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Explore live import data of US umber imports from Brazil and get insights of USA umber import statistics, date, quantity, product description, HS code, port, country, and umber 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
2024-05-30
HS Code
Product Description
(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 07 BUNDLES AND 01 BOX: GRANITE DA LLAS WHITE 3CM POLISHED - 243,658M2 SAMPLES O F GRANITE (4"X6"X2CM) 2CM - 20 PIECES 41 SLAB S INVOICE: 0155/2024 PO#4502578456 SHIPMENT N UMBER: 3000883814 NET WEIGHT: 21.230,00 DU-E 24BR000498998-6 RUC 4BR0493502220000000000000 0 000322182 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED === CON TINUATION OF SHIPPER SANTO ANTONIO-BARRA DE S AO FRANCISCO 29800-000 CONTACT VIVIANE PIRES TEL 27-3776-3700 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT SERVICE CONTRACT NUMB ER 23-602WW 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
21550
Importer Name
Date
2024-05-31
HS Code
Product Description
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR0006142158 RUC: 4B R06538082200000000000000000395 887 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24002282 ORDER NUMBER : 24000547 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: BEAU5223961 - SEAL: ML-BR0233796 - SEAL SI F: 021736 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY D ISTRIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FAC ILITY: ROUSSELOT GELATINAS D O BRASIL LTDA RUA SANTO AGOS TINHO, 231 - DISTRITO DE ARC ADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SA LT LAKE CITY RAIL RAMP
Origin Country
Unloading Port
Quantity
20
Unit
CTN
Weight
13460.1264
Importer Name
Date
2024-05-31
HS Code
Product Description
HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS O F 650 KGS - 13000,00 KGS HYD ROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID / SHIPPED ON BOARD / / AS PER AGREEMENT RUC: 4BR065380 82200010900000000124002257 "I NLAND FREIGHT COLLECT SALT LAK E CITY RAIL RAMP" NCM: 3504. 00.90 NALADI: 3504.00.20 H S CODE: 3504.00 INVOICE N UMBER: 24002257 ORDER NUMBER : 24000543 EM-005320-24 NET WEIGHT: 13.000,000 KG GROSS WEIGHT: 13.460,00 KG M3: 25,740 MRSU6044743- SEAL 1: SIF 021728 FI NAL DESTINATION: QUALITY DIS TRIBUTION, LLC 5670 W. 300 S . 84104 SALT LAKE CITY, UT UNITED STATES NOTIFY PAR TY: ROUSSELOT INC. 2350 KE RPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AMERICA ( PHONE) 563-690-1155 ATTN. JE SSICA BLEILE -CONSIGNEE C ONTINUATION: TAX ID: 20.455. 4170 EMAIL: JESSICA.BLEILE@R OUSSELOT.COM --NOTIFY CON TINUATION: EMAIL: ANGELAW@ME DEY.COM; KIMS@MEDEY.COM; DEN ISE@MEDEY.COM FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA ADDRESS: RUA SANT O AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRA SIL
Origin Country
Unloading Port
Quantity
20
Unit
BAG
Weight
13460.1264
Importer Name
Date
2024-05-31
HS Code
Product Description
MRKU6923035 22G0 SHIPPER'S SEA L: MLBR0343262 14 PIECES GROS S WEIGHT: 19292 KGS MEASUREMEN T: 15.75 CBM CJ - BOLSTER S SRM 473B NW: 19292,00 KG HS:860799 MARKS AND NUMBERS : TARE: 2170 MRKU9990124 22G0 SHIPPER'S SEAL: MLBR03432 14 14 PIECES GROSS WEIGHT: 19 292 KGS MEASUREMENT: 15.75 CBM CJ - BOLSTER SSRM 473B NW: 19292,00 KG HS:860799 MARKS AND NUMBERS: TARE: 2 180 MRKU9151927 22G0 SHIPPER 'S SEAL: MLBR0343261 14 PIECE S GROSS WEIGHT: 19292 KGS MEAS UREMENT: 15.75 CBM CJ - BOL STER SSRM 473B NW: 19292,0 0 KG HS:860799 MARKS AND N UMBERS: TARE: 2170 MRKU78 12083 22G0 SHIPPER'S SEAL: MLB R0335358 14 PIECES GROSS WEIG HT: 19292 KGS MEASUREMENT: 15. 75 CBM CJ - BOLSTER SSRM 47 3B NW: 19292,00 KG HS:8 60799 MARKS AND NUMBERS: T ARE: 2170 SUDU7551405 22G0 S HIPPER'S SEAL: MLBR0334084 14 PIECES GROSS WEIGHT: 19292 KG S MEASUREMENT: 15.75 CBM CJ - BOLSTER SSRM 473B NW: 1 9292,00 KG HS:860799 MARKS AND NUMBERS: TARE: 2220 SUDU7341137 22G0 SHIPPER'S SEA L: MLBR0343252 14 PIECES GROS : TARE: 2220 MSKU3140655 22G0 SHIPPER'S SEAL: MLBR03353 86 14 PIECES GROSS WEIGHT: 19 280 HASU1112193 22G0 SHIPPER 'S SEAL: MLBR0343251 14 PIECE UMBERS: TARE: 2220 SUDU74 84061 22G0 SHIPPER'S SEAL: MLB R0335392 14 PIECES GROSS WEIG ARE: 2220 MSKU7320130 22G0 S HIPPER'S SEAL: MLBR0335346 14 9292,00 KG 10 X 20' GE 140 VOLUMS WITH 280 C J - BOLSTER SSRM 473B PN: FV473B1A INVOICE: EXP0 122/24 DUE: 24BR000644655- 6 RUC: 4BR015994362000000 00000000000415339 NCM: 8607.9900 N.WEIGHT: 19292 0,000 KG G.WEIGHT: 192920, 000 KG CUBIC: 157,500 M?? FREIGHT COLLECT MRUC: 4BR0288642721058788460 S CAC CODE: BANQ1058788460 : TARE: 2180 NTFY E-M AIL STLAMSTED @KUEHNE-NAGE L.COM AS PER AGREEMENT SWB AT DESTINATION
Origin Country
Unloading Port
Quantity
140
Unit
PCS
Weight
192922.884
Importer Name
Date
2024-05-31
HS Code
Product Description
HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS O F 650 KGS - 13000,00 KGS HYD ROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID / SHIPPED ON BOARD / / AS PER AGREEMENT RUC: 4BR065380 82200010900000000124000541 "I NLAND FREIGHT COLLECT SALT LAK E CITY RAIL RAMP" NCM: 3504. 00.90 NALADI: 3504.00.20 H S CODE: 3504.00 INVOICE N UMBER: 24002140 ORDER NUMBER : 24000541 EM-004908-24 NET WEIGHT: 13.000,000 KG G ROSS WEIGHT: 13.480,000 KG M 3: 25,740 MRSU6360058- S EAL 1: SIF 021274 FINAL D ESTINATION: QUALITY DISTRIBU TION, LLC 5670 W. 300 S. 8 4104 SALT LAKE CITY, UT UNIT ED STATES NOTIFY PARTY: ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNI TED STATES OF AMERICA (PHONE ) 563-690-1155 ATTN. JESSICA BLEILE -CONSIGNEE CONTIN UATION: TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSE LOT.COM --NOTIFY CONTINUA TION: EMAIL: ANGELAW@MEDEY.C OM; KIMS@MEDEY.COM; DENISE@M EDEY.COM FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA ADDRESS: RUA SANTO AGO STINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRASIL SHIPPER CONTINUATION: (F AX) 55 19 3907 9010
Origin Country
Unloading Port
Quantity
20
Unit
BAG
Weight
13480.0848
Importer Name
Date
2024-06-01
HS Code
Product Description
GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGIN E BLOCK;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CAP ACITY: 8,9L;FINISHING: PAINTED ; 5561274 NCM: 84099912 RUC: 4BR84683374210083841 COMMERC IAL INVOICE NR: 10083841 NET WEIGHT: 25.276,800 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TR EATED AND CERTIFIED -ALSO NOT IFY: FONE/FAX:248 324-0167 D ANIEL@TUPY.COM
Origin Country
Unloading Port
Quantity
16
Unit
CRT
Weight
25868.808
Importer Name
Date
2024-06-01
HS Code
Product Description
GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGI NE BLOCK;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 8,9L;FINISHING: PAINT ED; 5561274 NCM: 84099912 DUE: 24BR0007138685 COMMERC IAL INVOICE NR: 10083365 NET WEIGHT: 25.276,800 KG FR EIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED -A LSO NOTIFY: FONE/FAX:248 324- 0167 DANIEL@TUPY.COM
Origin Country
Unloading Port
Quantity
16
Unit
CRT
Weight
25868.808
Importer Name
Date
2024-06-01
HS Code
Product Description
GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 288 CAST IRON AUTO PARTS ENGI NE HEAD;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CAP ACITY: 6.7L;FINISHING: ROUGH/P AINTED; 5340168 NCM: 84099959 RUC: 4BR84683374210083887 C OMMERCIAL INVOICE NR: 10083887 NET WEIGHT: 25.724,160 KG F REIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKA GE: TREATED AND CERTIFIED -AL SO NOTIFY: FONE/FAX:248324-01 67 DANIEL@TUPY.COM
Origin Country
Unloading Port
Quantity
16
Unit
CRT
Weight
25964.5176
Importer Name
Date
2024-06-01
HS Code
Product Description
GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGIN E BLOCK;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER C APACITY: 8,9L;FINISHING: PAINT ED; 5561274 NCM: 84099912 RUC: 4BR84683374210083888 C OMMERCIAL INVOICE NR: 10083888 NET WEIGHT: 25.276,800 KG F REIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKA GE: TREATED AND CERTIFIED -AL SO NOTIFY: FONE/FAX:248 324 -0167 DANIEL@TUPY.COM
Origin Country
Unloading Port
Quantity
16
Unit
CRT
Weight
25868.808
Importer Name
Date
2024-06-02
HS Code
Product Description
(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEV ADO BORCHARDT - FIRST 3CM - 291,262M2 47 SLAB S INVOICE: 0101/2024 PO#4502547655 SHIPMENT N UMBER: 3000877654 RUC 4BR05574666200000BORCHA RDT 010124 NET WEIGHT: 26.102,00 NCM: 6802.93 .90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CE P. 29737000 BRAZIL CONTACT: AILSON PH: (552 7) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLOR ENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT P ORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERV ICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
26308
Importer Name