Brazil 400100 HS Code Export Data

HS Code Export Data of Brazil | Brazil Exports under HS Code 400100

Product

HS Code

Company

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Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

MEDUST035533

2020-05-28

400100 JAVIER ANTONIO MARTINEZ ZAVALA U H RESIDUOS DE BORRACHA LTDA

1X40HC CONTAINING 20 PALLETS OF GRANULATED RUBBER COMMERCIAL INVOICE 004/20 DUE: 20BR000495175-0 COUNTRY OF ORIGIN: BRAZIL NCM: 4001.29.20 HS CODE: 4001 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD SHIPPERS LOAD, STOW,

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19680

PKG

USD

SHKK076910401169

2020-11-13

400100 EMBRAER EXECUTIVE AIRCRAFT INC EMBRAER S A LGP

02 HC CONTAINERS 40 AND 01 DC CONTAINER 20 SHIPPERS LOAD AND COUNT 42 PACKAGES CONTAINING PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 232,70248 KGS TARE 3.800 M3 45,45892 PARTS AND COMPONENTS OF AIRCRAFT NET WEIGHT 64,11859 KGS TARE 2.180 M3 16,62

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

5645

PCS

USD

HLCUSS5KB34162AA

2020-04-01

400100 JNC LOGISTICS SERVICES INC NEW SMART LOGISTICS TRANSPORTE

NATURAL RUBBER CONTAINING 25 TON OF GRANULATED RUBBER COMMERCIAL INVOICE 002/20 DUE 20BR000259037-7 COUNTRY OF ORIGIN BRAZIL NCM 4001.29.20 HS CODE 4001 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CLEAN AND SHIPPED ON BOARD SHIPPER S LOAD, STOW, COUNT A

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

25000

PCS

USD

ZIMUSNT8062194

2022-06-25

400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA

MENS FOOTWEAR 1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 088/2022, 090/2022, 089/2022, 094/2022, 099/2022. PO: 80-444479, 80-444480, 80-444481, 80-444493, 80-444495, 80-444484, 80-444485, 80-444535, 80-444536, 80-444537, 80-444593 DUE:22BR0006596990 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

17777

721

CTN

USD

LGFRCME20000402

2021-01-06

400100 FRONTIER FOODS FLAVORINGS LLC HERBOFLORA PRODUTOS

1X40 HC STC 400 BAGS WITH 10.000 KG PAU D ARCO BARK

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10040

400

BAG

200800

USD

ZIMUSNT8061088

2022-06-21

400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA

MENS FOOTWEAR REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132 1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 059/2022, 061/2022, 062/2022, 063/2022, 064/2022, 066/2022,102/2022 PO: 80-444187, 80-444188, 80-444246, 80-444247, 80-444248, 80-444277, 80-444383, 80-444384, 80-444386, 80-444387, 80-446032 DUE:22BR0005708085 NCM: 64035990, 64039990 CONTRACT NO.: 71001561 70 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

19653

857

CTN

USD

CMDUSSZ1026442A

2022-02-02

400100 ALPERT ALPERT IRON METAL ALPERT ALPERT IRON METAL YABORA INDUSTRIA AERONAUTICA S A

03 HC CONTAINERS 40 AND 01 PART LOT SHIPERS LOAD AND COUNT 64 PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT NCM: 74072910 - 72192100 - 72221100 - 72221910 - 72222000 - 72269200 - 72283000 - 72284000 - 72285000 - 73269090 - 75062000 - 76042919 - 76042920 - 76061290 - 76082090 - 76169900 - 81019990 - 84829119 - 88033000 DU-E: 21BR001613448-4 RUC: 1BR306572502000000000000 00001079415 INVOICES: 185026087 - 185026088 - 185026089 - 185026130 - 185026131 - 185026132 - 185026133 - 0185026507 QTY: 11 PACKAGES NW: 92,99337 KGS GW: 251,94000 KGS M3: 1,152061 DU-E: 21BR001613458-1 RUC: 1BR3065725020000000000000 0001079423 INVOICES: 185025859 - 185025920 -185025953 - 185025955 -185025957 - 185025958- 185025960- 185025962 - 185025963 185025965 -185025968- 185025971-185025973 - 185025974 - 185025976 - 185026001 - 185026002 - 185026005- 185026012 - 185026017 - 185026018 - 185026020 - 185026022 - 185026030 - 185026036 - 185026041 - 185026042 - 185026048 - 185026049 - 185026052 - 185026053 - 185026054 -185026056 - 185026057 - 185026059 - 185026060 - 185026061 - 185026063 - 185026064 - 185026065 - 185026067 - 185026070 -185026073 - 185026074 - 185026075 QTY: 53 PACKAGES NW: 56.708,1817 KGS GW: 82.644,0470 KGS M3: 40,22504500 SHIPMENT: EM-05707-21 QTY TOTAL: 64 NW TOTAL: 56.801,17507 KGS GW TOTAL: 82.895,98700 KGS M3 TOTAL: 41,37710600 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR001613448-4,21BR001613458-1 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1026SSZ1026442D,SSZ1026442F PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1026SSZ1026442D,SSZ1026442F PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1026SSZ1026442D,SSZ1026442F PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1026SSZ1026442D,SSZ1026442F

BRAZIL

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

98155

PCS

USD

SHKK076910238185

2020-04-15

400100 EMBRAER DEFENSE SECURITY INC EMBRAER S A

PARTS AND COMPONENTS OF AIRCRAFT NW 691,780 KGS TARE 3860 01 HC CONTAINER 40 AND 01 FR CONTAINER 40 SHIPPERS LOAD AND COUNT 2 WOODEN BOXES CONTAININ

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

3280

PCS

USD

SHKK076910292262

2020-06-29

400100 EMBRAER DEFENSE SECURITY INC EMBRAER SA

PARTS AND COMPONENTS OF AIRCRAFT SHIPMENT EM -02195-20 NCM 8803.30.00 NET WEIGHT 529,32 01 HC CONTAINER 40 AND 01 FR CONTAINER 40 SHIPPERS LOAD AND COUNT 2 WOODEN BOXES CONTAININ

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

3210

PCS

USD

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