Live Auto-parts Import data of US Imports Data under HS code 84 to Brazil, our Auto-parts BL Import reports include date, quantity, product description, HS code, port, country, and US Auto-parts Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Brazil Auto-parts trade under HS Code 84.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-15 | 840999 | 1 CARTON BOX INTO 1 PALLET AUTO PARTS L-02428-0192-05 TRATOR- EMBRDUPLAS DOUBLE CLUTCH SUB-ASSEMBLY FOR TRACTOR IN ACCORDANCE TO THE COMMERCIAL INVOICE E70998/2024 DELIVERY 0026881678 DU- 54 CARTON BOXES ON 03 WOODEN PALLETS WITH 5184 COMPONENTS OF GEAR BOXES FOR TRUCKS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT INVOICE SJ1412-24 NCM 84099914 NET WEIGHT 879,984 KGS 01 CARTON BOXES CONTAINING 14 PC RADIATOR JD SSL VIPER P.N. AT364586 P.O. 5500954213 INVOICE 0000102/24 NF 791267 NCM 84314929 DUE 24BR000602490-2 RUC 4BR033106852000000000000000003 01 WOODEN PACKAGE WITH 15 BOXES CONTAINING 2,275 CJ DIESEL LOOSE PISTON RINGS P.N. DZ105049 P.O. 5500083952 INVOICE ITA0451E24 NF 555835 NCM 84099979 HS CODE 840999 2,720 PC DIESEL 2 WOODEN BOX CONTAINING 30 PC DRAWBAR P.N. R572142 P.O. 5501308561 INVOICE 145990 NF 651704 NCM 8708.99.90 HS CODE 8708.99.90 30 PC DRAWBAR P.N. R572153 P.O. 5501308563 INVOICE 108 CARTON BOXES ON 06 WOODEN PALLETS WITH 10368 COMPONENTS OF SJ1251-24 NCM 84099914 NET WEIGHT 1.461,888 KGS 126 CARTON BOXES ON 07 WOODEN PALLETS WITH 12096 COMPONENTS OF SJ1411-24 NCM 84099914 NET WEIGHT 1.935,360 KGS AT364585 P.O. 5500530861 INVOICE 0000131/24 NF 793826 NCM 84314929 DUE 24BR000641948-6 RUC 4BR033106852000000000000000004 PARTS L-03028-0871-04 DISCO DE EMBREAGS RIGID CLUTCH SUB-ASSEMBLY FOR TRACTOR IN ACCORDANCE TO THE COMMERCIAL INVOICE E71056/ 2024 DELIVERY 0026925559 DU-E 02 CARTON BOXES ON 02 WOODEN PALLETS WITH 560 COMPONENTS OF SJ1219-24, SJ1220-24 NCM 84099914 NET WEIGHT 01 PACKAGE CONTAINING 99 PC OIL LINE TUBE P.N. CB01434899 P.O. 5501382484 INVOICE 2024/465 NF 117274 NCM 84339090 HS CODE 843390 DUE 24BR000545907- 7 RUC 4BR7251711320000000000000000 09 WOODEN BOX CONTAINING 150 PC 5501308561 INVOICE 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. 01 WOODEN BOX CONTAINING 26 PC DRAWBAR P.N. TR116716 P.O. 5501266674 INVOICE 147401 NF 651991 NCM 87089990 HS CODE 870899 N. WEIGHT 174,174 KG G. WEIGHT 204,174 KG DUE 20 PALLETS CONTAINING 2352 BOX; 1498553S50 - AM125424 SPIN ON LUBRICATING OIL FILTER WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 262551961, 262555844 DUE 24BR000638695-2 RUC 20 PALLETS CONTAINING 2400 BOX; 262556003 DUE 24BR000639268-5 RUC E 24BR000596930-0 RUC 4BR570000362000192D0000000000025654 NCM 87089300 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED EXPRESS RELEASE SCAC CODE DSVF HOUSE NUMBER POA0047452 DUE 24BR0006319457 RUC 4BR54625819200000000000000000407184 WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047658 88310 INCOTERM EXW N. WEIGHT 98, 000 KG G. WEIGHT 133,000 KG SCAC CODE DSVF HOUSE NUMBER POA0047685 LOOSE PISTON RINGS P.N. R521102 P.O. 5500095187 INVOICE ITA0451E24 NF 555835 NCM 84099979 HS CODE 840999 DUE 24BR000602030-3 RUC 4BR60476884200000000000000000387948 INCOTERM EXW N. WEIGHT 140.205 KG G. WEIGHT 193.000 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047447 145990 NF 651134 NCM 8708.99.90 HS CODE 8708.99.90 N. WEIGHT 3.558,900 KG G. WEIGHT 3.758,900 KG DUE 24BR000662518- 3 RUC 4BR5147471620000000000000000 0427169 INCOTERM EXW TREATED AND POA0046724 DUE 24BR0005855746 RUC 4BR54625819200000000000000000377401 POA0047278 DUE 24BR0006318949 RUC 4BR54625819200000000000000000407150 POA0047648 13711 INCOTERM EXW N. WEIGHT 84, HOUSE NUMBER POA0047271 24BR000647882-2 RUC 4BR570000362000192D0000000000025716 HOUSE NUMBER POA0047670 48,552 KGS DUE 24BR0005690313 RUC 4BR54625819200000000000000000366798 POA0047280 0351868 INCOTERM EXW "N. WEIGHT 192,060 KG" G. WEIGHT 212,060 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047154 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572150 P.O. 5501312650 INVOICE 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572149 P.O. 5501311846 13.364,430 KG G. WEIGHT 14.164,430 KG DUE 24BR000664324-6 RUC 4 BR51474716200000000000000000428149 INCOTERM EXW TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0046733 24BR000666270-4 RUC 4BR51474716200000000000000000429523 CODE DSVF HOUSE NUMBER POA0047656 4BR57014862200000000000000000411668 NCM 84212300 FREIGHT COLLECT SCAC CODE DSVF HOUSE NUMBER POA0047654 4BR57014862200000000000000000411978 NCM 84212300 FREIGHT COLLECT SCAC CODE DSVF HOUSE NUMBER POA0047659 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 75 | PCS | 42684 | Importer Name |
| 2024-06-01 | 84099912 | GOODS STUFFED OF 01 CONTAINER OF 40'15 CRATES CONTAINING:60 CAST IRON AUTO PARTS ENGINE BL OCK;ENGINE CONFIGURATION: L;NU MBER OF CYLINDERS: 6;ENGINE TY PE:DIESEL;CYLINDER CAPACITY: 1 2.9L;FINISHING: PAINTED; 96707 2 NCM: 84099912 DUE: 24BR0 007421468 COMMERCIAL INVOICE NR: 10083879 NET WEIGHT: 24.7 80,000 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED -CONTINUATION CON SIGNEE/ALSO NOTIFY:FONE/FAX:24 8 324-0167DANIEL@TUPY.COM | BRAZIL | NORFOLK VIRGINIA | 15 | CRT | 25589.844 | Importer Name |
| 2024-06-01 | 84099912 | GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGIN E BLOCK;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CAP ACITY: 8,9L;FINISHING: PAINTED ; 5561274 NCM: 84099912 RUC: 4BR84683374210083841 COMMERC IAL INVOICE NR: 10083841 NET WEIGHT: 25.276,800 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TR EATED AND CERTIFIED -ALSO NOT IFY: FONE/FAX:248 324-0167 D ANIEL@TUPY.COM | BRAZIL | NORFOLK VIRGINIA | 16 | CRT | 25868.808 | Importer Name |
| 2024-06-01 | 84099912 | GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGI NE BLOCK;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 8,9L;FINISHING: PAINT ED; 5561274 NCM: 84099912 DUE: 24BR0007138685 COMMERC IAL INVOICE NR: 10083365 NET WEIGHT: 25.276,800 KG FR EIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED -A LSO NOTIFY: FONE/FAX:248 324- 0167 DANIEL@TUPY.COM | BRAZIL | NORFOLK VIRGINIA | 16 | CRT | 25868.808 | Importer Name |
| 2024-06-01 | 84099912 | GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT ED 965957 NCM: 84099912 RUC: 4BR84683374210083619 COMMERCIAL INVOICE NR: 10 083619 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM | BRAZIL | NORFOLK VIRGINIA | 15 | CRT | 25532.6904 | Importer Name |
| 2024-06-01 | 84099912 | GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGIN E BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLINDERS: 6;ENGI NE TYPE: DIESEL;CYLINDER CAPA CITY: 12.9L;FINISHING: PAINTED 965957 NCM: 84099912 RUC: 4 BR84683374210083873 COMMERCIA L INVOICE NR: 10083873 NET WE IGHT: 24.640,200 KG FREIGHT P REPAID ABROAD - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TREA TED AND CERTIFIED -CONTINUATI ON CONSIGNEE/ALSO NOTIFY: FON E/FAX:248 324-0167 DANIEL@TUP Y.COM | BRAZIL | NORFOLK VIRGINIA | 15 | CRT | 25532.6904 | Importer Name |
| 2024-06-01 | 84099959 | GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 288 CAST IRON AUTO PARTS ENGI NE HEAD;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CAP ACITY: 6.7L;FINISHING: ROUGH/P AINTED; 5340168 NCM: 84099959 RUC: 4BR84683374210083887 C OMMERCIAL INVOICE NR: 10083887 NET WEIGHT: 25.724,160 KG F REIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKA GE: TREATED AND CERTIFIED -AL SO NOTIFY: FONE/FAX:248324-01 67 DANIEL@TUPY.COM | BRAZIL | NORFOLK VIRGINIA | 16 | CRT | 25964.5176 | Importer Name |
| 2024-06-01 | 84099912 | GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS ENGI NE BLOCK;ENGINE CONFIGURATION: L; NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER CA PACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 RUC: 4BR84683374210083844 COMMERCI AL INVOICE NR: 10083844 NET W EIGHT: 24.946,560 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S .A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TRE ATED AND CERTIFIED -ALSO NOTI FY: FONE/FAX:248 324-0167 DA NIEL@TUPY.COM | BRAZIL | NORFOLK VIRGINIA | 24 | CRT | 25954.992 | Importer Name |
| 2024-06-01 | 84099959 | GOODS STUFFED OF 01 CONTAINER OF 20' 18 CRATES CONTAINING: 162 CAST IRON AUTO PARTS EN GINE HEAD;L;6 CYLINDERS;DIESEL ;11L 965956 NCM: 84099959 RUC: 4BR8468337421008385 2 COMMERCIAL INVOICE NR: 10083852 NET WEIGHT: 25.612, 200 KG FREIGHT PREPAID AB ROAD - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE/ FAX:248 324-0167 DANIEL@TUPY .COM | BRAZIL | NORFOLK VIRGINIA | 18 | CRT | 26393.6232 | Importer Name |
| 2024-06-01 | 84099959 | GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 288 CAST IRON AUTO PARTS EN GINE HEAD;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;E NGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OIL ED; 4983046 NCM: 84099959 RUC: 4BR84683374210083786 CO MMERCIAL INVOICE NR: 10083570 NET WEIGHT: 25.799,040 KG FREIGHT PREPAID ABROAD - PA YER: TUPY S.A. JOINVILLE FR EIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIE D -ALSO NOTIFY: FONE/FAX :248 324-0167 DANIEL@TUPY.C OM | BRAZIL | NORFOLK VIRGINIA | 16 | CRT | 26359.1496 | Importer Name |
2024-05-15
1 CARTON BOX INTO 1 PALLET AUTO PARTS L-02428-0192-05 TRATOR- EMBRDUPLAS DOUBLE CLUTCH SUB-ASSEMBLY FOR TRACTOR IN ACCORDANCE TO THE COMMERCIAL INVOICE E70998/2024 DELIVERY 0026881678 DU- 54 CARTON BOXES ON 03 WOODEN PALLETS WITH 5184 COMPONENTS OF GEAR BOXES FOR TRUCKS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT INVOICE SJ1412-24 NCM 84099914 NET WEIGHT 879,984 KGS 01 CARTON BOXES CONTAINING 14 PC RADIATOR JD SSL VIPER P.N. AT364586 P.O. 5500954213 INVOICE 0000102/24 NF 791267 NCM 84314929 DUE 24BR000602490-2 RUC 4BR033106852000000000000000003 01 WOODEN PACKAGE WITH 15 BOXES CONTAINING 2,275 CJ DIESEL LOOSE PISTON RINGS P.N. DZ105049 P.O. 5500083952 INVOICE ITA0451E24 NF 555835 NCM 84099979 HS CODE 840999 2,720 PC DIESEL 2 WOODEN BOX CONTAINING 30 PC DRAWBAR P.N. R572142 P.O. 5501308561 INVOICE 145990 NF 651704 NCM 8708.99.90 HS CODE 8708.99.90 30 PC DRAWBAR P.N. R572153 P.O. 5501308563 INVOICE 108 CARTON BOXES ON 06 WOODEN PALLETS WITH 10368 COMPONENTS OF SJ1251-24 NCM 84099914 NET WEIGHT 1.461,888 KGS 126 CARTON BOXES ON 07 WOODEN PALLETS WITH 12096 COMPONENTS OF SJ1411-24 NCM 84099914 NET WEIGHT 1.935,360 KGS AT364585 P.O. 5500530861 INVOICE 0000131/24 NF 793826 NCM 84314929 DUE 24BR000641948-6 RUC 4BR033106852000000000000000004 PARTS L-03028-0871-04 DISCO DE EMBREAGS RIGID CLUTCH SUB-ASSEMBLY FOR TRACTOR IN ACCORDANCE TO THE COMMERCIAL INVOICE E71056/ 2024 DELIVERY 0026925559 DU-E 02 CARTON BOXES ON 02 WOODEN PALLETS WITH 560 COMPONENTS OF SJ1219-24, SJ1220-24 NCM 84099914 NET WEIGHT 01 PACKAGE CONTAINING 99 PC OIL LINE TUBE P.N. CB01434899 P.O. 5501382484 INVOICE 2024/465 NF 117274 NCM 84339090 HS CODE 843390 DUE 24BR000545907- 7 RUC 4BR7251711320000000000000000 09 WOODEN BOX CONTAINING 150 PC 5501308561 INVOICE 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. 01 WOODEN BOX CONTAINING 26 PC DRAWBAR P.N. TR116716 P.O. 5501266674 INVOICE 147401 NF 651991 NCM 87089990 HS CODE 870899 N. WEIGHT 174,174 KG G. WEIGHT 204,174 KG DUE 20 PALLETS CONTAINING 2352 BOX; 1498553S50 - AM125424 SPIN ON LUBRICATING OIL FILTER WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 262551961, 262555844 DUE 24BR000638695-2 RUC 20 PALLETS CONTAINING 2400 BOX; 262556003 DUE 24BR000639268-5 RUC E 24BR000596930-0 RUC 4BR570000362000192D0000000000025654 NCM 87089300 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED EXPRESS RELEASE SCAC CODE DSVF HOUSE NUMBER POA0047452 DUE 24BR0006319457 RUC 4BR54625819200000000000000000407184 WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047658 88310 INCOTERM EXW N. WEIGHT 98, 000 KG G. WEIGHT 133,000 KG SCAC CODE DSVF HOUSE NUMBER POA0047685 LOOSE PISTON RINGS P.N. R521102 P.O. 5500095187 INVOICE ITA0451E24 NF 555835 NCM 84099979 HS CODE 840999 DUE 24BR000602030-3 RUC 4BR60476884200000000000000000387948 INCOTERM EXW N. WEIGHT 140.205 KG G. WEIGHT 193.000 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047447 145990 NF 651134 NCM 8708.99.90 HS CODE 8708.99.90 N. WEIGHT 3.558,900 KG G. WEIGHT 3.758,900 KG DUE 24BR000662518- 3 RUC 4BR5147471620000000000000000 0427169 INCOTERM EXW TREATED AND POA0046724 DUE 24BR0005855746 RUC 4BR54625819200000000000000000377401 POA0047278 DUE 24BR0006318949 RUC 4BR54625819200000000000000000407150 POA0047648 13711 INCOTERM EXW N. WEIGHT 84, HOUSE NUMBER POA0047271 24BR000647882-2 RUC 4BR570000362000192D0000000000025716 HOUSE NUMBER POA0047670 48,552 KGS DUE 24BR0005690313 RUC 4BR54625819200000000000000000366798 POA0047280 0351868 INCOTERM EXW "N. WEIGHT 192,060 KG" G. WEIGHT 212,060 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0047154 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572150 P.O. 5501312650 INVOICE 145991 NF 651990 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572149 P.O. 5501311846 13.364,430 KG G. WEIGHT 14.164,430 KG DUE 24BR000664324-6 RUC 4 BR51474716200000000000000000428149 INCOTERM EXW TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0046733 24BR000666270-4 RUC 4BR51474716200000000000000000429523 CODE DSVF HOUSE NUMBER POA0047656 4BR57014862200000000000000000411668 NCM 84212300 FREIGHT COLLECT SCAC CODE DSVF HOUSE NUMBER POA0047654 4BR57014862200000000000000000411978 NCM 84212300 FREIGHT COLLECT SCAC CODE DSVF HOUSE NUMBER POA0047659
75
PCS
42684
2024-06-01
GOODS STUFFED OF 01 CONTAINER OF 40'15 CRATES CONTAINING:60 CAST IRON AUTO PARTS ENGINE BL OCK;ENGINE CONFIGURATION: L;NU MBER OF CYLINDERS: 6;ENGINE TY PE:DIESEL;CYLINDER CAPACITY: 1 2.9L;FINISHING: PAINTED; 96707 2 NCM: 84099912 DUE: 24BR0 007421468 COMMERCIAL INVOICE NR: 10083879 NET WEIGHT: 24.7 80,000 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED -CONTINUATION CON SIGNEE/ALSO NOTIFY:FONE/FAX:24 8 324-0167DANIEL@TUPY.COM
15
CRT
25589.844
2024-06-01
GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGIN E BLOCK;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CAP ACITY: 8,9L;FINISHING: PAINTED ; 5561274 NCM: 84099912 RUC: 4BR84683374210083841 COMMERC IAL INVOICE NR: 10083841 NET WEIGHT: 25.276,800 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TR EATED AND CERTIFIED -ALSO NOT IFY: FONE/FAX:248 324-0167 D ANIEL@TUPY.COM
16
CRT
25868.808
2024-06-01
GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGI NE BLOCK;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 8,9L;FINISHING: PAINT ED; 5561274 NCM: 84099912 DUE: 24BR0007138685 COMMERC IAL INVOICE NR: 10083365 NET WEIGHT: 25.276,800 KG FR EIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED -A LSO NOTIFY: FONE/FAX:248 324- 0167 DANIEL@TUPY.COM
16
CRT
25868.808
2024-06-01
GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT ED 965957 NCM: 84099912 RUC: 4BR84683374210083619 COMMERCIAL INVOICE NR: 10 083619 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM
15
CRT
25532.6904
2024-06-01
GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGIN E BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLINDERS: 6;ENGI NE TYPE: DIESEL;CYLINDER CAPA CITY: 12.9L;FINISHING: PAINTED 965957 NCM: 84099912 RUC: 4 BR84683374210083873 COMMERCIA L INVOICE NR: 10083873 NET WE IGHT: 24.640,200 KG FREIGHT P REPAID ABROAD - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TREA TED AND CERTIFIED -CONTINUATI ON CONSIGNEE/ALSO NOTIFY: FON E/FAX:248 324-0167 DANIEL@TUP Y.COM
15
CRT
25532.6904
2024-06-01
GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 288 CAST IRON AUTO PARTS ENGI NE HEAD;ENGINE CONFIGURATION: L;N UMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CAP ACITY: 6.7L;FINISHING: ROUGH/P AINTED; 5340168 NCM: 84099959 RUC: 4BR84683374210083887 C OMMERCIAL INVOICE NR: 10083887 NET WEIGHT: 25.724,160 KG F REIGHT PREPAID ABROAD - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKA GE: TREATED AND CERTIFIED -AL SO NOTIFY: FONE/FAX:248324-01 67 DANIEL@TUPY.COM
16
CRT
25964.5176
2024-06-01
GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS ENGI NE BLOCK;ENGINE CONFIGURATION: L; NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER CA PACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 RUC: 4BR84683374210083844 COMMERCI AL INVOICE NR: 10083844 NET W EIGHT: 24.946,560 KG FREIGHT PREPAID ABROAD - PAYER: TUPY S .A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TRE ATED AND CERTIFIED -ALSO NOTI FY: FONE/FAX:248 324-0167 DA NIEL@TUPY.COM
24
CRT
25954.992
2024-06-01
GOODS STUFFED OF 01 CONTAINER OF 20' 18 CRATES CONTAINING: 162 CAST IRON AUTO PARTS EN GINE HEAD;L;6 CYLINDERS;DIESEL ;11L 965956 NCM: 84099959 RUC: 4BR8468337421008385 2 COMMERCIAL INVOICE NR: 10083852 NET WEIGHT: 25.612, 200 KG FREIGHT PREPAID AB ROAD - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE/ FAX:248 324-0167 DANIEL@TUPY .COM
18
CRT
26393.6232
2024-06-01
GOODS STUFFED OF 01 CONTAINER OF 20' 16 CRATES CONTAINING: 288 CAST IRON AUTO PARTS EN GINE HEAD;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;E NGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OIL ED; 4983046 NCM: 84099959 RUC: 4BR84683374210083786 CO MMERCIAL INVOICE NR: 10083570 NET WEIGHT: 25.799,040 KG FREIGHT PREPAID ABROAD - PA YER: TUPY S.A. JOINVILLE FR EIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIE D -ALSO NOTIFY: FONE/FAX :248 324-0167 DANIEL@TUPY.C OM
16
CRT
26359.1496
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US auto-parts importers.
HS Code 84 covers various auto-parts materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and Brazil's auto-parts industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the auto-parts trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from Brazil.
