Company Import Data of United States History Records | United States Importer History Records Company of Prodalim Brasil Industria Comerci Importacao E Exportacao 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
01 X 20 DRY CONTAINER WITH 3 0 STEEL DRUMS CONTAINING: CO LD PRESSED LIME OIL TERPENE HYDROCARBONS, N.O.S UN 2319 IMO CLASS 3 PACKING GROUP III FLASH POINT: 43C EMS/M FAG: F-E, S-D EMERGENCY CONT 17 STEEL DRUM CONTAINING: LI ME OIL PHASE TERPENE HYDROCA RBONS, N.O.S UN 2319 IMO C LASS 3 PACKING GROUP III F LASH POINT: 43C EMS/MFAG: F- E, S-D EMERGENCY CONTACT: +5 5 14 996985316 CYNTHIA SANT AN 32 STEEL DRUMS CONTAINING: L IME D-LIMONENE TERPENE HYDRO CARBONS, N.O.S UN 2319 IMO CLASS 3 PACKING GROUP III FLASH POINT: 43C EMS/MFAG: F-E, S-D EMERGENCY CONTACT: +55 14 996985316 CYNTHIA SANT 01 STEEL DRUM CONTAINING: OR ANGE OIL PHASE 5 FOLD TERPEN E HYDROCARBONS, N.O.S UN 231 9 IMO CLASS 3 PACKING GROU P III FLASH POINT: 43C EMS /MFAG: F-E, S-D EMERGENCY CO NTACT: +55 14 996985316 CYNTHI ACT: +55 14 996985316 CYNTHIA SANT ANNA MARINE POLLUTANT:YES NET WEIGHT: 5190,000 KGS NCM: 3301.13.00 SHIPPE D ON BOARD PREPAID ABROAD DU-E 24BR000527508-1 RUC 4BR305068382000000000000000003 40169 TOTAL NET WEIGHT: 1384 0,000 KGS INVOICE NR. 80037 07 --CONSIGNEE: SATIAM.KHA [email protected] --NOTIFY TEL: 770-508-2148 - REGGIE.CLA [email protected] --NOTIFY PARTY 1 (EMAIL) IMPORT@IMEXS YSINC.COM ALL GOODS ARE SU BJECT TO THE PERFECTED, FIRST PRIORITY SECURITY INTEREST OF WELLS FARGO BANK, N.A. ALL R IGHTS OF STOPPAGE, DIVERSION OR OTHER SIMILAR RIGHTS WITH R ESPECT TO THE GOODS HAVE BEEN WAIVED BY THE SELLER OF SUCH GOODS. NA MARINE POLLUTANT:YES NET WEIGHT: 2941,000 KGS NCM 33 01.13.00 ANNA MARINE POLLUTANT:YES NE T WEIGHT: 5536,000 KGS NCM: 3301.13.00 A SANTANNA MARINE POLLUTANT:YE S NET WEIGHT: 173,000 KGS NCM: 3301.12.90
2024-05-02
15,040
80 CTN
******
SAO PAULO
JACKSONVILLE, FL
2
104 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICE99 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICE99 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICE06X40 HC CONTAINERS WITH 599 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICE NCM 2009 TOTAL NET WEIGHT 118410,000 KGS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID ABROAD DU-E 24BR000385866-7 RUC 4BR305068382000 00000000000000249144 INVOICE NR. 8003658; 8003659; 8003660; 8003661; 8003662; 8003663 XXCONSIGNEE JACKIE.BONETPRODALIM.COM SATIAM.KHADARPRODALIM.COM XXNOTIFY ATTN C. REGGIE CLAUS - TEL 770-508-2148 EMAIL REGGIE.CLAUS WELLSFARGO.COM99 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICE100 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICE
2024-05-05
127,395
599 PCS
******
CARTAGENA
LOS ANGELES, CA
3
LIME JUICE 99 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICELIME JUICE 99 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICELIME JUICE 99 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICELIME JUICE 99 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICELIME JUICE 06X40/HC CONTAINERS WITH 594 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICE NCM 2009 TOTAL NET WEIGHT 118800,000 KGS FREIGHT PREPAID ABROAD DU-E 24BR000434225-7 RUC 4BR305068382000 00000000000000280650 INVOICE NR. 8003674; 8003675; 8003676; 8003677; 8003678; 8003679 XXCONSIGNEE JACKIE.BONETPRODALIM.COM SATIAM.KHADARPRODALIM.COM XXNOTIFY ATTN C. REGGIE CLAUS - TEL 770-508-2148 EMAIL REGGIE.CLAUSWELLSFARGO.COMLIME JUICE 99 DRUMS CONTAINING NOT FROM CONCENTRATED LIME JUICE
2024-05-05
127,710
594 PCS
******
CARTAGENA
LOS ANGELES, CA
4
UNDERWEAR NCM: 6107 / 6108 / 6212
2021-06-30
1,257
106 CTN
0
Xiamen Port
Long Beach Port
5
73,920 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD47,520 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD 52,800 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50 ML DE CAPACIDAD105,300 ENVASES DE VIDRIO CALIZO VACIOS COLOR VIDRIO RECUPERADO DECORADO CON 75 ML DE CAPACIDAD TOTAL DE PALLETS 123 PALLETS DE MADERA FUMIGADOS MERCANCIA DESTINADAA ENTREPUESTO ADUANEIRO100,800 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50 ML DE CAPACIDAD 14,700 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD 2,700 ENVASES DE VIDRIO CALIZO VACIOS COLOR VIDRIO RECUPERADO DECORADO CON 75 ML DE CAPACIDAD
2022-02-26
75,393
123 PKG
1,507,880
Veracruz Port
Houston Port
6
1X40HC CONTAINER 1.940 BOXE S CONTAINING: PORCELAIN ARTI CLES INVOICE: 000253 DUE: 22BR000507016-1 RUC: 2BR0084 4239200000000000000000338557 NCM: 6911.10.90 FRETE PREPA ID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD WOODEN PACKAGE : NOT APPLICAB LE
2022-05-10
28,246
1,940 BOX
0
Cartagena Port
Everglades Port
7
SHIPPERS LOAD STOW AND COUNT PART OF 01 CONTAINER SAID TO CONTAIN 01-PALLET SAID TO CONTAIN: 1.000KG EUROLUB 1010 EPA 523/03 EDEN/CXCCY6144 SYNTHETIC IRON SULPHIDE CLEAN ON BOARD FREIGHT COLLECT NCM: 2830.90.19 HS CODE: 283090 DUE 21BR001837413-0 LV-10375 INV 1680/2021 SCAC CODE: PUSJ HBL SSZVERL01526
2022-01-03
1,102
1 BOX
0
Sao Paulo Port
New Orleans Port
8
1X40 REEFER (HR) CONTAINER CONTAINING 1.440 BOXES OF GINGER 13,6KG INVOICE: 223/2020 NCM 09101100 HS CODE 0910 BL AS PER AGREEMENTRUC:9BR242439221BDM2232020 FREIGHT COLLECT NET W EIGHT: 19.584,00 KG 0910 HS CODE:09101100
2020-08-11
21,600
1,440 BOX
0
Cristobal Port
Philadelphia Port
9
1X40 REEFER (HR) CONTAINER CONTAINING 1.440 BOXES OF GINGER 13,6KG INVOICE: 218/2020 NCM 09101100 HS CODE 0910 BL AS PER AGREEMENT WOODEN PACKING: TREATED RUC: 9BR242439221BDM2182020 FREIGHT COLLECT NET WEIGHT: 19.584,00 KG 0910 HS CODE:09101100
2020-06-23
21,600
1,440 BOX
0
Cristobal Port
Philadelphia Port
10
01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020
2022-07-06
14,151
2,849 CTN
0
Rio de Janeiro Port
New York Port
2022 United States Imports
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