Access comprehensive trade data for H F Sistemas De Freio Ltda with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes H F Sistemas De Freio Ltda export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of H F Sistemas De Freio Ltda that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
H F Sistemas De Freio Ltda import markets
Explore the H F Sistemas De Freio Ltda import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
350699 | 0.00 | 1 | 7.14 |
PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT ELSEWHERE SPECIFIED OR INCLUDED; PRODUCTS SUITABLE FOR USE AS GLUES OR ADHESIVES, PUT UP FOR RETAIL SALE AS GLUES OR ADHESIVES, NOT EXCEEDING A NET WEIGHT OF 1 KG | |||
870830 | 0.00 | 5 | 35.71 |
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS 8701 TO 8705 | |||
871494 | 0.00 | 2 | 14.29 |
PARTS AND ACCESSORIES OF VEHICLES OF HEADINGS 8711 TO 8713 | |||
871499 | 0.00 | 1 | 7.14 |
PARTS AND ACCESSORIES OF VEHICLES OF HEADINGS 8711 TO 8713 | |||
391740 | 0.00 | 3 | 21.43 |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR (FOR EXAMPLE, JOINTS, ELBOWS, FLANGES), OF PLASTICS | |||
080122 | 0.00 | 1 | 7.14 |
COCONUTS, BRAZIL NUTS AND CASHEW NUTS, FRESH OR DRIED, WHETHER OR NOT SHELLED OR PEELED | |||
850710 | 0.00 | 1 | 7.14 |
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREFOR, WHETHER OR NOT RECTANGULAR (INCLUDING SQUARE) |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
BR, BRAZIL | 0.00 | 14 | 100.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
5301, HOUSTON, TX | 0.00 | 8 | 57.14 |
2704, LOS ANGELES, CA | 0.00 | 6 | 42.86 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
HERITAGE INTERNATIONAL USA INC | 0.00 | 278 |
ERICSSON TELECOMUNICACO ES SA | 0.00 | 7 |
ATLANTIX COMMODITIES | 0.00 | 411 |
S L D COMMODITIES INC | 0.00 | 1 |
TOTALLY NUTS AND MORE INC | 0.00 | 71 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
YIGIT AKU MALZ NAK TUR | 0.00 | 1 |
YIGIT AKU MALZ NAK TUR INS SAN V | 0.00 | 1 |
CROSSROADS GLOBAL TRADE CO LIMITED | 0.00 | 1743 |
JOHNSON CONTROLS ENTERPRISES | 0.00 | 178 |
LA AGRICOLA | 0.00 | 47 |
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Discover the H F Sistemas De Freio Ltda with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
870830 | ROTOR/DRUM NCM:87083090 87083090 HS CODE:870830 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM36.181,330 KGS NET WEIGHT 37.421,330 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB NCM:87083090INVOICE: 1810/2023 DUE | BR, BRAZIL | USA | 40 | ||
871499 | ROTOR 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB EXPRESS RELEASE INVOICE 2097/2024 RUC 4BR090753172000000000000 00020972024 INVOICE 2108/2024 RUC 4BR090753172000000000000 00021082024 NCM 87083090 NET WEIG | BR, BRAZIL | USA | 40 | ||
350699 | MOTOR VEHICLES 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM 35.511,110 KGS NET WEIGHT 36.751,110 KGS GROSS WEIGHT FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2017/2024 DUE 24BR0003233454 RUC 4BR0907531720000000000000 0000208010 INVOICE 2 | BR, BRAZIL | USA | 40 | ||
080122 | ROTOR 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2063/2024 RUC 4BR090753172000000000000 00020632024 INVOICE 2083/2024 RUC 4BR090753172000000000000 00020832024 NCM 87083090 WOODEN PACKING TREATED A | BR, BRAZIL | USA | 40 | ||
870830 | 1X20 DRY CONTAINS 20 PACKAGES WITH ROTOR/DRUMFREIGHT COLLECT SHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INVOICE: 2046/2024 NCM: 8708.30.90 DUE: 24BR0003901252 RUC: 4BR090753172 00000000000000000252161 WOODEN PACKING: TREATEDAND CERTIFIED 87083090 HS CODE | BR, BRAZIL | USA | 20 | ||
870830 | 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM34.677,150 KGS NET WEIGHT 35.917,150 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 87083090INVOICE: 1857/2023 DUE: 23BR0018 | BR, BRAZIL | USA | 40 | ||
870830 | 3X20 DRY CONTAINS 60 PACKAGES WITH ROTOR/DRUM 51.180,26 0 KGS NET WEIGHT 53.040,260 KGS GROSS WEIGHT FREIGHT COLLECT SHIPPED ON BOARD C OUNTRY OF ORIGIN: BRAZIL INC OTERM: FOB WOODEN PACKAGE: T REATED AND CERTIFIED INVO ICE: 1913/2023 DUE: 23BR0020 246798 | BR, BRAZIL | USA | 60 | ||
391740 | BRAKE DISC AND BRAKE DRUM 20 CRATES WITH 1728 CARTONS CONTAINING BRAKE DISC AND BRAKE DRUM NCM 87083090 NET WEIGHT 13.538,30 KGS MEASUREMENT 24,00 M3 INVOICE 1785/2023 DUE 23BR001372801-4 RUC 3BR09075317200000000000 000000919592 FREIGHT COLLECT WOODEN PAC | BR, BRAZIL | USA | 20 | ||
391740 | BRAKE DISC 01 CONTAINER 20 DRY SAID TO CONTAIN 20 CRATES WITH 1632 CARTONS CONTAINING BRAKE DISC AND BRAKE DRUM NCM 87083090 TOTAL NET WEIGHT 11,736.29 KG MEASUREMENT 24,00 M3 INVOICE 1986/2023 DUE 24BR000428654-3 RUC 4BR0907531720 0000000000000000276992 | BR, BRAZIL | USA | 20 | ||
870830 | 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM32.173,330 KGS NET WEIGHT 33.413,330 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB NCM: 87 083090 INVOICE: 1782/2023RUC: 3BR09075317200000000000000 000847698 DUE: 23B | BR, BRAZIL | USA | 40 | ||
871494 | ROTOR DRUM ROTOR DRUM ROTOR DRUM | BR, BRAZIL | USA | 59 | ||
850710 | PARTS AND ACCESSORIES 1X20 DRY CONTAINS 20 PACKAGES WITH CARTONS OF ROTOR/DRUM 12.157,000 KGS NET WEIGHT 12.717,000 KGS GROSS WEIGHT FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 1732/2023 NCM 87083090 DUE 23BR0012002354 RUC 3BR09075317200 | BR, BRAZIL | USA | 20 | ||
871494 | ROTOR DRUM ROTOR DRUM | BR, BRAZIL | USA | 39 | ||
391740 | BRAKE DISC AND BRAKE DRUM 01 CONTAINER 20 DRY SAID TO CONTAIN 19 PACKAGES WITH 1704 CARTONS CONTAINING BRAKE DISC AND BRAKE DRUM NCM 87083090 TOTAL NET WEIGHT 12.656,42 KGS MEASUREMENT 22,80 M3 INVOICE 1905/2023 DUE 23BR001972879-2 RUC 3BR0907531720000000 | BR, BRAZIL | USA | 19 |
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