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Access live US import data for HS Code 39 from brazil at Port of Port Everglades Florida. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 39 at Port port everglades florida contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-05
HS Code
Product Description
22 WOODEN PACKING CONTAINING PARTS AND PARTS G4040004 / G4040006 REFERENCE TO INVOICE G4040004 / G4040006 AIR DUCT; ARM ASSY; ARM COMPLETE; AS COVER; BLOWER; BRKT; CLIP-W; COMPLETE FUEL; CONDENSER ASSY; COVER; ENERGY ABSORBER; EXTENSION ASSY; FAN-SHROUD; FILTER AIR; 17 WOODEN PACKING CONTAINING PARTS AND PARTS G/HOLDER ASSY; GARNISH ASS; GLASS ASSY; GRILLE; GUARD ASSY; HORN ASSY; LAMP; LIP ASSY MAT ASSY; MEMBER; MIRROR; MOLDING; PAD KIT- FRONT; PANEL; PNL; SCALP; SIDE LAMP; STRUT; TRIM; UPR COVER; NCM 8512.20.11; 8512.20.22; 8414.59.90; 8512.30.00; 8708.80.00; 8421.23.00; 8708.30.19; 8421.99.99; 8708.29.99; 3926.90.90; 7009.10.00; 8512.90.00; 7007.11.00; 8708.91.00; 8708.29.93; 3926.30.00; 8415.90.90; 8538.90.90. 8708.29.91; 8708.10.00; 8708.29.92;
Origin Country
Unloading Port
Quantity
39
Unit
PKG
Weight
4637
Importer Name
Date
2024-06-05
HS Code
Product Description
AIRCRAFT 01HC CONTAINER 40 SHIPPER LOAD AND COUNT 50 PACKAGES CONTAINING PARTS AND COMPONENTS OF AIRCRAFT FREIGHT COLLECT NCM 39269090-40091100-40169300- 40169990-56090090-63079090- 73121090-73182900 73202010-76169900-82041100- 83024200-84813000-84814000- 84818095-84832000 88073000-94039900 SHIPMENT EM-01854-24 DUE 24BR0006352438 RUC 4BR07689002200000000000000000409271 INVOICE 185137798-185137797-185137796- 185137794-185137792-185137790- 185137668- 185137665 185137664-185137663-185134003- 185134002-185133909-185136549- 185136550- 185137804 185137803-185137802-185137801- 185137799-185137795-185137793- 185137791- 185137669 185137667-185137666-185137800 QTY 27 PACKAGES NW 22,27054 KGS GW 44,64500 KGS M3 2,157578 DUE 24BR0006353094 4BR07689002200000000000000000409318 185137922-185137923-185137924- 185137925-185137926-185137927- 185137928 185137930-185137931-185137932- 185137933-185134035-185136030- 185136031 185138270-185138275-185138262- 185138263-185138264-185138265- 185138266 185138268-185138269 QTY 23 PACKAGES NW 134,8776 KGS GW 752,8100 KGS M3 9,036712 TOTAL NW 157,14814 KGS TOTAL GW 797,45500 KGS TOTAL M3 11,19429 TOTAL QTY 50 PACKAGES WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE GOLA 076913054874 NET WEIGHT 157.148 KGS TARE 3700.000 KGS
Origin Country
Unloading Port
Quantity
50
Unit
PCS
Weight
797
Importer Name
Date
2024-06-06
HS Code
Product Description
PARTS 01HC CONTAINER 40 SHIPPER LOAD AND COUNT 46 PACKAGES CONTAINING PARTS AND COMPONENTS OF AIRCRAFT FREIGHT COLLECT NCM 39269090-40094100-40169300- 63079090-73121090-73269090- 74198090-82041100 83024200-84813000-88073000 SHIPMENT EM-01992-24 DUE 24BR000687818-9 RUC 4BR07689002200000000000000000443129 INVOICE 185140033-185140030-185140018- 185140015-185140014-185140012- 185140011- 185140010 185139989-185139988-185139987- 185139986-185139985-185139984- 185138019 QTY 15 PACKAGES NW 16,5989 KGS GW 29,9050 KGS M3 0,586776 DUE 24BR000688017-5 4BR07689002200000000000000000443263 185139781-185139778-185139775- 185139771-185139769-185139768- 185139767 185139766-185139765-185139764- 185139763-185139762-185139761- 185139759 185139758-185139756-185139755- 185139827-185139753-185139752- 185139751 185139819-185139813-185139750- 185139886-185139899-185140035- 185138273- 185138267 185140034 QTY 31 PACKAGES NW 513,99264 KGS GW 1.584,9100 KGS M3 21,420766 TOTAL NW 530,59154 KGS TOTAL GW 1.614,815 KGS TOTAL M3 22,007542 TOTAL QTY 46 PACKAGES WOODEN PACKAGE USED TREATED / CERTIFIED TARE 3700 SCAC CODE GOLA 076913079143 X04575-060 SAO PAULO SP BRAZIL
Origin Country
Unloading Port
Quantity
46
Unit
PCS
Weight
1615
Importer Name
Date
2024-06-06
HS Code
Product Description
24 WOODEN PACKAGESCONTAINING PARTS AND PARTS G4040010 REFERENCE TO INVOICE G4040010 NCM 3926.30.00; 8512.90.00; 8708.10.00; 8708.29.93; 8708.29.99; 8708.70.90; 8708.94.90; 8708.99.90; 9029.20.10
Origin Country
Unloading Port
Quantity
24
Unit
PKG
Weight
1276
Importer Name
Date
2024-06-06
HS Code
Product Description
01 CONTAINER 40 HC WITH: 19 44 ROLLS ON 41 PALLETS CONTA INING: CLEAR BOPP FILM G.W/K GS: 24.942,000 N.W/KGS: 22.90 8,581 G.W/LBS: 54,997.11 N.W /LBS: 50,513.42 DU-E: 24BR000 712770-5 RUC: 4BR032060392000 00000000000000459364 NCM: 3 920.2019 HTS NUMBER: 3920.20. 00 WOODEN PACKAGE: TREATED AND CERTIFIED ---CONTINUATIO N CONSIGNEE: AND NOTIFY: E MAIL: USAIMPORTEAST@TRAFFICTE CH.COM
Origin Country
Unloading Port
Quantity
1944
Unit
ROL
Weight
24942.1032
Importer Name
Date
2024-06-06
HS Code
Product Description
1X40 HC CONTAINING PARTS AND P ARTS: 24 WOODEN PACKAGES CONT AINING PARTS AND PARTS G4040 010 REFERENCE TO INVOICE G404 0010 RUC 4BR085850332000000 0000MOBISG4040010 MRUC4BR0183 1941200000000000000000495324 ARM; CLUSTER; COVER; END AS SY-TIE; HANDLE; MAT ASSY; ME MBER; PANEL; PNL; REGULATOR; RESERVOIR. NCM: 3926.30.00 ; 8512.90.00; 8708.10.00; 8708 .29.93; 8708.29.99; 8708.70. 90; 8708.94.90; 8708.99.90; 9029.20.10 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAP A): TREATED AND CERTIFIED S CAC CODE: LPRO - HBL.: SSZPGL4 04011
Origin Country
Unloading Port
Quantity
24
Unit
PKG
Weight
1276.4304
Importer Name
Date
2024-06-06
HS Code
Product Description
POLYPROPYLENE FILM
Origin Country
Unloading Port
Quantity
107
Unit
ROL
Weight
20869
Importer Name
Date
2024-06-06
HS Code
Product Description
OFFICE AND SCHOOL MATERIAL WITH CLIPBOARD MDF, PLASTIC CLIPBOARD, CLIPBOARD PS, LANDSCAPE, KEY TAG RACK, CABINER ORGANIZER, FACILITY LETTER TRAY, METALIC SUPORT, TAPE DISPENSER, MAGAZINE FILE, BOOK END, INDEXES, NAP BED CHILDREN, PORTABLE NAP BED CHILDREN, MILLENIUM ORGANIZER, CUP PACK, OFFICE ORGANIZER, CARD FILE HOLDER, PENCIL HOLDER, TRADITIONAL LETTER TRAY, DESK ORGANIZER, MULTI ORGANIZER, DRAWER ORGANIZER, DESK ORGANIZER - CLEAN ON BOARD - FREIGHT COLLECT PAYABLE ABROAD BY THE CNEE EASY2BUY USA - COMMERCIAL INVOICES NR. 1783.04.2024 - ORIGIN PORT CHARGES PREPAID BY SHIPPER MEGACRIL NET 10.185,860 KG DUE 24BR0007074288 NCM 3926.10.00/ 4421.99.00/ 8304.00.00/ 9403.2090 HS CODE 3926.10/ 4421.99/ 8304.00/ 9403.20 FESHI SERV. ADUAN. E TRANSP. LTDA. FEXP - 2401382 WOODEN PACKAGE NOT APPLICABLE X SHIPPER CONTINUATION TEL 55 11 3202-3999 FAX 55 113202-3991 CNPJ 44.379.329/0001-80
Origin Country
Unloading Port
Quantity
1665
Unit
PCS
Weight
10699
Importer Name
Date
2024-06-06
HS Code
Product Description
01X40'HC CONTAINER 20 PAL LETS CONTAINING: POLYPROPYLE NE FILM COMMERCIAL INVOIC E EXT 112/24-1 NCM: 3920.20. 19 HS CODE: 392020 DUE: 24 BR000675665-2 NET WEIGHT: 19 .255,70 KG 24TFA02 - 107 ROLLS ON 20 PALLETS FREIG HT PREPAID WOODEN PACKING PA LLET TREATED AND CERTIFIED -SHIPPER CONTINUATION: T ELEFONE: 47 3514-9924 (-) CONTACT NUMBER: 732-515-9040 EMAIL: IMPORT@TEUINC.COM FREIGHT PREPAID FREIGHT A S AGREED SEA WAYBILL
Origin Country
Unloading Port
Quantity
107
Unit
ROL
Weight
20869.2288
Importer Name
Date
2024-06-06
HS Code
Product Description
SUDU5334099 40/DRY 8'6" SHIPPE R'S SEAL: MLBR0340734 1567 CA RTON GROSS WEIGHT: 8793 KGS ME ASUREMENT: 35.34 CBM 01X40' HC 1567 CARTON BOXES INTO 20 PALLETS WITH INVO ICE: SEC1855634 TOOLS DUE: 24BR000660439-9 RUC: 4BR532962732000 0000000000 0000425874 NCM: 84672100 / 84672200 39269090 INC OTERM: EXW GROSS WEIGHT: 8.793,000 KGS NET WEIGH T: 8.025,952 KGS TOTAL CARTON BOXES: 1567 TOTAL PALLETS: 20 TOTAL PIECES: 3.210 PCS WOODEN PACKING TREATED AND CERTIFIED SC AC CODE AMS BANQ1058605779 MRUC: 4BR0288642721058 605779 HS:846721 MARKS AND NUMBERS: TARE 3670 BLAC K & DECKER DO BRASIL LTDA AS PER AGREEMENT SWB
Origin Country
Unloading Port
Quantity
1567
Unit
CTN
Weight
8793.036
Importer Name