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PARAMOUNT TEXTEIS IND. E COM S.A

Supplier

Local name: PARAMOUNT TEXTEIS IND E COM S/A

BRAZIL
AV EUSEBIO MATOSO 1375 BUTANTA
ha****@paramount.br

Data updated:

Total Export Trade Records103Total Export Value436.75KTotal Export Weight74.76KExport Trading Partners6Export Trade Countries3
Export Trade Trend (Dec 2025 – Aug 2026)2025-12: 6; 2026-01: 5; 2026-02: 2; 2026-03: 8; 2026-04: 3; 2026-05: 8; 2026-06: 17; 2026-07: 53; 2026-08: 1
View monthly record counts
Monthly counts shown in this chart. Not provided means unknown, not zero.
MonthRecords
6
5
2
8
3
8
17
53
1

Top 3 Export Trade Countries

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#Country / RegionRecords
1Ecuador70
2Paraguay31
3United States2

Top 3 Export HS Codes

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#HS CodeDescription (CN)Description (EN)Records
1550962聚丙烯腈及其变性短纤<85%与棉混纺纱Yarn containing predominantly, but < 85% acrylic or modacrylic staple fibres by weight, mixed principally or solely with cotton (excluding sewing thread and yarn put up for retail sale)37
2551090人造纤维短纤<85%与其他纤维混纺的纱线Yarn containing predominantly, but < 85% artificial staple fibres by weight, other than that mixed principally or solely with cotton, wool or fine animal hair (excluding sewing thread and yarn put up for retail sale)21
3551110合成纤维短纤≥85%的纱线,供零售用Yarn containing ≥ 85% synthetic staple fibres by weight, put up for retail sale (excluding sewing thread)16

Latest Export Trade Record

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All fields from the latest supplied export record. A dash means the field was not provided; zero is a supplied zero.
DateSep 15, 2026Bill No.HLCUSS5260882651
Supplier InformationCompany NamePARAMOUNT TEXTEIS IND. E COM S.ABuyer InformationCompany NameWISCONSIN KNITWEAR INC
AddressRUA PADRE JOAO ORLANDO DA CRUZ 407 SANTA ISABEL SAO PAULOAddress. LINCOLN AVENUE 1111 W. MILWAUKEE WI 53215 US
Registration No.—Registration No.—
Phone—Phone—
Email—Email—
Product InformationHS Code51071011HS Description精梳羊毛纱线,非供零售用,羊毛≥85%Yarn of combed wool containing 85% or more by weight of wool
Product DescriptionDYED 01X20 DRY SAID TO CONTAIN 448 PLASTIC BALE PACKAGING, AS FOLLOWS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS WORSTED PURE WOOL NM 2/22, 29.5 MICRON, BLACK, OLIVE GREEN AND NAVY DYED IN CONES. AS PER COMMERCIAL INVOICE XXXX/2026. EXW XXXXXXXXXXXXXXXXXXXXXXXX COMMERCIAL INVOICE NBR. 7248/2026 DU-E NBR. 26BR001531330-0 FREIGHT COLLECT NCM 5107.10.11 PLACE OF FINAL DESTINATION XXXXXXXXXXXXXXXXXXXXXXXX PLACE OF RECEIPT EXW XXXXXXXXXXXXXXXXXXXXXXX TAKING CHARGE PLACE - EXW SANTA ISABEL SP, BRAZIL IRREVOCABLE DOCUMENTARY CREDIT NUMBER ILC10042732 SHIPMENT IS DONE IN A 20 FEET CONTAINER WOODEN PACKAGE NOT APPLICABLEBrand—
Quantity & PriceAmount—Weight8,512 kg
Quantity448 PCSTEU1
Shipment InformationOrigin CountryBRAZILDestination CountryUNITED STATES
Port of LoadingSANTOS SAO PAULODestination PortNEW YORK NEWARK AREA NEWARK NEW JERSEY
Loading PlaceSANTOS, BRTransport ModeSEA CONTAINERIZED
Transaction Mode—CarrierHLCU
Vessel NameWIELANDVoyage634N
Container No.HLBU3457720Shipping CountryPortugal