Dsv Air&sea Brasil Ltda. Exp data And Contact-Great Export Import

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dsv air&sea brasil ltda.

Activity value 72 Panama Supplier, the last transaction date was 2022-12-27 Collecting employee emails Detail

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dsv air&sea brasil ltda. is a Panama Supplier, the following trade report data is derived from its trade data; the company's import data up to 2022-12-27 total 21 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.

The graph above shows the market trend analysis of dsv air&sea brasil ltda. for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.

Year Transactions Quantity Weight

Bill of lading data

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Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 9134other Amount ——
Hs code 842010 Product tags steel,easel,block stop,erti,template,wooden p,svf,stools,plastic,lino,wood,ice,calender,cod,furniture,wood carving,cm na,holder hand,gh
Product description PER AGREEMENT 94033000 94036000 RUC 2BR50 0296021 00001022 NET WEIGHT 8991200 KGS WOODEN PAC KAGE TREATED AN D CERTIFIED OF WOOD CARVING BL OCK HOLDER HAND TOOL OF STEEL LINO BLOCK STOP FURNITURE AND STOOLS COMMERCIAL INVOICE 01022 NCM NALAD I HS CODE 84201090 90172000 000000000000000000 842010 000 000000000000000 842010 000000 000000000000 842010 000000000 000000000 842010 000000000000 000000 842010 000000000000000 000 842010 000000000000000000 842010 000000000000000000 842010 000000000000000000 SCAC CODE DSVF BL SAO0069248 01 CONTAINER 40 HC CONTAINING 735 PACKAGES WITH WOOD EASEL CALENDER PLASTIC TEMPLATES 000000000000000000 842010 000 000000000000000 842010 000000 000000000000 842010 000000000 000000000 842010 000000000000 000000 842010 000000000000000 000

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 9696other Amount ——
Hs code 840991 Product tags r engine,a 42,arts,wooden p,svf,ice,reed,cod,measure,piston,44e,gh
Product description 4200000000000000 001398087 GSM 22A 4232 N WEIGHT 7410000 KG G WEIGHT 9696000 KG MEASUREMEN T 21248 M3 FREIGHT PR EPAID AS AGREED WOODEN PAC KAGE TREATED 000000000000000000 840991 000 000000000000000 840991 000000 000000000000 840991 000000000 000000000 840991 000000000000 000000 840991 000000000000000 000 840991 000000000000000000 840991 000000000000000000 840991 000000000000000000 PARTS AND ACCESSORIES CONTAINING PISTONS FOR ENGINE INVOICE MOG1844E22 NCM 84099120 DUE 22BR0020767992 RUC IED SCAC CODE DSVF HBL CPQ00 22093

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers deere&co
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 60083other Amount ——
Hs code Product tags blind,erti,cago,pin,d box,press release,sc b,ipm,milan,s5,ct w,arg,filtro,unit,gh,santos,turbocharge,chi,202 s,ice,pc,rv,iec,wooden pallet,gear boxes,bl ex,wooden box,g 25,wooden p,wood box,lida,draw bar,leo,phone,liver,pla,2 part,cardboard box,box,conso,svf,term exw,r8,lubricating oil filter,razi,truck,cod,components,wba,inco,carton box,turbochargers
Product description 000000000000000000 842123 000 000000000000000 842123 000000 000000000000 842123 000000000 000000000 842123 000000000000 000000 DSVF HBL POA00 30839 TURBOCHARGES 1 CARDBOARD BOX CONTAINING TURBOCHARGES INVOICE 18448 FREIGHT COLLECT WOODEN PACKAGE TREATED BOXES FOR TRUCKS 05 WOOD BOXES CONTAINING 120 PC DRAWBAR PN R572142 PO 5501308561 INVOICE 118276 NF 631808 70899 30 PC DRAW BAR PN R572 149 PO 5501 311846 INVOICE 1 17286 NF 631661 NCM 87089 990 HS CODE 8 70899 38460 KGS PORT OF LO ADING SANTOS SC BRAZI L PORT OF DI SCHARGE PLACE OF DELIVER Y CHICAGO UNITED STATES XPHONE 0055 47 32812280 TURBOCHARGES 07 WOOD BOXES CONTAINING 120 PC DRAWBAR PN R572142 PO 5501308561 INVOICE 117286 NF 631661 2874 000000000000000000 842123 000 000000000000000 842123 000000 000000000000 842123 000000000 000000000 842123 000000000000 000000 842123 000000000000000 000 842123 000000000000000000 842123 000000000000000000 842123 000000000000000000 990 HS CODE 8 70899 60 PC DRAW BAR PN R572 150 PO 5501 312650 INVOICE 1 17286 NF 631661 NCM 87089 990 BOXES FOR TRUCKS 01 CARTON BOX ON 01 WOODEN PALLET WITH 1120 COMPONENTS OF GEAR BOXES FOR TRUCKS FREIGHT COLLECT INVOICE SJ384322 PARTS DIST CTR 1600 1ST A VE E MILAN IL 612642608 DUE 22BR0 019999400 RUC 2BR8637542 5200000000000000 619492001 NCM 84329 000 000000000000000000 840999 000 000000000000000 840999 000000 000000000000 840999 000000000 000000000 840999 000000000000 000000 840999 000000000000000 000 840999 000000000000000000 840999 000000000000000000 840999 000000000000000000 000000000000000000 840999 000 000000000000000 840999 000000 000000000000 840999 000000000 000000000 840999 000000000000 000000 840999 000000000000000 000 840999 000000000000000000 840999 000000000000000000 000000000000000000 843290 000 000000000000000 843290 000000 000000000000 843290 000000000 000000000 843290 000000000000 000000 843290 000000000000000 000 843290 000000000000000000 843290 000000000000000000 843290 000000000000000000 401660 NCM 84148 021 HS 841480 00 DUE 22BR0 020317628 RUC 2BR6188105 8200000000000000 001366372 SCAC CODE DSVF 020125729 RUC 2BR5147471 6200000000000000 001353101 INCOTERM EXW N WEIGHT 11288160 KG G WEIGHT 11988160 KG TREATED AN D CERTIFIED 81400KGS NCM 84148 021 HS 841480 00 DUE 22BR 0020317253 RUC 2BR6188105 8200000000000000 001366327 SCAC CODE DSVF 31936 000000000000000000 841480 000 000000000000000 841480 000000 000000000000 841480 000000000 000000000 841480 000000000000 000000 841480 000000000000000 000 841480 000000000000000000 841480 000000000000000000 841480 000000000000000000 47 32812223 XXOBSERVAO XX BL EXPRESS RELEASE SCAC CODE DSVF HBL POA00 31864 000000000000000000 914 NET WEIGHT 95200 KGS DUE 22BR0 020054406 RUC 2BR5462581 9200000000000000 001348142 WOODEN PAC KAGE USED TREATED CERTIFIED BOXES FOR TRUCKS 3 CARDBOARD BOX CONTAIN TURBOCHARGERS INVOICE 18451 FREIGHT COLLECT WOODEN PACKAGE TREATED 000000000000000000 870899 000 000000000000000 870899 000000 000000000000 870899 000000000 000000000 870899 000000000000 000000 870899 000000000000000 000 000000000000000000 870899 000 000000000000000 870899 000000 000000000000 870899 000000000 000000000 870899 000000000000 000000 870899 000000000000000 000 870899 000000000000000000 870899 000000000000000000 BOXES FOR TRUCKS 19 PACKAGES CONTAINING 11760 PC W 60202 FILT BLIND OLEO LUBRIF PN M806418 PO 5501369490 INVOICE 22846 LUBRICATING OIL FILTER 20 PACKAGES CONTAINING 25200 PC W 60202 SPIN ON LUBRICATING OIL FILTER M806418 PN 1498437S50 PO 5501369490 31938 000000000000000000 841480 000 000000000000000 841480 000000 000000000000 841480 000000000 000000000 841480 000000000000 000000 841480 000000000000000 000 841480 000000000000000000 BOXES FOR TRUCKS 13 PACKAGES CONTAINING 6720 PC W 60202 FILTRO BLIND DO OLEO LUBRIF M806418 PN 1498437S50 PO 5501369490 000000000000000000 842123 000 000000000000000 842123 000000 000000000000 842123 000000000 000000000 CONSOLIDATED SHIPMENT 01 WOODEN BOX TREATED AND CERTIFIED 20 PIECES DR

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 21303other Amount ——
Hs code 870899 Product tags ppe,accessories assembly,rolls,gh,arts,drum,ice,pc,auto part,sealed,t 10,roll,nep,for shock absorber,new part,wooden box,cover con,2 part,cardboard box,glues and adhesive,cardboard,wooden case,count,tank,shock,essential oils,wooden pallet,atta,carton box
Product description PARTS AND ACCESSORIES 1 PALLET WITH CARDBOARD COVER CONTAINING NEW PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R59852 DUE 22BR0019365444 PARTS AND ACCESSORIES 03 CARTON BOXES CONTAINING 70 PCS TANK PN 3A0577180000 PO 5500000098 119015023 INVOICE 55922 PARTS AND ACCESSORIES ASSEMBLY FOR SHOCK ABSORBERS ASSEMBLY FOR SHOCK AUTO PARTS 03 PALLETS INVOICE 9097 DUE 22BR0020162632 PARTS AND ACCESSORIES ASSEMBLY FOR SHOCK ABSORBERS ASSEMBLY FOR SHOCK AUTO PARTS 02 PALLETS INVOICE 9092 DUE 22BR0019827677 GLUES AND ADHESIVES 197 CARDBOARD BOXES 01 ROLL JUMBO INTO 05 WOODEN PALLETS CONTAINING 1752000 ROLLS AD A77113S RL 64MMX5M NEP PARTS AND ACCESSORIES ASSEMBLY FOR SHOCK ABSORBERS ASSEMBLY FOR SHOCK AUTO PARTS 02 PALLETS INVOICE 9100 DUE 22BR0020078690 PARTS AND ACCESSORIES 5 WOODEN CASE CONTAINING NEW PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R60202 DUE 22BR0019931431 NET WEIGHT 1070000 KGS PARTS AND ACCESSORIES ASSEMBLY FOR SHOCK ABSORBERS ASSEMBLY FOR SHOCK AUTO PARTS 02 PALLETS INVOICE 9084 DUE 22BR0019427261 PARTS AND ACCESSORIES ASSEMBLY FOR SHOCK ABSORBERS ASSEMBLY FOR SHOCK AUTO PARTS 03 PALLETS INVOICE 9095 DUE 22BR0020067354 ESSENTIAL OILS 01 WOODEN PALLETS WITH 04 DRUMS CONTAINING PARTS AND ACCESSORIES LCLLCL SAID TO CONTAIN 07 WOODEN BOXES SHIPPERS LOAD COUNT AND SEALED WITH 21382673 AUTO PARTS NCM 87089990

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs niteroi PODs newark nj
Supply area Panama Purchas area United States
Weight 7380other Amount ——
Hs code 761510 Product tags box,e 12,model s,wooden p,nonstick,svf,ice,easy care,pc,cod,frypan,model,bran,gh
Product description BRAND TFAL MODEL SCAC CODE DSVF HBL SAO0069103 WITH 2963 BOXES SAID TO CONTAIN 3996 PC BRAND TFAL MODEL EASY CARE IZE 12IN FRYPAN COD 92953 05772 COMMERCIAL INVOICE 0000145E22 WOODEN PAC KAGE NOT APPLIC ABLE NET WEIGHT 5972760 KGS NCM 76151 000 61510 DUE 22BR0 020768107 RUC 2BR61 0778302002317 0000000000 0145E22 SIZE 8IN FRYPAN COD 92953 05770 4893 PC BRAND TFAL MODEL EASY CARE NONSTICK S IZE 105IN FRYPAN COD 92953 05771 1998 PC BRAND TFAL MODEL EASY CARE

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 12755other Amount ——
Hs code 722699 Product tags brazil,erti,wooden p,ice,steel coil,apar,gh
Product description 11035260 BRAZIL STEEL COILS CONTAINING STEEL COILS NCM 72269900 82022000 INVOICE EX22687 2022 DUE 22BR0020289284 RUC 02000101D0000000 000002601 FREIGHT AS PER AGREEMENT FREIGHT PR EPAID WOODEN PAC KAGE TREATED AND CERTIF IED NET WEIGHT 13670143 KG XXAPARECID A

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 17806other Amount ——
Hs code 401693 Product tags ct a,erti,fibers yarn,pro,ale,mobile parts,wear protection,ct w,bl f,g 15,bra,gh,pin,ice,vane pump,pc,wood,iec,lease,mercerize,rug,wooden box,wooden p,fob freight,express,automobile part,radial oil seal,g 22,t 25,wooden package,svf,dye,ear,u bolt,g anc,card,box,cod,cable,rage,centrifugal pump,anchorage,r8,chirag,85 cotton,ail,94 pc,wooden pallet,general motor,inco,term exw,4 piece
Product description FIBERS YARN WITH 85 COTTON 15 OTHERS FIBERS YARN NO PUT UP FOR RETAIL SALE CARDED DYED TWISTED UNMERCERIZED AS PER 900 84137010 84139190 84879000 M3 4559 NET WEIGHT 175200 KGS GROSS WEIG HT 185400 KGS INCOTERM FCA DUE 22BR0 019829971 RUC BL FRETADO ANCHIRAGE REAR AXL 1 WOODEN BOXES CONTAINING 158 PIECES OF WEAR PROTECTION U BOLT ANCHIRAGE REAR AXL NCM 87089990 84099915 INVOICE 2042022 0200000000000000 001332896 EXPRESS RE LEASE WOODEN PAC KAGE TREATED AND CERTIFIED FREIGHT CO LLECT AUTOMOBILE PARTS CONTAINING 14 WOODEN PACKAGES WITH 501 PIECES OF AUTOMOBILE PARTS NW 308199 KGS INVOICE 872022 70899 DUE 22BR0 020111060 RUC 2BR8967316 4200000000000000 001283111 NW 2770 80 KGS FREIGHT AS PER AGREEMENT FREIGHT CO LLECT 01693 DUE 22BR0 020037188 RUC 2BR0582718 8200000000000000 001346896 FREIGHT CO LLECT WOODEN PAC KAGE NOT APPLICABLE VANE PUMP 04 WOODEN PALLETS CONTAINING 320 PC 76929552330DD VANE PUMP 25914590 NCM 84136019 194 PC 76929552117V0 70899 DUE 22BR0 020111442 RUC 2BR8967316 4200000000000000 001283043 NW 2376 96 KGS FREIGHT AS PER AGREEMENT FREIGHT CO LLECT INVOICE NR O 7226 NCM 52053 100 INVOICE 7 226 DUE 22BR0 019672460 RUC 2BR8404300 9200000000000000 001322249 AUTOMOBILE PARTS CONTAINING 13 WOODEN PACKAGES WITH 480 PIECES OF AUTOMOBILE PARTS INVOICE 892022 NCM 87089990 AUTOMOBILE PARTS CONTAINING 10 WOODEN PACKAGES WITH 354 PIECES OF AUTOMOBILE PARTS INVOICE 902022 NCM 87089990 KAGE PROCESSED WOOD ANCHORAGE REAR AXL 1 WOODEN BOXES CONTAINING 54 PIECES OF SRPING ANCHORAGE REAR AXL 21376186 NCM 84142000 INVOICE RS00035622 800 KG INCOTERM FOB FREIGHT CO LLECT WOODEN PAC KAGE NOT APPLICABLE CENTRIFUGAL PUMPS LCL CONTAINING 03 BOX CENTRIFUGAL PUMPS EXP 02122 INVOICES BRA004958J 019865684 INCOTERM EXW NET WEIGHT 20698 FREIGHT CO LLECT EXPRESS RE LEASE WOODEN PAC KING TREATED AND CERTIF IED P 15224339 N CM 84136019 INVOICE 2 022017E DUE 22BR00 19361511 RUC 2BR4279854 5200000000000000 001301094 NCM 841360 19 9990 HS CODE 8 70899 DUE 22BR0 019673491 RUC 2BR8967316 4200000000000000 001240057 FREIGHT AS PER AGREEMENT FREIGHT CO LLECT J BRA004960 J BRA004961 J BRA004962 J BRA004963 J BRA004964 J BRA004965 J BRA004966 J LLECT WOODEN PAC KAGE TREATED AND CERTIFIED SCAC DSVF HBL 02021 10767 NAMED ACCO UNT GENERAL MOTORS RADIAL OIL SEAL 08 PALLETS CONTAINING 22240 PCS TRUG000018 RADIAL OIL SEAL NET WEIGHT 2599300 KG INVOICE TSS2355 NCM 40169300 0019447440 INCOTERM FCA NET WEIGHT 31320 FREIGHT CO LLECT EXPRESS RE LEASE WOODEN PAC KING TREATED AND CERTIF IED

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers deere&co
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 38180other Amount ——
Hs code 840999 Product tags box,brazil,santos,cable,wooden p,svf,diesel engine,ice,z11,4 piece,iec,connecting rod,xt,cod
Product description DIESEL ENGINE 32 BOXES WITH 5184 PIECES DZ120166450 T4 CONNECTING ROD ASSEMBLY FOR DIESEL ENGINE INVOICE NR 13122 000000000000000000 840999 000 000000000000000 840999 000000 000000000000 840999 000000000 000000000 840999 000000000000 000000 840999 000000000000000 000 840999 000000000000000000 840999 000000000000000000 840999 000000000000000000 BRAZIL DIESEL ENGINE 32 BOXES WITH 3456 PIECES DZ114765650 T4 CONNECTING ROD ASSEMBLY FOR DIESEL ENGINE INVOICE NR 13022 LLECT DUE 22BR0 020585509 NCM 8409 9949 XTEL 551 938733000 FAX 551938 833130 SCAC CODE DSVF HBL POA00 31995 49728108 000275 SANTOS SP LLECT DUE 22BR0 020587218 NCM 8409 9949 XTEL 551 938733000 FAX 551938 833130 SCAC CODE DSVF HBL POA00 31992 WOODEN PAC KAGE NOT APPLICABLE 000000000000000000 840999 000 000000000000000 840999 000000 000000000000 840999 000000000 000000000 840999 000000000000 000000 840999 000000000000000 000 000000000000000000 840999 000 000000000000000 840999 000000 000000000000 840999 000000000 000000000 840999 000000000000 000000 840999 000000000000000 000 840999 000000000000000000

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 12977other Amount ——
Hs code 848330 Product tags erti,t 115,measure,secondary box,gh,brazil,bushings,tos,diesel,ice,t 12,wooden p,n bearing,bushing,a1,diesel camshaft,transmission shaft,box,thrust washer,rod bearing,xsa,wooden pallet
Product description NWEIGHT 11586704 KG GWEIGHT 12977000 KG MEASUREMEN T M3 24089 GSM 22A 4075 FREIGHT PR EPAID WOODEN PAC KAGE TREATED AND CERTIF IED 000000000000000000 848330 000 000000000000000 848330 000000 000000000000 848330 000000000 000000000 848330 000000000000 000000 848330 000000000000000 000 848330 000000000000000000 848330 000000000000000000 VF HB CPQ00 22094XXSANTOS SP 11035260 BRAZIL ROD BEARING DIESEL MAI N BEARING INVOICE I TA1962E22 NCM 8483 3029 87084090 DUE 22BR0 020748807 RUC 2BR6047688 4200000000000000 000000000000000000 848330 000 000000000000000 848330 000000 000000000000 848330 000000000 000000000 848330 000000000000 000000 848330 000000000000000 000 848330 000000000000000000 848330 000000000000000000 848330 000000000000000000 TRANSMISSION SHAFTSS 39 WOODEN PALLETS 01 SECONDARY BOX WITH 1216 BOXES CONTAINING DIESEL THRUST WASHER DIESEL CAMSHAFT BUSHING DIESEL BUSHINGS DIESEL

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 8138other Amount ——
Hs code 842129 Product tags arts,2 piece,machinery s,wooden p,svf,ice,filter element,cod,erti
Product description MACHINERY SCAC CODE DSVF BL SAO0070729 FILTER ELEMENT PARTS AND 4952 PIECES INVOICE 08322INDA 08622INDA E 84219999 DUE 22BR 0020761390 RUC 2BR01 697279200 0000000000 0001397723 US HTS 84 21290040 WOODEN PAC KAGE TREATED AN D CERTIFIED

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 6259other Amount ——
Hs code 8409 Product tags r engine,box,erti,wooden p,svf,ice,camshaft for engine,machine,reed,cod,measure,piston,gh
Product description PISTONS FOR ENGINE CONTAINING 13 BOXES CONTAINING PISTONS FOR ENGINE AND MACHINED CAMSHAFT FOR ENGINE INVOICE MOG1812E22 9929 84831020 DUE 22BR0 020353942 RUC 2BR6047688 4200000000000000 001368826 GSM 22A 2044 N WEIGHT 5850436 KG 000000000000000000 840999 000 000000000000000 840999 000000 000000000000 840999 000000000 000000000 840999 000000000000 000000 840999 000000000000000 000 840999 000000000000000000 840999 000000000000000000 840999 000000000000000000 000000000000000000 840999 000 000000000000000 840999 000000 000000000000 840999 000000000 000000000 6259000 KG MEASUREMEN T 11674 M3 FREIGHT PR EPAID AS AGREED WOODEN PAC KAGE TREATED AND CERTIF IED SCAC CODE DSVF HBL CPQ00 21925

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 13470other Amount ——
Hs code Product tags box,diesel,ice,sbc,wooden pallet,thrust bearing
Product description THRUST BEARING CONTAINING 02 WOODEN PALLET WITH 37 BOXES CONTAINING DIESEL THRUST BEARING INVOICE SBC0459E22

Trade date 2022/12/27 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 15793other Amount ——
Hs code 840991 Product tags engine,box,cod,erti,piston,wooden p,svf,diesel,ice,dc engine,r engine,sbc,reed,board,measure,arte,wooden pallet,thrust bearing,gh
Product description 020405233 RUC 2BR6047688 4200000000000000 001372300 GSM 22A 1916 N WEIGHT 11422125 KG G WEIGHT 14624000 KG MEASUREMEN T 33200 M3 000000000000000000 840991 000 000000000000000 840991 000000 000000000000 000000000000000000 848330 000 000000000000000 848330 000000 000000000000 848330 000000000 000000000 848330 000000000000 000000 848330 000000000000000 000 848330 000000000000000000 848330 000000000000000000 848330 000000000000000000 BOARD FREIGHT PR EPAID AS AGREED WOODEN PAC KAGE TREATED AND CERTIF IED SCAC CODE DSVF HBL CPQ00 21924 000000000000000000 848330 000 000000000000000 848330 000000 000000000000 029 DUE 22BR0 020316869 RUC 2BR6047688 4200000000000000 001366258 NET WEIGHT 1113000 KG GROSS WEIG HT 1169000 KG MEASUREMEN T 3535 M3 1936 FREIGHT PR EPAID AS AGREED WOODEN PAC KAGE TREATED AND CERTIF IED SCAC CODE DSVF HBL CPQ00 22752 ENGINES 01 CONTAINER 40DC PARTE LOT 0102 WITH 24 BOXESINTO 01 WOODEN PALLETS CONTAINING DIESEL THRUST BEARING INVOICE SBC0453E22 01 CONTAINER 40DC ENGINES 01 CONTAINER 40DC PARTE LOT 0101 WITH 25 BOXES CONTAINING PISTONS FOR ENGINE INVOICE MOG1802E22 NCM 84099120 000000000000000000 840991 000 000000000000000 840991 000000 000000000000 840991 000000000 000000000 840991 000000000000 000000 840991 000000000000000 000 840991 000000000000000000 840991 000000000000000000 840991 000000000000000000

Trade date 2022/12/06 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs santos PODs newark nj
Supply area Panama Purchas area United States
Weight 24336other Amount ——
Hs code Product tags box,base metal,bc,wooden package,metal,live plant,ducato,versa,afta,leve,orca
Product description LIVE PLANT PESTS 07 PALLETS CONTAINING 37326 QTY PORCA 916 METALICA 132 BOXES INTO 04 PALLETS WITH D176631 BASE METALICA DUCATO NAFTA BC VERSAO LEVE WOODEN PACKAGE TREATED

Trade date 2022/12/06 B/L No. ——
Supplier dsv air&sea brasil ltda. Buyers dsv air sea inc.
POLs rio grande PODs newark nj
Supply area Panama Purchas area United States
Weight 15858other Amount ——
Hs code Product tags pro,robot,welding
Product description WELDINGROBOTIC CELL PROJECT 14 VOLUMES WITH

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Partners

Rank Company Transactions Per Detail
1 dsv air sea inc.New united statesbuyer,they trade on 2022-12-27 18 85.71% >
2 deere&coNew united statesbuyer,they trade on 2022-12-27 3 14.29% >

Products

Products Transactions Per Detail
ice
19 90.48% >
gh
15 71.43% >
wooden p
14 66.67% >
cod
13 61.9% >
svf
13 61.9% >

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Hscode rank

HSCode Name Transactions Per Detail
840991 4 19.05% >
392690 1 4.76% >
401693 1 4.76% >
722699 1 4.76% >
731815 1 4.76% >

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Port statistics

Port Name Transactions Per Detail
santos 18 85.71% >
niteroi 1 4.76% >
rio grande 1 4.76% >

dsv air&sea brasil ltda. is A Panama Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Panama Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2022-12-27，dsv air&sea brasil ltda.. A Total Of 21 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.

We Extract The Trade Partners From dsv air&sea brasil ltda.'S 21 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of dsv air&sea brasil ltda.. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.

Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Panama's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow dsv air&sea brasil ltda., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.

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