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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 | % |
---|---|---|---|
203000 | 0.00 | 1 | 1.10 |
179000 | 0.00 | 1 | 1.10 |
141000 | 0.00 | 1 | 1.10 |
290619 | 0.00 | 1 | 1.10 |
CYCLIC ALCOHOLS AND THEIR HALOGENATED, SULPHONATED, NITRATED OR NITROSATED DERIVATIVES | |||
940360 | 0.00 | 45 | 49.45 |
OTHER FURNITURE AND PARTS THEREOF | |||
292143 | 0.00 | 1 | 1.10 |
AMINE-FUNCTION COMPOUNDS | |||
030613 | 0.00 | 2 | 2.20 |
CRUSTACEANS, WHETHER IN SHELL OR NOT, LIVE, FRESH, CHILLED, FROZEN, DRIED, SALTED OR IN BRINE; SMOKED CRUSTACEANS, WHETHER IN SHELL OR NOT, WHETHER OR NOT COOKED BEFORE OR DURING THE SMOKING PROCESS; CRUSTACEANS, IN SHELL, COOKED BY STEAMING OR BY BOILING | |||
207700 | 0.00 | 1 | 1.10 |
620341 | 0.00 | 1 | 1.10 |
MENS OR BOYS SUITS, ENSEMBLES, JACKETS, BLAZERS, TROUSERS, BIB AND BRACE OVERALLS, BREECHES AND SHORTS (OTHER THAN SWIMWEAR) | |||
248300 | 0.00 | 1 | 1.10 |
852520 | 0.00 | 1 | 1.10 |
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 | |||
940370 | 0.00 | 2 | 2.20 |
OTHER FURNITURE AND PARTS THEREOF | |||
168200 | 0.00 | 1 | 1.10 |
870323 | 0.00 | 3 | 3.30 |
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 | |||
848130 | 0.00 | 1 | 1.10 |
TAPS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIPES, BOILER SHELLS, TANKS, VATS OR THE LIKE, INCLUDING PRESSURE-REDUCING VALVES AND THERMOSTATICALLY CONTROLLED VALVES | |||
177000 | 0.00 | 1 | 1.10 |
220840 | 0.00 | 1 | 1.10 |
UNDENATURED ETHYL ALCOHOL OF AN ALCOHOLIC STRENGTH BY VOLUME OF LESS THAN 80% VOL.; SPI-RITS, LIQUEURS AND OTHER SPIRITUOUS BEVERAGES | |||
174500 | 0.00 | 1 | 1.10 |
175600 | 0.00 | 1 | 1.10 |
210120 | 0.00 | 1 | 1.10 |
EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFEE, TEA OR MATE AND PREPARATIONS WITH A BASIS OF THESE PRODUCTS OR WITH A BASIS OF COFFEE, TEA OR MATE; ROASTED CHICORY AND OTHER ROASTED COFFEE SUBSTITUTES, AND EXTRACTS, ESSENCES AND CONCENTRATES THEREOF | |||
195000 | 0.00 | 1 | 1.10 |
143500 | 0.00 | 1 | 1.10 |
142500 | 0.00 | 1 | 1.10 |
080122 | 0.00 | 1 | 1.10 |
COCONUTS, BRAZIL NUTS AND CASHEW NUTS, FRESH OR DRIED, WHETHER OR NOT SHELLED OR PEELED | |||
196500 | 0.00 | 1 | 1.10 |
106800 | 0.00 | 1 | 1.10 |
293628 | 0.00 | 1 | 1.10 |
PROVITAMINS AND VITAMINS, NATURAL OR REPRODUCED BY SYNTHESIS (INCLUDING NATURAL CONCENTRATES), DERIVATIVES THEREOF USED PRIMARESTDY AS VITAMINS, AND INTERMIXTURES OF THE FOREGOING, WHETHER OR NOT IN ANY SOLVENT | |||
700232 | 0.00 | 4 | 4.40 |
GLASS IN BALLS (OTHER THAN MICROSPHERES OF HEADING 7018), RODS OR TUBES, UNWORKED | |||
210690 | 0.00 | 1 | 1.10 |
FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLUDED | |||
340319 | 0.00 | 3 | 3.30 |
LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PREPARATIONS, BOLT OR NUT RELEASE PREPARATIONS, ANTI-RUST OR ANTI-CORROSION PREPARATIONS AND MOULD RELEASE PREPARATIONS, BASED ON LUBRICANTS) AND PREPARATIONS OF A KIND USED FOR THE OIL OR GREASE TREATMENT O | |||
106900 | 0.00 | 1 | 1.10 |
847439 | 0.00 | 2 | 2.20 |
MACHINERY FOR SORTING, SCREENING, SEPARATING, WASHING, CRUSHING, GRINDING, MIXING OR KNEADING EARTH, STONE, ORES OR OTHER MINERAL SUBSTANCES, IN SOLID (INCLUDING POWDER OR PASTE) FORM; MACHINERY FOR AGGLOMERATING, SHAPING OR MOULDING SOLID MINERAL FUELS, | |||
940330 | 0.00 | 1 | 1.10 |
OTHER FURNITURE AND PARTS THEREOF | |||
830400 | 0.00 | 3 | 3.30 |
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] | |||
142000 | 0.00 | 1 | 1.10 |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
BR, BRAZIL | 0.00 | 91 | 100.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
5301, HOUSTON, TX | 0.00 | 59 | 64.84 |
5203, PORT EVERGLADES, FL | 0.00 | 31 | 34.07 |
4909, SAN JUAN, PUERTO RICO | 0.00 | 1 | 1.10 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
DAVID WHITLOCK | 0.00 | 1 |
AGENCE CALEDONIENNE DE TRANSIT | 0.00 | 109 |
BLUE TRADE INC | 0.00 | 813 |
HOFBRAEUHAUS OF AMERICA LLC | 0.00 | 409 |
ST KILLIAN IMPORTING CO INC | 0.00 | 265 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
JIANGSU ZHONGHENG PET ARTICLES COMP | 0.00 | 36 |
SUN BASE INTERNATIONAL TRADE WU YUE | 0.00 | 5 |
GUANGZHOU CHAOZHETIAN NETWORK TECHNOLOGY CO LIMITED | 0.00 | 765 |
BITBURGER BRAUGRUPPE | 0.00 | 91 |
STAATLICHES HOFBRAEUHAUS | 0.00 | 224 |
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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. |
---|---|---|---|---|---|---|
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 | ||
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 | ||
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 | ||
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 | ||
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 | ||
852520 | 1.400 BOXES CONTAINING WITH 1.350 UNITS OS 1.400 BOXES CONTAINING WITH 1.350 UNITS OS | BR, BRAZIL | USA | 1400 | ||
940360 | WOODEN FURNITURE WOODEN FURNITURE | BR, BRAZIL | USA | 1350 | ||
940360 | WOODEN FURNITURE WOODEN FURNITURE | BR, BRAZIL | USA | 1310 | ||
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 | ||
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 CONTAIN531 BOXES CONTAINING WITH 541 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICE NR 0382024NCMNALADI 94039100 94035000 70099200 94034000 83024200 39263000EEUU 9403910080 9403509080 70099250957009925095 9403409080 8302426000 3926305 | BR, BRAZIL | USA | 531 | ||
106800 | WOOD 03X40 HC SAID TO CONTAIN 1.068 BOXES CONTAINING WITH 1.233 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 188/2023 NCM/NALADI 94039100, 94035000, 70099200, 83024200 EE.UU 9403.91.0080, 9403.50.9080, 7009.92.5095, 8302.42.6000 PURCHASE ORDER | BR, BRAZIL | USA | 1068 | ||
143500 | 03X40 HC SAID TO CONTAIN: 1. 435 BOXES CONTAINING WITH 1.43 5 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 101/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 55.419,70 KGS DU-E 23BR001131521-9 RU C 3BR9023662120000000000000000 0757046 FREIGHT COLLECT | BR, BRAZIL | USA | 1435 | ||
940360 | 02X40 HC SAID TO CONTAIN: 94 0 BOXES CONTAINING WITH 940 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 101/ 2023 B NCM/NALADI: 9403500 0 NET WEIGHT: 36.302,80 KGS DU-E 23BR001132238-0 RUC 3B R90236621200000000000000000757 462 FREIGHT COLLECT S | BR, BRAZIL | USA | 940 | ||
179000 | 03X40 HC SAID TO CONTAIN: 1. 790 BOXES CONTAINING WITH 1.79 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 102/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 52.858,70 KGS DU-E 23BR001175382-8 RU C 3BR9023662120000000000000000 0786356 FREIGHT COLLECT | BR, BRAZIL | USA | 1790 | ||
870323 | 01X40 HC SAID TO CONTAIN: 60 0 BOXES CONTAINING WITH 600 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 102/ 2023 B NCM/NALADI: 9403500 0 NET WEIGHT: 17.718,00 KGS DU-E 23BR001171686-8 RUC 3B R90236621200000000000000000783 990 FREIGHT COLLECT S | BR, BRAZIL | USA | 600 | ||
203000 | 03X40 HC SAID TO CONTAIN: 2. 030 BOXES CONTAINING WITH 1.19 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 081/2023 NCM/NALADI: 94035 000 NET WEIGHT: 55.054,60 K GS DU-E 23BR001259676-9 RUC 3BR902366212000000000000000008 42834 FREIGHT COLLECT S | BR, BRAZIL | USA | 2030 | ||
340319 | 01X40 HC SAID TO CONTAIN 350 BOXES CONTAINING WITH 350 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 009/2024C NCM/NALADI 94035000 EE.UU 9403.50.9080 PURCHASE ORDER 009/2024C NET WEIGHT 15.774,50 KGS DU-E 24BR000276871-0 RUC 4BR902366212000 0000 | BR, BRAZIL | USA | 350 | ||
940360 | WOODEN FURNITURE 02X40 HC SAID TO CONTAIN 700 BOXES CONTAINING WITH 700 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 009/2024D NCM/NALADI 94035000 EE.UU 9403.50.9080 PURCHASE ORDER 009/2024D NET WEIGHT 34.979,00 KGS DU-E 24BR000277106-1 RUC 4BR | BR, BRAZIL | USA | 700 | ||
940360 | WOODEN FURNITURE 02X40 HC SAID TO CONTAIN 729 BOXES CONTAINING WITH 763 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 010/2024C NCM/NALADI 94035000, 94039100, 70099200 EE.UU 9403.50.9080, 9403.91.0080, 7009.92.5095 PURCHASE ORDER 010/2024C NET W | BR, BRAZIL | USA | 729 |
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