Company Import Data of United States History Records | United States Importer History Records Company of Starrett Industria E Comercio 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
SAW BLADES
2024-05-12
6,298
31 CAS
******
SAO PAULO
NORFOLK, VA
2
SAW BLADESSAW BLADES
2024-05-10
7,613
33 CAS
******
SAO PAULO
NORFOLK, VA
3
01 CONTAINER OF 40 SAID TO CONTAIN 14 CARTON CASE IN WOODEN PALLETS, TREATED AND C ERTIFIED CONTAINING: BAND SAW BLADES; HACKSAW BLADES; RECIPROCATING SAW BLADES; JIGSAWS; HOLE SAW AND HANDSAW BLADES. INVOICE: EX.24.105 / 20 24 DUE: 24BR0004556907 RUC: 4BR 569947002000101D0000000000003897 HS CO DE / NCM : 8202.2000 - 8202.9100 - 8202.9990 FREIGHT AS PER AGREEM ENT FREIGHT COLLECT
2024-04-06
3,059
14 CAS
******
SAO PAULO
NORFOLK, VA
4
ACETATE TOW
2020-12-17
11,350
19 BAL
0
Tampico Port
Houston Port
5
COPPER SULPHATE PENTAHYDRATE CRYSTALS 02 CONTAINERS 20 DRY CONTAINING: 38 BIG BAGS IN 38 PALLETS WITH: SHIPPER S LOAD, COUNT AND SEALED: 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 5-8MM 19.000,00 KG OF COPPER SULPHATE PENTAHYDRATE CRYSTALS 2-5MM AS SPECIFIED ON INVOICE: 806308 / 806318 MADISON PO C-PO00058/ MADISON PO C-PO00059 HTS CODE 2833.25.0000 DUE: 22BR000815081-6 NCM: 2833.25.20 MRUC: 2BR245743832SDS220098 SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN THE USA FREIGHT PAYER: SAMSUNG SDS GLOBAL SCL AMERICA, INC. 100 CHALLENGER ROAD,6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 CHEMICAL NAME: COPPER SULPHATE PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S MARINE POLLUTANT: YES (P) FLASH POINT: NA IMDG CLASS: IMO 9 UN NUMBER: UN 3077 PACKING GROUP: III /EMS: FA SF EMERGENCY PHONE: 0800 707 7022 CONTACT: SUATRANS WOODEN PACKAGE: TREATED AND CERTIFIEDCOPPER SULPHATE PENTAHYDRATE CRYSTALS
2022-06-18
38,950
38 PKG
779,000
Sao Paulo Port
Charleston Port
6
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457668 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00314/22 SEAL SIF: 01040 2/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT. THIS CON TAINER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAU DREUIL, BOUCHERVILLE QC J4B 1K7 CANADA
2022-06-18
21,722
21 PKG
430,992
Cartagena Port
New York/Newark Area Port
7
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457562 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00313/22 SEAL SIF: 01040 1/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT THIS CONT AINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA
2022-06-18
21,722
21 PKG
430,992
Cartagena Port
New York/Newark Area Port
8
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000456820 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00305/22 SEAL SIF: 01039 2/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT THIS CONT AINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL BOUCHERVILLE QC J4B 1K 7 CANADA
2022-06-18
21,714
21 PKG
430,839
Cartagena Port
New York/Newark Area Port
9
01 CONTAINER 40 HC 20 PACKAG ES WITH 40 BAGS CONTAINING PO RKSKIN GELATIN 200 BLOOM 08 ME SH FREIGHT PREPAID DUE: 22 BR000570139-0 RUC: 2BR0200159 7200000000000000000380613 NAL ADI: 35030010 NCM: 35030019 INVOICE: 00234/22 NET WEIGHT : 20.000,00 KGS WOODEN PACKIN G: TREATED AND CERTIFIED SEAL SIF: 010279/SIF4266
2022-06-10
20,560
20 PKG
0
******
Houston Port
10
01 CONTAINER 40 HC 20 PACKAG ES WITH 40 BAGS CONTAINING PO RKSKIN GELATIN 200 BLOOM 08 ME SH FREIGHT PREPAID DUE: 22 BR000570268-0 RUC: 2BR0200159 7200000000000000000380716 NAL ADI: 35030010 NCM: 35030019 INVOICE: 00235/22 NET WEIGHT : 20.000,00 KGS WOODEN PACKIN G: TREATED AND CERTIFIED SEAL SIF: 010280/SIF4266
2022-06-10
20,560
20 PKG
0
******
Houston Port
2022 United States Imports
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