Live Furniture Import Data of USA for Imports from Brazil via port Mobile-alabama. Our US Import Bill of Lading Data and US Import Data by 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 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 |
| 2024-06-03 | 94036000 | 01 CONTAINER 40'HC CONTAINING: 27 PALLETS WITH 516 LOOSE BOXES - 543 PACKAGES CONTAI NING 258 UNITS OF FURNITURE. COMMERCIAL INVOICE: 012/202 4 PURCHASE ORDER: FDC-SER143 4A PROFORMA INVOICE: 039/202 4-A DU-E: 24BR000639376-2 N CM: 94036000 NET WEIGHT: 17. 802,00 KG SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACK ING: PALLETS / PROCESSED C ARTONS NOT APPLICABLE | BRAZIL | MOBILE ALABAMA | 543 | PKG | 18653.3928 | 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
2024-06-03
01 CONTAINER 40'HC CONTAINING: 27 PALLETS WITH 516 LOOSE BOXES - 543 PACKAGES CONTAI NING 258 UNITS OF FURNITURE. COMMERCIAL INVOICE: 012/202 4 PURCHASE ORDER: FDC-SER143 4A PROFORMA INVOICE: 039/202 4-A DU-E: 24BR000639376-2 N CM: 94036000 NET WEIGHT: 17. 802,00 KG SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACK ING: PALLETS / PROCESSED C ARTONS NOT APPLICABLE
543
PKG
18653.3928
