Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-02-06
Las demás barras, simplemente obtenidas o acabadas en frío;1823652/02 ~ BARRAS DE ACERO ALEADO REDONDA~VILLARES-F~ 105,00 MM DIAMETRO~ OBTENIDAS EN FRIO
Las demás barras, simplemente obtenidas o acabadas en frío;1823652/02 ~ BARRAS DE ACERO ALEADO REDONDA~VILLARES-F~ 105,00 MM DIAMETRO~ OBTENIDAS EN FRIO
AMéRICA LATINA BRASIL,SANTOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
***
KG
2,748
Kn
12,366
USD
2021-01-08
LAS DEMAS BARRAS DE ACEROS ALEADOS,OBTENIDAS O ACABADAS EN FRIO.BARRA DE ACERO ALEADOREDONDAS 120
LAS DEMAS BARRAS DE ACEROS ALEADOS,OBTENIDAS O ACABADAS EN FRIO.BARRA DE ACERO ALEADOREDONDAS 120
SANTOS
SAN ANTONIO
13,160
KG
13,160
KILOGRAMOS NETOS
50,666
USD
2021-04-20
LAS DEMAS BARRAS DE ACEROS ALEADOS,OBTENIDAS O ACABADAS EN FRIO.BARRAS DE ACERO ALEADO REDONDADE DIAMETRO DE 105MM ,140MM Y 150MM
LAS DEMAS BARRAS DE ACEROS ALEADOS,OBTENIDAS O ACABADAS EN FRIO.BARRAS DE ACERO ALEADO REDONDADE DIAMETRO DE 105MM ,140MM Y 150MM
SANTOS
SAN ANTONIO
9,344
KG
9,344
KILOGRAMOS NETOS
34,573
USD
2020-01-09
Coloreados en la masa, opacificados, chapados o simplemente;3210X2400-INCOLO~ VIDRIO FLOTADO~ CEBRACE-F~ INCOLORO~ DE ESPESOR 6.00MM
Coloreados en la masa, opacificados, chapados o simplemente;3210X2400-INCOLO~ VIDRIO FLOTADO~ CEBRACE-F~ INCOLORO~ DE ESPESOR 6.00MM
AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
24,969
KG
1,664
Mt2
16,284
USD
2020-02-17
Las demás barras, simplemente obtenidas o acabadas en frío;SIN-CODIGO ~ BARRAS DE ACERO ALEADO~ GERDAU-F~ 152.40MM AMS6418 5000,00-8000,00~ OBTENIDAS EN FRIO
Las demás barras, simplemente obtenidas o acabadas en frío;SIN-CODIGO ~ BARRAS DE ACERO ALEADO~ GERDAU-F~ 152.40MM AMS6418 5000,00-8000,00~ OBTENIDAS EN FRIO
AMéRICA LATINA BRASIL,SAO PAULO
CHILE PUERTOS MARíTIMOS,OTROS PUERTOS CHILENOS
51,864
KG
51,864
Kn
75,266
USD
2021-10-28
STEEL BARS 01 CONTAINER 20 OPEN TOP 08 BARS, CONTAINING: 19.671 KG OF STEEL BARS. COMMERCIAL INVOICE N1633E21 FREIGHT PREPAID PLACE OF DELIVERY: STURDELL CHATTANOOGA 3450 OLD TASSO RD. NE CLEVELAND, TN 37311 CONTACT: MARK TIPPETT 423-790-7385 DU-E: 21BR001578406-0 NCM: 7228.50.00 - WOODEN PACKING: TREATED AND CERTIFIED (-) SHIPPER CNPJ NR 42.566.752/0004-07 (--) CONSIGNEE PHONE: 847 577 2220X 464 FAX: 847 870 6456 EMAIL: AMY.ZILCH@VOESTALPINE.COM (---) NOTIFY FAX: 630 595 0614
STEEL BARS 01 CONTAINER 20 OPEN TOP 08 BARS, CONTAINING: 19.671 KG OF STEEL BARS. COMMERCIAL INVOICE N1633E21 FREIGHT PREPAID PLACE OF DELIVERY: STURDELL CHATTANOOGA 3450 OLD TASSO RD. NE CLEVELAND, TN 37311 CONTACT: MARK TIPPETT 423-790-7385 DU-E: 21BR001578406-0 NCM: 7228.50.00 - WOODEN PACKING: TREATED AND CERTIFIED (-) SHIPPER CNPJ NR 42.566.752/0004-07 (--) CONSIGNEE PHONE: 847 577 2220X 464 FAX: 847 870 6456 EMAIL: AMY.ZILCH@VOESTALPINE.COM (---) NOTIFY FAX: 630 595 0614
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,671
KG
8
PKG
393,420
USD
2021-10-26
------------ APZU3780131 DESCRIPTION---------722850 (HS) 01 CONTAINER 20 DRY 05 BARS, CONTAINING: 17330 KG OF TOOL STEEL ROUND BARS. COUNTRY OF ORIGIN: BRAZIL COUNTRY OF MELT AND POURING: BRAZIL COMMERCIAL INVOICE N 1398E21 7228.50.00 RUC: 1BR42566752100NIRUSA1398E21 14081721 MRUC:1BR619493682CME21000132 WOODEN PACKING: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
------------ APZU3780131 DESCRIPTION---------722850 (HS) 01 CONTAINER 20 DRY 05 BARS, CONTAINING: 17330 KG OF TOOL STEEL ROUND BARS. COUNTRY OF ORIGIN: BRAZIL COUNTRY OF MELT AND POURING: BRAZIL COMMERCIAL INVOICE N 1398E21 7228.50.00 RUC: 1BR42566752100NIRUSA1398E21 14081721 MRUC:1BR619493682CME21000132 WOODEN PACKING: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17,330
KG
5
PCS
***
USD
2020-08-10
01 CONTAINER 20 DRY PART LOT WITH: 13 BUNDLES, CONTAINING: STAINLESS STEEL BARS. HS: 7222 / HTS: 7222.11.00.57 / NCM: 7222.11.00
01 CONTAINER 20 DRY PART LOT WITH: 13 BUNDLES, CONTAINING: STAINLESS STEEL BARS. HS: 7222 / HTS: 7222.11.00.57 / NCM: 7222.11.00
35177, SAO PAULO
1401, NORFOLK, VA
12,220
KG
13
BDL
***
USD
2020-09-16
01 CONTAINER 20 DRYPART LOT WITH: 10 BUNDLES, CONTAINING: STAINLESS STEEL BARS. COMMERCIAL INVOICE N1230E20 FREIGHT PREPAID HS: 7222 / HTS: 7222.11.00.57 / NCM: 7222.11.00 EE: 20/5853-6 GW: 8.412,00 KGS NW: 8.292,00 KGS M3: 3,025 WOODEN PACKAGE: TRATED AN
01 CONTAINER 20 DRYPART LOT WITH: 10 BUNDLES, CONTAINING: STAINLESS STEEL BARS. COMMERCIAL INVOICE N1230E20 FREIGHT PREPAID HS: 7222 / HTS: 7222.11.00.57 / NCM: 7222.11.00 EE: 20/5853-6 GW: 8.412,00 KGS NW: 8.292,00 KGS M3: 3,025 WOODEN PACKAGE: TRATED AN
35177, SAO PAULO
1401, NORFOLK, VA
8,412
KG
10
BDL
168,240
USD
2020-10-26
01 CONTAINER 20 DRY PART LOT WITH: 04 BUNDLES, CONTAINING: STAINLESS STEEL BARS. COMMERCIAL INVOICE NO 1444E20 FREIGHT PREPAIDHS: 7222 / HTS: 7222.11.00.57 / NCM: 7222.11.00 EE: 20/6828-7GW: 3.865,00 KGS NW: 3.785,00 KGS M3: 1,248 WOODEN PACKAGE: TRATED A
01 CONTAINER 20 DRY PART LOT WITH: 04 BUNDLES, CONTAINING: STAINLESS STEEL BARS. COMMERCIAL INVOICE NO 1444E20 FREIGHT PREPAIDHS: 7222 / HTS: 7222.11.00.57 / NCM: 7222.11.00 EE: 20/6828-7GW: 3.865,00 KGS NW: 3.785,00 KGS M3: 1,248 WOODEN PACKAGE: TRATED A
35177, SAO PAULO
1401, NORFOLK, VA
3,865
KG
4
PKG
***
USD