US Fuel Import data from Brazil under the hs code 190110 via port Houston-texas

Live Fuel Import Data of US by HS Code 190110 for US Imports from Brazil via port Houston-texas. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31 190110 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 DUE: 24BR0007042408 RUC: 4BR0653 8082200000000000000000453868 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24002165 ORDER NUMBER: 2400 0542 GROSS WEIGHT: 13.48 0,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: HASU5160203 - SEAL : MLBR0344778 - SEAL SIF: 0217 01 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: QUALITY DISTRIBU TION, LLC 5670 W. 300 S. 8 4104 SALT LAKE CITY, UT UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL IN LAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP BRAZIL HOUSTON TEXAS 20 CTN 13480.0848 Importer Name
2024-05-31 190110 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 BRAZIL HOUSTON TEXAS 20 CTN 13460.1264 Importer Name
2024-05-31 190110 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 RUC: 4BR065380822237801448 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002246 ORDER NUMBER: 2 4000551 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: SEKU4627667 - S EAL: ML-BR0233790 - SEAL SIF: 021723 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP BRAZIL HOUSTON TEXAS 20 CTN 13480.0848 Importer Name
2024-05-31 190110 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: 24BR000617551-0 RUC: 4 BR0653808220000000000000000039 7984 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 24002283 ORDER NUMBE R: 24000550 GROSS WEIGHT: 13.440,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: TRHU7604845 - SEAL: ML-BR0233799 - SEAL S IF: 021729 --CONSIGNEE CO NTINUATION PHONE: 563-690-11 55/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION E MAIL: ANGELAW@MEDEY.COM; KIMS@ MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQ UE, IA 52001 UNITED STATES O F AMERICA (PHONE) 563-690-11 55 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY DISTRIBUTION, LLC 5670 W. 30 0 S. 84104 SALT LAKE CITY, U T UNITED STATES FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGO STINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT S ALT LAKE CITY RAIL RAMP BRAZIL HOUSTON TEXAS 20 CTN 13440.168 Importer Name
2024-05-31 190110 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: 24BR000606271-5 RUC: 4 BR0653808220000000000000000039 0688 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 24002244 ORDER NUMBE R: 24000546 GROSS WEIGHT: 13.480,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: SEKU4703638 - SEAL: ML-BR0233788 - SEAL S IF: 021724 --CONSIGNEE CO NTINUATION PHONE: 563-690-11 55/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION E MAIL: ANGELAW@MEDEY.COM; KIMS@ MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQ UE, IA 52001 UNITED STATES O F AMERICA (PHONE) 563-690-11 55 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY DISTRIBUTION, LLC 5670 W. 30 0 S. 84104 SALT LAKE CITY, U T UNITED STATES FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGO STINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT S ALT LAKE CITY RAIL RAMP BRAZIL HOUSTON TEXAS 20 CTN 13480.0848 Importer Name
2024-05-31 190110 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 RUC: 4BR065380822237801177 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002247 ORDER NUMBER: 2 4000544 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: TCKU6731718 - S EAL: ML-BR0233786 - SEAL SIF: 021725 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP BRAZIL HOUSTON TEXAS 20 CTN 13480.0848 Importer Name
2024-05-31 190110 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 DUE: 24BR 0007042610 RUC: 4BR0653808220 0000000000000000453884 NCM : 3504.00.90 NALADI: 3504.00 .20 INVOICE NUMBER: 24002 138 ORDER NUMBER: 24000538 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 K G MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INTER MODAL FUEL COLLECT CONTAI NER: TCKU6126851 - SEAL: ML-B R0233759 - SEAL SIF: 021275 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FA X: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEIL E@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL: ANGELAW @MEDEY.COM; KIMS@MEDEY.COM; DE NISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KE RPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AMERICA ( PHONE) 563-690-1155 ATTN. JE SSICA BLEILE FINAL DESTIN ATION: QUALITY DISTRIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED ST ATES FOOD FACILITY: ROU SSELOT GELATINAS DO BRASIL LTD A RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMP ARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP BRAZIL HOUSTON TEXAS 20 CTN 13460.1264 Importer Name

Shipment No. 1

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 DUE: 24BR0007042408 RUC: 4BR0653 8082200000000000000000453868 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24002165 ORDER NUMBER: 2400 0542 GROSS WEIGHT: 13.48 0,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: HASU5160203 - SEAL : MLBR0344778 - SEAL SIF: 0217 01 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: QUALITY DISTRIBU TION, LLC 5670 W. 300 S. 8 4104 SALT LAKE CITY, UT UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL IN LAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP

Origin Country

Unloading Port

QTY

20

Unit

CTN

Weight

13480.0848

Importer Name

Shipment No. 2

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

QTY

20

Unit

CTN

Weight

13460.1264

Importer Name

Shipment No. 3

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 RUC: 4BR065380822237801448 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002246 ORDER NUMBER: 2 4000551 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: SEKU4627667 - S EAL: ML-BR0233790 - SEAL SIF: 021723 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP

Origin Country

Unloading Port

QTY

20

Unit

CTN

Weight

13480.0848

Importer Name

Shipment No. 4

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: 24BR000617551-0 RUC: 4 BR0653808220000000000000000039 7984 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 24002283 ORDER NUMBE R: 24000550 GROSS WEIGHT: 13.440,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: TRHU7604845 - SEAL: ML-BR0233799 - SEAL S IF: 021729 --CONSIGNEE CO NTINUATION PHONE: 563-690-11 55/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION E MAIL: ANGELAW@MEDEY.COM; KIMS@ MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQ UE, IA 52001 UNITED STATES O F AMERICA (PHONE) 563-690-11 55 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY DISTRIBUTION, LLC 5670 W. 30 0 S. 84104 SALT LAKE CITY, U T UNITED STATES FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGO STINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT S ALT LAKE CITY RAIL RAMP

Origin Country

Unloading Port

QTY

20

Unit

CTN

Weight

13440.168

Importer Name

Shipment No. 5

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: 24BR000606271-5 RUC: 4 BR0653808220000000000000000039 0688 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 24002244 ORDER NUMBE R: 24000546 GROSS WEIGHT: 13.480,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: SEKU4703638 - SEAL: ML-BR0233788 - SEAL S IF: 021724 --CONSIGNEE CO NTINUATION PHONE: 563-690-11 55/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION E MAIL: ANGELAW@MEDEY.COM; KIMS@ MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQ UE, IA 52001 UNITED STATES O F AMERICA (PHONE) 563-690-11 55 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY DISTRIBUTION, LLC 5670 W. 30 0 S. 84104 SALT LAKE CITY, U T UNITED STATES FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGO STINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT S ALT LAKE CITY RAIL RAMP

Origin Country

Unloading Port

QTY

20

Unit

CTN

Weight

13480.0848

Importer Name

Shipment No. 6

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 RUC: 4BR065380822237801177 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002247 ORDER NUMBER: 2 4000544 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: TCKU6731718 - S EAL: ML-BR0233786 - SEAL SIF: 021725 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP

Origin Country

Unloading Port

QTY

20

Unit

CTN

Weight

13480.0848

Importer Name

Shipment No. 7

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 DUE: 24BR 0007042610 RUC: 4BR0653808220 0000000000000000453884 NCM : 3504.00.90 NALADI: 3504.00 .20 INVOICE NUMBER: 24002 138 ORDER NUMBER: 24000538 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 K G MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INTER MODAL FUEL COLLECT CONTAI NER: TCKU6126851 - SEAL: ML-B R0233759 - SEAL SIF: 021275 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FA X: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEIL E@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL: ANGELAW @MEDEY.COM; KIMS@MEDEY.COM; DE NISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KE RPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AMERICA ( PHONE) 563-690-1155 ATTN. JE SSICA BLEILE FINAL DESTIN ATION: QUALITY DISTRIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED ST ATES FOOD FACILITY: ROU SSELOT GELATINAS DO BRASIL LTD A RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMP ARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP

Origin Country

Unloading Port

QTY

20

Unit

CTN

Weight

13460.1264

Importer Name

Origin Country

Unloading Port

FAQs With Answers

The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 190110 for US fuel imports from Thailand via Port Houston-texas.

Port Houston-texas typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.

It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for fuel products, enabling better decision-making for trade and market expansion for US fuel imports from brazil under HS code 190110 via Port Houston-texas.

Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.

Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the fuel market.

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