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REQUESTOS TIRIBI SA

Buyer

Local name: REPUESTOS TIRIBI SA

UNITED STATES
50MTS SUR DEL PUENTE SOBRE EL RIO TE SAN JOSE

Data updated:

Total Import Trade Records4Total Import Value0Total Import Weight1,582Import Trading Partners2Import Trade Countries1
Import Trade Trend (Aug 2024)2024-08: 4
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Monthly counts shown in this chart. Not provided means unknown, not zero.
MonthRecords
4

Top 3 Import HS Codes

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#HS CodeDescription (CN)Description (EN)Records
1320620以铬化合物为基本成分的颜料及制品Pigments and preparations based on chromium compounds4
2401031梯形截面V肋环形传动带60cm<周长≤180cmEndless transmission belts of trapezoidal crosssection (Vbelts), Vribbed, of an outside circumference exceeding 60 cm but not exceeding 180 cm4
3401035环形同步带,60cm<周长≤150cmEndless synchronous belts, of an outside circumference exceeding 60 cm but not exceeding 150 cm4

Top 3 Import Trading Partners

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#Partner NameCountry / RegionRecords
1MWM TUPY DO BRAZIL LTDAMEXICO2
2BORGWARNER BRAZIL LTDAMEXICO2

Latest Import Trade Record

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All fields from the latest supplied import record. A dash means the field was not provided; zero is a supplied zero.
DateAug 24, 2024Bill No.CMDUSSZ1480641
Supplier InformationCompany NameMWM TUPY DO BRAZIL LTDABuyer InformationCompany NameREQUESTOS TIRIBI SA
AddressAV ODILA CHAVES RODRIGUES 1277 MODULO PQ INDUSTRIAL RM CNPJ 02161259000326 TE JUNDIAIAddress50MTS SUR DEL PUENTE SOBRE EL RIO TE SAN JOSE
Registration No.—Registration No.—
Phone—Phone—
Email—Email—
Product InformationHS Code32062000HS Description以铬化合物为基本成分的颜料及制品Pigments and preparations based on chromium compounds
Product Description------------ ECMU9679610 DESCRIPTION--------- 841480 (HS) 9 BOXES 448 KGM 2.211 MTQ NCM:84149020 NCM:84836019 NCM:84148021 EXP 2427370 9 CAJAS DE CARTN CONTENDO: TURBOCOMPRESORES PIEZAS DE VENTILADORES DU-E: 24BR001074698-4 RUC:4BR61881058200000000 000000000691517 FATURA: 19426/19427/19428 19429/19430 NCM:8414.80.21 / 8414.90.20 8483.60.19 EMBALAJE DE MADERA: TRATADA FCA G.W:448,000 QTY:9 M3:2,2110 DUE:24BR001074698-4 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1519051 401693 (HS) 4 PALLETS, BOXES 119.035 KGM 0.559 MTQ NCM:40169300 NCM:84148019 NCM:84149039 NCM:84213990 NCM:84818099 NCM:87083090 NCM:87089300 NCM:87089990 EXP 2427357 03 CAJAS DE CARTN Y 01 PALLET CON: AUTOMOTIVE PARTS RUC: 4BR004161702000000000 00000000240244 NCM:4016.93.00 /8414.80.19 8414.90.39 / 8421.39.90 8481.80.99 / 8708.30.90 8708.93.00 / 8708.99.90 INVOICE: EVR240244 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED G.W:119.035 QTY:4 M3:0.5593 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL :SSZ1519060 401031 (HS) 7 PALLETS, BOXES 343.629 KGM 1.956 MTQ NCM:40103100 NCM:40103500 NCM:73181500 NCM:73181600 NCM:84099190 NCM:84099912 NCM:84099914 NCM:8409999 NCM:84818021 NCM:84833029 NCM:84835090 NCM:84841000 NCM:84842000 NCM:84849000 EXP 2427446 03 CARTON BOXES WITH PALLETS 03 CARTON BOXES AND 01 WOODEN BOX CONTAINING: AUTOPARTS INVOICE: SP-0305/24 NCM: 4010.3100 / 4010.3500 4016.9300 / 7318.1500 7318.1600 / 8409.9190 8409.9912 / 8409.9914 8409.999/ 8481.8021 8483.3029 / 8483.5090 8484.1000 / 8484.2000 8484.9000 / 8708.9990 DUE:24BR001076274-2 RUC:4BR02162259200000000 000000000692664 WOODEN PACKAGE:TREATED AND CERTIFIED HT G.W:343.629 QTY:7 M3: 1,956 320620 (HS) 2 8A 2084.8 KGM 4 MTQ NCM:32062000 EXP 2427307 02 WOODEN PALLET CONTAINING: 2.000,00 KG MASTER BATCH MBPEBD AMARILLO (CR) E-200/455-IE EXPORT REFERENCES: K0445/24 PO NUMBER: KA-38-24C DU-E: 24BR001065266-1 RUC: 4BR51254159200000000 000000000685709 N.W:2.000,000 KG N.C.M.:32062000. WOODEN PACKAGE: TREATED AND FOB ORIGINAIS NO DESTINO G.W:2.084,800 QTY:2 M3:4,00 401699 (HS) 16 BOXES 3709.034 KGM 21.12 MTQ NCM:40169990 EXP 2427306 16 BOXES WITH 806 UNIT: 4016.99.90 LAS DEMAS.ARTICULOS INFLABLES LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDURECER. BEJIGAS DE CAUCHO VULCANIZADO EXW IN25-01312/24EX DUE:24BR001067841-5 NET WEIGHT:3.316,684 KG GROSS WEIGHT:3.709,034 KG M3:21.120 WOODEN PACKAGE:NOT APPLICABLE 870870 (HS) 7 PALLETS 4205.097 KGM 13.8 MTQ NCM:87087090 NCM:87169090 EXP 2427301 7 WOODEN PALLET CONTAINING: 48 UN.E5088089992AV RIN DE ACERO 8,25X22 5 CAMIONES 16 UN.E5088091981AV RIN DE ACERO 9,00X22 48 UN.E5088090379A RUEDA SC 750X225 REEMPLAZO DU-E: 24BR001072585-5 RUC 4BR611561132000000000 00000000690013 INVOICE: BR10-EXP107 / 2024 NCM: 87087090, 87169090 WOODEN PALLET TREATED AND G.W:4205.097 M3:13.80 840991 (HS) 3 PALLETS 464.748 KGM 4.105 MTQ NCM:84099114 NCM:84099929 NCM:84833090 EXP 2427373 3 PALLETS DE MADERA QUE DICEN CONTENER PIEZAS PARA VEHCULOS AUTOMOTIVOS DU-E 24BR001079489-0 RUC 4BR5757627420000000000 0000000694834 8409.9114/8409.9929 8483.3029/8483.3090 FACTURA COMERCIAL:1000004810 REF. BIRK. NR.: 24/0406EM BIRK-KA G.W:464,748 QTY:3 M3:4,105 847780 (HS) 1 BOXES 1512.8 KGM 4.91 MTQ NCM:84778090 EXP 2427305 CONJUNTO ANEL DE REPARO PCI (ADZ 0552 001 001) CONFORME PROPOSTA 0011/23-A - ADZ ORDEN: 3101008915 FACTURA COMERCIAL NR.011/23 WOODEN PACKING: TREATED AND DU-E 24BR001086223-2 RUC 4BR0181263720000000000 0000000699414 NCM 84778090 HS CODE: 847780 G.W:1.512,80 QTY:1 M3:4,910 -------------GENERIC DESCRIPTION-------------Brand—
Quantity & PriceAmount—Weight343 kg
Quantity7 PKGTEU2
Shipment InformationOrigin CountryMEXICODestination CountryUNITED STATES
Port of LoadingVERACRUZDestination PortHOUSTON TEXAS
Loading PlaceSANTOS, SP, BRAZITransport ModeSEA NON-CONTAINER
Transaction Mode—CarrierCMDU
Vessel NameCARDIFFVoyage0GBPT
Container No.ECMU9679610Shipping CountryLiberia