uti do brasil ltda.
Trade trend analysis
Mon
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
Bill of lading data
< 1/15 >- Trade date 2016/05/02 B/L No. msculk22674a
- Suppliers uti do brasil ltda. Buyers uti usa inc
- POLs freeport tx PODs new orleans
- Supply area Brazil Purchas area United States
- Weight 22500other Amount ——
- Hs code 720250 Product tags silicon metal
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Product description
SILICON METAL
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- Trade date 2015/09/04 B/L No. anrm652004210xpu
- Suppliers uti do brasil ltda. Buyers uti logistics mex s.a.de c.v.
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 10381kg Amount ——
- Hs code 840999 Product tags box,r engine,ppe,cle,ice,board,freight prepaid,piston,gh
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Product description
17 BOXES CONTAININGPISTON FOR ENGINE INVOICE: MOG2165E15 RE:15/1107103-001 DDE:2150745077/0 NET WEIGHT (KG):9.613,728 NCM:84099929 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID
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- Trade date 2015/09/04 B/L No. anrm652004210hxs
- Suppliers uti do brasil ltda. Buyers uti logistics mex s.a.de c.v.
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 2925kg Amount ——
- Hs code 848330 Product tags box,bushings,ppe,he i,cle,ice,combustion engine,board,freight prepaid,piston ring,wooden pallet,44e,gh
- Product description PISTON RINGS CONTAINING BUSHINGSFOR THE INTERNAL COMBUSTION ENGINES. INVOICE:MHB1944E15 RE:15/1109185-001 DDE:2150745671/9 NET WEIGHT (KG):695,800 NCM:84833029 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID 08 WOODEN PALLETS WITH 190 BOXES CONTAININ Expand
- Trade date 2015/09/04 B/L No. anrm652004210wjm
- Suppliers uti do brasil ltda. Buyers uti logistics mex s.a.de c.v.
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 14879kg Amount ——
- Hs code 840991 Product tags box,r engine,ppe,cle,ice,piston pin,board,freight prepaid,gh
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Product description
13 BOXES CONTAININGPISTON PINS FOR ENGINE INVOICE: MOG2158E15 RE:15/1098683-001 DDE:2150745113/0 NET WEIGHT (KG):14.112,00 NCM:84099190 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID
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- Trade date 2015/09/04 B/L No. sudu65itjuc2591x
- Suppliers uti do brasil ltda. Buyers uti logistics mex s.a.de c.v.
- POLs antonina PODs houston
- Supply area Brazil Purchas area United States
- Weight 21415kg Amount ——
- Hs code 870899 Product tags box,cv joint,silicon,lp,ear,31 piece
- Product description (01X40 HC) SAID TO CONTAIN: 8031 PIECES IN 37 BOXES IN PALLETS 2391 JOINT ASM, COMPLETE P/N 40057113 840 CVJ ASSEMBLY - CV JOINTS P/N 40050330 2400 JOINT ASM, COMPLETE P/N 40060257 840 CVJ ASSEMBLY (SILICON) P/N 40064934 600 ALPHA REAR CG P/N 4008537 Expand
- Trade date 2015/06/08 B/L No. sudu65itjuc1568x
- Suppliers uti do brasil ltda. Buyers uti usa inc
- POLs itajai PODs houston
- Supply area Brazil Purchas area United States
- Weight 19822kg Amount ——
- Hs code 170240 Product tags waterbased glue,calciumcarbonate,ice,gh
- Product description 01X40 HC CONTAINING15 PACKAGES WITH: 15.500 KG OF CALCIUMCARBONATE + 4.000 KG OF WATERBASED GLUE COMMERCIAL INVOICE:008/15 NOTA FISCAL: 042 - S?RIE 1 NET WEIGHT: 19.500,00 KG NCM: 2836.50.00; 3506.91.20 NALADI: 2836.50; 3506.91 RE: 15/0617103-001 TO Expand
- Trade date 2015/06/08 B/L No. sudu65itjuc1544x
- Suppliers uti do brasil ltda. Buyers uti usa inc
- POLs itajai PODs houston
- Supply area Brazil Purchas area United States
- Weight 19822kg Amount ——
- Hs code 170240 Product tags waterbased glue,calciumcarbonate,ice,gh
- Product description 01X40 HC CONTAINING15 PACKAGES WITH: 15.500 KG OF CALCIUMCARBONATE + 4.000 KG OF WATERBASED GLUE COMMERCIAL INVOICE:007/15 NOTA FISCAL: 041 - S?RIE 1 NET WEIGHT: 19.500,00 KG NCM: 2836.50.00; 3506.91.20 NALADI: 2836.50; 3506.91 RE: 15/0585419-001 TO Expand
- Trade date 2015/02/15 B/L No. zimurio2000442
- Suppliers uti do brasil ltda. Buyers uti usa inc
- POLs kingston PODs new orleans
- Supply area Brazil Purchas area United States
- Weight 77150other Amount ——
- Hs code 480524 Product tags tura,g 15,sod,ppe,t nc,e type,berg,board,cle,big bag,electro,brique,inco
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Product description
03 X 40 HC CONTAINING 150 BIG BAGS WITH SODEBERG ELECTRODIC PASTE TYPE S IN 1/2 BRIQUET NCM: 3801.30.10-00 NALADI: 3 801.30.00 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER INCOTERM: FOB RE: 14/1725215-001 DDE:2141329914/8 FACTURA: 116/14
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- Trade date 2014/12/30 B/L No. mscurs352061
- Suppliers uti do brasil ltda. Buyers uti united states inc.
- POLs buenos aires PODs baltimore
- Supply area Argentina Purchas area United States
- Weight 876302other Amount ——
- Hs code Product tags brazil,coils,stainless steel coil,nhau,brasil,forwarding agent,md,tda,centro,hot rolled stainless steel coil,rio de janeiro,k3,hot rolled,i do,viscon,coil,cnp,k30
- Product description 14/1552947-001 DDE: 2141200586/8 HBL: 324104 596 - QTY: 02 COIL CBM: 3,447 G.W.:20945,00 KG N.W.:20885,00 KG NCM: 7219.3400 RE: 14/1552 031-001 DDE: 2141200557/4 HBL: 324104597 - QT Y: 09 COILS CBM: 14,337 G.W.:86808,00 KG N.W. :86238,00 KG NCM: 7219.3300 RE: 14/1551992-00 1 DDE: 2141200221/4 FORWARDING AGENTUTI DO BRASIL LTDA AV VISCONDE DE INHAUMA, 38 SL 1202 CENTRO - RIO DE JANEIRO - RJ CEP: 20.091-007 - BRAZIL CNPJ:02.735.565/0009-08;QTY: 01 COILS CBM: 1,381 G.W.:8959,00 KG N.W. :8894,00 KG NCM: 7219.3300 RE: 14/1552018-001 DDE: 2141200301/6 HBL: 324104601 - QTY: 32 COILS CBM: 53,384 G.W.:322879,00 KG N.W.:3208 79,00 KG NCM: 7219.3200 / 7219.3300 / 7219.34 00 RE: 14/1552030-001 A 006 DDE: 2141200320/ 2 HBL: 324104602 - QTY: 04 COILS CBM: 6,184 G .W.:37345,00 KG N.W.:37165,00 KG NCM: 7219.13 00 RE: 14/1552090-001 ; 14/1552041-001 DDE: 2 141200358/0;MT COLD / HOT ROLLEDSTAINLESS STEEL COILS 36X 20 CONTAINING: 870,474 MT COLD / HOT ROLLED STAINLESS STEEL COILS GRADE K30 / 304L / 304 / K39MD / 420J1 / K09 95 COILS - NCM: 7219.340 0 / 7219.3300 / 7219.3200 / 7219.1300 HBL: 32 4104595 - QTY: 19 COILS CBM: 23,839 G.W.:1423 04,00 KG N.W.:141086,00 KG NCM: 7219.3400 RE:;MT COLD / HOT ROLLEDSTAINLESS STEEL COILS HBL : 324104598 - QTY: 06 COILS CBM: 9,516 G.W.:5 8709,00 KG N.W.:58424,00 KG NCM: 7219.3400 RE : 14/1552001-001 DDE: 2141200251/6 HBL: 32410 4599 - QTY: 03 COILS CBM: 3,884 G.W.:20825,00 KG N.W.:20650,00 KG NCM: 7219.3200 RE: 14/15 52005-001 DDE: 2141200278/8 HBL: 324104600 -;MT COLD / HOT ROLLEDSTAINLESS STEEL COILS HBL : 324104603 - QTY: 16 COILS CBM: 26,140 G.W.: 155923,00 KG N.W.:154738,00 KG NCM: 7219.3400 RE: 14/1552051-001 DDE: 2141200386/5 HBL: 3 24104604 - QTY: 03 COILS CBM: 3,568 G.W.:2160 5,00 KG N.W.:21515,00 KG NCM: 7219.3400 RE: 1 4/1552057-001 DDE: 2141200422/5 Expand
- Trade date 2014/12/27 B/L No. mscuzs072503
- Suppliers uti do brasil ltda. Buyers uti united states inc.
- POLs freeport tx PODs charleston
- Supply area Bahamas Purchas area United States
- Weight 9128other Amount ——
- Hs code Product tags reference number,no l,ppe,tents,ale,lfr,espe,customs declaration,sao paulo,gh,cnp,aran,ice,pc,tin,i do,board,container dry,fin,s style,bb,tda,ion,st f,ware,umber,brasil,forwarding agent,linen,carrier,cod,woven fabric
- Product description 01X20'CONTAINER DRY,SAID TO CONTAIN: 368 BALES WITH: WOVEN FABRICS STYLE: SLUBBY LINEN SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NO.757/14 RE: 14/1544270-001 SD: 21412244 03/0 NCM: 5309.19.00 QTD : 368 NET WEIGHT : 8 760,900 KGS SCAC CODE : UNPC HBL : 254134063 CUSTOMS DECLARATION NUMBER:53091900 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 02.735.565/0001-42 FORWARDING AGENTUTI DO BRASIL LTDA CNPJ: 02.735.565/0001-42 AV. A LFREDO EGIDIO DE SOUZA ARANHA, 100 - BLOCO B, 10 ANDAR CEP: 04726-170 - SAO PAULO, SP GOVERNMENT REFERENCE NUMBER: CNPJ: 02.735.565/000 1-42 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT Expand
- Trade date 2014/12/26 B/L No. ymlub951027807
- Suppliers uti do brasil ltda. Buyers uti united states inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 15040kg Amount ——
- Hs code Product tags brazil,oil,drum,pc,dual pro,chemical,ion,rat,cod,orange,prep
- Product description OTHER CHEMICAL PREPARATIONS AND RESIDUAL PROD 01 CONTAINER 20 S.T.C 80 DRUMS BRAZILIAN ORANGE PELL OIL HBL 274103817 SCAC CODE UNPC Expand
- Trade date 2014/12/19 B/L No. msculk154460
- Suppliers uti do brasil ltda. Buyers uti united states inc.
- POLs kingston PODs new orleans
- Supply area Jamaica Purchas area United States
- Weight 180000other Amount ——
- Hs code Product tags reference number,no l,ppe,tents,espe,mater,viscon,silicon meta,brazil,silicon metal,nhau,cnp,metric ton,i do,gin,fin,inco,tda,centro,rio de janeiro,a3,st f,ware,yt,brasil,forwarding agent,car,shipping,ip p
- Product description SILICON METAL 180 METRIC TONS OF SILICON META L, OF BRAZILIAN ORIGIN, LOOSE IN BULK, IN CON TAINERS. MATERIAL # 4108659 FYT PO: 450544220 5 EXP PA 034/2014 A3 INCOTERMS EXW SHIPPING POINT RE: 14/1550638-001 SD: 2141 199 079/0 NC M: 2804.69.00 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE;R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIP PER'S REFERENCE NUMBER: PA 034/2014 A3 FORWARDING AGENTUTI DO BRASIL LTDA RUA VISCONDE DE INHAUMA, 38/1202 - CENTRO - RIO DE JANEIRO - RJ 20091-007 BRAZIL CNPJ: 02.735.565/0009-08 Expand
- Trade date 2014/12/19 B/L No. msculk154486
- Suppliers uti do brasil ltda. Buyers uti united states inc.
- POLs kingston PODs new orleans
- Supply area Jamaica Purchas area United States
- Weight 90000other Amount ——
- Hs code Product tags reference number,no l,ppe,tents,espe,mater,viscon,brazil,silicon metal,nhau,cnp,metric ton,i do,gin,fin,inco,tda,centro,rio de janeiro,a1,st f,ware,yt,brasil,forwarding agent,shipping,carrier
- Product description SILICON METAL 90 METRIC TONS OF SILICON METAL , OF BRAZILIAN ORIGIN, LOOSE IN BULK, IN CONT AINERS. MATERIAL # 4108659 FYT PO: 4505442205 EXP PA 034/2014 A1 INCOTERMS EXW SHIPPING POINT RE: 14/1550592-001 SD: 2141 199 048/0 NCM : 2804.69.00 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER;IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPP ER'S REFERENCE NUMBER: PA 034/2014 A1 FORWARDING AGENTUTI DO BRASIL LTDA RUA VISCONDE DE I NHAUMA, 38/1202 - CENTRO - RIO DE JANEIRO - R J 20091-007 BRAZIL CNPJ: 02.735.565/0009-08 Expand
- Trade date 2014/12/19 B/L No. msculk154478
- Suppliers uti do brasil ltda. Buyers uti united states inc.
- POLs kingston PODs new orleans
- Supply area Jamaica Purchas area United States
- Weight 270000other Amount ——
- Hs code Product tags reference number,no l,ppe,tents,espe,mater,viscon,silicon meta,brazil,silicon metal,nhau,cnp,metric ton,i do,gin,fin,inco,tda,centro,rio de janeiro,st f,ware,yt,brasil,forwarding agent,car,shipping,ip p
- Product description SILICON METAL 270 METRIC TONS OF SILICON META L, OF BRAZILIAN ORIGIN, LOOSE IN BULK, IN CON TAINERS. MATERIAL # 4108659 FYT PO: 450544220 5 EXP PA 034/2014 A2 INCOTERMS EXW SHIPPING POINT RE: 14/1550615-001 SD: 2141 199 059/5 NC M: 2804.69.00 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE;R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIP PER'S REFERENCE NUMBER: PA 034/2014 A2 FORWARDING AGENTUTI DO BRASIL LTDA RUA VISCONDE DE INHAUMA, 38/1202 - CENTRO - RIO DE JANEIRO - RJ 20091-007 BRAZIL CNPJ: 02.735.565/0009-08 Expand
- Trade date 2014/12/15 B/L No. ymlub951027613
- Suppliers uti do brasil ltda. Buyers uti united states inc.
- POLs santos PODs charleston
- Supply area Brazil Purchas area United States
- Weight 5489kg Amount ——
- Hs code Product tags metal parts,arts,wooden box,brakes,rake,cept,automotive rubber,pc,irb
- Product description BRAKES EXCEPT AIRBRAKES AND PARTS THEREOF 01 CONTAINER 20 SAID TO CONTAIN 27 WOODEN BOXES WITH 15648 PC AUTOMOTIVE RUBBER METAL PARTS Expand
Products
Total 370- Products Transactions Per Detail
-
brasil
149 55.81% > -
tda
148 55.43% > -
gh
133 49.81% > -
silicon metal
116 43.45% > -
brazil
116 43.45% >
+View All
Hscode rank
Total 80- HSCode Name Transactions Per Detail
- HS 170240 2 0.75% >
- HS 720250 1 0.37% >
- HS 840991 1 0.37% >
- HS 870899 1 0.37% >
- HS 840999 1 0.37% > +View All
Port statistics
Total 35- Port Name Transactions Per Detail
- niteroi 1046 25.69% >
- santos 959 23.56% >
- freeport tx 298 7.32% >
- kingston 128 3.14% >
- sepetiba 126 3.10% > +View All
uti do brasil ltda. is International Buyer&Supplier,
and primarily engages in the import and export business of products such as brasil，tda，gh.
According to the 52wmb.com global trade database, as of 2016-05-02, the company has completed 4071 international trades,
The core products include HS170240，HS720250，HS840991 etc,
often transported via niteroi，port santos, port freeport tx etc,
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on uti do brasil ltda. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.
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