Company Import Data of United States History Records | United States Importer History Records Company of Mta Industria E Comercio De Artefatos De Inox Ltda Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
TABLE 01 X 40 HC SAID TO CONTAINING 1299 PACKAGES WITH NONSTICK PUDDING SET TGL N 20 NONSTICK COZIVAPORE N 20 TGL NONSTICK KETTLE N 14 WITHOUT LID NONSTICK KETTLE N 12 WITHOUT LID NONSTICK KETTLE N 16 WITHOUT LID NONSTICK POPCORN PAN CRISTAL N22 TGL CAST IRON CASSEROLE CAST IRON YELLOW TEAPOT ENAMELED CAST IRON TEAPOT ENAMELED CAST IRON PLAIN GRILL N26 OVEN / STOVE CAST IRON POPCORN MAKER N 22 TGL CASSEROLE WITH LID 4PCS SET 1 FRYING PAN SET OF CAST IRON CASSEROLES WITH GLASS LID AND FRY FLORA TETERA TVT N 18 / 2,0L PRESSURE COOKER WITH DISPLAY MTA 4,5L PRESSURE COOKER SUPERIOR WITH DISPLAY 6,0L PRESSURE COOKER SUPERIOR WITH DISPLAY 8,0L IRON DISPLAY STAND NONSTICK POPCORN PAN N22 TGL NONSTICK POPCORN PAN CRISTAL N22 TGL INVOICE 24228 P. ORDER 24228 NCM 76151000; 73239100; 73239200; 73069020; HS CODE 761510; 732391; 732392; 730690; FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 24BR001332524-6 RUC 4BR854788572000000000 00000000858852 RELEASE TYPE ORIGINALS PRINTED AT ORIGIN. THIS INFO WONT BE SHOWN IN THE FINAL DOCUMENT NET WEIGHT 4.733,188 KGS X CENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18
2024-08-30
******
1,299 PCS
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
2
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 CONTAINER WITH 5.313 CARTONS INSIDE OF 21 PALLETS CONTAINING: COMP BK MARBLE WIDE RULE 100SH ITEM 63795 PO LSC009PLI COMMERCIAL INVOICE: 110/24 DU-E 24BR001199401-9 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED
2024-08-24
******
5,313 CTN
******
SAO PAULO
HOUSTON, TX
3
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02X40 CONTAINERS WITH 8.732 CARTONS INSIDE OF 74 PALLETS CONTAINING: 108 CARTONS WITH OXF POLY COMP BK COLLEGE PASASST 100 ITEM 64935 PO LSC009N7S 2.000 CARTONS WITH OXF POLY COMP BK COLLEGE PASST 100 ITEM 64935 PO LSC009OR4 111 CARTONS WITH EASEL PAD 27X34 1 RULE 50S 2ITEM 79041 PO LSC009OPS 1.000 CARTONS WITH EASEL PAD 27X34 1GRID 50S EA 4/CTN ITEM 7900 PO LSC009OVF 200 CARTONS WITH 6 COLUMN 2 PACK ITEM ST18859 PO LSC009PLI 5.313 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC009PLI COMMERCIAL INVOICE: 109/24 DU-E 24BR001199338-1 NCM: 4820.10.00 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIEDFREIGHT AS PER AGREEMENT FREIGHT PREPAID 02X40 CONTAINERS WITH 8.732 CARTONS INSIDE OF 74 PALLETS CONTAINING: 108 CARTONS WITH OXF POLY COMP BK COLLEGE PASASST 100 ITEM 64935 PO LSC009N7S 2.000 CARTONS WITH OXF POLY COMP BK COLLEGE PASST 100 ITEM 64935 PO LSC009OR4 111 CARTONS WITH EASEL PAD 27X34 1 RULE 50S 2ITEM 79041 PO LSC009OPS 1.000 CARTONS WITH EASEL PAD 27X34 1GRID 50S EA 4/CTN ITEM 7900 PO LSC009OVF 200 CARTONS WITH 6 COLUMN 2 PACK ITEM ST18859 PO LSC009PLI 5.313 CARTONS WITH COMP BK MARBLE WIDE RULE 1ITEM 63795 PO LSC009PLI COMMERCIAL INVOICE: 109/24 DU-E 24BR001199338-1 NCM: 4820.10.00 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED
2024-08-24
******
8,732 CTN
******
SAO PAULO
HOUSTON, TX
4
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 5.694 CARTONS INSIDE OF 22 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001642 COMMERCIAL INVOICE: 100/22 DU-E: 22BR000590448-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
2022-06-14
23,890
5,694 CTN
0
Bustamante Port
Houston Port
5
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 4.558 CARTONS INSIDE OF 27 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001643 COMMERCIAL INVOICE: 101/22 DU-E: 22BR000590582-4 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
2022-06-08
23,603
4,558 PCS
395,270
Bustamante Port
New York/Newark Area Port
6
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.620 CARTONS INSIDE OF 35 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001609 COMMERCIAL INVOICE: 099/22 DU-E: 22BR000590580-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
2022-06-08
23,759
3,620 PCS
397,990
Bustamante Port
New York/Newark Area Port
7
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 2.782 CARTONS INSIDE OF 42 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001586 COMMERCIAL INVOICE: 044/22 DU-E: 22BR000353024-6 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
2022-05-18
23,620
2,782 CTN
398,400
Caucedo Port
New York/Newark Area Port
8
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER WITH 4.152 CARTONS INSIDE OF 24 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001554 COMMERCIAL INVOICE: 031/22 DU-E: 22BR000317173-4 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
2022-04-12
23,200
4,152 CTN
398,007
Bustamante Port
New York/Newark Area Port
9
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 2.432 CARTONS INSIDE OF 24 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001557 COMMERCIAL INVOICE: 043/22 DU-E: 22BR000351803-3 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
2022-04-08
23,625
2,432 PCS
398,501
Caucedo Port
New York/Newark Area Port
10
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.242 CARTONS INSIDE OF 21 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001560 COMMERCIAL INVOICE: 026/22 DU-E: 22BR000277159-2 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
2022-04-08
23,719
3,242 PCS
397,981
Bustamante Port
New York/Newark Area Port
2022 United States Imports
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