Company Import Data of United States History Records | United States Importer History Records Company of Sogefi Suspension Brasil 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
REAR STABILIZER BAR HTS:
2024-05-01
313
4 BOX
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
2
06 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 36 COILS CONTA INING: HIG PAPER 18 GSM 2.5 6M MPXI EXP SFD SHIPPED ON BOARD FREIGHT PREPAID N CM: 4803.00.90 RUC: 4BR4414 58452SO07224 INVOICE: SO-07 2/24 SHIPMENT: EM-01719-24 N ET WEIGHT TOTAL: 53.740,000 KG S PURCHARSE ORDER: 6250413 21 PRODUTOS CERTIFICADOS FS C MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLI CABLE/NOT USED06 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 36 COILS CONTA INING: HIG PAPER 18 GSM 2.5 6M MPXI EXP SFD SHIPPED ON BOARD FREIGHT PREPAID N CM: 4803.00.90 RUC: 4BR4414 58452SO07224 INVOICE: SO-07 2/24 SHIPMENT: EM-01719-24 N ET WEIGHT TOTAL: 53.740,000 KG S PURCHARSE ORDER: 6250413 21 PRODUTOS CERTIFICADOS FS C MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLI CABLE/NOT USED06 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 36 COILS CONTA INING: HIG PAPER 18 GSM 2.5 6M MPXI EXP SFD SHIPPED ON BOARD FREIGHT PREPAID N CM: 4803.00.90 RUC: 4BR4414 58452SO07224 INVOICE: SO-07 2/24 SHIPMENT: EM-01719-24 N ET WEIGHT TOTAL: 53.740,000 KG S PURCHARSE ORDER: 6250413 21 PRODUTOS CERTIFICADOS FS C MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLI CABLE/NOT USED06 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 36 COILS CONTA INING: HIG PAPER 18 GSM 2.5 6M MPXI EXP SFD SHIPPED ON BOARD FREIGHT PREPAID N CM: 4803.00.90 RUC: 4BR4414 58452SO07224 INVOICE: SO-07 2/24 SHIPMENT: EM-01719-24 N ET WEIGHT TOTAL: 53.740,000 KG S PURCHARSE ORDER: 6250413 21 PRODUTOS CERTIFICADOS FS C MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLI CABLE/NOT USED06 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 36 COILS CONTA INING: HIG PAPER 18 GSM 2.5 6M MPXI EXP SFD SHIPPED ON BOARD FREIGHT PREPAID N CM: 4803.00.90 RUC: 4BR4414 58452SO07224 INVOICE: SO-07 2/24 SHIPMENT: EM-01719-24 N ET WEIGHT TOTAL: 53.740,000 KG S PURCHARSE ORDER: 6250413 21 PRODUTOS CERTIFICADOS FS C MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLI CABLE/NOT USED06 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 36 COILS CONTA INING: HIG PAPER 18 GSM 2.5 6M MPXI EXP SFD SHIPPED ON BOARD FREIGHT PREPAID N CM: 4803.00.90 RUC: 4BR4414 58452SO07224 INVOICE: SO-07 2/24 SHIPMENT: EM-01719-24 N ET WEIGHT TOTAL: 53.740,000 KG S PURCHARSE ORDER: 6250413 21 PRODUTOS CERTIFICADOS FS C MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLI CABLE/NOT USED
2024-05-12
53,741
36 COL
******
SAO PAULO
NORFOLK, VA
3
06X40 DRY CONTAINER WITH: 141 BOXES AND 23 PALLETS SPARE PARTS FOR CUMMINS DIESEL ENGI NE INVOICE: 415766 415767 4 15768 415769 415770 415771 NCM: 8409.9912; 8409.9959 D U-E: 24BR0005694254 CNTR MR KU0037997 LACRE OEA CBL004849 CNTR MRKU0196371 LACRE OEA CB L004874 CNTR MRKU0011246 LACR E OEA CBL004890 CNTR MRKU042 0877 LACRE OEA CBL004830 CNTR MRKU0748660 LACRE OEA CBL0048 32 CNTR MRKU0955539 LACRE OEA CBL004836 / SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: TREATED AND CERTIFIED06X40 DRY CONTAINER WITH: 141 BOXES AND 23 PALLETS SPARE PARTS FOR CUMMINS DIESEL ENGI NE INVOICE: 415766 415767 4 15768 415769 415770 415771 NCM: 8409.9912; 8409.9959 D U-E: 24BR0005694254 CNTR MR KU0037997 LACRE OEA CBL004849 CNTR MRKU0196371 LACRE OEA CB L004874 CNTR MRKU0011246 LACR E OEA CBL004890 CNTR MRKU042 0877 LACRE OEA CBL004830 CNTR MRKU0748660 LACRE OEA CBL0048 32 CNTR MRKU0955539 LACRE OEA CBL004836 / SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: TREATED AND CERTIFIED06X40 DRY CONTAINER WITH: 141 BOXES AND 23 PALLETS SPARE PARTS FOR CUMMINS DIESEL ENGI NE INVOICE: 415766 415767 4 15768 415769 415770 415771 NCM: 8409.9912; 8409.9959 D U-E: 24BR0005694254 CNTR MR KU0037997 LACRE OEA CBL004849 CNTR MRKU0196371 LACRE OEA CB L004874 CNTR MRKU0011246 LACR E OEA CBL004890 CNTR MRKU042 0877 LACRE OEA CBL004830 CNTR MRKU0748660 LACRE OEA CBL0048 32 CNTR MRKU0955539 LACRE OEA CBL004836 / SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: TREATED AND CERTIFIED06X40 DRY CONTAINER WITH: 141 BOXES AND 23 PALLETS SPARE PARTS FOR CUMMINS DIESEL ENGI NE INVOICE: 415766 415767 4 15768 415769 415770 415771 NCM: 8409.9912; 8409.9959 D U-E: 24BR0005694254 CNTR MR KU0037997 LACRE OEA CBL004849 CNTR MRKU0196371 LACRE OEA CB L004874 CNTR MRKU0011246 LACR E OEA CBL004890 CNTR MRKU042 0877 LACRE OEA CBL004830 CNTR MRKU0748660 LACRE OEA CBL0048 32 CNTR MRKU0955539 LACRE OEA CBL004836 / SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: TREATED AND CERTIFIED06X40 DRY CONTAINER WITH: 141 BOXES AND 23 PALLETS SPARE PARTS FOR CUMMINS DIESEL ENGI NE INVOICE: 415766 415767 4 15768 415769 415770 415771 NCM: 8409.9912; 8409.9959 D U-E: 24BR0005694254 CNTR MR KU0037997 LACRE OEA CBL004849 CNTR MRKU0196371 LACRE OEA CB L004874 CNTR MRKU0011246 LACR E OEA CBL004890 CNTR MRKU042 0877 LACRE OEA CBL004830 CNTR MRKU0748660 LACRE OEA CBL0048 32 CNTR MRKU0955539 LACRE OEA CBL004836 / SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: TREATED AND CERTIFIED06X40 DRY CONTAINER WITH: 141 BOXES AND 23 PALLETS SPARE PARTS FOR CUMMINS DIESEL ENGI NE INVOICE: 415766 415767 4 15768 415769 415770 415771 NCM: 8409.9912; 8409.9959 D U-E: 24BR0005694254 CNTR MR KU0037997 LACRE OEA CBL004849 CNTR MRKU0196371 LACRE OEA CB L004874 CNTR MRKU0011246 LACR E OEA CBL004890 CNTR MRKU042 0877 LACRE OEA CBL004830 CNTR MRKU0748660 LACRE OEA CBL0048 32 CNTR MRKU0955539 LACRE OEA CBL004836 / SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: TREATED AND CERTIFIED
2024-05-10
116,824
164 PKG
******
SAO PAULO
NORFOLK, VA
4
RAW BARU NUTS 1X40DC FCL CONTAINER CONTAIN 680 BOXES ON 19 PALLETS 660 BOXES OF RAW BARU NUTS (DIPTERYX ALATA) 20 BOXES OF TRAIL MIX 90G MENSURANCE 54CMX33CMX20CM HS CODE 0802.99 NCM 0802.99.00 FREIGHT PREPAID AS PER AGREEMENT INCOTERM 2020 EXW WOODEN PACKING TREATED AND CERTIFIED COUNTRY OF ORIGIN BRAZIL DUE 22BR000713771-9 MRUC 2BR15440165222004328 NET WEIGHT 16.689,000 KGS XCONSIGNEE AND NOTIFY CONTINUATION +786-602-9384
2022-06-20
17,692
680 PCS
0
Cartagena Port
Baltimore Port
5
1 PALLET WITH 03 CARTON BOXES: AUTOMOTIVE MIRRORS VARIOUS MODELS AND SIZES COMMERCIAL INVOICE MS001 DUE 22BR0007 79591-0 RUC 2BR0388780320000 0000000000000519345 CHAVE DE ACESSO:22BQO075256984 NCM 7 009.10.00/NALADI SH 7009.10.00
2022-06-13
42
1 UNT
0
Sao Paulo Port
Everglades Port
6
1 CONTAINER 40 HC CONTAINING 2178 CARTONS WITH: NESCAFE CLASSIC JAR 12X230G US (SOLUBLE COFFEE) NCMS: 2101.11.10 EM-006012-22 NES095739/2022 4569225495. RUC:2BR6040907520138070000NES0957392022 NET WEIGHT: 6.011,280 KG GROSS WEIGHT: 17.750,700 KG FREIGHT AND DESTINATIONSCHARGES COLLECT BY CONSIGNEE. ORIGIN LOCAL C HARGES PREPAID BY SHIPPER. CONT. NOTIFY: PHONE: 310 630-6000
2022-06-06
21,761
2,178 CTN
0
Sao Paulo Port
New York Port
7
01 CONTAINER - CARGO01 FROZEN TILAPIA WHOLEGUTTED AND SCALED, IVF, 350-600G, 8X4LB, 32LBS BOXES NCM: 0303.23.00 RUC: 2BR380564182019183 SW 011 22 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT GROSS WEIGHT: 14.320,204 KGS // 31.570,00 LBS NET WEIGHT: 13.358,40 KGS // 29.440,00 LBS TOTAL CARTONS: 920 TOTAL M3: 59,89 M3 TEMPERATURE -18 C NO WOOD
2022-06-06
14,320
920 CTN
286,400
Cartagena Port
Baltimore Port
8
COFFEE,TEA,CHICORYESSENCE,EXTRACT, EXTRACTS,E
2022-06-03
19,126
2,310 CTN
382,536
Cartagena Port
Los Angeles Port
9
01X40 HC WITH:40 PALLETS WITH 40 CARDBOARD BOXES CONTAINING: SAFLEXCRSITEM 10 GMN - 50128493SF,000000,CRSDELIVERY NO.90973990SHIPPED ONBOARDCLEAN ON BOARDFREIGHT PREPAIDNCM: 3920. 91.00RUC: 2BR02283939200000000000000050242801REF: EX
2022-05-13
15,470
40 BOX
0
Sao Paulo Port
Philadelphia Port
10
FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. FREIGHT AS PER AGREEMENT 1 CONTENEDOR 40 HC CONTENIENDO 8448 CAJAS CONNESCAFE DLC GST CAPP 16CAPS 3X188G MX (DOLCE GUSTO) NCMS: 0901.21.00 EM-002111-22 NES095321/2022 4568736125. RUC: 2BR6040907520469000000NES0953212022 PESO NETO: 1.588,224 KG PESO BRUTO: 2.034,278 KG GOODS IN TRANSIT AT RECEIVER S RISK, CARE AN EXPENSES. CMA CGM LIABILITY CEASES AT POD CONT. CONSIGNEE: CONTACTO.: GERARDO PEREGRINO E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TEL FONO.: (722) 2756100 CONT. NOTIFY: CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX TEL. + 52 (55) 5615 1377
2022-05-09
5,734
8,448 PCS
0
Sao Paulo Port
New Orleans Port
2022 United States Imports
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