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Get live and verified US wood import data from brazil under HS Code 70. 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 70.
Date
07/Jun/2024
HS Code
Product Description
01X40 HC FT CY/CY ST/FFED 15 PALLETS FT CY/CY STUFFED WIT H 851 PACKAGES INTO FIOLA X GLASS TUBING, CLEAR, W/O L INE, DENSOCAN, CLOSED ENDS, T UBING COATED CNTR 1: MSKU1112675 SEAL: MLBR3105998 QTY AMS: 851 RUC: 4BR45 768515295478377 DUE: 24BR0007 92098-7 QTY DE: 15 PL INVOI CE: 95478377 01-15 15 =155X115X177= 47,325 M3 FRE IGHT PREPAID EXPRESS RELEASE EXPRESS LIST NCM: 7002.32.00 WOODEN PACKAGE:TREATED AND CERTIFIED SCAC CODE: CCLL HBL: SAOS24037724
Origin Country
Unloading Port
Quantity
851
Unit
PKG
Weight
15066.324
Importer Name
Date
01/Jun/2024
HS Code
Product Description
01X40 HC CONTAINER 14 WOODE N BOXES AUTOMOTIVE SAFETY GLASS PARTS QUARTER NCM: 7 007.11.00 DU-E: 24BR00074636 6-7 FREIGHT AS PER AGREEMEN T ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-1 98 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMES TIC@ALLOG.COM.BR (1) 786 772 .4390 EXT: 133 CONTAINER NET WEIGHT 4,095.000 KG
Origin Country
Unloading Port
Quantity
14
Unit
PKG
Weight
4809.0672
Importer Name
Date
01/Jun/2024
HS Code
Product Description
01X40 HC CONTAINER 37 WOODE N BOXES AUTOMOTIVE SAFETY GLASS PARTS QUARTER / WINDSH IELD/DOOR NCM: 7007.11.00 / 7007.21.00 DU-E: 24BR0007 46364-0 FREIGHT PREPAID FR EIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BO CA RATON, FL 33431 USA TAX I D: 36-4997799 USDOMESTIC@ALL OG.COM.BR (1) 786 772.4390 E XT: 133 CONTAINER NET WEI GHT 10,769.732 KG
Origin Country
Unloading Port
Quantity
37
Unit
PKG
Weight
12115.656
Importer Name
Date
31/May/2024
HS Code
Product Description
02 CONTAINERS 40' HC WITH 36 P ALLETS CONTAINING 1.984 DOFFS : CNTR: CIPU 506.411-3 / TA RE: 3700 / SEAL: ML-BR3832431 / SEAL: 6040 960 DOFFS ON 20 PALLETS FIBERGLASS,ROVING 1 7.819,00 KG T30 SE 1200 2400 1 0" BP 3H EXP ( 1316463 ) H. S. TARIFF CODE : 7019.12.90 C OMMERCIAL INVOICE NR.: EXP1820 3 CUSTOMER ORDER : 4516326334 . QTY: 20 PALLETS - GW: 18.51 9,00 KG - NW: 17.819,00 KG - M/3: 29,900 CNTR: MRKU 336. 588-1 / TARE: 3790 / SEAL: ML -BR3832430 / SEAL: 6041 1.024 DOFFS ON 16 PALLETS FIBERGLA SS,ROVING 18.735,00 KG T30 SE 1200 2200 (225 YIELD) CRP 16E RC ( 1373874 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18204 CUSTOM ER ORDER : 4516326423. QTY: 1 6 PALLETS - GW: 19.295,00 KG - NW: 18.735,00 KG - M/3: 25,3 92 RUC: 4BR6264705220000000 0000000000318203 MRUC4BR01831 941200000000000000000389824 NCM: 7019.12.90 / NALADI: 701 9.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE: LPRO - HBL.: SSZHOU403061
Origin Country
Unloading Port
Quantity
1984
Unit
CTN
Weight
37814.364
Importer Name
Date
04/Jun/2024
HS Code
Product Description
FIBERGLASS CNTR HLXU8460262 / TARE 3900 / SEAL HLG7221986 / SEAL 6100 816 DOFFS ON 17 PALLETS FIBERGLASS,ROVING 18.708,00 KG RV 973C 4400 CNTR UACU5936448 / TARE 3800 / SEAL HLG7221795 / SEAL 6102 18.795,00 KG RV 973C 4400 05 CONTAINERS 40 HC WITH 85 PALLETS CONTAINING 4.080 DOFFS CNTR HAMU1150102 / HLG7221981 / SEAL 6099 CNTR HLBU2450064 / TARE 3950 / SEAL HLG7222032 / SEAL 6103 18.688,00 KG RV 973C 4400 CNTR UACU5837743 / HLG7230716 / SEAL 6101 18.681,00 KG RV 973C 4400 HT SPN 4X12 12E AS8 RC ( 1315229 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18129 CUSTOMER ORDER 4516278876. QTY 17 PALLETS - GW 19.388,00 KG - NW 18.708,00 KG - M/3 26,590 INVOICE NR. EXP18138 CUSTOMER ORDER 4516278893. GW 19.475,00 KG - NW 18.795,00 KG - M/3 26,590 18.804,00 KG RV 973C 4400 INVOICE NR. EXP18128 CUSTOMER ORDER 4516278879. GW 19.484,00 KG - NW 18.804,00 KG - M/3 26,590 INVOICE NR. EXP18139 CUSTOMER ORDER 4516278896. GW 19.368,00 KG - NW 18.688,00 KG - M/3 26,590 RUC 4BR626470522000000 00000000000418128 MRUC4BR01831941200000 000000000000549024 NCM 7019.12.90 / NALADI 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE LPRO - HBL. SSZCLB404005 INVOICE NR. EXP18130 CUSTOMER ORDER 4516278891. GW 19.361,00 KG - NW 18.681,00 KG - M/3 26,590
Origin Country
Unloading Port
Quantity
4080
Unit
PCS
Weight
97076
Importer Name
Date
29/May/2024
HS Code
Product Description
01X40' HC : 489 BOXES CONTAINING WITH 500 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 036/2024 NCM/NALADI: 94039100, 94035000, 70099200 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 PURCHASE ORDER: NET WEIGHT: 18.148,34 KGS DU-E 24BR000567872-0 RUC 4BR90236621200000000000000000365985 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SCAC CODE FTNV HBL SPS000003161 MASTER RUC 4BR105197712SPS000003161
Origin Country
Unloading Port
Quantity
489
Unit
BOX
Weight
22975
Importer Name
Date
01/Jun/2024
HS Code
Product Description
01X40HC SAID TO CONTAIN: 111 PACKAGES CONTAING: FURNITURE COMPONENTS INVOICE: 07.202 4 PURCHASE ORDER: PROFORMA 01 .2024 / 02.2024 03.2024 / 04 .2024 / 05.2024 / 07.2024 DUE : 24BR0007471945 RUC: 4BR5135 3179200000000000000001094224 NCM: 94036000, 94032090, 940 16100, 70099200 NET WEIGHT: 4 .155,00 KGS SCAC: PAEH HBL: IOA24056164 AS PER AGREEM ENT WOODEN PACKAGE: TREA TED AND CERTIFIED
Origin Country
Unloading Port
Quantity
111
Unit
PKG
Weight
4913.8488
Importer Name
Date
06/Jun/2024
HS Code
Product Description
01X40HC 106 CARDBOARD BOXES AND 57 CARDBOARD BOXES WITH MDF CRATES, CONTAINING: WOO DEN FURNITURE, ACCORDING COMME RCIAL INVOICE 014/24 FOR CUST OMS USE: WOOD, METAL, GLASS, F ABRIC. COMMERCIAL INVOICE: 014/24 PROFORMA INVOICE: 01 4/24 DUE: 24BR0006731404 RUC : 4BR0473074620000000000000000 0433801 NCM: 70099200 / 9401 6100 / 94035000 / 94036000 NE T WEIGHT: 5.283,000 KGS SCAC : PAEH HBL: PEF24046150 F REIGHT COLLECT AS PER AGREEME NT SHIPPED ON BOARD WO ODEN PACKAGE: NOT APPLICABLE
Origin Country
Unloading Port
Quantity
163
Unit
PKG
Weight
6320.916
Importer Name
Date
04/Jun/2024
HS Code
Product Description
1X40'HC 256 CARTONS WITH 25 6 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1523531EM O INVOICE: 027/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 03.50 NET WEIGHT: 5.957,00 KG S RUC: 4BR82827007202724 D ELIVERY ADDRESS: R.T.G. FURNI TURE CORP. 2695 VISTA RIDGE DR. SUWANEE, GA 30024 WOODE N PACKAGE : NOT APPLICABLE EX PRESS RELEASE
Origin Country
Unloading Port
Quantity
256
Unit
CTN
Weight
6359.9256000000005
Importer Name
Date
03/Jun/2024
HS Code
Product Description
1X40'HC 220 CARTONS WITH 22 0 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1520356EM O INVOICE: 007/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 03.50 NET WEIGHT: 6.082,50 KG S DUE: 24BR000660004-0 RUC: 4BR828270072000000000000000004 25627 DELIVERY ADDRESS: R. T.G. FURNITURE CORP. 2695 VI STA RIDGE DR. SUWANEE, GA 30 024 WOODEN PACKAGE : NOT AP PLICABLE EXPRESS RELEASE
Origin Country
Unloading Port
Quantity
220
Unit
CTN
Weight
6082.3224
Importer Name