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Get live and verified US car import data from brazil under HS Code 482020. Explore US car importers, volume, and value of car products imported by the US from brazil. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–brazil car trade under HS Code 482020.
Date
04/Jun/2024
HS Code
Product Description
MARBLE 01X40 DRY CONTAINER WITH 1.351 CARTONS CONTAINING 64848 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378420 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 071/24 DUE 24BR000751493-8 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
Origin Country
Unloading Port
Quantity
1351
Unit
PCS
Weight
19590
Importer Name
Date
04/Jun/2024
HS Code
Product Description
01X20 DRY CONTAINER WITH 1.027 CARTONS CONTAINING 10.656 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378426 28.656 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC 1.440 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 8.544 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 069/24 DUE 24BR000751387-7 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
Origin Country
Unloading Port
Quantity
1027
Unit
PCS
Weight
14892
Importer Name
Date
04/Jun/2024
HS Code
Product Description
01X40 DRY CONTAINER WITH 1.345 CARTONS CONTAINING 7.392 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378419 51.360 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 5.808 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 068/24 DUE 24BR000751299-4 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
Origin Country
Unloading Port
Quantity
1345
Unit
PCS
Weight
19503
Importer Name
Date
02/Jun/2024
HS Code
Product Description
REGISTERS, ACCOUNT BOOKS 01X20 DRY CONTAINER WITH 1.069 CARTONS CONTAINING 3.408 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378423 29.664 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC 8.112 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 10.128 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 046/24 DUE 24BR000676924-0 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
Origin Country
Unloading Port
Quantity
1069
Unit
PCS
Weight
15501
Importer Name