US wood Imports from brazil | Import Data by HS Code 64

Get live and verified US wood import data from brazil under HS Code 64. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 64.

Verified US Wood Import Data from brazil - HS Code 64

Shipment No. 1

Date

04/Jun/2024

HS Code

Product Description

227 CARTON BOXES CONTAINING: 1362 PAIRS OF MEN'S SHOES, UPPER: COW LEATHER AND RUBBER OUTSOLE. NCM/HS CODE: 64039990 WOODEN PACKING: NOT APPLICABLE

Origin Country

Unloading Port

Quantity

227

Unit

CTN

Weight

1362

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

Product Description

CONTAINING 6.395 PAIRS OF LADI ES FOOTWEAR SHIPPER: RAMAR IM INVOICE 0151/24 NCM: 6403 .99.90 DU-E: 24BR000672486-6 RUC: 4BR881043282000000000000 00000433393 SO#202449099420 - US01 SCAC CODE: ECXS HB L: 2410251 WOODEN PACKAGE: NOT APPLICABLE

Origin Country

Unloading Port

Quantity

533

Unit

CTN

Weight

5707.1952

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

Product Description

CONTAINING 3140 PAIRS OF FOOTW EAR SHIPPER: REDEPLAST INV OICE: 038/24 NCM: 64029190, 6 4029990 DUE: 24BR000724202-4 SO#202449203150 - US08 S CAC CODE: ECXS HBL: 2410269 WOODEN PACKGE: NOT APPLICABL E

Origin Country

Unloading Port

Quantity

314

Unit

CTN

Weight

3637.4184

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

Product Description

1X40HC CONTAINING 788 CORRUGATED CARTONS CONTAINING 7880 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE NUMBER 00882024CUST ORDER 2372023TOTAL NET WEIGHT 357500 KGSNCM 64039990 64029990 DUE 24BR0005338962RUC 4BR89238133200000000000000000344249SHIPMENT FROM BRAZILIAN PORT TO CANADAFREIGHT COLLECTWOOD PACKAGE NOT APPLICABLE

Origin Country

Unloading Port

Quantity

788

Unit

CTN

Weight

6029

Importer Name

Shipment No. 5

Date

03/Jun/2024

HS Code

Product Description

199 CARTONS WITH 1826 PAIRS O F FOOTWEAR FACTORY: HENRICH INVOICE: 0162/2024 PO: 550002 2630 NCM: 6403.59.90 DUE: 24 BR000685568-5 HOUSE: 241024 4 SCAC CODE: ECXS WOOD PAC KAGE: NOT APPLICABLE FREIGHT 777 CARTONS WITH 7402 PAIRS O INVOICE: 0161/2024 PO: 550002 1776, 5500021777, 5500022165, 5500022630, 5500029350, 550002 9353 NCM: 6403.99.90 DUE: 24 855 CARTONS WITH 8407 PAIRS O INVOICE: 0160/2024 PO: 550002 9355, 5500029353, 5500029352 NCM: 6403.99.90 DUE: 24BR0006 85568-5 HOUSE: 2410244 SCA C CODE: ECXS WOOD PACKAGE: COLLECT AS PER AGREEMENT NOT APPLICABLE FREIGHT COLLEC T AS PER AGREEMENT

Origin Country

Unloading Port

Quantity

1831

Unit

CTN

Weight

12834.1584

Importer Name

Shipment No. 6

Date

04/Jun/2024

HS Code

Product Description

CONTAINER 1:MRKU 558558-7 647 VOL WITH 2094 PAIRS OF FOOTW EAR FACTORY: TIFERET INVOICE : 2285/24, 2287/24, 2299/24 P O: 0304VC2857, 0304VC2614, 030 4VC2857#B NCM: 6403.91.90 DU E: 24BR000777915-0 HOUSE: 2410290 SCAC CODE: ECXS GW : 5130.868 CBM: 52.164 NW: 4 361.27 FREIGHT PREPAID ABRO AD AS PER AGREEMENT WOOD PA CKAGE: NOT APPLICABLE _______ ________ 2 - CONTAINER: TCNU 726084-9 TYPE: 40 HC TARE: 3850 SEAL: BR3733487 6 VO L WITH 72 PAIRS OF FOOTWEAR FACTORY: WIRTH INVOICE: 0179/ 2024 PO: 0304VC2789 NCM: 640 3.99.90 DUE: 24BR000764983-3 HOUSE: 2410285 SCAC CODE: ECXS GW: 77 CBM: 0,57 NW : 71 ------------------------ --- 351 VOL WITH 2050 PAIRS OF FOOTWEAR FACTORY: TIFERET INVOICE: 2277/24, 2284/24, 22 98/24, 2308/24, 2312/24, 23 13/24 PO: 0304VC2677, 0304VC2 629, 0304VC2795, 0304VC2879, 0304VC2862, 0304VC2883 NCM : 6403.91.90 DUE: 24BR000766 145-0 HOUSE: 2410286 SCAC CODE: ECXS GW: 4972,07 CBM : 52,459 NW: 4226,233 FREI GHT PREPAID ABROAD AS PER AGRE EMENT WOOD PACKAGE: NOT APPLI CABLE _______________________ ___________________ 3 - CONTA INER: MRKU4365042 TYPE: 40 HC TARE: 3880 SEAL: BR373297 8 VOL: 1001 PB: 7403.87 M3: 62.931 158 VOL WITH 812 P AIRS OF FOOTWEAR FACTORY: TIF ERET INVOICE: 2276/24, 2318/2 4 PO: 0304VC2676, 0304VC2874 NCM: 6403.91.90 DUE: 24BR00 0777555-3 HOUSE: 2410287 S CAC CODE: ECXS GW: 1659,966 CBM: 16,727 NW: 1410,968 - ---------------------- 663 VO L WITH 5636 PAIRS OF FOOTWEAR FACTORY: WIRTH INVOICE: 009 9/2024, 0201/2024, 0203/2024, 0211/2024 PO: 0304VC2808, 0 304VC2910, 0304VC2908, 0304V C2929 NCM: 6403.99.90 DUE: 24BR000765344-0 HOUSE: 2410 288 SCAC CODE: ECXS GW: 44 93 CBM: 35,688 NW: 4024 --- --------------------- 180 VOL WITH 2000 PAIRS OF FOOTWEAR FACTORY: GON ALVES INVOICE: 0082/2024 PO: 0304VC2928 NCM : 6403.99.90 DUE: 24BR0007750 83-6 HOUSE: 2410289 SCAC C ODE: ECXS GW: 1250,904 CBM : 10,516 NW: 1100 FREIGHT PREPAID ABROAD AS PER AGREEMEN T WOOD PACKAGE: NOT APPLICA BLE

Origin Country

Unloading Port

Quantity

2005

Unit

CTN

Weight

17583.804

Importer Name

Shipment No. 7

Date

04/Jun/2024

HS Code

Product Description

CONTAINING 5976 PAIRS OF LADIE S FOOTWEAR SHIPPER: RAMARI M INVOICE 0118/24, 0124/24 N CM: 6403.99.90, 6404.19.00 DU -E: 24BR000630929-0 RUC: 4BR8 810432820000000000000000040660 0 SO#202448992255, 20244904 5283 - US01 SCAC CODE: ECXS HBL: 2410230 WOODEN PACKA GE: NOT APPLICABLE

Origin Country

Unloading Port

Quantity

507

Unit

CTN

Weight

5406.0048

Importer Name

Shipment No. 8

Date

03/Jun/2024

HS Code

Product Description

2.052 CASES CONTAINING: 24. 624 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES NO: 02070 58872 NET WEIGHT: 8609,568 KGS NCM: 64022000,64029990 NALADI / HS: 64022000,640299 00 DU-E: 24BR0006805394 RU C: 4BR898503412000000000000000 00438504 FREIGHT COLLECT WOODEN PACKING: NOT APPLICAB LE.

Origin Country

Unloading Port

Quantity

2052

Unit

PKG

Weight

9935.6544

Importer Name

Shipment No. 9

Date

04/Jun/2024

HS Code

Product Description

PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3

Origin Country

Unloading Port

Quantity

757

Unit

PCS

Weight

6986

Importer Name

Shipment No. 10

Date

04/Jun/2024

HS Code

Product Description

PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3

Origin Country

Unloading Port

Quantity

757

Unit

PCS

Weight

6986

Importer Name