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E IMPORTACAO LTDA. AV. VICTOR HUGO KUNZ, 270 - CENTRO 93510-150 NOVO HAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500
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Follow this companyShipments available for PREMIUM ASSESSORIA EM EXPORTACAO. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-10-10
ASSORTED CHOCOLATES 01X40 HC RF CONTAINING 11.600 BOXES OF ASSORTED CHOCOLATES INVOICE 016/2026 DUE 26BR0015703310 RUC 6BR888880032000000 HLBU9021288 001 00000000001712223 NCM 1806.90.00, 1806.31.10, 1806.32.10 HS CODE 1806.90, 1806.31, 1806.32 NET WEIGHT 13,718.76 KGS SCAC PAEH HBL PEF26098107 HLBU9021288 001 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
35180 unknown, Brazil
5203 Coral Bay, Virgin Islands
HS CODE 1806.90
2026-09-29
"SHIPPER_DESCRIPTION" (NEW XXXXXXXXX TYRES OF RUBBER OF A KIND USED ON MOTOR CARS) - "HTSC D_DESCRIPTION" (NEW XXXXXXXXX TIRES, OF RUBBE R: OF A KIND USED ON MOTOR CARS (INCLUDING ST ATION WAGONS AND RACING CARS):) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO ONEU6786824 001 UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
30107 Cartagena, Colombia
2704 Los Angeles, California
Unavailable
2026-09-22
CRUST BOVINE LEATHER 01X40HC CONTAINING 30 PACKAGES WITH CRUST BOVINE LEATHER INVOICE XXXXXXXXXX PROC. 707513 NF 87504, 87505, 87506, 87507 FANU1380200 001 DU-E 26BR0015796483 RUC 6BR029162652000000 00000000001723654 NCM 41044130 HS CODE 410441 NET WEIGHT 15,555.00 KGS SCAC PAEH HBL NYC26098109 FANU1380200 001 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
35177 Santos, Brazil
4601 New York/Newark Area, Newark, New Jersey
HS CODE 410441
2026-09-22
FOOTWEAR WITH OUTER SOLES OF RUBBER 02 X 40 HC CONTAINER CONTAINING 1.057 CARTONS CONTAINING 9.831 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015032157
35173 Rio Grande, Brazil
4601 New York/Newark Area, Newark, New Jersey
Unavailable
2026-09-22
FOOTWEAR WITH OUTER SOLES OF RUBBER COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015035016 RUC 6BR073087052000000 00000000001632047 NCM 6403.51.90, 6403.59.90 SEGU5803088 001 RUC 6BR073087052000 00000000000001631744 DU-E 26BR0015034290 RUC 6BR07308705200000 000000000001631974 NCM 6403.51.90, 6403.59.90 HS CODE 6403.51, 6403.59, SEGU5803088 001 VOLUME 365 CARTONS CONTAINING 3822 PAIRS N.W 2.745,910 KG G.W 3.230,369 KG MEASUREMENT 30,013 M3 CONTAINER SEGU 580308-8 COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015041512 SEGU5803088 001 RUC 6BR0730870520000000 0000000001632772 NCM 6403.51.90, 6403.59.90, HS CODE 6403.51, 6403.59 VOLUME 96 CARTONS CONTAINING 900 PAIRS N.W 580,753 KG G.W 683,249 KG SEGU5803088 001 MEASUREMENT 5,708 M3 CONTAINER SEGU 580308-8 COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015042861 RUC 6BR07308705200000 000000000001632954 NCM 6403.59.90 HS CODE 6403.59 SEGU5803088 001 VOLUME 18 CARTONS CONTAINING 54 PAIRS N.W 45,342 KG G.W 53,352 KG MEASUREMENT 0,445 M3 CONTAINER SEGU 580308-8 HLBU3102356 001 HS CODE 6403.51, 6403.59 VOLUME 214 CARTONS CONTAINING 1650 PAIRS N.W 1.304,174 KG G.W 1.534,278 KG MEASUREMENT 15,125 M3 CONTAINER HLBU 310235-6 HLBU3102356 001 COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015035865 RUC 6BR0730870520000 0000000000001632144 NCM 6403.51.90, 6403.59.90 HS CODE 6403.51, 6403.59 VOLUME 88 CARTONS CONTAINING 264 PAIRS HLBU3102356 001 N.W 22,784 KG G.W 263,296 KG MEASUREMENT 2,985 M3 CONTAINER HLBU 310235-6 COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015033234 RUC 6BR073087052000 00000000000001631850 HLBU3102356 001 NCM 6403.59.90 HS CODE 6403.59 VOLUME 259 CARTONS CONTAINING 2961 PAIRS N.W 1.634,770 KG G.W 1.923,319 KG MEASUREMENT 16,936 M3 CONTAINER HLBU 310235-6 HLBU3102356 001 COMMERCIAL INVOICE XXXX/26 DU-E 26BR0015037230 RUC 6BR073087052000000 00000000001632286 NCM 6403.59.90 HS CODE 6403.59 VOLUME 17 CARTONS CONTAINING 180 PAIRS HLBU3102356 001 N.W 152,172 KG G.W 179,041 KG MEASUREMENT 1,395 M3 CONTAINER HLBU 310235-6 TOTAL NET WEIGHT 6.686,905 KG TOTAL GROSS WEIGHT 7.866,904 KG TOTAL MEASUREMENT 72,607 M3 SCAC PAEH HLBU3102356 001 HBL NYC26088067 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
35173 Rio Grande, Brazil
4601 New York/Newark Area, Newark, New Jersey
HS CODE 6403.51,HS CODE 6403.51,HS CODE 6403.59,HS CODE 6403.51,HS CODE 6403.51,HS CODE 6403.59,HS CODE 6403.59
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Buyers available for PREMIUM ASSESSORIA EM EXPORTACAO, refreshed daily
19
PREMIUM ASSESSORIA EM EXPORTACAO E, CNS INTERTRANS SHENZHEN CO LTD, SUPER CARGO SERVICE CO LTD, IMPORT EXPORT DS INTERNATIONAL SA,
2159 RAY GOODGAME PKWY, STE 100, CLERMONT - FLORIDA - USA ZIP CODE 34711 TAX ID 83-0950337 EMAIL PREMIUM.USPREMIUMNH.COM
1
TIMBERLAND CO LTD, JASON FURNITURE VIET NAM CO LTD, MOBILIA INTERNATIONAL SDN BHD, LANGFANG TURUIQI TRADING CO LTD, CORPORATE SPECIALISTS SDN BHD,
. CARR 848 KM 1.76 SAINT JUST TRUJILL O ALTO, PR 0097 TRUJILLO ALTO 0097
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Top Ports for PREMIUM ASSESSORIA EM EXPORTACAO, refreshed daily
CARTAGENA, COLOMBIA
9
RIO GRANDE, BRAZIL
6
CORAL BAY, VIRGIN ISLANDS
6
NORFOLK, VIRGINIA
5
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
4
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