Live Rubber Import Data of US by HS Code 40025900 for US Imports from Brazil via port Norfolk-virginia. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 40025900 | 1 X CTN 40HC CONTAINERS CONTAI NING: 20 PACKAGES (IN 20 PA LLETS) WITH: N-615 B - SYNT HETIC RUBBER BUTADIENE ACRYLO NITRILE N-612 B - SYNTHETI C RUBBER BUTADIENE ACRYLONITR ILE N-608 - SYNTHETIC RUBB ER BUTADIENE ACRYLONITRILE FREIGHT PREPAID DUE: 24 BR000720560-9 NCM: 4002590 0 INVOICE: 1458/24 WOODEN PACKING: TREATED AND CERT IFIED FREIGHT AS PER AGREEMEN T | BRAZIL | NORFOLK VIRGINIA | 20 | PKG | 24806.0232 | Importer Name |
| 2024-06-01 | 40025900 | 1 X CTN 40HC CONTAINERS CONTAI NING: 20 PACKAGES (IN 20 PA LLETS) WITH: N-615 B - SYNT HETIC RUBBER BUTADIENE ACRYLO NITRILE FREIGHT PREPAID DUE: 24BR000754240-0 NCM: 40025900 INVOICE: 1490/24 WOODEN PACKING: TREATED A ND CERTIFIED FREIGHT AS PER A GREEMENT | BRAZIL | NORFOLK VIRGINIA | 20 | PKG | 24967.0512 | Importer Name |
| 2024-06-01 | 40025900 | 1 X CTN 20 CONTAINERS CONTAIN ING: 14 PACKAGE (IN 14 PALL ETS) WITH: N-615 B - SYNTHE TIC RUBBER BUTADIENE ACRYLONI TRILE N-726 - SYNTHETIC RUB BER BUTADIENE ACRYLONITRILE N-206 - SYNTHETIC RUBBER BUTA DIENE ACRYLONITRILE N-8 - S YNTHETIC RUBBER BUTADIENE ACRY LONITRILE FREIGHT PREPAID DUE: 24BR000662272-9 NCM: 40025900 INVOICE: 1469/24 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT | BRAZIL | NORFOLK VIRGINIA | 14 | PKG | 16961.0112 | Importer Name |
| 2024-06-01 | 40025900 | 1 X CTN 20 CONTAINERS CONTAINI NG: 14 PACKAGES (IN 14 PALL ETS) WITH: NITRICLEAN-3350 X - SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE FREIGHT PRE PAID DUE: 24BR000754894-8 NCM: 40025900 INVOICE: 14 89/24 WOODEN PACKING: TRE ATED AND CERTIFIED FREIGHT AS PER AGREEMENT | BRAZIL | NORFOLK VIRGINIA | 14 | PKG | 17435.9304 | Importer Name |
| 2024-06-01 | 40025900 | 1 X CTN 40HC CONTAINERS CONTA INING: 20 PACKAGES (IN 20 P ALLETS) WITH: NITRICLEAN-33 50 X - SYNTHETIC RUBBER BUTADI ENE ACRYLONITRILE FREIGHT PREPAID DUE: 24BR00075356 7-6 NCM: 40025900 INVOICE: 1463/24 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT | BRAZIL | NORFOLK VIRGINIA | 20 | PKG | 24926.2272 | Importer Name |
2024-06-01
1 X CTN 40HC CONTAINERS CONTAI NING: 20 PACKAGES (IN 20 PA LLETS) WITH: N-615 B - SYNT HETIC RUBBER BUTADIENE ACRYLO NITRILE N-612 B - SYNTHETI C RUBBER BUTADIENE ACRYLONITR ILE N-608 - SYNTHETIC RUBB ER BUTADIENE ACRYLONITRILE FREIGHT PREPAID DUE: 24 BR000720560-9 NCM: 4002590 0 INVOICE: 1458/24 WOODEN PACKING: TREATED AND CERT IFIED FREIGHT AS PER AGREEMEN T
20
PKG
24806.0232
2024-06-01
1 X CTN 40HC CONTAINERS CONTAI NING: 20 PACKAGES (IN 20 PA LLETS) WITH: N-615 B - SYNT HETIC RUBBER BUTADIENE ACRYLO NITRILE FREIGHT PREPAID DUE: 24BR000754240-0 NCM: 40025900 INVOICE: 1490/24 WOODEN PACKING: TREATED A ND CERTIFIED FREIGHT AS PER A GREEMENT
20
PKG
24967.0512
2024-06-01
1 X CTN 20 CONTAINERS CONTAIN ING: 14 PACKAGE (IN 14 PALL ETS) WITH: N-615 B - SYNTHE TIC RUBBER BUTADIENE ACRYLONI TRILE N-726 - SYNTHETIC RUB BER BUTADIENE ACRYLONITRILE N-206 - SYNTHETIC RUBBER BUTA DIENE ACRYLONITRILE N-8 - S YNTHETIC RUBBER BUTADIENE ACRY LONITRILE FREIGHT PREPAID DUE: 24BR000662272-9 NCM: 40025900 INVOICE: 1469/24 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT
14
PKG
16961.0112
2024-06-01
1 X CTN 20 CONTAINERS CONTAINI NG: 14 PACKAGES (IN 14 PALL ETS) WITH: NITRICLEAN-3350 X - SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE FREIGHT PRE PAID DUE: 24BR000754894-8 NCM: 40025900 INVOICE: 14 89/24 WOODEN PACKING: TRE ATED AND CERTIFIED FREIGHT AS PER AGREEMENT
14
PKG
17435.9304
2024-06-01
1 X CTN 40HC CONTAINERS CONTA INING: 20 PACKAGES (IN 20 P ALLETS) WITH: NITRICLEAN-33 50 X - SYNTHETIC RUBBER BUTADI ENE ACRYLONITRILE FREIGHT PREPAID DUE: 24BR00075356 7-6 NCM: 40025900 INVOICE: 1463/24 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT
20
PKG
24926.2272
