Live Us Import Data by HS Code 848310 for Us Imports via norfolk virginia . 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 25/May/2024 | 84831099 | CAM SHAFT CUMMINS HTS: 84831099 | INDIA | NORFOLK VIRGINIA | 2 | PKG | 1484 | 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 |
| 01/Jun/2024 | 84831019 | 01 (ONE) STANDARD 20 CONTAINER CONTAINING 23 CASES IN PROC ESSED WOODMATERIAL WITH AUTO PARTS AS FOLLOWS: 1 38 CRANKSHAFT - P/N 23943414 INVOICE: 00917/24 TARA: 229 0 NCM: 8483.10.19 NET WEI GHT: 17.043,828 KGS GROSS WEIGHT: 18.920,628 KGS MEAS UREMENT: 20,237 M3 DU-E: 24B R000643893-6 RUC: 4BR509421 35200000000000000000414899 WOODEN PACKING: PROCESSED -CT C: ANDRESSA SANTOS PHONE: +5 5 11 4039 9833 CNPJ:50.942.1 35/0001-44 | BRAZIL | NORFOLK VIRGINIA | 23 | CAS | 18920.5632 | Importer Name |
| 01/Jun/2024 | 84831019 | 01 (ONE) STANDARD 20 CONTAINER CONTAINING 26 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 312 CRANKSHAFT - P/N 55261 87 INVOICE: 00910/24 N CM: 8483.10.19 NET WEIGHT : 25.041,744 KGS GROSS WEIGH T: 25.860,744 KGS MEASUREMEN T: 19,541 M3 DU-E: 24BR00 06437530 RUC:4BR509421352000 00000000000000414816 WOOD EN PACKING: NOT APPLICATE -CTC: ANDRESSA SANTOS PHO NE: +55 11 4039 9833 CNPJ:50 .942.135/0001-44 FREIGH T AS AGREED | BRAZIL | NORFOLK VIRGINIA | 26 | CAS | 25861.0968 | Importer Name |
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
25/May/2024
CAM SHAFT CUMMINS HTS: 84831099
2
PKG
1484
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
01/Jun/2024
01 (ONE) STANDARD 20 CONTAINER CONTAINING 23 CASES IN PROC ESSED WOODMATERIAL WITH AUTO PARTS AS FOLLOWS: 1 38 CRANKSHAFT - P/N 23943414 INVOICE: 00917/24 TARA: 229 0 NCM: 8483.10.19 NET WEI GHT: 17.043,828 KGS GROSS WEIGHT: 18.920,628 KGS MEAS UREMENT: 20,237 M3 DU-E: 24B R000643893-6 RUC: 4BR509421 35200000000000000000414899 WOODEN PACKING: PROCESSED -CT C: ANDRESSA SANTOS PHONE: +5 5 11 4039 9833 CNPJ:50.942.1 35/0001-44
23
CAS
18920.5632
01/Jun/2024
01 (ONE) STANDARD 20 CONTAINER CONTAINING 26 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 312 CRANKSHAFT - P/N 55261 87 INVOICE: 00910/24 N CM: 8483.10.19 NET WEIGHT : 25.041,744 KGS GROSS WEIGH T: 25.860,744 KGS MEASUREMEN T: 19,541 M3 DU-E: 24BR00 06437530 RUC:4BR509421352000 00000000000000414816 WOOD EN PACKING: NOT APPLICATE -CTC: ANDRESSA SANTOS PHO NE: +55 11 4039 9833 CNPJ:50 .942.135/0001-44 FREIGH T AS AGREED
26
CAS
25861.0968
Country | Total Value ($) |
|---|---|
| BRAZIL | 0 |
| INDIA | 0 |
| SOUTH KOREA | 0 |
| ITALY | 0 |
| OMAN | 0 |
| GERMANY | 0 |
| NETHERLANDS | 0 |
