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Get live and verified US wood import data from brazil under HS Code 701912. 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 701912.
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