# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TIRESAND TUBES FOR MOTORCYCLE 01 X 40 HC WITH CONT... | 2023-07-27 | Motoman Distributing | RINALDI S/A IND PNEUM TICOS | BRAZIL | 8,107.00 | kg | 1793 | 179300 | |
2 . | TIRES AND INNER TUBE CONTAINING TIRES AND INNER TU... | 2022-10-04 | Motoman Distributing | RINALDI S/A ID PNEUMATICOS | BRAZIL | 8,446.00 | kg | 1937 | 401390 | |
3 . | NEUMATICOS WITH 2435 PACKAGES CONTAINING NEUMATICO... | 2021-09-10 | Motoman Distributing | RINALDI S/A IND PNEUM TICOS | BRAZIL | 8,143.00 | kg | 2435 | 080122 | |
4 . | NEUMATICOS WITH 1922 PACKAGES CONTAINING NEUMATICO... | 2021-09-10 | Motoman Distributing | RINALDI S/A IND PNEUM TICOS | BRAZIL | 6,436.00 | kg | 1922 | 080122 | |
5 . | 01 CONTAINER OF 40 HC WITH: 1920 PACKAGES CONTAINI... | 2021-07-15 | Motoman Distributing | RINALDI S/A INDUSTRIA DE PNEUMATI | BRAZIL | 6,383.00 | kg | 1920 | 192000 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | RINALDI S/A IND PNEUM TICOS | BRAZIL | 2023-07-27 | 4.50 | 22,686.00 | kg |
2. | RINALDI S/A ID PNEUMATICOS | BRAZIL | 2022-10-04 | 1.50 | 8,446.00 | kg |
3. | RINALDI S/A INDUSTRIA DE PNEUMATI | BRAZIL | 2021-07-15 | 1.50 | 6,383.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 30107, CARTAGENA | BRAZIL | 2023-07-27 | 4 | 31,132.00 | kg |
2. | 35173, RIO GRANDE | BRAZIL | 2021-07-15 | 1 | 6,383.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 080122 | Shelled | 2021-09-10 | 2 | 14,579.00 | kg | NEUMATICOS WITH 2435 PACKAGES CONTAINING NEUMATICOS AS PER COMMERCIAL 2021036 INVOICE 2021036 DUE 21BR001147941-6 RUC 1BR8755660120000000000000000076 3732 NCM 40114000 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X 228-CENTRO ITAJAI SANTA CATARINA 888303-024 BRAZIL |
2. | 401390 | Inner tubes, of rubber: | 2022-10-04 | 1 | 8,446.00 | kg | TIRES AND INNER TUBE CONTAINING TIRES AND INNER TUBE, AS PER COMMERCIAL INVOICE 2022075 INVOICE 2022075 DUE 22BR001442361-6 RUC 2BR875566012000000000000 00000890375 NCM 4011.40.00 - 4013.90.00 FREIGHT PREPAID ABROAD WOOD PACKAGE - NOT APPLICABLE |
3. | 179300 | Sugars and sugar confectionery | 2023-07-27 | 1 | 8,107.00 | kg | TIRESAND TUBES FOR MOTORCYCLE 01 X 40 HC WITH CONTAINING 1793 PACKAGENS TIRES AND TUBES FOR MOTORCYCLE AS PER COMMERCIAL INVOICE 2023039 INVOICE 2023039 DUE 23BR001009240-2 RUC 3BR8755660120000 0000000000000675580 NCM 4011.40.00 / 4013.90.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXPRAIA DE BELAS, PORTO ALEGRE RIO GRANDE DO SUL 90110000 BRAZIL |
4. | 192000 | Preparations of cereals, flour, starch, or milk; pastrycooks' products | 2021-07-15 | 1 | 6,383.00 | kg | 01 CONTAINER OF 40 HC WITH: 1920 PACKAGES CONTAINING TIRES FOR MOTORCYCLE AS PER COMMERCIAL INVOICE 2021035. INVOICE: 2021035DU-E: 21BR000879449-7 RUC: 1BR87556601200000000000000 000584637 NCM: 4011.40.00 FREIGHT: COLLECT.WOODEN PACKAGE: NOT APPLICABLE. ===CONTINUATION SHIPPER=== ITAJAI SANTA CATARINA 88303-024 BR AZIL PHONE: +55-47-3046-7500 EXPORT=ACCESSLOGISTICS.COM .BR |