Live US Import Data by HS Code 28 for US Imports from Brazil . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 280469 | 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69 .10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIG HT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID 28046900 HS CODE:2804691000 .10.00 - FREIGHT PAID DUE: 24BR000662334-2 RU C:4BR1722177120000000000 0000000427049 NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID - PACKAGE MADE OF W OODEN MATERIAL TREATED AND CERTIFIED - 280469 00 HS CODE:2804691000 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 250 | BAG | 250500 | Importer Name |
| 2024-05-30 | 280469 | 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69 .10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGH T: 25.000,00 KGS INVOICE: CON-29126 FREIGHT P REPAID 28046900 HS CODE:2804691000 .10.00- FREIGHT PAID DUE: 24BR000668791-0 RUC : 4BR17221771200000000000000 000431122 NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29126 FREIGHT PREPAID - PACKAGE MADE OF W OODEN MATERIAL TREATED AND CERTIFIED - 280469 00 HS CODE:2804691000 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 200 | BAG | 200400 | Importer Name |
| 2024-05-30 | 28046900 | 25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 50015 - 10-100MM - HTS CODE 2804 .69.10.00 - FREIGHT PAID DUE: 24BR000664418-8 RUC: 4BR17221771200000000000000 000428199 NCM : 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOIC E: CON-29011 FREIGHT PREPAID - PACKAGE MADE O F WOODEN MATERIAL TREATED AND CERTIFIED - 280 .69.10.00 - FREIGHT PAID NCM: 2804.69.00NET W EIGHT: 25.000,00 KGS INVOICE: CON-29011 FREIG HT PREPAID 28046900 HS CODE:2804691000 46900 HS CODE:2804691000 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 50 | BAG | 50100 | Importer Name |
| 2024-05-31 | 28492000 | 01 CONTAINER 20' DRY CONTAININ G: 68 DRUMS ON 17 PALLETS WI TH: SILICON CARBIDE GRAINS - SIKA 153/24 A, B INVOI CE: 20278 RUC: 4BR3287069720 0000000000000000020278 NCM: 2849.20.00 FREIGHT PREPAID SHIPPED ON BOARD N/W: 78 02,000 KGS WOODEN PACKAGE : TREATED AND CERTIFIED 2 ND NOTIFY: JW TRANSPORT, LLC ATTN.: JESSE WEISMAN 8200 HAMPSON STREET, SUITE 233 N EW ORLEANS, LA 70118 USA PHO NE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 FAX: +1 ( 504) 910-8106 E-MAIL: JESSEW @JWTRANSPORT.COM PLACE OF DELIVERY: COMCO INC. TAX ID SRAC13-603999 2151 N. LIN COLN STREET BURBANK, CA 91 504-3344 - USA AT. DAVID BAL DWIN EMAIL: PURCHASING@COMCO INC.COM TEL: 818-841-5503 | BRAZIL | HOUSTON TEXAS | 68 | DRM | 8538.5664 | Importer Name |
| 2024-06-02 | 281122 | 01HC40' CONTAINER WITH 40 PACK AGES - WOODEN PACKING (TREATE D AND CERTIFIED) CONTAINING: BRITESORB A100 N.C.M.: 2811.2 2.30 HTSUS.: 2811.22 FDA NUM BER: 16059079862 INCOTERM: DA P BARON ROUGE, LA - USA FREIG HT PREPAID INVOICE NR.: EXP/0 88/24 Y/ORDER: 45334422 NET WEIGHT: 18.160,00 KGS RUC: 4B R018247632SE03325EXP0882400000 209 EXPRESS RELEASE | BRAZIL | NEW ORLEANS LOUISIANA | 40 | PKG | 18999.9432 | Importer Name |
| 2024-06-01 | 28046900 | DESCRIPTION OF GOODS 20 MT OF STANDARD GRADE SILICON M ETAL OF BRAZILIAN ORIGIN PAC KING IN 20 BIG BAGS, IN 1 CONT AINER (WITHOUT PALLETS) NET WEIGHT: 20.000,000 KGS GROSS WEIGHT: 20.060,000 KGS F REIGHT PREPAID ALL OCEAN FRE IGHT CHARGES ARE TO BE ITEMIZE D ON THE B/L AS WELL AS INDI CATE ALL MARKS. NCM: 2804690 0 XSI23747/24 DU-E: 24B R000687518-0 RUC:4BR16933590 223747 WOODEN PACKAGE: NO T APPLICABLE (NOT USED) M RUC: 4BR104524352AG011378 | BRAZIL | NORFOLK VIRGINIA | 20 | CTN | 20060.0064 | Importer Name |
| 2024-06-01 | 28046900 | 20 MT OF STANDARD GRADE SILICO N METAL OF BRAZILIAN ORIGIN PACKING IN 20 BIG BAGS, IN 1 C ONTAINER (WITHOUT PALLETS) N ET WEIGHT: 20.000,000 KGS GR OSS WEIGHT: 20.060,000 KGS ALL OCEAN FREIGHT CHARGES ARE TO BE ITEMIZED ON THE B/L AS WELL AS INDICATE ALL MARKS. NCM: 28046900 XSI23747/24 DU-E: 24BR000687518-0 R UC:4BR16933590223747 WOOD EN PACKAGE: NOT APPLICABLE (NO T USED) MRUC: 4BR10452435 2AG011378 | BRAZIL | NORFOLK VIRGINIA | 20 | CTN | 20060.0064 | Importer Name |
| 2024-06-01 | 28112230 | 01 CONTEINER 40HC 40 PALL ETS CONTAINING 40 BAGS WITH: SILICA GEL TRISYL 300 DU E: 24BR000746610-0 COMMERCIAL INVOICE: 97775651 NCM: 2811. 22.30 SHIPPED ON BOARD FR EIGHT PREPAID WOODEN PACKAG E: TREATED AND CERTIFIED | BRAZIL | NORFOLK VIRGINIA | 40 | PKG | 23900.184 | Importer Name |
| 2024-06-01 | 28046900 | 40 MT OF HIGH PURITY SILICON M ETAL OF BRAZILIAN ORIGIN PAC KING IN 40 BIG BAGS, IN 2 CONT AINERS (WITHOUT PALLETS) NET WEIGHT: 40.000,000 KGS GROS S WEIGHT: 40.120,000 KGS A LL OCEAN FREIGHT CHARGES ARE T O BE ITEMIZED ON THE B/L AS WELL AS INDICATE ALL MARKS. NCM: 28046900 XSI23636/24 DU-E: 24BR000684784-4 RUC :4BR16933590223636 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) MRUC: 4BR104524352A G011377 | BRAZIL | NORFOLK VIRGINIA | 40 | CTN | 40120.4664 | Importer Name |
| 2024-06-01 | 28211030 | 01 HC CONTAINER 40 : 38 BIG B AGS IN 20 PALLETS CONTAINING: 24.700,000 KGS BAYFERROX 91 2LOM SYNTHETIC IRON HYDROXIDE BIG BAG 650KG 0000000000037 43148 OV: 3033272602 ITEM: 00 0070 DELIVERY: 3017634164 AGS IN 20 PALLETS CONTAINING: 0080 DELIVERY: 3017634611 TA NCM: 28211030 RUC: 4BR0617643 62LIQ0233E24 INVOICE: LIQ0233 E24 NET WEIGHT: 49.400,000 KG S TARE: 3810 NOTIFY DAVID H ERMAN PHONE: +1 610-497-0263 EMAIL: LANXIMP@BDPINT.COM WO ODEN PACKAGE: TREATED AND CER TIFIED RE:3860 | BRAZIL | NORFOLK VIRGINIA | 76 | BAG | 50613.5952 | Importer Name |
2024-05-30
25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69 .10.00 - FREIGHT PAID NCM: 2804.69.00NET WEIG HT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID 28046900 HS CODE:2804691000 .10.00 - FREIGHT PAID DUE: 24BR000662334-2 RU C:4BR1722177120000000000 0000000427049 NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29131 FREIGHT PREPAID - PACKAGE MADE OF W OODEN MATERIAL TREATED AND CERTIFIED - 280469 00 HS CODE:2804691000
250
BAG
250500
2024-05-30
25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 553 - 10-60MM - HTS CODE 2804.69 .10.00- FREIGHT PAID NCM: 2804.69.00NET WEIGH T: 25.000,00 KGS INVOICE: CON-29126 FREIGHT P REPAID 28046900 HS CODE:2804691000 .10.00- FREIGHT PAID DUE: 24BR000668791-0 RUC : 4BR17221771200000000000000 000431122 NCM: 2 804.69.00 NET WEIGHT: 25.000,00 KGS INVOICE: CON-29126 FREIGHT PREPAID - PACKAGE MADE OF W OODEN MATERIAL TREATED AND CERTIFIED - 280469 00 HS CODE:2804691000
200
BAG
200400
2024-05-30
25 BAG 01X20' DRY CNTR WITH25 METRIC TONS SIL ICON METAL - 50015 - 10-100MM - HTS CODE 2804 .69.10.00 - FREIGHT PAID DUE: 24BR000664418-8 RUC: 4BR17221771200000000000000 000428199 NCM : 2804.69.00 NET WEIGHT: 25.000,00 KGS INVOIC E: CON-29011 FREIGHT PREPAID - PACKAGE MADE O F WOODEN MATERIAL TREATED AND CERTIFIED - 280 .69.10.00 - FREIGHT PAID NCM: 2804.69.00NET W EIGHT: 25.000,00 KGS INVOICE: CON-29011 FREIG HT PREPAID 28046900 HS CODE:2804691000 46900 HS CODE:2804691000
50
BAG
50100
2024-05-31
01 CONTAINER 20' DRY CONTAININ G: 68 DRUMS ON 17 PALLETS WI TH: SILICON CARBIDE GRAINS - SIKA 153/24 A, B INVOI CE: 20278 RUC: 4BR3287069720 0000000000000000020278 NCM: 2849.20.00 FREIGHT PREPAID SHIPPED ON BOARD N/W: 78 02,000 KGS WOODEN PACKAGE : TREATED AND CERTIFIED 2 ND NOTIFY: JW TRANSPORT, LLC ATTN.: JESSE WEISMAN 8200 HAMPSON STREET, SUITE 233 N EW ORLEANS, LA 70118 USA PHO NE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 FAX: +1 ( 504) 910-8106 E-MAIL: JESSEW @JWTRANSPORT.COM PLACE OF DELIVERY: COMCO INC. TAX ID SRAC13-603999 2151 N. LIN COLN STREET BURBANK, CA 91 504-3344 - USA AT. DAVID BAL DWIN EMAIL: PURCHASING@COMCO INC.COM TEL: 818-841-5503
68
DRM
8538.5664
2024-06-02
01HC40' CONTAINER WITH 40 PACK AGES - WOODEN PACKING (TREATE D AND CERTIFIED) CONTAINING: BRITESORB A100 N.C.M.: 2811.2 2.30 HTSUS.: 2811.22 FDA NUM BER: 16059079862 INCOTERM: DA P BARON ROUGE, LA - USA FREIG HT PREPAID INVOICE NR.: EXP/0 88/24 Y/ORDER: 45334422 NET WEIGHT: 18.160,00 KGS RUC: 4B R018247632SE03325EXP0882400000 209 EXPRESS RELEASE
40
PKG
18999.9432
2024-06-01
DESCRIPTION OF GOODS 20 MT OF STANDARD GRADE SILICON M ETAL OF BRAZILIAN ORIGIN PAC KING IN 20 BIG BAGS, IN 1 CONT AINER (WITHOUT PALLETS) NET WEIGHT: 20.000,000 KGS GROSS WEIGHT: 20.060,000 KGS F REIGHT PREPAID ALL OCEAN FRE IGHT CHARGES ARE TO BE ITEMIZE D ON THE B/L AS WELL AS INDI CATE ALL MARKS. NCM: 2804690 0 XSI23747/24 DU-E: 24B R000687518-0 RUC:4BR16933590 223747 WOODEN PACKAGE: NO T APPLICABLE (NOT USED) M RUC: 4BR104524352AG011378
20
CTN
20060.0064
2024-06-01
20 MT OF STANDARD GRADE SILICO N METAL OF BRAZILIAN ORIGIN PACKING IN 20 BIG BAGS, IN 1 C ONTAINER (WITHOUT PALLETS) N ET WEIGHT: 20.000,000 KGS GR OSS WEIGHT: 20.060,000 KGS ALL OCEAN FREIGHT CHARGES ARE TO BE ITEMIZED ON THE B/L AS WELL AS INDICATE ALL MARKS. NCM: 28046900 XSI23747/24 DU-E: 24BR000687518-0 R UC:4BR16933590223747 WOOD EN PACKAGE: NOT APPLICABLE (NO T USED) MRUC: 4BR10452435 2AG011378
20
CTN
20060.0064
2024-06-01
01 CONTEINER 40HC 40 PALL ETS CONTAINING 40 BAGS WITH: SILICA GEL TRISYL 300 DU E: 24BR000746610-0 COMMERCIAL INVOICE: 97775651 NCM: 2811. 22.30 SHIPPED ON BOARD FR EIGHT PREPAID WOODEN PACKAG E: TREATED AND CERTIFIED
40
PKG
23900.184
2024-06-01
40 MT OF HIGH PURITY SILICON M ETAL OF BRAZILIAN ORIGIN PAC KING IN 40 BIG BAGS, IN 2 CONT AINERS (WITHOUT PALLETS) NET WEIGHT: 40.000,000 KGS GROS S WEIGHT: 40.120,000 KGS A LL OCEAN FREIGHT CHARGES ARE T O BE ITEMIZED ON THE B/L AS WELL AS INDICATE ALL MARKS. NCM: 28046900 XSI23636/24 DU-E: 24BR000684784-4 RUC :4BR16933590223636 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) MRUC: 4BR104524352A G011377
40
CTN
40120.4664
2024-06-01
01 HC CONTAINER 40 : 38 BIG B AGS IN 20 PALLETS CONTAINING: 24.700,000 KGS BAYFERROX 91 2LOM SYNTHETIC IRON HYDROXIDE BIG BAG 650KG 0000000000037 43148 OV: 3033272602 ITEM: 00 0070 DELIVERY: 3017634164 AGS IN 20 PALLETS CONTAINING: 0080 DELIVERY: 3017634611 TA NCM: 28211030 RUC: 4BR0617643 62LIQ0233E24 INVOICE: LIQ0233 E24 NET WEIGHT: 49.400,000 KG S TARE: 3810 NOTIFY DAVID H ERMAN PHONE: +1 610-497-0263 EMAIL: LANXIMP@BDPINT.COM WO ODEN PACKAGE: TREATED AND CER TIFIED RE:3860
76
BAG
50613.5952
It includes import date, product specifications, quantity, origin port in brazil, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 28 entering US from brazil.
HS Code 28 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in brazil and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 28.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
