Usa Import Statistics of Distribution Board Imports from Brazil

Find Usa import statistics of distribution board import from Brazil. Check price of distribution board import in Usa from Brazil

 
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11 Shipments Records (Demo)

Brazil  
DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020180620Said to contain: 1 container 40 hc with: 146 cartons containing: hides of bovine leather, hair on, natural form 3.072, 00 pc 10.501, 51 m2 432, 00 pc 1.486, 84 m2 - ncm: 4302.19.90 - invoice: 2019-1002 du-e: 19br001759145-6 vols: 128 n.weight: 15.676, 6200 kgs g.weight: 17.340, 6200 kgs - invoice: 2019-1003 du-e: 19br0 01761086-8 vols: 18 n.weight: 2.204, 0000 kgs g.weight: 2.438, 0000 kgs - freight collect - as per agreement shipped on board - receiver:ikea supply ag ikea supply ag 460-dt-1 ikea distribution services inc. 21903, perryville, md, united states of america - =notify conti nuation: email: ikea2.usdo=ikea.com phone: 484 803 9015 - ==also notify continuation: ikea arrivalnotices.ff.us=g eodis.com phone: 215 238 8600 fax: 215 238 8578 43021990
BrazilBaltimore146CTN19,778****** ***** 30 More Columns Available along with Company Name and Other Details etc.
21/Jan/2020440910"01 x 40 containing 33 pckgs with taeda pine, s4s, kiln dried 10-12% mc or less, clear a g rade finger joint moulding primed exterior glue. country of origin: brazil package made of wooden material? : yes wood pallets with heat treatment. p.o: 4500151390 20 pckgs - lwm 445 primed 11/16 x 3-1/4 x 84-1/2 25, 486 m3 12.000 sheets 13 pckgs - wm 97 adams pr imed 1-1/16 x 3-1/2 x 84-3/4 17, 805 m3 5.760 sheets clean on shipped on board as declared by shipper freight prepaid ncm: 44091000 - h ts: 440910-4090 id: 91-2006431 due:19br0017561476 r.u.c.:9br83568246135219 net weight: 19.300, 00 kg continuation of shipper cindamara@ ipumirim.com continuation of consignee colum bia, md 21046 united states continuation of notify: chb#28467 32938 tamina road suite 100magnolia, tx 77354 attn: brandon also not ify: metrie, inc baltimore distribution ed mann, operations mgr. [email protected] ph: 410 423-2440/ fax: 410 423-2441 9325-a snowden river parkway columbia, md 21046 united sta tes
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BrazilBaltimore33PKG23,900.18**** *****
18/Jan/2020440910"01 container 40 hc containing 16 packages with 6.069 pieces of clear kd taeda pine fj boards incoterm: dap received on board freight: prepaid contract nr: po-4500151186 freight as per agreement material origin: brazil ncm: 4 418990099 hts: 4409.10.40.10 hs code: 440910 wooden package material: treated (ht) and cer tified the solid wood packing materials in this shipment are totally free of bark and app arently free from life plant pest. the regul ated wood has been treated in accordance withthe usda requirements. due: 19br001764790-7 ruc: 9br87102810100000000000000 001212368 n.f.: 0054194 invoice: 2032/19 araupel s seal: araupel 02144 continuation consignee/notify: p hone: (815) 717-2657 delivey address:metrie -chicago distribution tax id # 91-2006431 220 0 w. haven avenue, new lenox, il 60451 u.s. a. email: jenny.fordonski=metrie.com attn: jenny fordonski phone: (815) 717-2657 goods in transit to metrie - chicago distribution tax id # 91-2006431 2200 w. haven avenue, new l enox, il 60451 u.s.a. , on-carriage arranged by merchants under their responsibility and at their costs and risks. container net weight: 18.340, 000 4418990099
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BrazilNew York/newark Area Newark16PKG18,340**** *****
18/Jan/2020190190"01 container 20 1.691 cartons sweetened condensed, milk powder, dairy drink flavored, table cream, chantily cream piracanjuba (10 pallets) as per commercial invoice nr. ci 19-034 shipped on board freight prepaid freight as per agreement net weight 12.604, 839 kgs gross weight 13.237, 403 kgs ncm 04015021 ncm 04021090 ncm 04022110 ncm 04029900 ncm 19019020 ncm 22029900 seal 0001119 ruc: 9br020899691satel19034 fda n. 11120010206fce n. 26300 wooden packing: treated and certified place of delivery:prime north distribution usa corp. 8-d henshaw st, woburn - ma - 01801 contato: andrea marques phone (617) 697-3637 04015021 goods in transit to 8-d henshaw st, woburn - m a - 01801, on-carriage arranged by merchants under their responsibility and at their costsand risks.
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BrazilNew York/newark Area Newark1,691CTN13,237**** *****
13/Jan/2020440910"01 x 40 containing 15 pckgs with taedapine, s4s, kiln dried 10-12% mc or less, clear a grade fingerjoint moulding raw exterior glue. country of origin:brazil package made of wooden material? : yes wood pallets with heat treatment. p.o: 4500151969 08 pckgs casing 347raw 9/16 x 3-7/16 x 17 24, 899 m3 5, 280sheets 02 pckgs casing 347raw 9/16 x 3-7/16 x 16 6, 835 m3 1.540 sheets 02 pckgs a col 214 raw 5/8 x 2-1/4 x 17 6, 402 m3 1.944 sheets 03 pckgs a col 2 raw9/16 x 2 x 85 3, 751 m3 2.916 sheets shipped onboard freight prepaid freight as per agreement ncm: 44091000 / hts:440910-4090 id: 91-2006431 continuation shipper email: [email protected] continuation notify email: [email protected]/[email protected] also notify metrie, inc dallas distribution 2330 alberta dr. suite 100 dallas, tx 75229 united states [email protected] ph: 972-241-7125 / fax: 972-241-7286 due: 19br001708618-2 ruc: 9br83568246133619 net weight: 19.300, 00 kg sea waybill
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BrazilHouston15PKG19,800396,000 *****
08/Jan/2020690721"glazed porcelain nw: 25.317, 600 kg qty: 22 packages reference type (abt) - 69072100 19br0016529706 9br82584764100000000000000001135249
02x20 with 44 packages containing: glazed porcelain 20, 7x86, 8cm as per commercial invoice #19.803 glazed porcelain 20, 7x86, 8cm as per commercial invoice #19.810 shipped on board f reight collect freight payable at destinationdue:19br0016529706 r.u.c.:9br825847641000000 00000000001135249 ncm: 6907.21.00 hs code: 69 0721 net weight: 50.635, 200 kgs gross weight:52.289, 600 kgs measurement: 40, 480 m3 po: 78 9794/782022 - 782023/784683 cartons: 1.848 pieces: 12.936 sqmt: 2.328, 48 m2 nw: 25.317, 600kg qty: 22 packages wooden packing: treated and certified (the materials have been treated and/or fumigated and include a certificate); also notify: emser tile distribution center (vadc1) 1020 center point drive suffolk, va 23434 reference type (abt) - 69072100 19br0016529706 9br82584764100000000000000001135249
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BrazilHouston44PKG56,789.81**** *****
07/Jan/2020440910"02 x 40 containing 69 pckgs with taeda pine, s4s, kiln dried 10-12% mc or less, clear a grade finger joint moulding primed exterior glue. country of origin: brazil package made of wooden material : yes wood pallets with hea t treatment. p.o: 450014696910 pckgs - casing445 primed 11/16 x 3-1/4 x 84-1/2 12, 743 m3 6.000 sheets 14 pckgs - casing 97 primed 1-1/16 x 3-1/2 x 84-3/4 19, 115 m3 6.184 sheets 09pckgs - casing 445 primed 11/16 x 3-1/4 x 84 -1/2 11, 426 m3 5.380 sheets p.o: 450014718736pckgs - wm 376 primed 11/16 x 2-1/4 x 83-1/2 44, 428 m3 31.104 sheets clean on shipped on board freight prepaid freight as per agreement ncm: 44091000 - hts: 440910-4090 id: 91-200 6431 continuation shipper email: cindamara=ipumirim.com continuation consignee ph: 410 423-2440/fax: 410 423-2441 continuation notify brandon=scmcorp.com/import s=scmcorp.com also notifymetrie, inc baltimore distribution ed mann, operations mgr. ed.mann=metrie.com ph: 410 423-2440 / fax: 410 423-2441 9325-a snowden river parkway columbia, md 21046 united sta tes due: 19br001679156-7ruc: 9br83568246132919 net weight: 38.600, 00 kg container net weight: 19.300, 000 44091000
taeda pine container net weight: 19.300, 000 44091000
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BrazilBaltimore69PKG39,600**** *****
07/Jan/2020440910"01 x 40 hc container containing 36 packages with 31.104 pieces taeda pine, s4s, kiln dried 10-12% mc or less, clear a grade finger joint moulding primed exterior glue. countr y of origin: brazil package made of wooden m aterial?-yes, wooden package:treated and cer tified -wood pallets with heat treatment-ht p.o: 4500147188 36 pckgs - wm 376 primed 11 /16 x 2-1/4 x 83-1/2 44, 428 m3 31.104 sheets 19.300, 00 kg 34.760, 64 value usd clean on shipped on board as declared by shipper freight:prepaid ncm: 44091000- hts: 4409104090 id: 9 1-2006431 due:19br0016733990 r.u.c.:9br83568246100000000000000000033019 invoice: 330/19 continuation shipper: fone: ( 49 ) 3438 1400 em ail: [email protected] continuation consignee: fone: ( 49 ) 3438 1400 email: [email protected] fax: 410 423-2441 9325-a snow den river parkway columbia, md 21046 united states continuation notify: fmc#022740f chb# 28467 32938 tamina road suite 100 magnolia, tx 77354 attn: brandon also notify: metrie, i nc baltimore distribution ed mann, operations mgr. [email protected] ph: 410 423-2440 / fax: 410 423-2441 9325-a snowden river parkw ay columbia, md 21046 united states referen ce type (abt) - 44091000 19br0016733990 9br83568246100000000000000000033019
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BrazilBaltimore36PKG23,900.18**** *****
07/Jan/2020940360"shipper s load stow and count 01 container of40 high cube with 1.001 cardboard boxes cont aining 950 pieces of furniture, finished, in pine wood. as per order52606bpfi# 546/2019 po: whs-1559-5180479 freight collect invoice: 815/19net weight: 16.494, 000 kg ncm: 9403.90.10, 9403.50.00, 9403.60.00 sh-naladi: 9403.90, 9403.50, 9403.60 ruc: 9br78854072181519 frei ght collectshipped on board ship to: castlegate warehouse mcdonough 130 distribution dr. mcdonough, ga 30252 we certify that all composite wood products/components in this shipmentcomply with tsca title vi regulations as out lined in 40 cfr part 770. further, we certifythat all non-composite wood products/compone nts in this shipment are not subject to tsca title vi regulations as outlined in 40 cfr part 770 wooden package: not applicable (not used) =continuation shipper: contato: adriane mickus fone/fax: 047 3634 1378 email: exportacao=katzer.com.br ==continuation consignee/notify: fax: 802 888 3668 contact: diana lericheemail: diana=vtprecision.com continuation no tify party 1 ph: 802-466-8627 fax: 802-466-8662 email: hgtrans=anderinger.com ein #: 03-0117050 freight forwarder - yes forwarding agenta.n. deringer, inc. 469 welcome center road highgate springs, vt 05460 attn: transportation dept. ph: 802-466-8627 fax: 802-466-8662 email: hgtrans=anderinger.com ein #: 03-0117050 freight forwarder - yes 94036000;94039010;9 4035000 hs code:940360
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BrazilSavannah1,001BOX18,645**** *****
03/Jan/2020440910"01 x 40 containing 18 pckgs with taeda pin e, s4s, kiln dried 10-12% mc or less, clear agrade finger joint moulding primed exterior glue. country of origin: brazil package made of wooden material? : yes wood pallets with heat treatment. p.o: 4500147899/vn63180 12 pc kgs - base 163e primed 9/16 x 5-1/4 x 16 33, 4 29 m3 4.320 sheets 06 pckgs - wm 376 primed 11/16 x 2-1/4 x 83-1/2 7, 405 m3 5.184 sheets continuation shipper: fone: ( 49 ) 3438 1400 email: [email protected] continuation consignee: ed mann, operations mgr. [email protected] ph: 410 423-2440 / fax: 410 423-244 1 continuation notify: [email protected] / [email protected] ph:281 259-0808 fax:281 2 59-7308 toll: 877 628-0808 also notify: metrie, inc baltimore distribution ed mann, operations mgr. [email protected] ph: 410 423-244 0 / fax: 410 423-2441 9325-a snowden river p arkway columbia, md 21046 united states cleanon shipped on board as declared by shipper f reight prepaid ncm: 44091000- hts: 4409104090id: 91-2006431 due:19br0016303015 r.u.c.:9br 83568246132119 net weitgh: 19.300, 00 kg 19br0016303015 114677
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BrazilBaltimore18PKG23,900.18**** *****
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