Company Import Data of United States History Records | United States Importer History Records Company of Wind Importacao 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
OCTENE COPOLYMER LLDPE FILM RESINS - OCTENE COPOLYMER LLDPE FILM RESINSOCTENE COPOLYMER LLDPE FILM RESINS - OCTENE COPOLYMER LLDPE FILM RESINSOCTENE COPOLYMER LLDPE FILM RESINS - OCTENE COPOLYMER LLDPE FILM RESINS 99 TON FP120-D02 OCTENE COPOLYMER LLDPE FILM RESINS TRADE NAME:SCLAIR(R) FP120-D02 SERIES RESIN TOTAL QUANTIY: 99.00 MT HS CODE: 3901.40 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44(0)1235 239 670 THE WOOD PACKAGING IN THIS CONSIGNMENT IS TREATED AND CERTIFIED IN ACCORDANCE WITH ISPM 15 STANDAR DS. SHIPPER LOAD & COUNTOCTENE COPOLYMER LLDPE FILM RESINS - OCTENE COPOLYMER LLDPE FILM RESINS
2024-05-07
100,800
3,960 BAG
******
VANCOUVER, BC
OAKLAND, CA
2
------------ CMAU1428615 DESCRIPTION---------680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 6 BUNDLE / 36 SLABS STONE SLABS DU-E: 24BR0005380888 RUC: 4BR0379953 42001363024 NCM: 6802.99.90 HS: 680299 INVOICE(S): A076-24-AM WOODEN DECLARATION: TREATED AND CERTIFIED THE MASTERBILL REFERENCE:SSZ1452330 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2024-05-13
18,441
6 BDL
******
PORT BUSTAMANTE
HOUSTON, TX
3
01X40 CONTAINER HR REEFER CO NTAINING 1.169 CARTONS WITH SWEET POTATOES (PURPLE SKIN) SHIPPED ON BOARD FREI GHT COLLECT RUC: 4BR06114 35721262024 NCM: 0714.20. 00 NALADI: 0714.20.00 N.W. : 23.730,700 KG TEMPERATU RE: +13 C VENTILATION: 20 CB M CODE FYT -- WOODEN PACKAGE: TREATED AND CE RTIFIED -- HTS NUMBER : 0714 20 WEIGHT : 24665.9 KGS VO LUME : 53.54 CBM
2024-05-08
24,666
1,169 CTN
******
SAO PAULO
PHILADELPHIA, PA
4
01 CONTAINER 40 CONTAINING 25 PALLETS CONTAI NING: 1880 CARTONS OF NATURAL ALKALINE MINERAL WATER 04 CARTONS OF HARD PAPER BOX WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4819/2201 DUE: 20BR001071045-9 NW: 23.714,350 KGS PRODUCER: INDUSTRIA E COMERCIO DE A
2020-10-12
24,660
25 PKG
0
******
Everglades Port
5
FURNITURE CONTAINING 25 VOLUMES WITH PIECES OF FURNITURE IN DIVERSE MODELS AS PER INVOICE NUMBER SK003/2021 FREIGHT COLLECT INVOICE SK003/2021 DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 94036000, 9401.61.00, 9404.10.00 NET WEIGHT 1.134,510 WODEN PACKAGES TREATED AND CERTIFIED, PROCESSED, MDF, CARTONS DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 9404.10.00 / 9401.61.00 / 9403.60.00 MRUC 1BR284564232LUPINCRI2 NW 1.134,510 KG HBL HLCUIT1LE69044AA SCAC CODE HLCU DU-E 21BR000811979-0 RUC 1BR02180080400320210 MRUC 1BR284564232LUPINCRI2 X PH (47) 3045-4800
2021-07-02
1,275
25 PCS
0
******
Everglades Port
6
25,00 KG OF LOWACRYL GOLD LOT A82741 ARTICLE CODE : A91534 AND 200 KG OF LOWACRYL GOLD LOT A84108
2020-12-16
262
9 CRT
0
Sao Paulo Port
New York/Newark Area Port
7
APG BOARDS
2020-11-23
24,316
36 BDL
486,320
Cartagena Port
Everglades Port
8
1 X 40 REEFER CONTAINER PART LOT 3/4 CONTAINING 130 CARTONS OF FROZEN LOBSTER TAIL. WE CERTIFY THAT ALLPRODUCTS BEING SHIPPED ON THIS COM.INVOICE HAS NEVER BEEN REJECTED , REFUSED ENTRY OR RETURNED BY ANY OTHER COUNTRY INCLUDING THE USA SPECIES : SCYLLARI
2020-09-18
2,743
130 CTN
54,860
do Pecem Port
Everglades Port
9
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
10
01 CONTAINER DE 40 HC CONTAINI NG: 2.617 BOXES ON 22 PALLET S WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQ UI MATE CINNAMON NUTMEG CILANTRO TURMERIC BAY LE AF POPCORN CORN FLOUR WH ITE HOMINY CASSAVA FLOUR O REGANO FENNEL SHOWER SPONG E MARGARINE CHOCOLATE CAND Y SEASONED CASSAVA FLOUR S PICE FLOUR WHEAT FLOUR CAS SAVA STARCH SWEETENED POPCOR N WHEAT FLOUR SNACKS COOKI ES POTATO STICKS BANANA CA NDY MICROWAVE POPCORN TOMA TO SAUCE BARBECUE SAUCE MI XED SEASONING SEASONING CH IMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP GUARANA DRINK BAKING SODA SHAMPOO HAIR LEAVE SOAP ALL PURP OSE CLEANER SMALL PAPER TRAY PLASTIC PACKING ALUMINIUM COOKWARE ALUMINIUM PAN CO USCOUS PAN TWEEZERS SCISSO RS NAIL CLIPPER HAIR BRUSH NAIL BRUSHES THERMAL BOTT LE FREIGHT PREPAID ABR OAD SHIPPED ON BOARD IN VOICE: 168/22 - CTR 0548 RUC : 2BR312743842216384256 N CM: 0801-11-00 /0810-90-90 / 0903-00-90 0906-11-00 /0906- 20-00 /0908-11-00 0909-21-00 /0910-30-00 /0910-99-00 100 5-90-90 /1102-20-00 /1102-90-0 0 1104-23-00 /1106-20-00 /12 11-90-10 1211-90-90 /1404-90 -90 /1517-10-00 1806-90-00 / 1901-90-90 /1903-00-00 1904- 10-00 /1904-90-00 /1905-31-00 1905-90-90 /2005-20-00 /2007 -99-90 2008-19-00 /2103-20-1 0 /2103-90-21 2103-90-91 /21 04-10-11 /2104-10-29 2202-10 -00 /2836-30-00 /3305-10-00 3305-90-00 /3401-11-90 /3402-5 0-00 3920-20-90 /3923-29-10 /4808-90-00 4823-70-00 /4823 -90-99 /7615-10-00 8203-20-9 0 /8213-00-00 /8214-20-00 96 03-29-00 /9617-00-10 - WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT AS PER AGRE EMENT NET WEIGHT: 13.375, 27 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 61 7-763-6882 ANDERSON TAX ID 4 6-5464720 CONT. NOTIFY: 617-763-6882 ANDERSON EMAIL : [email protected] TAX ID 81-1590740
2022-06-21
14,506
2,617 BOX
0
Sao Paulo Port
New York/Newark Area Port
2022 United States Imports
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