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Access detailed USA export data from the Port of Brazil for the HS Code 392000. Gain valuable insights into the types of commodities the USA exports through Brazil under HS Code 392000, and understand trade patterns, volumes, and key suppliers associated with these exports.
Date
2024-04-21 00:00:00
HS Code
Product Description
YUPO SYNTHETIC PAPER3920ORIGIN: UNITED STATES OF AMERICAWOODEN PACKING: NOT APPLICABLE / NOTUSEDEMBALAGEM DE MADEIRA: NAOAPLICAVEL/NAO USADOSHIPPED ON BOARD KLEVEN UA415A AS PERTHE BELOW SHIPPED ON BOARD DATENCM: 3920FREIGHT PREPAID (HARMONIZED CODE: 392020)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
Destination Country
Unloading Port
Quantity
24
Unit
ROLL(S)
Weight
14454.32
Importer Name
Date
2024-04-16 00:00:00
HS Code
Product Description
(PALLETS) ROLLS OF FILM, NOSNCM: 3920WOOD PACKAGING USED:TREATED/CERTIFIEDGENERAL CONTRACT RATE:6170108802FREIGHT PREPAID (HARMONIZED CODE: 3920)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
Destination Country
Unloading Port
Quantity
6
Unit
PACKAGE(S)
Weight
4717
Importer Name
Date
2024-04-17 00:00:00
HS Code
Product Description
(393 CTNS) PLASTIC FILM OFPOLYMERS OF ETHYLENE NCM: 3920WOODEN PACKAGE:TREATED AND CERTIFIED INVOICE NO.561200177,561200179 PONO.4509923067 15 FREEDAYS RELEASE ORIGINALS ATDESTINATIONAES-ITN: X20240411775918
Destination Country
Unloading Port
Quantity
42
Unit
SKID
Weight
26153.05
Importer Name
Date
2024-04-17 00:00:00
HS Code
Product Description
BATTERY SEPARATOR PARTITIONSNCM: 3920WOODEN PACKAGES: CERTIFIED ANDTREATED
Destination Country
Unloading Port
Quantity
16
Unit
PALLETS
Weight
3509
Importer Name
Date
2024-04-09 00:00:00
HS Code
Product Description
YUPO SYNTHETIC PAPER3920ORIGIN: UNITED STATES OF AMERICAWOODEN PACKING: NOT APPLICABLE / NOTUSEDEMBALAGEM DE MADEIRA: NAOAPLICAVEL/NAO USADOSHIPPED ON BOARD MSC PARIS AS PER THEBELOW SHIPPED ON BOARD DATENCM: 3920FREIGHT PREPAID (HARMONIZED CODE: 392020)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
Destination Country
Unloading Port
Quantity
24
Unit
ROLL(S)
Weight
14454.32
Importer Name
Date
2024-04-11 00:00:00
HS Code
Product Description
ROLLS OF BATTERYSEPARATORSMATERIALNCM: 3920 (HARMONIZED CODE: 3920)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. ROLLS OF BATTERYSEPARATORSMATERIALNCM: 3920NLRFREIGHT PREPAID (HARMONIZED CODE: 3920)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
Destination Country
Unloading Port
Quantity
320
Unit
BOX(ES)
Weight
69867
Importer Name
Date
2024-04-15 00:00:00
HS Code
Product Description
(PALLETS) 154,500 SHEETSOF YUPO SYNTHETIC PAPER LOADED ON 18PALLETS3920*JOINTLY AND SEVERALLY WITHALL4LABELS GRAFICA DO BRASIL LTDAORIGIN: UNITED STATES OF AMERICAWOODEN PACKING: TREATED ANDCERTIFIED / EMBALAGEM DE MADEIRA:TRATADA E CERTIFICADA)NCM: 3920SHIPPED ON BOARD MSC ALMA VII UA414AAS PER THE BELOW SHIPPED ON BOARDDATE.FREIGHT PREPAID (HARMONIZED CODE: 392020)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
Destination Country
Unloading Port
Quantity
18
Unit
PACKAGE(S)
Weight
5481.27
Importer Name
Date
2024-04-11 00:00:00
HS Code
Product Description
ROLLS OF BATTERYSEPARATORSMATERIALNCM: 3920 (HARMONIZED CODE: 850790) ROLLS OF BATTERYSEPARATORSMATERIALNCM: 3920FREIGHT PREPAID (HARMONIZED CODE: 850790)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
Destination Country
Unloading Port
Quantity
120
Unit
BOX(ES)
Weight
25962
Importer Name
Date
2024-04-04 00:00:00
HS Code
Product Description
(PALLETS) ROLLS OF FILM, NOSNCM: 3920WOOD PACKAGING USED:TREATED/CERTIFIEDFREIGHT PREPAID (HARMONIZED CODE: 3920)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
Destination Country
Unloading Port
Quantity
24
Unit
PACKAGE(S)
Weight
19554
Importer Name
Date
2024-04-17 00:00:00
HS Code
Product Description
(41 CTNS) PLASTIC FILM OFPOLYAMIDES NCM:3920SHIPPER DECLARES:WOODEN PACKAGE: TREATED ANDCERTIFIEDTHIS HAS NOT BEEN VERIFIED BY THECARRIER.INVOICE NO. 561195052 PONO. 4509871066
Destination Country
Unloading Port
Quantity
14
Unit
SKID
Weight
11435.09
Importer Name