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Explore live import data of US fiberglass imports from Brazil and get insights of USA fiberglass import statistics, date, quantity, product description, HS code, port, country, and fiberglass importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Brazil import trade.
Date
2024-05-31
HS Code
Product Description
1024 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
Origin Country
Unloading Port
Quantity
5120
Unit
UNT
Weight
99586
Importer Name
Date
2024-05-31
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
2024-05-31
HS Code
Product Description
08 CONTAINERS 40' HC WITH 128 PALLETS CONTAINING 8.192 DOFF S: CNTR: UETU 570.474-5 / T ARE: 3740 / SEAL: ML-BR383242 2 / SEAL: 6032 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.524,00 KG T30 SE4849HS 11 00 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.9 0 COMMERCIAL INVOICE NR.: EXP 18084 CUSTOMER ORDER : 451623 8867. QTY: 16 PALLETS - GW: 1 9.868,00 KG - NW: 18.524,00 K G - M/3: 21,160 CNTR: MRSU 651.271-5 / TARE: 3720 / SEAL: ML-BR3832423 / SEAL: 6033 1 .024 DOFFS ON 16 PALLETS FIBE RGLASS,ROVING 18.442,00 KG T3 0 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF COD E : 7019.12.90 COMMERCIAL INV OICE NR.: EXP18085 CUSTOMER O RDER : 4516238869. QTY: 16 PA LLETS - GW: 19.786,00 KG - NW: 18.442,00 KG - M/3: 21,160 CNTR: MRSU 344.462-2 / TARE: 3810 / SEAL: ML-BR3832424 / SEAL: 6034 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18 .398,00 KG T30 SE4849HS 1100 1 0" DIL RC BP ( 1359647 ) H. S. TARIFF CODE : 7019.12.90 C OMMERCIAL INVOICE NR.: EXP1808 6 CUSTOMER ORDER : 4516238870 . QTY: 16 PALLETS - GW: 19.74 2,00 KG - NW: 18.398,00 KG - M/3: 21,160 CNTR: TCNU 274. 293-5 / TARE: 3700 / SEAL: ML -BR3832425 / SEAL: 6035 1.024 DOFFS ON 16 PALLETS FIBERGLA SS,ROVING 18.361,00 KG T30 SE 4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18087 CUSTOMER ORDER : 4516238872. QTY: 16 PALLET S - GW: 19.705,00 KG - NW: 18 .361,00 KG - M/3: 21,160 CN TR: MRKU 444.063-4/ TARE: 3880 / SEAL: ML-BR3832426 / SEAL: 6036 1.024 DOFFS ON 16 PALLE TS FIBERGLASS,ROVING 18.401, 00 KG T30 SE4849HS 1100 10" DI L RC BP ( 1359647 ) H.S. TA RIFF CODE : 7019.12.90 COMMER CIAL INVOICE NR.: EXP18088 CU STOMER ORDER : 4516238873. QT Y: 16 PALLETS - GW: 19.745,00 KG - NW: 18.401,00 KG - M/3: 21,160 CNTR: MRKU 457.343-1 / TARE: 3880 / SEAL: ML-BR383 2427 / SEAL: 6037 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROV ING 18.679,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 135964 7 ) H.S. TARIFF CODE : 7019.1 2.90 COMMERCIAL INVOICE NR.: EXP18089 CUSTOMER ORDER : 451 6238875. QTY: 16 PALLETS - GW : 20.023,00 KG - NW: 18.679,0 0 KG - M/3: 21,160 CNTR: SU DU 874.419-0 / TARE: 3860 / SE AL: ML-BR3832428 / SEAL: 6038 1.024 DOFFS ON 16 PALLETS F IBERGLASS,ROVING 18.401,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18090 CUSTOME R ORDER : 4516238876. QTY: 16 PALLETS - GW: 19.745,00 KG - NW: 18.401,00 KG - M/3: 21,16 0 CNTR: MRKU 631.500-9 / TA RE: 3810 / SEAL: ML-BR3832429 / SEAL: 6039 1.024 DOFFS ON 18.533,00 KG T30 SE4849HS 110 0 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 CUSTOMER ORDER : 4516238881. QTY: 16 PALLETS - GW: 19.877 ,00 KG - NW: 18.533,00 KG - M /3: 21,160 RUC: 4BR62647052 200000000000000000318084 MRUC 4BR018319412000000000000000003 90424 NCM: 7019.12.90 / NAL ADI: 7019.12.00 FREIGHT COL LECT -- WOODEN PACKAGE: TRE ATED AND CERTIFIED SCAC COD E: LPRO - HBL.: SSZHOU403063
Origin Country
Unloading Port
Quantity
8192
Unit
CTN
Weight
158493.2832
Importer Name
Date
2024-05-31
HS Code
Product Description
05 CONTAINERS 40' HC WITH 80 P ALLETS CONTAINING 5.120 DOFFS : CNTR: TRHU4579142 1024 DOFFS ON 16 PALLETS FIBERGLAS S,ROVING 18.495,00 KG T30 SE4 849HS 1100 10 DIL RC BP ( 13 59647 ) H.S. TARIFF CODE : 70 19.12.90 QTY: 16 PALLETS - NW : 18.495,00 KG CNTR: HASU 4852188 1024 DOFFS ON 16 PAL LETS FIBERGLASS,ROVING 18.74 7,00 KG T30 SE4849HS 1100 10 D IL RC BP ( 1359647 ) H.S. T ARIFF CODE : 7019.12.90 QTY: 16 PALLETS - NW: 18.747,00 K G - CNTR: TCLU1717592 102 4 DOFFS ON 16 PALLETS FIBERGL ASS,ROVING 18.554,00 KG T30 S E4849HS 1100 10 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - NW: 18.554,00 KG CNTR: CA AU5957843 1024 DOFFS ON 16 P ALLETS FIBERGLASS,ROVING 18. 614,00 KG T30 SE4849HS 1100 10 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY : 16 PALLETS - NW: 18.614,00 KG CNTR: MRSU3688043 102 ASS,ROVING 18.456,00 KG T30 S E4849HS 1100 10" DIL RC BP ( NW: 18.456,00 KG RUC: 4B R62647052200000000000000000318 092 MRUC4BR018319412000000000 00000000390224 NCM: 7019.12 .90 / NALADI: 7019.12.00 FR EIGHT COLLECT HBL SSZHOU403 062 - SCAC CODE LPRO -- WOO DEN PACKAGE: TREATED AND CERTI FIED
Origin Country
Unloading Port
Quantity
5120
Unit
CTN
Weight
99587.4264
Importer Name
Date
2024-05-31
HS Code
Product Description
1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.442,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 18.361,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.679,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.401,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.533,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.524,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.398,00 KG T30 SE4849HS 1100 10" DIL RC BP
Origin Country
Unloading Port
Quantity
8192
Unit
UNT
Weight
158491
Importer Name
Date
2024-05-31
HS Code
Product Description
960 DOFFS ON 20 PALLETS FIBERGLASS,ROVING 17.819,00 KG T30 SE 1200 2400 10" BP 3H EXP ( 1316463 ) H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.735,00 KG T30 SE 1200 2200 (225 YIELD) CRP 16E RC ( 1373874 ) H.S. TARIFF CODE : 7019.12.90
Origin Country
Unloading Port
Quantity
1984
Unit
UNT
Weight
37814
Importer Name
Date
2024-06-04
HS Code
Product Description
01 CNTR 40 HC WITH 01 CRATES CONTAINING 05 FIBERGLASS SWIMMING POOL AND KIT REPAIR, BEING 01 UNIT OF FIBERGLASS SWIMMING POOL KS-1000 PREMIUM BLUE 03 UNITS OF FIBERGLASS KS-800 INFINITY PRAIA BLUE KS-700 INFINITY PRAIA BLUE 50 KGS OF REPAIR PARTS SET RESINA FREIGHT PREPAID COMMERCIAL INVOICE EXK24106 NET WEIGHT 2.322,500 KGS GROSS WEIGHT 2.755,500 KGS DUE 24BR0006774995 RUC 4BR263458212 00000000000000000436767 NCM 9506.99.00 / 3907.91.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
Origin Country
Unloading Port
Quantity
1
Unit
PCS
Weight
2756
Importer Name
Date
2024-06-04
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
2024-05-28
HS Code
Product Description
864 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
Origin Country
Unloading Port
Quantity
864
Unit
UNT
Weight
17735
Importer Name
Date
2024-06-04
HS Code
Product Description
816 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
Origin Country
Unloading Port
Quantity
4080
Unit
UNT
Weight
97076
Importer Name