Live US Import Data by HS Code 392630 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 39263000 | 01 CONTAINER 40'HC CONTAINING: 16 PALLETS WITH 286 LOOSE BOXES - 302 PACKAGES CONTAI NING 559 UNITS OF FURNITURE. AND 228 PIECES OF REPLACEME NT PARTS AND 30 SETS OF HA RDWARE COMMERCIAL INVOICE: 3 94690 PURCHASE ORDER: FDC-CR UZ1431 PROFORMA INVOICE: 20/ 24 DU-E: 24BR000614693-5 N CM: 94035000 / 94036000 / 83 024200 / 39263000 / 48081000 NET WEIGHT: 20.330,00 KG SHIPPED ON BOARD FREIGHT COL LECT WOODEN PACKING: PALLE TS/ TREATED AND CERTIFIED CA RTONS NOT APPLICABLE | BRAZIL | MOBILE ALABAMA | 302 | PKG | 21238.0056 | Importer Name |
| 2024-06-05 | 39263000 | 22 WOODEN PACKING CONTAINING PARTS AND PARTS G4040004 / G4040006 REFERENCE TO INVOICE G4040004 / G4040006 AIR DUCT; ARM ASSY; ARM COMPLETE; AS COVER; BLOWER; BRKT; CLIP-W; COMPLETE FUEL; CONDENSER ASSY; COVER; ENERGY ABSORBER; EXTENSION ASSY; FAN-SHROUD; FILTER AIR; 17 WOODEN PACKING CONTAINING PARTS AND PARTS G/HOLDER ASSY; GARNISH ASS; GLASS ASSY; GRILLE; GUARD ASSY; HORN ASSY; LAMP; LIP ASSY MAT ASSY; MEMBER; MIRROR; MOLDING; PAD KIT- FRONT; PANEL; PNL; SCALP; SIDE LAMP; STRUT; TRIM; UPR COVER; NCM 8512.20.11; 8512.20.22; 8414.59.90; 8512.30.00; 8708.80.00; 8421.23.00; 8708.30.19; 8421.99.99; 8708.29.99; 3926.90.90; 7009.10.00; 8512.90.00; 7007.11.00; 8708.91.00; 8708.29.93; 3926.30.00; 8415.90.90; 8538.90.90. 8708.29.91; 8708.10.00; 8708.29.92; | BRAZIL | PORT EVERGLADES FLORIDA | 39 | PKG | 4637 | Importer Name |
| 2024-06-06 | 39263000 | 24 WOODEN PACKAGESCONTAINING PARTS AND PARTS G4040010 REFERENCE TO INVOICE G4040010 NCM 3926.30.00; 8512.90.00; 8708.10.00; 8708.29.93; 8708.29.99; 8708.70.90; 8708.94.90; 8708.99.90; 9029.20.10 | BRAZIL | PORT EVERGLADES FLORIDA | 24 | PKG | 1276 | Importer Name |
| 2024-06-06 | 39263000 | 1X40 HC CONTAINING PARTS AND P ARTS: 24 WOODEN PACKAGES CONT AINING PARTS AND PARTS G4040 010 REFERENCE TO INVOICE G404 0010 RUC 4BR085850332000000 0000MOBISG4040010 MRUC4BR0183 1941200000000000000000495324 ARM; CLUSTER; COVER; END AS SY-TIE; HANDLE; MAT ASSY; ME MBER; PANEL; PNL; REGULATOR; RESERVOIR. NCM: 3926.30.00 ; 8512.90.00; 8708.10.00; 8708 .29.93; 8708.29.99; 8708.70. 90; 8708.94.90; 8708.99.90; 9029.20.10 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAP A): TREATED AND CERTIFIED S CAC CODE: LPRO - HBL.: SSZPGL4 04011 | BRAZIL | PORT EVERGLADES FLORIDA | 24 | PKG | 1276.4304 | Importer Name |
| 2024-05-29 | 39263000 | 01X40' HC : 531 BOXES CONTAINING WITH 541 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 038/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.40.9080, 8302.42.6000, 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.158,58 KGS DU-E 24BR000568000-8 RUC 4BR90236621200000000000000000366083 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC CODE FTNV HBL SPS000003163 MASTER RUC 4BR105197712SPS000003163 | BRAZIL | HOUSTON TEXAS | 531 | BOX | 22843 | Importer Name |
| 2024-05-29 | 39263000 | 01X40' HC : 506 BOXES CONTAINING WITH 570 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 037/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94036000, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.60.8081, 9403.40.9080, 8302.42.6000 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.201,03 KGS DU-E 24BR000567944-1 RUC 4BR90236621200000000000000000366045 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCACCODE FTNV HBL SPS000003162 MASTER RUC 4BR105197712SPS000003162 | BRAZIL | HOUSTON TEXAS | 506 | BOX | 22865 | Importer Name |
2024-06-03
01 CONTAINER 40'HC CONTAINING: 16 PALLETS WITH 286 LOOSE BOXES - 302 PACKAGES CONTAI NING 559 UNITS OF FURNITURE. AND 228 PIECES OF REPLACEME NT PARTS AND 30 SETS OF HA RDWARE COMMERCIAL INVOICE: 3 94690 PURCHASE ORDER: FDC-CR UZ1431 PROFORMA INVOICE: 20/ 24 DU-E: 24BR000614693-5 N CM: 94035000 / 94036000 / 83 024200 / 39263000 / 48081000 NET WEIGHT: 20.330,00 KG SHIPPED ON BOARD FREIGHT COL LECT WOODEN PACKING: PALLE TS/ TREATED AND CERTIFIED CA RTONS NOT APPLICABLE
302
PKG
21238.0056
2024-06-05
22 WOODEN PACKING CONTAINING PARTS AND PARTS G4040004 / G4040006 REFERENCE TO INVOICE G4040004 / G4040006 AIR DUCT; ARM ASSY; ARM COMPLETE; AS COVER; BLOWER; BRKT; CLIP-W; COMPLETE FUEL; CONDENSER ASSY; COVER; ENERGY ABSORBER; EXTENSION ASSY; FAN-SHROUD; FILTER AIR; 17 WOODEN PACKING CONTAINING PARTS AND PARTS G/HOLDER ASSY; GARNISH ASS; GLASS ASSY; GRILLE; GUARD ASSY; HORN ASSY; LAMP; LIP ASSY MAT ASSY; MEMBER; MIRROR; MOLDING; PAD KIT- FRONT; PANEL; PNL; SCALP; SIDE LAMP; STRUT; TRIM; UPR COVER; NCM 8512.20.11; 8512.20.22; 8414.59.90; 8512.30.00; 8708.80.00; 8421.23.00; 8708.30.19; 8421.99.99; 8708.29.99; 3926.90.90; 7009.10.00; 8512.90.00; 7007.11.00; 8708.91.00; 8708.29.93; 3926.30.00; 8415.90.90; 8538.90.90. 8708.29.91; 8708.10.00; 8708.29.92;
39
PKG
4637
2024-06-06
24 WOODEN PACKAGESCONTAINING PARTS AND PARTS G4040010 REFERENCE TO INVOICE G4040010 NCM 3926.30.00; 8512.90.00; 8708.10.00; 8708.29.93; 8708.29.99; 8708.70.90; 8708.94.90; 8708.99.90; 9029.20.10
24
PKG
1276
2024-06-06
1X40 HC CONTAINING PARTS AND P ARTS: 24 WOODEN PACKAGES CONT AINING PARTS AND PARTS G4040 010 REFERENCE TO INVOICE G404 0010 RUC 4BR085850332000000 0000MOBISG4040010 MRUC4BR0183 1941200000000000000000495324 ARM; CLUSTER; COVER; END AS SY-TIE; HANDLE; MAT ASSY; ME MBER; PANEL; PNL; REGULATOR; RESERVOIR. NCM: 3926.30.00 ; 8512.90.00; 8708.10.00; 8708 .29.93; 8708.29.99; 8708.70. 90; 8708.94.90; 8708.99.90; 9029.20.10 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAP A): TREATED AND CERTIFIED S CAC CODE: LPRO - HBL.: SSZPGL4 04011
24
PKG
1276.4304
2024-05-29
01X40' HC : 531 BOXES CONTAINING WITH 541 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 038/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.40.9080, 8302.42.6000, 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.158,58 KGS DU-E 24BR000568000-8 RUC 4BR90236621200000000000000000366083 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC CODE FTNV HBL SPS000003163 MASTER RUC 4BR105197712SPS000003163
531
BOX
22843
2024-05-29
01X40' HC : 506 BOXES CONTAINING WITH 570 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 037/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94036000, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.60.8081, 9403.40.9080, 8302.42.6000 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.201,03 KGS DU-E 24BR000567944-1 RUC 4BR90236621200000000000000000366045 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCACCODE FTNV HBL SPS000003162 MASTER RUC 4BR105197712SPS000003162
506
BOX
22865
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 392630 entering US from Brazil.
HS Code 392630 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 392630.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
