Access comprehensive trade data for Politorno Moveis Ltda with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes Politorno Moveis Ltda export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Politorno Moveis Ltda that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Politorno Moveis Ltda import markets
Explore the Politorno Moveis Ltda import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
870323 | 0.00 | 3 | 3.296703296703297 |
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DESIGNED FOR THE TRANSPORT OF PERSONS (OTHER THAN THOSE OF HEADING 8702), INCLUDING STATION WAGONS AND RACING CARS | |||
830400 | 0.00 | 3 | 3.296703296703297 |
Filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading 9403[Rate Ref by SNo 111 in Sch IV of Ntfn 01/2017 IGST] | |||
220840 | 0.00 | 1 | 1.098901098901099 |
UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH BY VOLUME OF LESS THAN 80% VOL.; SPI-RITS, LIQUEURS AND OTHER SPIRITUOUS BEVERAGES | |||
168200 | 0.00 | 1 | 1.098901098901099 |
852520 | 0.00 | 1 | 1.098901098901099 |
TRANSMISSION APPARATUS FOR RADIO-BROADCASTING OR TELEVISION, WHETHER OR NOT INCORPORATING RECEPTION APPARATUS OR SOUND RECORDING OR REPRODUCING APPARATUS; TELEVISION CAMERAS, DIGITAL CAMERAS AND VIDEO CAMERA RECORDERS |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
USA | 0.00 | 91 | 100 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
5301, HOUSTON, TX | 0.00 | 59 | 64.83516483516483 |
5203, PORT EVERGLADES, FL | 0.00 | 31 | 34.065934065934066 |
4909, SAN JUAN, PUERTO RICO | 0.00 | 1 | 1.098901098901099 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
SAVANAH GONZALEZ | 0.00 | 1 |
BAYWATCH SEAFOOD | 0.00 | 294 |
BAYWATCH SEAFOOD | 0.00 | 294 |
BAYWATCH SEAFOOD | 0.00 | 294 |
BAYWATCH SEAFOOD | 0.00 | 294 |
AMY LABLONDE | 0.00 | 1 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
PT HESED INDONESIA JL MURIA | 0.00 | 205 |
FULLTECH FIBER GLASS CORP YUNLIN BRANCH | 0.00 | 59 |
FULLTECH FIBER GLASS CORP | 0.00 | 156 |
FULLTECH FIBER GLASS CORP | 0.00 | 156 |
FULLTECH FIBER GLASS CORP | 0.00 | 156 |
FULLTECH FIBER GLASS CORP | 0.00 | 156 |
FULLTECH FIBER GLASS CORP | 0.00 | 156 |
FULLTECH FIBER GLASS CORP | 0.00 | 156 |
FULLTECH FIBER GLASS CORP | 0.00 | 156 |
FOSHAN MINGLE FURNITURE CO LIMITED | 0.00 | 10 |
FOSHAN MINGLE FURNITURE CO LIMITED | 0.00 | 10 |
FOSHAN MINGLE FURNITURE CO LIMITED | 0.00 | 10 |
FOSHAN MINGLE FURNITURE CO LIMITED | 0.00 | 10 |
FOSHAN MINGLE FURNITURE CO LIMITED | 0.00 | 10 |
FOSHAN MINGLE FURNITURE CO LIMITED | 0.00 | 10 |
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Discover the Politorno Moveis Ltda with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
700232 | 01X40 HC SAID TO CONTAIN489 BOXES CONTAINING WITH 500 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICE NR 0362024NCMNALADI 94039100 94035000 70099200EEUU 9403910080 9403509080 7009925095PURCHASE ORDER NET WEIGHT 1814834 KGSDUE 24BR0005678720RUC 4BR90236 | BR, BRAZIL | USA | 489 | ||
700232 | 01X40 HC SAID TO CONTAIN506 BOXES CONTAINING WITH 570 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICE NR 0372024NCMNALADI 94039100 94035000 70099200 94036000 94034000 83024200 39263000EEUU 9403910080 9403509080 7009925095 7009925095 9403608081 94034090 | BR, BRAZIL | USA | 506 | ||
940360 | WOODEN FURNITURE WOODEN FURNITURE | BR, BRAZIL | USA | 1310 | ||
940360 | WOODEN FURNITURE WOODEN FURNITURE | BR, BRAZIL | USA | 1350 | ||
852520 | 1.400 BOXES CONTAINING WITH 1.350 UNITS OS 1.400 BOXES CONTAINING WITH 1.350 UNITS OS | BR, BRAZIL | USA | 1400 | ||
168200 | 03X40 HC SAID TO CONTAIN: 1. 682 BOXES CONTAINING WITH 1.70 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 080/2023 NCM/NALADI: 94033 000, 94035000, 94039100 NET WEIGHT: 49.870,48 KGS DU-E 2 3BR001213558-3 RUC 3BR9023662 12000000000000000008116 | BR, BRAZIL | USA | 1682 | ||
220840 | 01X40 HC 321 BOXES CONTAINI NG WITH 335 UNITS OS WOODEN FU RNITURE AS PER COMMERCIAL IN VOICE NR. 066/2024 NCM /NALADI: 94039100, 94035000, 7 0099200, 94036000 EE.UU: 940 3.91.0080, 9403.50.9080, 7009. 92.5095, 9403.60.8081 NET WEIGHT: 12.146,40 KGS RUC 4 | BR, BRAZIL | USA | 321 | ||
830400 | 01X40 HC SAID TO CONTAIN: 50 4 BOXES CONTAINING WITH 615 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 129/ 2023 NCM/NALADI: 94039900, 94039100, 94035000, 70099200, 94036000, 94034000, 83024200, 39263000 EE.UU: 9403.99.3080, 9403.91.0080, 9403 | BR, BRAZIL | USA | 504 | ||
870323 | 01X40 HC SAID TO CONTAIN: 34 9 BOXES CONTAINING WITH 378 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 155/ 2023 NCM/NALADI: 94039100, 94035000, 70099200, 83024200 EE.UU: 9403.91.0080, 9403.50.9 080, 7009.92.5095, 8302.42.600 0 PURCHASE ORDER | BR, BRAZIL | USA | 349 | ||
870323 | 01X40 HC SAID TO CONTAIN: 35 1 BOXES CONTAINING WITH 376 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 156/ 2023 NCM/NALADI: 94039100, 94035000, 70099200, 83024200 EE.UU: 9403.91.0080, 9403.50.9 080, 7009.92.5095, 8302.42.600 0 PURCHASE ORDER | BR, BRAZIL | USA | 351 |
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