Us Import Data By HS Code 86, Us Imports from brazil via port Houston texas

Live Us Import Data by HS Code 86 for Us Imports from brazil via port Houston texas. Our Us Import Bill of Lading Data and Us Import Data by HS Code, 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

31/May/2024 86071990 09 X 20 DC WITH 135 VOLUMS C ONTAINING 540 PC - RAILRO AD WHEEL CJ33 - DRAWING 4613 -57553-00-2 PN: RVJ33C787-B INVOICE: EXP0129/24 DUE: 24BR000653515-0 RUC: 4B R01599436200000000 000000000 421134 NCM: 8607.1990 N . WEIGHT: 169020,000 KG G. W EIGHT: 170707,500 KG CUBIC: 158,920 M3 FREIGHT PREPAI D FREIGHT PREPAID FREI GHT AS AGREED SEA WAYBILL BRAZIL HOUSTON TEXAS 135 PKG 170710.092 Importer Name
31/May/2024 86071990 09 X 20 DC WITH 135 VOLUMS C ONTAINING 540 PC - RAILRO AD WHEEL CJ33 - DRAWING 4613 -57553-00-2 PN: RVJ33C787-B INVOICE: EXP0129/24 DUE: 24BR000653515-0 RUC: 4B R01599436200000000 000000000 421134 NCM: 8607.1990 N . WEIGHT: 169020,000 KG G. W EIGHT: 170707,500 KG CUBIC: 158,920 M3 FREIGHT PREPAI D FREIGHT PREPAID FREI GHT AS AGREED SEA WAYBILL BRAZIL HOUSTON TEXAS 135 PKG 170710.092 Importer Name
04/Jun/2024 86071990 60 PC -RAILROAD WHEEL CJ33 - DRAWING 4613-57553-00-2 PN: RVJ33C787-B FREIGHT AS PER AGREEMENT 72 PC - CE28 W/ 7-7/8 ROUGH BORE 2A PROFILE PN: RVE28C787-B 11 X 20 DRY/GP WITH 171 VOLUMS CONTAINING 540 PC -RAILROAD WHEEL CJ33 - DRAWING 144 PC - CE28 W/ 7-7/8 ROUGH BORE 2A PROFILE INVOICE: EXP0157/24 INVOICE: EXP0158/24 DUE: 24BR000730452-6 RUC: 4BR01599436200000000000000000470666 NCM: 8607.1990 N.WEIGHT: 207612,000 KG G.WEIGHT: 209749,500 KG CUBIC: 201,305 M FREIGHT PREPAID BRAZIL HOUSTON TEXAS 171 PKG 233894 Importer Name
29/May/2024 86071990 8 X 20 DRY/GP WITH 123 VOLUMS CONTAINING 420,00 PC - RAILROAD WHEEL CJ33 - DRAWING 4613-57553-00-2 PN: RVJ33C787-B 72,00 PC - CE28 W/ 7-7/8 ROUGH BORE 2A PROFI PN: RVE28C787-B 60,00 PC - RAILROAD WHEEL CJ33 - DRAWING INVOICE: EXP0138/24 INVOICE: EXP0139/24 DUE: 24BR000695905-7 RUC: 4BR01599436200000000000000000448414 NCM: 8607.1990 N.WEIGHT: 150756,000 KG G.WEIGHT: 152293,500 KG CUBIC: 144,800 M FREIGHT PREPAID BRAZIL HOUSTON TEXAS 123 PKG 169549 Importer Name
31/May/2024 86071990 09 X 20 DC WITH 135 VOLUMS C ONTAINING 540 PC - RAILRO AD WHEEL CJ33 - DRAWING 4613 -57553-00-2 PN: RVJ33C787-B INVOICE: EXP0129/24 DUE: 24BR000653515-0 RUC: 4B R01599436200000000 000000000 421134 NCM: 8607.1990 N . WEIGHT: 169020,000 KG G. W EIGHT: 170707,500 KG CUBIC: 158,920 M3 FREIGHT PREPAI D FREIGHT PREPAID FREI GHT AS AGREED SEA WAYBILL BRAZIL HOUSTON TEXAS 135 PKG 170710.092 Importer Name
31/May/2024 86071990 09 X 20 DC WITH 138 VOLUMS C ONTAINING 480 PC - RAILRO AD WHEEL CJ33 - DRAWING 4613 -57553-00-2 PN: RVJ33C787-B 72 PC - CE28 W/ 7-7/8" ROUGH BORE 2A PROFILE PN: RVE28 C787-B INVOICE: EXP0118/2 4 INVOICE: EXP0119/24 D UE: 24BR000607746-1 RUC: 4BR 0159943620000000 00000000003 91512 NCM: 8607.1990 N. WEIGHT: 169536,000 KG G. WE IGHT: 171261,000 KG CUBIC: 1 62,450 M3 FREIGHT PREPAID FREIGHT PREPAID FREIG HT AS AGREED SEA WAYBILL BRAZIL HOUSTON TEXAS 138 PKG 171263.484 Importer Name
31/May/2024 86071990 09 X 20 DC WITH 138 VOLUMS C ONTAINING 480 PC - RAILRO AD WHEEL CJ33 - DRAWING 4613 -57553-00-2 PN: RVJ33C787-B 72 PC - CE28 W/ 7-7/8" ROUGH BORE 2A PROFILE PN: RVE28 C787-B INVOICE: EXP0118/2 4 INVOICE: EXP0119/24 D UE: 24BR000607746-1 RUC: 4BR 0159943620000000 00000000003 91512 NCM: 8607.1990 N. WEIGHT: 169536,000 KG G. WE IGHT: 171261,000 KG CUBIC: 1 62,450 M3 FREIGHT PREPAID FREIGHT PREPAID FREIG HT AS AGREED SEA WAYBILL BRAZIL HOUSTON TEXAS 135 PKG 171263.484 Importer Name
04/Jun/2024 86079900 09 X 20 DRY/GP CONTAINING 126 VOLUMES 252 PIECES CJ FV473B1A BOLSTER SSRM 473B DU-E 24BR000709953-1 NCM: 8607.9900 FREIGHT AS PER AGREEMENT FREIGHT PREPAID COMMERCIAL INVOICE: EXP0136/24 INCOTERM: EXW - WOODEN PACKAGE MATERIAL: TREATED AND CERTIFIC PRF0022/24 4500937747 BRAZIL HOUSTON TEXAS 126 PKG 193263 Importer Name

Shipment No. 1

Date

31/May/2024

HS CODE

Product Description

09 X 20 DC WITH 135 VOLUMS C ONTAINING 540 PC - RAILRO AD WHEEL CJ33 - DRAWING 4613 -57553-00-2 PN: RVJ33C787-B INVOICE: EXP0129/24 DUE: 24BR000653515-0 RUC: 4B R01599436200000000 000000000 421134 NCM: 8607.1990 N . WEIGHT: 169020,000 KG G. W EIGHT: 170707,500 KG CUBIC: 158,920 M3 FREIGHT PREPAI D FREIGHT PREPAID FREI GHT AS AGREED SEA WAYBILL

Origin Country

Unloading Port

QTY

135

Unit

PKG

Weight

170710.092

Importer Name

Shipment No. 2

Date

31/May/2024

HS CODE

Product Description

09 X 20 DC WITH 135 VOLUMS C ONTAINING 540 PC - RAILRO AD WHEEL CJ33 - DRAWING 4613 -57553-00-2 PN: RVJ33C787-B INVOICE: EXP0129/24 DUE: 24BR000653515-0 RUC: 4B R01599436200000000 000000000 421134 NCM: 8607.1990 N . WEIGHT: 169020,000 KG G. W EIGHT: 170707,500 KG CUBIC: 158,920 M3 FREIGHT PREPAI D FREIGHT PREPAID FREI GHT AS AGREED SEA WAYBILL

Origin Country

Unloading Port

QTY

135

Unit

PKG

Weight

170710.092

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS CODE

Product Description

60 PC -RAILROAD WHEEL CJ33 - DRAWING 4613-57553-00-2 PN: RVJ33C787-B FREIGHT AS PER AGREEMENT 72 PC - CE28 W/ 7-7/8 ROUGH BORE 2A PROFILE PN: RVE28C787-B 11 X 20 DRY/GP WITH 171 VOLUMS CONTAINING 540 PC -RAILROAD WHEEL CJ33 - DRAWING 144 PC - CE28 W/ 7-7/8 ROUGH BORE 2A PROFILE INVOICE: EXP0157/24 INVOICE: EXP0158/24 DUE: 24BR000730452-6 RUC: 4BR01599436200000000000000000470666 NCM: 8607.1990 N.WEIGHT: 207612,000 KG G.WEIGHT: 209749,500 KG CUBIC: 201,305 M FREIGHT PREPAID

Origin Country

Unloading Port

QTY

171

Unit

PKG

Weight

233894

Importer Name

Shipment No. 4

Date

29/May/2024

HS CODE

Product Description

8 X 20 DRY/GP WITH 123 VOLUMS CONTAINING 420,00 PC - RAILROAD WHEEL CJ33 - DRAWING 4613-57553-00-2 PN: RVJ33C787-B 72,00 PC - CE28 W/ 7-7/8 ROUGH BORE 2A PROFI PN: RVE28C787-B 60,00 PC - RAILROAD WHEEL CJ33 - DRAWING INVOICE: EXP0138/24 INVOICE: EXP0139/24 DUE: 24BR000695905-7 RUC: 4BR01599436200000000000000000448414 NCM: 8607.1990 N.WEIGHT: 150756,000 KG G.WEIGHT: 152293,500 KG CUBIC: 144,800 M FREIGHT PREPAID

Origin Country

Unloading Port

QTY

123

Unit

PKG

Weight

169549

Importer Name

Shipment No. 5

Date

31/May/2024

HS CODE

Product Description

09 X 20 DC WITH 135 VOLUMS C ONTAINING 540 PC - RAILRO AD WHEEL CJ33 - DRAWING 4613 -57553-00-2 PN: RVJ33C787-B INVOICE: EXP0129/24 DUE: 24BR000653515-0 RUC: 4B R01599436200000000 000000000 421134 NCM: 8607.1990 N . WEIGHT: 169020,000 KG G. W EIGHT: 170707,500 KG CUBIC: 158,920 M3 FREIGHT PREPAI D FREIGHT PREPAID FREI GHT AS AGREED SEA WAYBILL

Origin Country

Unloading Port

QTY

135

Unit

PKG

Weight

170710.092

Importer Name

Shipment No. 6

Date

31/May/2024

HS CODE

Product Description

09 X 20 DC WITH 138 VOLUMS C ONTAINING 480 PC - RAILRO AD WHEEL CJ33 - DRAWING 4613 -57553-00-2 PN: RVJ33C787-B 72 PC - CE28 W/ 7-7/8" ROUGH BORE 2A PROFILE PN: RVE28 C787-B INVOICE: EXP0118/2 4 INVOICE: EXP0119/24 D UE: 24BR000607746-1 RUC: 4BR 0159943620000000 00000000003 91512 NCM: 8607.1990 N. WEIGHT: 169536,000 KG G. WE IGHT: 171261,000 KG CUBIC: 1 62,450 M3 FREIGHT PREPAID FREIGHT PREPAID FREIG HT AS AGREED SEA WAYBILL

Origin Country

Unloading Port

QTY

138

Unit

PKG

Weight

171263.484

Importer Name

Shipment No. 7

Date

31/May/2024

HS CODE

Product Description

09 X 20 DC WITH 138 VOLUMS C ONTAINING 480 PC - RAILRO AD WHEEL CJ33 - DRAWING 4613 -57553-00-2 PN: RVJ33C787-B 72 PC - CE28 W/ 7-7/8" ROUGH BORE 2A PROFILE PN: RVE28 C787-B INVOICE: EXP0118/2 4 INVOICE: EXP0119/24 D UE: 24BR000607746-1 RUC: 4BR 0159943620000000 00000000003 91512 NCM: 8607.1990 N. WEIGHT: 169536,000 KG G. WE IGHT: 171261,000 KG CUBIC: 1 62,450 M3 FREIGHT PREPAID FREIGHT PREPAID FREIG HT AS AGREED SEA WAYBILL

Origin Country

Unloading Port

QTY

135

Unit

PKG

Weight

171263.484

Importer Name

Shipment No. 8

Date

04/Jun/2024

HS CODE

Product Description

09 X 20 DRY/GP CONTAINING 126 VOLUMES 252 PIECES CJ FV473B1A BOLSTER SSRM 473B DU-E 24BR000709953-1 NCM: 8607.9900 FREIGHT AS PER AGREEMENT FREIGHT PREPAID COMMERCIAL INVOICE: EXP0136/24 INCOTERM: EXW - WOODEN PACKAGE MATERIAL: TREATED AND CERTIFIC PRF0022/24 4500937747

Origin Country

Unloading Port

QTY

126

Unit

PKG

Weight

193263

Importer Name

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