UPPER DOG COMERCIAL LTDA TRADE DATA ANALYSIS
Access comprehensive trade data for Upper Dog Comercial Ltda with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Upper Dog Comercial Ltda – Overview
Eximpedia analyzes Upper Dog Comercial Ltda export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Upper Dog Comercial Ltda that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Upper Dog Comercial Ltda Buyers, Suppliers & Shipments
Upper Dog Comercial Ltda import markets
Explore the Upper Dog Comercial Ltda import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP IMPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 237600 | 0.00 | 2 | 0.87 |
| 148200 | 0.00 | 1 | 0.43 |
| 238900 | 0.00 | 1 | 0.43 |
| 051199 | 0.00 | 1 | 0.43 |
| ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDED; DEAD ANIMALS OF CHAPTER 1 OR 3, UNFIT FOR HUMAN CONSUMPTION | |||
| 101400 | 0.00 | 1 | 0.43 |
| 171700 | 0.00 | 1 | 0.43 |
| 103100 | 0.00 | 1 | 0.43 |
| 112400 | 0.00 | 1 | 0.43 |
| 161500 | 0.00 | 1 | 0.43 |
| 267500 | 0.00 | 1 | 0.43 |
| 280400 | 0.00 | 2 | 0.87 |
| HYDROGEN, RARE GASES AND OTHER NON-METALS | |||
| 157600 | 0.00 | 1 | 0.43 |
| 133900 | 0.00 | 1 | 0.43 |
| 113200 | 0.00 | 1 | 0.43 |
| 167100 | 0.00 | 1 | 0.43 |
| 248700 | 0.00 | 2 | 0.87 |
| 104500 | 0.00 | 1 | 0.43 |
| 721391 | 0.00 | 1 | 0.43 |
| BARS AND RODS, HOT-ROLLED, IN IRREGULARLY WOUND COILS, OF IRON OR NON-ALLOY STEEL | |||
| 172800 | 0.00 | 1 | 0.43 |
| 540249 | 0.00 | 1 | 0.43 |
| SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD), NOT PUT UP FOR RETAIL SALE, INCLUDING SYNTHETIC MONOFILAMENT OF LESS THAN 67 DECITEX | |||
| 335400 | 0.00 | 1 | 0.43 |
| 130000 | 0.00 | 1 | 0.43 |
| 104900 | 0.00 | 1 | 0.43 |
| 189300 | 0.00 | 2 | 0.87 |
| 105000 | 0.00 | 1 | 0.43 |
| 381400 | 0.00 | 1 | 0.43 |
| ORGANIC COMPOSITE SOLVENTS AND THINNERS, NOT ELSEWHERE SPECIFIED OR INCLUDED; PREPARED PAINT OR VARNISH REMOVERS | |||
| 149600 | 0.00 | 1 | 0.43 |
| 121300 | 0.00 | 1 | 0.43 |
| Cereal straw and husks, unprepared, whether or not chopped, ground, pressed or in the form of pellets[Rate Ref by SNo(90) in Ntfn 02/2017- IGST] | |||
| 195100 | 0.00 | 1 | 0.43 |
| 130600 | 0.00 | 1 | 0.43 |
| 181200 | 0.00 | 1 | 0.43 |
| 191200 | 0.00 | 1 | 0.43 |
| 170000 | 0.00 | 1 | 0.43 |
| 215600 | 0.00 | 1 | 0.43 |
| 210600 | 0.00 | 1 | 0.43 |
| FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLUDED | |||
| 231400 | 0.00 | 2 | 0.87 |
| 183800 | 0.00 | 2 | 0.87 |
| 481930 | 0.00 | 2 | 0.87 |
| CARTONS, BOXES, CASES, BAGS AND OTHER PACKING CONTAINERS, OF PAPER, PAPERBOARD, CELLULOSE WADDING OR WEBS OF CELLULOSE FIBRES; BOX FILES, LETTER TRAYS, AND SIMILAR ARTICLES, OF PAPER OR PAPERBOARD OF A KIND USED IN OFFICES, SHOPS OR THE LIKE | |||
| 252100 | 0.00 | 1 | 0.43 |
| LIMESTONE FLUX; LIMESTONE AND OTHER CALCAREOUS STONES, OF A KIND USED FOR THE MANUFACTURE OF LIME OR CEMENT | |||
| 236000 | 0.00 | 2 | 0.87 |
| 209800 | 0.00 | 2 | 0.87 |
| 216000 | 0.00 | 1 | 0.43 |
| 105400 | 0.00 | 1 | 0.43 |
| 91091 | 0.00 | 1 | 0.43 |
| CLOCK MOVEMENTS, COMPLETE AND ASSEMBLED | |||
| 134400 | 0.00 | 1 | 0.43 |
| 169200 | 0.00 | 1 | 0.43 |
| 119400 | 0.00 | 1 | 0.43 |
| 155400 | 0.00 | 2 | 0.87 |
| 199900 | 0.00 | 1 | 0.43 |
| 230990 | 0.00 | 42 | 18.26 |
| PREPARATIONS OF A KIND USED IN ANIMAL FEEDING | |||
| 391590 | 0.00 | 23 | 10.00 |
| WASTE, PARINGS AND SCRAP, OF PLASTICS | |||
| 238200 | 0.00 | 1 | 0.43 |
| 290715 | 0.00 | 1 | 0.43 |
| PHENOLS; PHENOL-ALCOHOLS | |||
| 235500 | 0.00 | 1 | 0.43 |
| 187500 | 0.00 | 2 | 0.87 |
| 120800 | 0.00 | 2 | 0.87 |
| FLOURS AND MEALS OF OIL SEEDS OR OLEAGINOUS FRUITS, OTHER THAN THOSE OF MUSTARD | |||
| 209300 | 0.00 | 1 | 0.43 |
| 140100 | 0.00 | 1 | 0.43 |
| VEGETABLE MATERIALS OF A KIND USED PRIMARILY FOR PLAITING (FOR EXAMPLE, BAMBOOS, RATTANS, REEDS, RUSHES, OSIER, RAFFIA, CLEANED, BLEACHED OR DYED CEREAL STRAW, AND LIME BARK) | |||
| 135700 | 0.00 | 1 | 0.43 |
| 211300 | 0.00 | 1 | 0.43 |
| 116400 | 0.00 | 1 | 0.43 |
| 540243 | 0.00 | 2 | 0.87 |
| SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD), NOT PUT UP FOR RETAIL SALE, INCLUDING SYNTHETIC MONOFILAMENT OF LESS THAN 67 DECITEX | |||
| 120700 | 0.00 | 1 | 0.43 |
| OTHER OIL SEEDS AND OLEAGINOUS FRUITS, WHETHER OR NOT BROKEN | |||
| 126500 | 0.00 | 3 | 1.30 |
| 175800 | 0.00 | 1 | 0.43 |
| 161600 | 0.00 | 1 | 0.43 |
| 145300 | 0.00 | 1 | 0.43 |
| 263500 | 0.00 | 1 | 0.43 |
| 145000 | 0.00 | 1 | 0.43 |
| 168500 | 0.00 | 2 | 0.87 |
| 108500 | 0.00 | 1 | 0.43 |
| 221400 | 0.00 | 2 | 0.87 |
| 144000 | 0.00 | 2 | 0.87 |
| 191800 | 0.00 | 1 | 0.43 |
| 185400 | 0.00 | 1 | 0.43 |
| 290514 | 0.00 | 38 | 16.52 |
| ACYCLIC ALCOHOLS AND THEIR HALOGENATED, SULPHONATED, NITRATED OR NITROSATED DERIVATIVES | |||
| 262060 | 0.00 | 10 | 4.35 |
| SLAG, ASH AND RESIDUES (OTHER THAN FROM THE MANUFACTURE OF IRON OR STEEL), CONTAINING ARSENIC, METALS OR THEIR COMPOUNDS | |||
| 200800 | 0.00 | 1 | 0.43 |
| FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS, OTHERWISE PREPARED OR PRESERVED, WHETHER OR NOT CONTAINING ADDED SUGAR OR OTHER SWEETENING MATTER OR SPIRIT, NOT ELSEWHERE SPECIFIED OR INCLUDED | |||
| 144100 | 0.00 | 1 | 0.43 |
| 144800 | 0.00 | 1 | 0.43 |
| 125700 | 0.00 | 2 | 0.87 |
| 265600 | 0.00 | 1 | 0.43 |
| 152200 | 0.00 | 1 | 0.43 |
| DEGRAS: RESIDUES RESULTING FROM THE TREATMENT OF FATTY SUBSTANCES OR ANIMAL OR VEGETABLE WAXES | |||
| 319300 | 0.00 | 1 | 0.43 |
| 179500 | 0.00 | 1 | 0.43 |
| 207200 | 0.00 | 1 | 0.43 |
| 112000 | 0.00 | 1 | 0.43 |
| 110900 | 0.00 | 1 | 0.43 |
| 139700 | 0.00 | 1 | 0.43 |
| 168300 | 0.00 | 1 | 0.43 |
| 139000 | 0.00 | 2 | 0.87 |
| 142800 | 0.00 | 1 | 0.43 |
| 171100 | 0.00 | 1 | 0.43 |
| 113800 | 0.00 | 2 | 0.87 |
| 101100 | 0.00 | 1 | 0.43 |
| 109500 | 0.00 | 1 | 0.43 |
| 198500 | 0.00 | 1 | 0.43 |
| 201800 | 0.00 | 1 | 0.43 |
| 119800 | 0.00 | 1 | 0.43 |
| 135800 | 0.00 | 1 | 0.43 |
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| BR, BRAZIL | 0.00 | 230 | 100.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 1601, CHARLESTON, SC | 0.00 | 122 | 53.04 |
| 1401, NORFOLK, VA | 0.00 | 33 | 14.35 |
| 1803, JACKSONVILLE, FL | 0.00 | 31 | 13.48 |
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 25 | 10.87 |
| 1101, PHILADELPHIA, PA | 0.00 | 7 | 3.04 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| FN USA INC | 0.00 | 185 |
| MOET HENNESSY USA INC | 0.00 | 2081 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| REGENT FOODS CORP | 0.00 | 46 |
| UPPER DOG COMERCIAL LTDA | 0.00 | 230 |
| TELESTACK INTERNATIONAL | 0.00 | 8 |
| GOODYEAR DUNLOP FRANCE | 0.00 | 5 |
If you are looking to establish relationship with Upper Dog Comercial Ltda Automation you can save time by getting access to the key decision makers and get a detailed report.
Upper Dog Comercial Ltda Import Shipments
Discover the Upper Dog Comercial Ltda with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 290514 | 1 CONTAINER 40 HC WITH 479 BA GS CONTAINING: PET CHEWS NCM : 0511.99.99 INVOICE NR: 0018 74 DUE NR: 24BR000547787-3 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED/CE RTIFIED |  |
|
BR, BRAZIL | USA | 479 |
| 230990 | PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - 1 CONTAINER 40 WITH: 40 PALLETS CONTAI NING: PET CHEWS.INVOICE NR: 001467 DUE NR : 23BR001488017-0 = SHIPPER CONTINUATION: PHONE 99 35361418 CEP 65.928-000 . ==CONSIGNEE / NOTIFY CONTINUATION: CTC ALAN: A | |
|
BR, BRAZIL | USA | 40 |
| 230990 | PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - 1 CONTAINER 40 WITH: 40 PALLETS CONTAI NING: PET CHEWS.INVOICE NR: 002049 DUE NR 24BR000876947-6 ==CONSIGNEE / NOTIFY CONTINUATION: CTC ALAN: ACCOUNT=MASTERSBESTFRIEND. COM PHONE: 905-660-5997 EXT. 26 FRE | |
|
BR, BRAZIL | USA | 40 |
| 230990 | PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - 1 CONTAINER 40 HC WITH: 36 PALLETS CON TAINING: PET CHEWSINVOICE NR: 002136 DUE NR: 24BR000908853-7 = SHIPPER CONTINUATION: PH: 99 35361418 = CONSIGNEE / NOTIFY CONTINUATION:PHONE: 604 317 4186 SHIPPED ON | |
|
BR, BRAZIL | USA | 36 |
| 230990 | PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - 1 CONTAINER 40 WITH: 40 PALLETS CONTAI NING: PET CHEWS.INVOICE NR: 017397 DUE NR 24BR000930618-6 . ==CONSIGNEE / NOTIFY CONTINUATION: CTC ALAN: ACCOUNT=MASTERSBESTFRIEND. COMPHONE: 905-660-5997 EXT. 26 FR | |
|
BR, BRAZIL | USA | 40 |
| 290514 | 1 CONTAINER 40 HC WITH 537 C ARTONS CONTAINING: PET CHEWS NCM: 0511.99.99 INVOICE NR: 340/24 DUE: 24BR00091046 80 RUC: 4BR22468303200000000 000000000585684 FREIGH T PREPAID WOODEN PACKAGE TREATED AND CERTIFIED - SHIPPER MARANHAO - BRAZIL TEL: 99 3536 14 | |
|
BR, BRAZIL | USA | 537 |
| 290514 | 1 CONTAINER 40 HC WITH 750 B AGS CONTAINING: PET CHEWS NC M: 0511.99.99 INVOICE NR: 002 097 PO# 5251 /5252 DUE NR: 24 BR000736738-2 SHIPPED ON BOAR D FREIGHT AS PER AGREEMENT F REIGHT COLLECT WOODEN PACKAGE TREATED/CERTIFIED | |
|
BR, BRAZIL | USA | 750 |
| 290514 | 1 CONTAINER 40 HC WITH 644 B AGS CONTAINING: PET CHEWS NC M: 0511.99.99 INVOICE NR: 002 098 PO# 5253 /5254 DUE NR: 2 4BR000734918-0 SHIPPED ON BOA RD FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAG E TREATED/CERTIFIED | |
|
BR, BRAZIL | USA | 644 |
| 290514 | 1 CONTAINER 40 HC WITH 777 BA GS CONTAINING: PET CHEWS NCM : 0511.99.99 INVOICE NR: 0018 36 PO# 5081/5082 DUE NR: 24BR 000172386-1 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FRE IGHT COLLECT WOODEN PACKAGE TREATED/CERTIFIED | |
|
BR, BRAZIL | USA | 777 |
| 290514 | 1 CONTAINER 40 HC WITH 793 BA GS CONTAINING: PET CHEWS NCM : 0511.99.99 INVOICE NR: 0018 32 PO# 5079 / 5080 DUE NR: 24 BR000172222-9 SHIPPED ON BOAR D FREIGHT AS PER AGREEMENT F REIGHT COLLECT WOODEN PACKAGE TREATED/CERTIFIED | |
|
BR, BRAZIL | USA | 793 |
| 201800 | 1 CONTAINER 40 HC WITH 2018 B OXES CONTAINING: PET CHEWS N CM: 0511.99.99 INVOICE NR: 29 3/24 DUE NR: 4BR2246830322932 4 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT PRE PAID WOODEN PACKAGE TREATE D/CERTIFIED | |
|
BR, BRAZIL | USA | 2018 |
| 290514 | 1 CONTAINER 40 HC WITH 800 BO XES CONTAINING: PET CHEWS NC M: 0511.99.99 INVOICE NR: 294 /24 DUE NR: 24BR000356710-7 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT PREPAI D WOODEN PACKAGE TREATED/C ERTIFIED | |
|
BR, BRAZIL | USA | 800 |
| 290514 | 1 CONTAINER 40 HC WITH 580 BA GS CONTAINING: PET CHEWS NCM : 0511.99.99 INVOICE NR: 0014 83 PO# 4732/4733 DUE NR: 23BR 001592902-5 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FRE IGHT COLLECT WOODEN PACKAGE TREATED/CERTIFIED | |
|
BR, BRAZIL | USA | 580 |
| 248700 | 1 CONTAINER 40 HC WITH 2487 BOXES CONTAINING: PET CHEWS NCM: 0511.99.99 INVOICE NR: 295/24 DUE NR: 24BR000357488- 0 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT PRE PAID WOODEN PACKAGE TREATE D/CERTIFIED | |
|
BR, BRAZIL | USA | 2487 |
| 179500 | 1 CONTAINER 40 HC WITH 1795 B OXES CONTAINING: PET CHEWS N CM: 0511.99.99 INVOICE NR: 29 6/24 DUE NR: 24BR000365359-3 SHIPPED ON BOARD FREIGHT A S PER AGREEMENT FREIGHT PREPA ID WOODEN PACKAGE TREATED/ CERTIFIED | |
|
BR, BRAZIL | USA | 1795 |
| 230990 | PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - 1 CONTAINER 40 WITH: 40 PALLETS CONTAI NING: PET CHEWS.INVOICE NR: 001673 DUE NR: 24BR000071838-4 = SHIPPER CONTINUATION: PHONE 99 35361418 CEP 65.928-000 . ==CONSIGNEE / NOTIFY CONTINUATION: CTC ALAN: AC | |
|
BR, BRAZIL | USA | 40 |
| 230990 | PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - 1 CONTAINER 40 HC WITH: 20 PALLETS CON TAINING: PET CHEWSINVOICE NR: 001800 DUE NR: 24BR000119038-3 = SHIPPER CONTINUATION: PH: 99 35361418 == CONSIGNEE/NOTIFY CONTINUATION.:PHONE: 604 317 4186 CLEAN ON B | |
|
BR, BRAZIL | USA | 20 |
| 721391 | ANIMAL PRODUCTS 1 CONTAINER 40 HC WITH 571 BOXES CONTAINING PET CHEWS INVOICE NR 002341 DUE NR 24BR001284895-4 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED/CERTIFIED X 93415200 BRAZIL | |
|
BR, BRAZIL | USA | 571 |
| 145300 | PET CHEWS 1 CONTAINER 40 HC WITH 1453 BOXES CONTAINING PET CHEWS INVOICE NR 369/24 DUE NR 24BR001303677-5 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED/CERTIFIED X 93415200 BRAZIL | |
|
BR, BRAZIL | USA | 1453 |
| 391590 | PET CHEWS 1 CONTAINER 40 HC WITH 550 BOXES CONTAINING PET CHEWS INVOICE NR 002352 DUE NR 24BR001265130-1 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED/CERTIFIED X 93415200 BRAZIL | |
|
BR, BRAZIL | USA | 550 |
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Upper Dog Comercial Ltda frequently asked questions
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