Live US Import Data by HS Code 73 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 732690 | 01X40'HC 9 MASTER BOXES CON TAINING: SPRING HOSE CLAMP DU-E 24BR000666526-6 RUC 4BR61309746200000000000000000 429716 NCM: 7326.9090 HS C ODE: 7326.90 INVOICE: PR067/ 24 SHIPPED ON BOARD FREIGHT PREPAID NET WEIGH T: 4.100,900 KGS WOODEN P ACKAGE: NOT APPLICABLE RE F. BIRK. NR.: 24/0231-EM-BIRK- AA --- SHIPPER PH: +55 (15) 3269 8946 FX: +55 (15) 3266 8975 FREIGHT PREPAI D FREIGHT AS AGREED SEA WA YBILL | BRAZIL | HOUSTON TEXAS | 9 | BOX | 4367.2608 | Importer Name |
| 2024-05-28 | 731814 | SCREW, HEXAGONAL | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | PKG | 148 | Importer Name |
| 2024-05-28 | 731821 | 201 CARTON BOXES | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | CRT | 1167 | Importer Name |
| 2024-05-28 | 731823 | VEHICLES SPARE PARTS AS PER ATTACHMENT | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | BOX | 18 | Importer Name |
| 2024-05-29 | 732393 | 04X40'HC SAID TO CONTAIN8.828 CARTON CASES - KITCHENWAREINVOICE: 38451, 38452, 38453, 3845 4, 38455, 38456 NET WEIGHT: 31.227,520 KGSNCM : 7323.93.00DUE: 24BR0006294560FREIGHT PREPAI DFREIGHT US$ 5.860,00WOODEN PACKAGE: NOT APPL ICABLE | BRAZIL | HOUSTON TEXAS | 8828 | CTN | 37241 | Importer Name |
| 2024-05-31 | 732690 | 01X40'HC 9 MASTER BOXES CON TAINING: SPRING HOSE CLAMP DU-E 24BR000666526-6 RUC 4BR61309746200000000000000000 429716 NCM: 7326.9090 HS C ODE: 7326.90 INVOICE: PR067/ 24 SHIPPED ON BOARD FREIGHT PREPAID NET WEIGH T: 4.100,900 KGS WOODEN P ACKAGE: NOT APPLICABLE RE F. BIRK. NR.: 24/0231-EM-BIRK- AA --- SHIPPER PH: +55 (15) 3269 8946 FX: +55 (15) 3266 8975 FREIGHT PREPAI D FREIGHT AS AGREED SEA WA YBILL | BRAZIL | HOUSTON TEXAS | 9 | BOX | 4367.2608 | Importer Name |
| 2024-05-29 | 731815 | 21 WOODEN BOX CONTAINING:267.000 QTYPARAFUSOS NCM: 7318.1500INVOICE: 041/24 DUE: 24BR00065 8365-0 RUC: 4BR440682112000000000000000004245 92 PRODUCTS WHOLLY MADE IN BRAZIL"THE WOODEN PALLETS ARE FREE FROM BARK AND AREAPPARENTLY FREE FROM LIVE PLANT PESTS"BL: EXPRESS RELEAS ENET WEIGHT: 14228,10 KGSCAC CODE: DSVFHBL: C PQ0033739 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 21 | PKG | 15035 | Importer Name |
| 2024-05-30 | 73072900 | 01 X 40HC CONTAINER CONTAINING: 188 WOODEN CR ATES WITH COMMERCIAL COOKING EQUIPMENTS AND I TS PARTS. PURCHASE ORDER 5552630 AND 5609200 COMMERCIAL INVOICE: 2024/89 FREIGHT COLLECTDU E: 24BR000435690-8 RUC: 4BR938993592000000000 00 000000281674 MRUC: 4BR09412398200000000000 000000086524 NCM: 84198190 84818039 73072900 73239100 90308990 84199040 84179000 WOODEN P ACKAGE:TREATED AND CERTIFIED CONTINUATION SHI PPER:SAO PAULO SP BRASIL TEL:+ 55 11 3120-700 2 84198190 HS CODE:841981 | BRAZIL | SAVANNAH GEORGIA | 188 | PKG | 16246 | Importer Name |
| 2024-06-02 | 73261900 | CARGO 1 1X40HC CONTAINING: STEEL RACKS AND PACKING MATER IALS. NCM: 73261900 FREIGH T COLLECT INVOICE NUMBER: EX AR_06_24 DUE:24BR000662052-1 AR_06_24 DUE: 24BR000662052- 1 | BRAZIL | CHARLESTON SOUTH CAROLINA | 72 | PKG | 37849.2912 | Importer Name |
| 2024-06-01 | 73181500 | 1 CONTAINER 10 WOODEN BOXES LC L - 10 WOODEN BOXES SHIPPERS L OAD, COUNT AND SEALED WITH; 21 382673 - AUTO PARTS 120 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 INVOICE: 0294346 N F: 0294346 DU-E: 24BR000692820 1 CONTAINER 5 WOODEN BOXES 0 5 WOODEN BOXES WITH SPRING ANC HORAGE, REAR AXL 21376186 NCM: 8414.20.00 INVOICE: RS0001142 4 DU-E 24BR000694621-4 WOODEN PACKAGE:TREATED AND CERTIFIED 1 CONTAINER 2 PACKAGE LCL 2 PACKAGES WITH 1040 PIECES OF SEXF - SPECIAL SOCKETS NCM: 7 3.181.500 INVIOCE: 051.24 DUE: 24BR000704144-4 RUC: 4BR44068 211200000 RUC:0000000000004537 85 WOODEN PACKAGE: TREATED AND 1 CONTAINER 18 PACKAGE PART O F LOT CONTAINER: 378 PIECES OF AUTOMOBILE PARTS INTO 18 WOOD EN PACKAGES. INVOICE: 153A.202 4 NCM: 8708.99.90 HS CODE: 870 899 DUE: 24BR000705989-0 RUC: 4BR89673164200000000000000000 1 CONTAINER 16 PACKAGE PART O F LOT CONTAINER: 1284 PIECES O F AUTOMOBILE PARTS INTO 16 WOO DEN PACKAGES. INVOICE: 153B.20 24 NCM: 8708.99.90 HS CODE: 87 0899 DUE: 24BR000706114-3 RUC: 4BR8967316420000000000000000 1 CONTAINER 9 PACKAGE PART O F LOT CONTAINER: 180 PIECES OF AUTOMOBILE PARTS INTO 9 WOODE N PACKAGES. INVOICE: 153C.2024 NCM: 8708.99.90 HS CODE: 8708 99 DUE: 24BR000706157-7 RUC: 4BR896731642000000000000000004 -8 MRUC 4BR035985242238441152 SCAC: MZLY HBL: SSZH006416 AS PER AGREEMENT CERTIFIED 4549 37 WOODEN PACKAGE: PROCES SED WOOD 04550 28 WOODEN PACKAGE: PROCE SSED WOOD 550 60 WOODEN PACKAGE: PROCESS ED WOOD | BRAZIL | NORFOLK VIRGINIA | 60 | CTN | 16959 | Importer Name |
2024-05-31
01X40'HC 9 MASTER BOXES CON TAINING: SPRING HOSE CLAMP DU-E 24BR000666526-6 RUC 4BR61309746200000000000000000 429716 NCM: 7326.9090 HS C ODE: 7326.90 INVOICE: PR067/ 24 SHIPPED ON BOARD FREIGHT PREPAID NET WEIGH T: 4.100,900 KGS WOODEN P ACKAGE: NOT APPLICABLE RE F. BIRK. NR.: 24/0231-EM-BIRK- AA --- SHIPPER PH: +55 (15) 3269 8946 FX: +55 (15) 3266 8975 FREIGHT PREPAI D FREIGHT AS AGREED SEA WA YBILL
9
BOX
4367.2608
2024-05-28
SCREW, HEXAGONAL
1
PKG
148
2024-05-28
201 CARTON BOXES
8
CRT
1167
2024-05-28
VEHICLES SPARE PARTS AS PER ATTACHMENT
1
BOX
18
2024-05-29
04X40'HC SAID TO CONTAIN8.828 CARTON CASES - KITCHENWAREINVOICE: 38451, 38452, 38453, 3845 4, 38455, 38456 NET WEIGHT: 31.227,520 KGSNCM : 7323.93.00DUE: 24BR0006294560FREIGHT PREPAI DFREIGHT US$ 5.860,00WOODEN PACKAGE: NOT APPL ICABLE
8828
CTN
37241
2024-05-31
01X40'HC 9 MASTER BOXES CON TAINING: SPRING HOSE CLAMP DU-E 24BR000666526-6 RUC 4BR61309746200000000000000000 429716 NCM: 7326.9090 HS C ODE: 7326.90 INVOICE: PR067/ 24 SHIPPED ON BOARD FREIGHT PREPAID NET WEIGH T: 4.100,900 KGS WOODEN P ACKAGE: NOT APPLICABLE RE F. BIRK. NR.: 24/0231-EM-BIRK- AA --- SHIPPER PH: +55 (15) 3269 8946 FX: +55 (15) 3266 8975 FREIGHT PREPAI D FREIGHT AS AGREED SEA WA YBILL
9
BOX
4367.2608
2024-05-29
21 WOODEN BOX CONTAINING:267.000 QTYPARAFUSOS NCM: 7318.1500INVOICE: 041/24 DUE: 24BR00065 8365-0 RUC: 4BR440682112000000000000000004245 92 PRODUCTS WHOLLY MADE IN BRAZIL"THE WOODEN PALLETS ARE FREE FROM BARK AND AREAPPARENTLY FREE FROM LIVE PLANT PESTS"BL: EXPRESS RELEAS ENET WEIGHT: 14228,10 KGSCAC CODE: DSVFHBL: C PQ0033739
21
PKG
15035
2024-05-30
01 X 40HC CONTAINER CONTAINING: 188 WOODEN CR ATES WITH COMMERCIAL COOKING EQUIPMENTS AND I TS PARTS. PURCHASE ORDER 5552630 AND 5609200 COMMERCIAL INVOICE: 2024/89 FREIGHT COLLECTDU E: 24BR000435690-8 RUC: 4BR938993592000000000 00 000000281674 MRUC: 4BR09412398200000000000 000000086524 NCM: 84198190 84818039 73072900 73239100 90308990 84199040 84179000 WOODEN P ACKAGE:TREATED AND CERTIFIED CONTINUATION SHI PPER:SAO PAULO SP BRASIL TEL:+ 55 11 3120-700 2 84198190 HS CODE:841981
188
PKG
16246
2024-06-02
CARGO 1 1X40HC CONTAINING: STEEL RACKS AND PACKING MATER IALS. NCM: 73261900 FREIGH T COLLECT INVOICE NUMBER: EX AR_06_24 DUE:24BR000662052-1 AR_06_24 DUE: 24BR000662052- 1
72
PKG
37849.2912
2024-06-01
1 CONTAINER 10 WOODEN BOXES LC L - 10 WOODEN BOXES SHIPPERS L OAD, COUNT AND SEALED WITH; 21 382673 - AUTO PARTS 120 UNITS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 INVOICE: 0294346 N F: 0294346 DU-E: 24BR000692820 1 CONTAINER 5 WOODEN BOXES 0 5 WOODEN BOXES WITH SPRING ANC HORAGE, REAR AXL 21376186 NCM: 8414.20.00 INVOICE: RS0001142 4 DU-E 24BR000694621-4 WOODEN PACKAGE:TREATED AND CERTIFIED 1 CONTAINER 2 PACKAGE LCL 2 PACKAGES WITH 1040 PIECES OF SEXF - SPECIAL SOCKETS NCM: 7 3.181.500 INVIOCE: 051.24 DUE: 24BR000704144-4 RUC: 4BR44068 211200000 RUC:0000000000004537 85 WOODEN PACKAGE: TREATED AND 1 CONTAINER 18 PACKAGE PART O F LOT CONTAINER: 378 PIECES OF AUTOMOBILE PARTS INTO 18 WOOD EN PACKAGES. INVOICE: 153A.202 4 NCM: 8708.99.90 HS CODE: 870 899 DUE: 24BR000705989-0 RUC: 4BR89673164200000000000000000 1 CONTAINER 16 PACKAGE PART O F LOT CONTAINER: 1284 PIECES O F AUTOMOBILE PARTS INTO 16 WOO DEN PACKAGES. INVOICE: 153B.20 24 NCM: 8708.99.90 HS CODE: 87 0899 DUE: 24BR000706114-3 RUC: 4BR8967316420000000000000000 1 CONTAINER 9 PACKAGE PART O F LOT CONTAINER: 180 PIECES OF AUTOMOBILE PARTS INTO 9 WOODE N PACKAGES. INVOICE: 153C.2024 NCM: 8708.99.90 HS CODE: 8708 99 DUE: 24BR000706157-7 RUC: 4BR896731642000000000000000004 -8 MRUC 4BR035985242238441152 SCAC: MZLY HBL: SSZH006416 AS PER AGREEMENT CERTIFIED 4549 37 WOODEN PACKAGE: PROCES SED WOOD 04550 28 WOODEN PACKAGE: PROCE SSED WOOD 550 60 WOODEN PACKAGE: PROCESS ED WOOD
60
CTN
16959
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 73 entering US from brazil.
HS Code 73 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 73.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
