Live Us Import Data by HS Code 848310 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 |
|---|---|---|---|---|---|---|---|---|
| 28/May/2024 | 848310 | SPARE PARTS | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 20 | PKG | 23980 | Importer Name |
| 28/May/2024 | 848310 | SPARE PARTS | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 20 | PKG | 23980 | Importer Name |
| 28/May/2024 | 848310 | SPARE PARTS | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 5 | PKG | 5306 | Importer Name |
| 01/Jun/2024 | 84831019 | CRANKSHAFT 01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS 440 CRANKSHAFT - P/N 5681517 INVOICE 01050/24 TARA 2200 NCM 8483.10.19 NET WEIGHT 25.323,760 KGS GROSS WEIGHT 26.203,760 KGS MEASUREMENT 17,752 M3 DU-E 24BR000749867-3 RUC 4BR509421352 00000000000000000483257 WOODEN PACKING NOT APPLICATE FREIGHT COLLECT XCTC ANDRESSA SANTOS PHONE +55 11 4039 9833 CNPJ 50.942.135/0001-44 XXCAMPINAS SP 13054-750 BRAZIL | BRAZIL | NORFOLK VIRGINIA | 22 | PCS | 26204 | Importer Name |
| 01/Jun/2024 | 848310 | 01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 440 CRANKSHAFT - P/N 56815 17 INVOICE: 00991/24 TARA: 2170 NCM: 8483.10. 19 NET WEIGHT: 25.323,760 KGS GROSS WEIGHT: 26.203,76 0 KGS MEASUREMENT: 17,752 M3 DU-E: 24BR0007098730 R UC: 4BR50942135200000000000000 000457518 WOODEN PACKING: NOT APPLICATE SHIPPED O N BOARD FREIGHT COLLECT -CTC: ANDRESSA SANTOS PHONE : +55 11 4039 9833 CNPJ:50.9 42.135/0001-44 FREIGHT C OLLECT FREIGHT AS AGREED S EA WAYBILL | BRAZIL | NORFOLK VIRGINIA | 22 | CAS | 26204.0184 | Importer Name |
| 01/Jun/2024 | 84831019 | 01 (ONE) STANDARD 20 CONTAINER CONTAINING 29 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 345 CRANKSHAFT - P/N 53010 09 72 CRANKSHAFT (PEGASUS C) - P/N 3965006 INVOICES: 00948/24 00943/24 TARA: 2 170 NCM: 8483.10.19 NET WEIGHT: 25.272,600 KGS G ROSS WEIGHT: 26.128,600 KGS MEASUREMENT: 20,410 M3 DU -E: 24BR0006534340 RUC: 4BR5 094213520000000000000000042107 8 WOODEN PACKING: NOT AP PLICATE SHIPPED ON BOARD FREIGHT COLLECT -CTC: A NDRESSA SANTOS PHONE: +55 11 4039 9833 CNPJ:50.942.135/0 001-44 FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBI LL | BRAZIL | NORFOLK VIRGINIA | 29 | CAS | 26128.7208 | Importer Name |
| 01/Jun/2024 | 84831019 | 01 (ONE) STANDARD 20 CONTAINER CONTAINING 29 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 435 CRANKSHAFT - P/N 530100 9 INVOICE: 00938/24 NCM: 8483.10.19 NET WEI GHT: 24.882,000 KGS GROSS WE CONTAINING 29 CARTON CASES 255 CRANKSHAFT - P/N 5301009 180 CRANKSHAFT - P/N 530101 1 INVOICES: 00940/24 00941/ 24 TARA: 2220 NCM: 8 IGHT: 25.723,000 KGS MEASURE MENT: 20,446 M3 WOODEN PA CKING: NOT APPLICATE 483.10.19 NET WEIGHT: 24.882 ,000 KGS GROSS WEIGHT: 25.723 ,000 KGS MEASUREMENT: 20, 446 M3 DU-E: 24BR00064483 9-7 RUC: 4BR5094213520000000 0000000000415459 WOODEN PACKI NG: NOT APPLICATE -CTC: AND RESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001- 44 | BRAZIL | NORFOLK VIRGINIA | 58 | CAS | 51446.404800000004 | Importer Name |
| 01/Jun/2024 | 84831019 | 01 (ONE) STANDARD 20 CONTAINER CONTAINING 29 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 435 CRANKSHAFT - P/N 530100 9 INVOICE: 00981/24 NCM: 8483.10.19 NET WEIGH T: 24.882,000 KGS GROSS WEIG HT: 25.723,000 KGS MEASUREME NT: 20,446 M3 DU-E: 24BR0 007042424 RUC:4BR50942135200 000000000000000453870 WOO DEN PACKING: NOT APPLICATE -CTC: ANDRESSA SANTOS PHONE : +55 11 4039 9833 CNPJ:50.9 42.135/0001-44 FREIGHT AS AGREED | BRAZIL | NORFOLK VIRGINIA | 29 | CAS | 25723.202400000002 | Importer Name |
| 01/Jun/2024 | 84831019 | CRANKSHAFT 01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS 440 CRANKSHAFT - P/N 5681517 INVOICE 01023/24 TARA 2100 NCM 8483.10.19 NET WEIGHT 25.323,760 KGS GROSS WEIGHT 26.203,760 KGS MEASUREMENT 17,752 M3 DU-E 24BR0007498630 RUC 4BR509421352 00000000000000000483253 WOODEN PACKING NOT APPLICATE FREIGHT COLLECT XCTC ANDRESSA SANTOS PHONE +55 11 4039 9833 CNPJ 50.942.135/0001-44 XXCAMPINAS SP 13054-750 BRAZIL | BRAZIL | NORFOLK VIRGINIA | 22 | PCS | 26204 | Importer Name |
| 01/Jun/2024 | 848310 | 01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 440 CRANKSHAFT - P/N 56815 17 INVOICE: 00965/24 TARA: 2320 NCM: 8483.10. 19 NET WEIGHT: 25.323,760 KGS GROSS WEIGHT: 26.203,76 0 KGS MEASUREMENT: 17,752 M3 DU-E: 24BR0006791199 R UC: 4BR50942135200000000000000 000437754 WOODEN PACKING: NOT APPLICATE -CTC: AND RESSA SANTOS PHONE: +55 11 4 039 9833 CNPJ:50.942.135/000 1-44 FREIGHT COLLECT F REIGHT AS AGREED SEA WAYBILL | BRAZIL | NORFOLK VIRGINIA | 22 | CAS | 26204.0184 | Importer Name |
28/May/2024
SPARE PARTS
20
PKG
23980
28/May/2024
SPARE PARTS
20
PKG
23980
28/May/2024
SPARE PARTS
5
PKG
5306
01/Jun/2024
CRANKSHAFT 01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS 440 CRANKSHAFT - P/N 5681517 INVOICE 01050/24 TARA 2200 NCM 8483.10.19 NET WEIGHT 25.323,760 KGS GROSS WEIGHT 26.203,760 KGS MEASUREMENT 17,752 M3 DU-E 24BR000749867-3 RUC 4BR509421352 00000000000000000483257 WOODEN PACKING NOT APPLICATE FREIGHT COLLECT XCTC ANDRESSA SANTOS PHONE +55 11 4039 9833 CNPJ 50.942.135/0001-44 XXCAMPINAS SP 13054-750 BRAZIL
22
PCS
26204
01/Jun/2024
01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 440 CRANKSHAFT - P/N 56815 17 INVOICE: 00991/24 TARA: 2170 NCM: 8483.10. 19 NET WEIGHT: 25.323,760 KGS GROSS WEIGHT: 26.203,76 0 KGS MEASUREMENT: 17,752 M3 DU-E: 24BR0007098730 R UC: 4BR50942135200000000000000 000457518 WOODEN PACKING: NOT APPLICATE SHIPPED O N BOARD FREIGHT COLLECT -CTC: ANDRESSA SANTOS PHONE : +55 11 4039 9833 CNPJ:50.9 42.135/0001-44 FREIGHT C OLLECT FREIGHT AS AGREED S EA WAYBILL
22
CAS
26204.0184
01/Jun/2024
01 (ONE) STANDARD 20 CONTAINER CONTAINING 29 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 345 CRANKSHAFT - P/N 53010 09 72 CRANKSHAFT (PEGASUS C) - P/N 3965006 INVOICES: 00948/24 00943/24 TARA: 2 170 NCM: 8483.10.19 NET WEIGHT: 25.272,600 KGS G ROSS WEIGHT: 26.128,600 KGS MEASUREMENT: 20,410 M3 DU -E: 24BR0006534340 RUC: 4BR5 094213520000000000000000042107 8 WOODEN PACKING: NOT AP PLICATE SHIPPED ON BOARD FREIGHT COLLECT -CTC: A NDRESSA SANTOS PHONE: +55 11 4039 9833 CNPJ:50.942.135/0 001-44 FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBI LL
29
CAS
26128.7208
01/Jun/2024
01 (ONE) STANDARD 20 CONTAINER CONTAINING 29 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 435 CRANKSHAFT - P/N 530100 9 INVOICE: 00938/24 NCM: 8483.10.19 NET WEI GHT: 24.882,000 KGS GROSS WE CONTAINING 29 CARTON CASES 255 CRANKSHAFT - P/N 5301009 180 CRANKSHAFT - P/N 530101 1 INVOICES: 00940/24 00941/ 24 TARA: 2220 NCM: 8 IGHT: 25.723,000 KGS MEASURE MENT: 20,446 M3 WOODEN PA CKING: NOT APPLICATE 483.10.19 NET WEIGHT: 24.882 ,000 KGS GROSS WEIGHT: 25.723 ,000 KGS MEASUREMENT: 20, 446 M3 DU-E: 24BR00064483 9-7 RUC: 4BR5094213520000000 0000000000415459 WOODEN PACKI NG: NOT APPLICATE -CTC: AND RESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001- 44
58
CAS
51446.404800000004
01/Jun/2024
01 (ONE) STANDARD 20 CONTAINER CONTAINING 29 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 435 CRANKSHAFT - P/N 530100 9 INVOICE: 00981/24 NCM: 8483.10.19 NET WEIGH T: 24.882,000 KGS GROSS WEIG HT: 25.723,000 KGS MEASUREME NT: 20,446 M3 DU-E: 24BR0 007042424 RUC:4BR50942135200 000000000000000453870 WOO DEN PACKING: NOT APPLICATE -CTC: ANDRESSA SANTOS PHONE : +55 11 4039 9833 CNPJ:50.9 42.135/0001-44 FREIGHT AS AGREED
29
CAS
25723.202400000002
01/Jun/2024
CRANKSHAFT 01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS 440 CRANKSHAFT - P/N 5681517 INVOICE 01023/24 TARA 2100 NCM 8483.10.19 NET WEIGHT 25.323,760 KGS GROSS WEIGHT 26.203,760 KGS MEASUREMENT 17,752 M3 DU-E 24BR0007498630 RUC 4BR509421352 00000000000000000483253 WOODEN PACKING NOT APPLICATE FREIGHT COLLECT XCTC ANDRESSA SANTOS PHONE +55 11 4039 9833 CNPJ 50.942.135/0001-44 XXCAMPINAS SP 13054-750 BRAZIL
22
PCS
26204
01/Jun/2024
01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 440 CRANKSHAFT - P/N 56815 17 INVOICE: 00965/24 TARA: 2320 NCM: 8483.10. 19 NET WEIGHT: 25.323,760 KGS GROSS WEIGHT: 26.203,76 0 KGS MEASUREMENT: 17,752 M3 DU-E: 24BR0006791199 R UC: 4BR50942135200000000000000 000437754 WOODEN PACKING: NOT APPLICATE -CTC: AND RESSA SANTOS PHONE: +55 11 4 039 9833 CNPJ:50.942.135/000 1-44 FREIGHT COLLECT F REIGHT AS AGREED SEA WAYBILL
22
CAS
26204.0184
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 848310 entering Us from Brazil.
HS Code 848310 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 848310.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
