Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
26-Feb-2024 | 442199 | IN 01 CTNER 40HC WITH 50 PACKAGES CONTAINING 5560 PIECES OF PANEL MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER MMBP20819163 PROFORMA INVOICE 5628/2023 COMMERCIAL INVOICE 308/2023 DU-E 24BR000135378-9 RUC 4BR005577132FREITAS 0000001INT2441IE NCM 4421.99.00 | 23676 | 50 PCS |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
INTERCROMA S A | N/A |
25-Feb-2024 | 844399 | SHARP BRAND PRODUCTS - DEV ELOPER UNIT ( HS CODE : 84 4399 ) - TONER COLLECTION CONTAINER ( HS CODE : 8443 99 ) - DIGITAL MULTIFUNCTI ONAL SYSTEM ( MACHINE ) ( HS CODE : 844331 ) 260 CAR TONS == TEL: 562-435-2327 FAX: 562-435-1204 SHARPRA NCHOCUCAMONGA= S | 11298 | 260 CTN |
THAILAND LONG BEACH CA |
SHARP MANUFACTURING THAILAND CO | SHARP ELECTRONICS CORP |
25-Feb-2024 | 844331 | SHARP BRAND PRODUCTS - DIG ITAL MULTIFUNCTIONAL SYSTE M ( MACHINE ) ( HS CODE : 844331 ) -600-SHEET PAPER FEED UNIT ( HS CODE : 844 39 9 ) 266 CARTONS =SUITE 200 BLOOMINGTON, CA 9 2316, USA == TEL: 562-435-2327 FAX: 562-435-1204 SHARPRA NCHOCUCAMONGA= SHI | 2465 | 266 CTN |
THAILAND LONG BEACH CA |
SHARP MANUFACTURING THAILAND CO | SHARP ELECTRONICS CORP |
25-Feb-2024 | 853710 | AS FOLLOW: 4 PALLETS WITH PROGRAMMABLE CONTROL MODULE INV: TICA36655 PO: S 21 12554 9, S 21 125551, S 21 125550 N ET WEIGHT: 562.464 KG HS CODE : 8537.10 NCM: 9032 NOT DANG EROUS | 711.7 | 4 PKG |
MEXICO HOUSTON TX |
CONTINENTAL AUTOMOTIVE GUADALAJARA | VOLKSWAGEN DO BRASIL IND DE VEICULOS AUTOMOTORES LTDA |
24-Feb-2024 | 851290 | ELECTRIC MOTORS AND GENERATORS (EXCLUDING GENERATI - 25 PLT X91498-561 WIPER MOTOR ASSY PO009804 15 PLT X91498-562 WIPER MOTOR ASSY PO 009804 INVOICE: 170248 NCM : 85013110 WOODEN PACKAGE: TREATED AND CERTIFIED AS PER NOM 14 4/IPP | 15640 | 40 PKG |
MEXICO HOUSTON TX |
FEDEX TRADE NETWORKS TRANSPORT AND BR | FEDEX TRADE NETWORKS SERVICOS E LOG |
23-Feb-2024 | 293628 | WOOD WITH 10800 PZ ,FLAT JAMBS FJ TRIM GUIDE , NET WEIGHT 22470 KG - PO 56260 - 46,00 M3 NCM 4409.10 P.E 24 001 EC01 002529 E | 22670 | 20 PCS |
ARGENTINA HOUSTON TX |
N/A | N/A |
23-Feb-2024 | 61240 | 01X40HC CONTAINING: TSN 0 61-24 - PO 56735 1.955 BO XES OF COCONUT WATER W/ PINEAP PLE - SO NATURAL - SO NATURAL 12X1000ML NET WEIGHT: 24. 046,500 KG GROSS WEIGHT: 24. 828,500 KG VOLUME: 21,87 M?? NCM: 2202.9900 DUE: 24 BR000205916-7 RUC: 4BR076045 562TSN | 24828.7 | 1955 BOX |
BRAZIL NORFOLK VA |
N/A | N/A |
23-Feb-2024 | 401110 | 01 CONTAINER OF 40 HC CONTAINING: 562 RADIAL PASSENGER & RACING TIRES 294 RADIAL&BIAS TRU CK/BUS TIRES. NCM: 4011.10.00 / 4011.20.90 E:BR00007E24 INVOICE: BR00007E24 DU-E: 24BR000 025796-4 RUC 4BR605002462000000000 00000000031X24 NET WEIGHT: 10.749,648 KG | 10749 | 856 PKG |
BRAZIL SAVANNAH GA |
GOODYEAR DO BRASIL PRODUTOS DE BORR | GOODYEAR TIRE AND RUBBER CO |
23-Feb-2024 | 59240 | 01X40HC CONTAINING: TSN 0 59-24 - PO 56733 1.955 BO XES OF COCONUT WATER W/ PINEAP PLE - SO NATURAL - SO NATURAL 12X1000ML NET WEIGHT: 24. 046,500 KG GROSS WEIGHT: 24. 828,500 KG VOLUME: 21,87 M?? NCM: 2202.9900 DUE: 24 BR000206017-3 RUC: 4BR076045 562TSN | 24828.7 | 1955 BOX |
BRAZIL NORFOLK VA |
N/A | N/A |
23-Feb-2024 | 57240 | 01X40HC CONTAINING: TSN 0 57-24 - PO 56731 1.955 BO XES OF COCONUT WATER W/ PINEAP PLE - SO NATURAL - SO NATURAL 12X1000ML NET WEIGHT: 24. 046,500 KG GROSS WEIGHT: 24. 828,500 KG VOLUME: 21,87 M?? NCM: 2202.9900 DUE: 24 BR000205806-3 RUC: 4BR076045 562TSN | 24828.7 | 1955 BOX |
BRAZIL NORFOLK VA |
N/A | N/A |
23-Feb-2024 | 56240 | 01X40HC CONTAINING: TSN 0 56-24 - PO 56730 1.955 BO XES OF COCONUT WATER W/ PINEAP PLE - SO NATURAL - SO NATURAL 12X1000ML NET WEIGHT: 24. 046,500 KG GROSS WEIGHT: 24. 828,500 KG VOLUME: 21,87 M?? NCM: 2202.9900 DUE: 24 BR000205451-3 RUC: 4BR076045 562TSN | 24828.7 | 1955 BOX |
BRAZIL NORFOLK VA |
N/A | N/A |
23-Feb-2024 | 58240 | 01X40HC CONTAINING: TSN 0 58-24 - PO 56732 1.955 BO XES OF COCONUT WATER W/ PINEAP PLE - SO NATURAL - SO NATURAL 12X1000ML NET WEIGHT: 24. 046,500 KG GROSS WEIGHT: 24. 828,500 KG VOLUME: 21,87 M?? NCM: 2202.9900 DUE: 24 BR000206659-7 RUC: 4BR076045 562TSN | 24828.7 | 1955 BOX |
BRAZIL NORFOLK VA |
N/A | N/A |
23-Feb-2024 | 60240 | 01X40HC CONTAINING: TSN 0 60-24 - PO 56734 1.955 BO XES OF COCONUT WATER W/ PINEAP PLE - SO NATURAL - SO NATURAL 12X1000ML NET WEIGHT: 24. 046,500 KG GROSS WEIGHT: 24. 828,500 KG VOLUME: 21,87 M?? NCM: 2202.9900 DUE: 24 BR000205983-3 RUC: 4BR076045 562TSN | 24828.7 | 1955 BOX |
BRAZIL NORFOLK VA |
N/A | N/A |
09-Feb-2024 | 851290 | ELECTRIC MOTORS AND GENERATORS (EXCLUDING GENERATI - 19 PLT X91498-561 WIPER MOTOR ASSY PO009756 09 PLT X91498-561 WIPER MOTOR ASSY PO 009804 04 PLT X91498-562 WIPER MOTOR ASSY PO 009756 08 PLT X91498-562 WIPER MOTOR ASSY PO 009804 INVOICE: 150682 NCM : 8 | 15640 | 40 PKG |
MEXICO HOUSTON TX |
FEDEX TRADE NETWORKS TRANSPORT AND BR | FEDEX TRADE NETWORKS SERVICOS E LOG |
07-Feb-2024 | 340242 | 1 TANK, CYLINDRICAL GENAPOL 5621 MXBC124274 GROSS 19760.00 HS CODE 340242 NCM 3402 WOODEN PACKAGES NOT APPICABLE | 19760 | 1 PCS |
MEXICO HOUSTON TX |
CLARIANT MEXICO AV EJE | CLARIANT BRASIL LTDA |
04-Feb-2024 | 940179 | 9401790 (HS) NCM:94017900 ONE HUNDRED NINTY SIX INDIAN WOODEN IRON LEATHER FURNITURE ITEMS S.B. 5628366 DT 28-11-2023 INV KH-079/2023-24 DT 28-11-2023 IEC 1314012771 NET WT 2260.46 KGS ITC HS CODE 94017900/94016900 FREIGHT COLLECT TOTAL PKGS 196 PK 2ND NO | 7052 | 196 PKG |
SINGAPORE LOS ANGELES CA |
N/A | N/A |
01-Feb-2024 | 851290 | ELECTRIC MOTORS AND GENERATORS (EXCLUDING GENERATI - 17 PLT X91498-561 WIPER MOTOR ASSY PO009679 11 PLT X91498-561 WIPER MOTOR ASSY PO 009756 06 PLT X91498-562 WIPER MOTOR ASSY PO 009679 06 PLT X91498-562 WIPER MOTOR ASSY PO 009756 INVOICE: 146222 NCM : 8 | 15640 | 40 PKG |
MEXICO HOUSTON TX |
FEDEX TRADE NETWORKS TRANSPORT AND BR | FEDEX TRADE NETWORKS SERVICOS E LOG |
29-Jan-2024 | 442199 | PANEL IN 01 CTNER 40HC WITH 43 PACKAGES CONTAINING 2725 PIECES OF PANEL MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER MMBP20819162 PROFORMA INVOICE 5627/2023 COMMERCIAL INVOICE 268/2023 DU-E 24BR000003694-1 RUC 4BR005577132FREITAS 0000001INT2434IE NCM 4421 | 23899 | 43 PCS |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
INTERCROMA S A | N/A |
29-Jan-2024 | 442199 | OTHER ARTICLES OF WOOD 01X40HC WITH 4384 PIECES OF PANEL INTO 50 PACKAGES PURCHASE ORDER MMBP20729878 COMMERCIAL INVOICE 5620/2023 PROFORMA INVOICE 271/2023 NCM 4421.99.00 HS CODE 44.21.99.9400 DUE 23BR0020449095 RUC 3BR005577132 00000000000000001368108 N | 23891 | 4384 PCS |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
INTERCROMA S A | N/A |
26-Jan-2024 | 21240 | 01X40HC CONTAINING: TSN 0 21-24 - PO 55834 1.955 BO XES OF COCONUT WATER W/ PINEAP PLE - SO NATURAL - SO NATURAL 12X1000ML NET WEIGHT: 24. 046,500 KG GROSS WEIGHT: 24. 828,500 KG VOLUME: 21,87 M?? NCM: 2202.9900 DUE: 24 BR000034821-8 RUC: 4BR076045 562TSN | 24828.7 | 1955 BOX |
BRAZIL NORFOLK VA |
N/A | N/A |
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