Live Fiberglass Import data of US Imports from Brazil, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Fiberglass Importers data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Brazil Fiberglass trade.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 70191200 | 1024 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 | BRAZIL | HOUSTON TEXAS | 5120 | UNT | 99586 | Importer Name |
| 2024-05-31 | 70191200 | 02 CONTAINERS 40' HC WITH 36 P ALLETS CONTAINING 1.984 DOFFS : CNTR: CIPU 506.411-3 / TA RE: 3700 / SEAL: ML-BR3832431 / SEAL: 6040 960 DOFFS ON 20 PALLETS FIBERGLASS,ROVING 1 7.819,00 KG T30 SE 1200 2400 1 0" BP 3H EXP ( 1316463 ) H. S. TARIFF CODE : 7019.12.90 C OMMERCIAL INVOICE NR.: EXP1820 3 CUSTOMER ORDER : 4516326334 . QTY: 20 PALLETS - GW: 18.51 9,00 KG - NW: 17.819,00 KG - M/3: 29,900 CNTR: MRKU 336. 588-1 / TARE: 3790 / SEAL: ML -BR3832430 / SEAL: 6041 1.024 DOFFS ON 16 PALLETS FIBERGLA SS,ROVING 18.735,00 KG T30 SE 1200 2200 (225 YIELD) CRP 16E RC ( 1373874 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18204 CUSTOM ER ORDER : 4516326423. QTY: 1 6 PALLETS - GW: 19.295,00 KG - NW: 18.735,00 KG - M/3: 25,3 92 RUC: 4BR6264705220000000 0000000000318203 MRUC4BR01831 941200000000000000000389824 NCM: 7019.12.90 / NALADI: 701 9.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE: LPRO - HBL.: SSZHOU403061 | BRAZIL | HOUSTON TEXAS | 1984 | CTN | 37814.364 | Importer Name |
| 2024-05-31 | 110010 | 08 CONTAINERS 40' HC WITH 128 PALLETS CONTAINING 8.192 DOFF S: CNTR: UETU 570.474-5 / T ARE: 3740 / SEAL: ML-BR383242 2 / SEAL: 6032 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.524,00 KG T30 SE4849HS 11 00 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.9 0 COMMERCIAL INVOICE NR.: EXP 18084 CUSTOMER ORDER : 451623 8867. QTY: 16 PALLETS - GW: 1 9.868,00 KG - NW: 18.524,00 K G - M/3: 21,160 CNTR: MRSU 651.271-5 / TARE: 3720 / SEAL: ML-BR3832423 / SEAL: 6033 1 .024 DOFFS ON 16 PALLETS FIBE RGLASS,ROVING 18.442,00 KG T3 0 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF COD E : 7019.12.90 COMMERCIAL INV OICE NR.: EXP18085 CUSTOMER O RDER : 4516238869. QTY: 16 PA LLETS - GW: 19.786,00 KG - NW: 18.442,00 KG - M/3: 21,160 CNTR: MRSU 344.462-2 / TARE: 3810 / SEAL: ML-BR3832424 / SEAL: 6034 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18 .398,00 KG T30 SE4849HS 1100 1 0" DIL RC BP ( 1359647 ) H. S. TARIFF CODE : 7019.12.90 C OMMERCIAL INVOICE NR.: EXP1808 6 CUSTOMER ORDER : 4516238870 . QTY: 16 PALLETS - GW: 19.74 2,00 KG - NW: 18.398,00 KG - M/3: 21,160 CNTR: TCNU 274. 293-5 / TARE: 3700 / SEAL: ML -BR3832425 / SEAL: 6035 1.024 DOFFS ON 16 PALLETS FIBERGLA SS,ROVING 18.361,00 KG T30 SE 4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18087 CUSTOMER ORDER : 4516238872. QTY: 16 PALLET S - GW: 19.705,00 KG - NW: 18 .361,00 KG - M/3: 21,160 CN TR: MRKU 444.063-4/ TARE: 3880 / SEAL: ML-BR3832426 / SEAL: 6036 1.024 DOFFS ON 16 PALLE TS FIBERGLASS,ROVING 18.401, 00 KG T30 SE4849HS 1100 10" DI L RC BP ( 1359647 ) H.S. TA RIFF CODE : 7019.12.90 COMMER CIAL INVOICE NR.: EXP18088 CU STOMER ORDER : 4516238873. QT Y: 16 PALLETS - GW: 19.745,00 KG - NW: 18.401,00 KG - M/3: 21,160 CNTR: MRKU 457.343-1 / TARE: 3880 / SEAL: ML-BR383 2427 / SEAL: 6037 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROV ING 18.679,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 135964 7 ) H.S. TARIFF CODE : 7019.1 2.90 COMMERCIAL INVOICE NR.: EXP18089 CUSTOMER ORDER : 451 6238875. QTY: 16 PALLETS - GW : 20.023,00 KG - NW: 18.679,0 0 KG - M/3: 21,160 CNTR: SU DU 874.419-0 / TARE: 3860 / SE AL: ML-BR3832428 / SEAL: 6038 1.024 DOFFS ON 16 PALLETS F IBERGLASS,ROVING 18.401,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18090 CUSTOME R ORDER : 4516238876. QTY: 16 PALLETS - GW: 19.745,00 KG - NW: 18.401,00 KG - M/3: 21,16 0 CNTR: MRKU 631.500-9 / TA RE: 3810 / SEAL: ML-BR3832429 / SEAL: 6039 1.024 DOFFS ON 18.533,00 KG T30 SE4849HS 110 0 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 CUSTOMER ORDER : 4516238881. QTY: 16 PALLETS - GW: 19.877 ,00 KG - NW: 18.533,00 KG - M /3: 21,160 RUC: 4BR62647052 200000000000000000318084 MRUC 4BR018319412000000000000000003 90424 NCM: 7019.12.90 / NAL ADI: 7019.12.00 FREIGHT COL LECT -- WOODEN PACKAGE: TRE ATED AND CERTIFIED SCAC COD E: LPRO - HBL.: SSZHOU403063 | BRAZIL | HOUSTON TEXAS | 8192 | CTN | 158493.2832 | Importer Name |
| 2024-05-31 | 110010 | 05 CONTAINERS 40' HC WITH 80 P ALLETS CONTAINING 5.120 DOFFS : CNTR: TRHU4579142 1024 DOFFS ON 16 PALLETS FIBERGLAS S,ROVING 18.495,00 KG T30 SE4 849HS 1100 10 DIL RC BP ( 13 59647 ) H.S. TARIFF CODE : 70 19.12.90 QTY: 16 PALLETS - NW : 18.495,00 KG CNTR: HASU 4852188 1024 DOFFS ON 16 PAL LETS FIBERGLASS,ROVING 18.74 7,00 KG T30 SE4849HS 1100 10 D IL RC BP ( 1359647 ) H.S. T ARIFF CODE : 7019.12.90 QTY: 16 PALLETS - NW: 18.747,00 K G - CNTR: TCLU1717592 102 4 DOFFS ON 16 PALLETS FIBERGL ASS,ROVING 18.554,00 KG T30 S E4849HS 1100 10 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - NW: 18.554,00 KG CNTR: CA AU5957843 1024 DOFFS ON 16 P ALLETS FIBERGLASS,ROVING 18. 614,00 KG T30 SE4849HS 1100 10 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY : 16 PALLETS - NW: 18.614,00 KG CNTR: MRSU3688043 102 ASS,ROVING 18.456,00 KG T30 S E4849HS 1100 10" DIL RC BP ( NW: 18.456,00 KG RUC: 4B R62647052200000000000000000318 092 MRUC4BR018319412000000000 00000000390224 NCM: 7019.12 .90 / NALADI: 7019.12.00 FR EIGHT COLLECT HBL SSZHOU403 062 - SCAC CODE LPRO -- WOO DEN PACKAGE: TREATED AND CERTI FIED | BRAZIL | HOUSTON TEXAS | 5120 | CTN | 99587.4264 | Importer Name |
| 2024-05-31 | 110010 | 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.442,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 18.361,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.679,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.401,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.533,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.524,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.398,00 KG T30 SE4849HS 1100 10" DIL RC BP | BRAZIL | HOUSTON TEXAS | 8192 | UNT | 158491 | Importer Name |
| 2024-05-31 | 70191200 | 960 DOFFS ON 20 PALLETS FIBERGLASS,ROVING 17.819,00 KG T30 SE 1200 2400 10" BP 3H EXP ( 1316463 ) H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.735,00 KG T30 SE 1200 2200 (225 YIELD) CRP 16E RC ( 1373874 ) H.S. TARIFF CODE : 7019.12.90 | BRAZIL | HOUSTON TEXAS | 1984 | UNT | 37814 | Importer Name |
| 2024-06-04 | 39079100 | 01 CNTR 40 HC WITH 01 CRATES CONTAINING 05 FIBERGLASS SWIMMING POOL AND KIT REPAIR, BEING 01 UNIT OF FIBERGLASS SWIMMING POOL KS-1000 PREMIUM BLUE 03 UNITS OF FIBERGLASS KS-800 INFINITY PRAIA BLUE KS-700 INFINITY PRAIA BLUE 50 KGS OF REPAIR PARTS SET RESINA FREIGHT PREPAID COMMERCIAL INVOICE EXK24106 NET WEIGHT 2.322,500 KGS GROSS WEIGHT 2.755,500 KGS DUE 24BR0006774995 RUC 4BR263458212 00000000000000000436767 NCM 9506.99.00 / 3907.91.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED) | BRAZIL | JACKSONVILLE FLORIDA | 1 | PCS | 2756 | Importer Name |
| 2024-06-04 | 701912 | FIBERGLASS CNTR HLXU8460262 / TARE 3900 / SEAL HLG7221986 / SEAL 6100 816 DOFFS ON 17 PALLETS FIBERGLASS,ROVING 18.708,00 KG RV 973C 4400 CNTR UACU5936448 / TARE 3800 / SEAL HLG7221795 / SEAL 6102 18.795,00 KG RV 973C 4400 05 CONTAINERS 40 HC WITH 85 PALLETS CONTAINING 4.080 DOFFS CNTR HAMU1150102 / HLG7221981 / SEAL 6099 CNTR HLBU2450064 / TARE 3950 / SEAL HLG7222032 / SEAL 6103 18.688,00 KG RV 973C 4400 CNTR UACU5837743 / HLG7230716 / SEAL 6101 18.681,00 KG RV 973C 4400 HT SPN 4X12 12E AS8 RC ( 1315229 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18129 CUSTOMER ORDER 4516278876. QTY 17 PALLETS - GW 19.388,00 KG - NW 18.708,00 KG - M/3 26,590 INVOICE NR. EXP18138 CUSTOMER ORDER 4516278893. GW 19.475,00 KG - NW 18.795,00 KG - M/3 26,590 18.804,00 KG RV 973C 4400 INVOICE NR. EXP18128 CUSTOMER ORDER 4516278879. GW 19.484,00 KG - NW 18.804,00 KG - M/3 26,590 INVOICE NR. EXP18139 CUSTOMER ORDER 4516278896. GW 19.368,00 KG - NW 18.688,00 KG - M/3 26,590 RUC 4BR626470522000000 00000000000418128 MRUC4BR01831941200000 000000000000549024 NCM 7019.12.90 / NALADI 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE LPRO - HBL. SSZCLB404005 INVOICE NR. EXP18130 CUSTOMER ORDER 4516278891. GW 19.361,00 KG - NW 18.681,00 KG - M/3 26,590 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4080 | PCS | 97076 | Importer Name |
| 2024-05-28 | 70191200 | 864 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 864 | UNT | 17735 | Importer Name |
| 2024-06-04 | 70191200 | 816 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4080 | UNT | 97076 | Importer Name |
2024-05-31
1024 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
5120
UNT
99586
2024-05-31
02 CONTAINERS 40' HC WITH 36 P ALLETS CONTAINING 1.984 DOFFS : CNTR: CIPU 506.411-3 / TA RE: 3700 / SEAL: ML-BR3832431 / SEAL: 6040 960 DOFFS ON 20 PALLETS FIBERGLASS,ROVING 1 7.819,00 KG T30 SE 1200 2400 1 0" BP 3H EXP ( 1316463 ) H. S. TARIFF CODE : 7019.12.90 C OMMERCIAL INVOICE NR.: EXP1820 3 CUSTOMER ORDER : 4516326334 . QTY: 20 PALLETS - GW: 18.51 9,00 KG - NW: 17.819,00 KG - M/3: 29,900 CNTR: MRKU 336. 588-1 / TARE: 3790 / SEAL: ML -BR3832430 / SEAL: 6041 1.024 DOFFS ON 16 PALLETS FIBERGLA SS,ROVING 18.735,00 KG T30 SE 1200 2200 (225 YIELD) CRP 16E RC ( 1373874 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18204 CUSTOM ER ORDER : 4516326423. QTY: 1 6 PALLETS - GW: 19.295,00 KG - NW: 18.735,00 KG - M/3: 25,3 92 RUC: 4BR6264705220000000 0000000000318203 MRUC4BR01831 941200000000000000000389824 NCM: 7019.12.90 / NALADI: 701 9.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE: LPRO - HBL.: SSZHOU403061
1984
CTN
37814.364
2024-05-31
08 CONTAINERS 40' HC WITH 128 PALLETS CONTAINING 8.192 DOFF S: CNTR: UETU 570.474-5 / T ARE: 3740 / SEAL: ML-BR383242 2 / SEAL: 6032 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.524,00 KG T30 SE4849HS 11 00 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.9 0 COMMERCIAL INVOICE NR.: EXP 18084 CUSTOMER ORDER : 451623 8867. QTY: 16 PALLETS - GW: 1 9.868,00 KG - NW: 18.524,00 K G - M/3: 21,160 CNTR: MRSU 651.271-5 / TARE: 3720 / SEAL: ML-BR3832423 / SEAL: 6033 1 .024 DOFFS ON 16 PALLETS FIBE RGLASS,ROVING 18.442,00 KG T3 0 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF COD E : 7019.12.90 COMMERCIAL INV OICE NR.: EXP18085 CUSTOMER O RDER : 4516238869. QTY: 16 PA LLETS - GW: 19.786,00 KG - NW: 18.442,00 KG - M/3: 21,160 CNTR: MRSU 344.462-2 / TARE: 3810 / SEAL: ML-BR3832424 / SEAL: 6034 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18 .398,00 KG T30 SE4849HS 1100 1 0" DIL RC BP ( 1359647 ) H. S. TARIFF CODE : 7019.12.90 C OMMERCIAL INVOICE NR.: EXP1808 6 CUSTOMER ORDER : 4516238870 . QTY: 16 PALLETS - GW: 19.74 2,00 KG - NW: 18.398,00 KG - M/3: 21,160 CNTR: TCNU 274. 293-5 / TARE: 3700 / SEAL: ML -BR3832425 / SEAL: 6035 1.024 DOFFS ON 16 PALLETS FIBERGLA SS,ROVING 18.361,00 KG T30 SE 4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18087 CUSTOMER ORDER : 4516238872. QTY: 16 PALLET S - GW: 19.705,00 KG - NW: 18 .361,00 KG - M/3: 21,160 CN TR: MRKU 444.063-4/ TARE: 3880 / SEAL: ML-BR3832426 / SEAL: 6036 1.024 DOFFS ON 16 PALLE TS FIBERGLASS,ROVING 18.401, 00 KG T30 SE4849HS 1100 10" DI L RC BP ( 1359647 ) H.S. TA RIFF CODE : 7019.12.90 COMMER CIAL INVOICE NR.: EXP18088 CU STOMER ORDER : 4516238873. QT Y: 16 PALLETS - GW: 19.745,00 KG - NW: 18.401,00 KG - M/3: 21,160 CNTR: MRKU 457.343-1 / TARE: 3880 / SEAL: ML-BR383 2427 / SEAL: 6037 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROV ING 18.679,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 135964 7 ) H.S. TARIFF CODE : 7019.1 2.90 COMMERCIAL INVOICE NR.: EXP18089 CUSTOMER ORDER : 451 6238875. QTY: 16 PALLETS - GW : 20.023,00 KG - NW: 18.679,0 0 KG - M/3: 21,160 CNTR: SU DU 874.419-0 / TARE: 3860 / SE AL: ML-BR3832428 / SEAL: 6038 1.024 DOFFS ON 16 PALLETS F IBERGLASS,ROVING 18.401,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18090 CUSTOME R ORDER : 4516238876. QTY: 16 PALLETS - GW: 19.745,00 KG - NW: 18.401,00 KG - M/3: 21,16 0 CNTR: MRKU 631.500-9 / TA RE: 3810 / SEAL: ML-BR3832429 / SEAL: 6039 1.024 DOFFS ON 18.533,00 KG T30 SE4849HS 110 0 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 CUSTOMER ORDER : 4516238881. QTY: 16 PALLETS - GW: 19.877 ,00 KG - NW: 18.533,00 KG - M /3: 21,160 RUC: 4BR62647052 200000000000000000318084 MRUC 4BR018319412000000000000000003 90424 NCM: 7019.12.90 / NAL ADI: 7019.12.00 FREIGHT COL LECT -- WOODEN PACKAGE: TRE ATED AND CERTIFIED SCAC COD E: LPRO - HBL.: SSZHOU403063
8192
CTN
158493.2832
2024-05-31
05 CONTAINERS 40' HC WITH 80 P ALLETS CONTAINING 5.120 DOFFS : CNTR: TRHU4579142 1024 DOFFS ON 16 PALLETS FIBERGLAS S,ROVING 18.495,00 KG T30 SE4 849HS 1100 10 DIL RC BP ( 13 59647 ) H.S. TARIFF CODE : 70 19.12.90 QTY: 16 PALLETS - NW : 18.495,00 KG CNTR: HASU 4852188 1024 DOFFS ON 16 PAL LETS FIBERGLASS,ROVING 18.74 7,00 KG T30 SE4849HS 1100 10 D IL RC BP ( 1359647 ) H.S. T ARIFF CODE : 7019.12.90 QTY: 16 PALLETS - NW: 18.747,00 K G - CNTR: TCLU1717592 102 4 DOFFS ON 16 PALLETS FIBERGL ASS,ROVING 18.554,00 KG T30 S E4849HS 1100 10 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - NW: 18.554,00 KG CNTR: CA AU5957843 1024 DOFFS ON 16 P ALLETS FIBERGLASS,ROVING 18. 614,00 KG T30 SE4849HS 1100 10 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY : 16 PALLETS - NW: 18.614,00 KG CNTR: MRSU3688043 102 ASS,ROVING 18.456,00 KG T30 S E4849HS 1100 10" DIL RC BP ( NW: 18.456,00 KG RUC: 4B R62647052200000000000000000318 092 MRUC4BR018319412000000000 00000000390224 NCM: 7019.12 .90 / NALADI: 7019.12.00 FR EIGHT COLLECT HBL SSZHOU403 062 - SCAC CODE LPRO -- WOO DEN PACKAGE: TREATED AND CERTI FIED
5120
CTN
99587.4264
2024-05-31
1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.442,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 18.361,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.679,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.401,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.533,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.524,00 KG T30 SE4849HS 1100 10" DIL RC BP 18.398,00 KG T30 SE4849HS 1100 10" DIL RC BP
8192
UNT
158491
2024-05-31
960 DOFFS ON 20 PALLETS FIBERGLASS,ROVING 17.819,00 KG T30 SE 1200 2400 10" BP 3H EXP ( 1316463 ) H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.735,00 KG T30 SE 1200 2200 (225 YIELD) CRP 16E RC ( 1373874 ) H.S. TARIFF CODE : 7019.12.90
1984
UNT
37814
2024-06-04
01 CNTR 40 HC WITH 01 CRATES CONTAINING 05 FIBERGLASS SWIMMING POOL AND KIT REPAIR, BEING 01 UNIT OF FIBERGLASS SWIMMING POOL KS-1000 PREMIUM BLUE 03 UNITS OF FIBERGLASS KS-800 INFINITY PRAIA BLUE KS-700 INFINITY PRAIA BLUE 50 KGS OF REPAIR PARTS SET RESINA FREIGHT PREPAID COMMERCIAL INVOICE EXK24106 NET WEIGHT 2.322,500 KGS GROSS WEIGHT 2.755,500 KGS DUE 24BR0006774995 RUC 4BR263458212 00000000000000000436767 NCM 9506.99.00 / 3907.91.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
1
PCS
2756
2024-06-04
FIBERGLASS CNTR HLXU8460262 / TARE 3900 / SEAL HLG7221986 / SEAL 6100 816 DOFFS ON 17 PALLETS FIBERGLASS,ROVING 18.708,00 KG RV 973C 4400 CNTR UACU5936448 / TARE 3800 / SEAL HLG7221795 / SEAL 6102 18.795,00 KG RV 973C 4400 05 CONTAINERS 40 HC WITH 85 PALLETS CONTAINING 4.080 DOFFS CNTR HAMU1150102 / HLG7221981 / SEAL 6099 CNTR HLBU2450064 / TARE 3950 / SEAL HLG7222032 / SEAL 6103 18.688,00 KG RV 973C 4400 CNTR UACU5837743 / HLG7230716 / SEAL 6101 18.681,00 KG RV 973C 4400 HT SPN 4X12 12E AS8 RC ( 1315229 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18129 CUSTOMER ORDER 4516278876. QTY 17 PALLETS - GW 19.388,00 KG - NW 18.708,00 KG - M/3 26,590 INVOICE NR. EXP18138 CUSTOMER ORDER 4516278893. GW 19.475,00 KG - NW 18.795,00 KG - M/3 26,590 18.804,00 KG RV 973C 4400 INVOICE NR. EXP18128 CUSTOMER ORDER 4516278879. GW 19.484,00 KG - NW 18.804,00 KG - M/3 26,590 INVOICE NR. EXP18139 CUSTOMER ORDER 4516278896. GW 19.368,00 KG - NW 18.688,00 KG - M/3 26,590 RUC 4BR626470522000000 00000000000418128 MRUC4BR01831941200000 000000000000549024 NCM 7019.12.90 / NALADI 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE LPRO - HBL. SSZCLB404005 INVOICE NR. EXP18130 CUSTOMER ORDER 4516278891. GW 19.361,00 KG - NW 18.681,00 KG - M/3 26,590
4080
PCS
97076
2024-05-28
864 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
864
UNT
17735
2024-06-04
816 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
4080
UNT
97076
US Customs import data for fiberglass import from Brazil provides detailed information on all fiberglass shipments that US import from Brazil.
The report includes shipment date, import value, quantity, HS code, product description, port of entry, country of origin, and details of US fiberglass importers & foreign exporters, along with data on brand/model/grade specifications.
Businesses can use this data to analyze supply patterns, track competitor activities, identify reliable suppliers, evaluate market trends, and discover new opportunities in the US – Brazil fiberglass trade.
The data is recent/imported regularly, ensuring users can access the latest shipment information for accurate market and trade analysis.
Importers, exporters, manufacturers, market researchers, and trade analysts can all benefit from this data to support decision-making and strategic planning.
