View monthly record counts
| Month | Records |
|---|---|
| 6 | |
| 5 | |
| 2 | |
| 8 | |
| 3 | |
| 8 | |
| 17 | |
| 53 | |
| 1 |
Local name: PARAMOUNT TEXTEIS IND E COM S/A
Data updated:
| Month | Records |
|---|---|
| 6 | |
| 5 | |
| 2 | |
| 8 | |
| 3 | |
| 8 | |
| 17 | |
| 53 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Ecuador | 70 |
| 2 | Paraguay | 31 |
| 3 | United States | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 550962 | 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 |
| 2 | 551090 | 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 |
| 3 | 551110 | 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 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CALDERON TERREROS KARINA | — | 53 |
| 2 | ATLANTIDA COMERCIAL SA | — | 18 |
| 3 | REYES MERINO ANA CRISTINA | — | 17 |
| Date | Sep 15, 2026 | Bill No. | HLCUSS5260882651 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | PARAMOUNT TEXTEIS IND. E COM S.A | Buyer Information | Company Name | WISCONSIN KNITWEAR INC |
| Address | RUA PADRE JOAO ORLANDO DA CRUZ 407 SANTA ISABEL SAO PAULO | Address | . LINCOLN AVENUE 1111 W. MILWAUKEE WI 53215 US | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 51071011 | HS 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 Description | DYED 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 APPLICABLE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 8,512 kg | |
| Quantity | 448 PCS | TEU | 1 | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | UNITED STATES | |
| Port of Loading | SANTOS SAO PAULO | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | SANTOS, BR | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | HLCU | ||
| Vessel Name | WIELAND | Voyage | 634N | ||
| Container No. | HLBU3457720 | Shipping Country | Portugal | ||