Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt
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E Santex Importacao E Exportacao Ltda Export Data from Brazil

As of 2026-07-17, E Santex Importacao E Exportacao Ltda is recorded in Brazil trade data on TradeInt, exporting goods from Brazil to UNITED STATES. Its bill of lading records cover products such as ALUMINIUM RESERVOIRS, 1X40 DRY SAID TO CONTAIN PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500 G4 2 DUAL COL EMPTY. SERIAL NUMBER 102-10985 / 102-10066 102-11135 / 102-10501 102-10073 / 102-11120 102-10902 / 102-10249 102-10794 / 102-10581 102-10503 / 102-10974 102-10826 / 102-10261 102-10931 / 102-10395 DUE 24BR0005861622 NCM 7611.00.00 WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 6.064,000 KGS FREIGHT PREPAID AS PER AGREEMENT XSAO PAULO SP 04571-020 BRAZIL, 1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE and TRANSPORTATION 1X20 DRY SAID TO CONTAIN PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500 G4 2 DUAL COL EMPTY. SERIAL NUMBER 102-11309 102-11324 / 102-11323 / 102-11167 DUE 24BR0005812540 NCM 7611.00.00 WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 6.064,000 KGS FREIGHT PREPAID AS PER AGREEMENT under HS codes 848220 and 761100. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest E Santex Importacao E Exportacao Ltda Export Trade Records from Brazil

The table below shows export bill of lading records matching E Santex Importacao E Exportacao Ltda in Brazil, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for E Santex Importacao E Exportacao Ltda.

Product
HS Code
Company
Importers
Exporters
🔒Bill of Lading
🔒AI Analyse
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Select Trade Date or Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt Advanced Search with filters

1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-17

Trade Data Analysis Brazil Import Export Database Download bill of lading data, excel file trade data of Brazil Company data
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
87091900
******
ACCESSORIES FOR TEXTILE / SPINNING MACHINERIES (OTHER DETAILS AS PER INV & P/L)
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Rimtex Industries
2026-03
BRAZIL
INDIA
0
1 PCS
******
MUNDRA SEA
NAVEGANTES
2
29054300
******
Amlodipine mannitol adduct (QTY 5 MG)
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******
Inventia Healthcare Limited
2026-03
BRAZIL
INDIA
0
5 NOS
******
SAHAR AIR CARGO ACC
GUARULHOS
3
30069300
******
PLACEBO FOR ESZOPICLONE TABLETS USP 2MG1BTLX70GM+1BTLX30GM=100GM INV NO BRAZ JUL25 37 DT 30 07 2025
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Emcure Pharmaceuticals Limited
2026-02
BRAZIL
INDIA
0
2 UNT
******
MUMBAI EX BOMBAY
GUARULHOS
4
848220
Bearings; tapered roller bearings, including cone and tapered roller assemblies
ALUMINIUM RESERVOIRS, 1X40 DRY SAID TO CONTAIN PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500 G4 2 DUAL COL EMPTY. SERIAL NUMBER 102-10985 / 102-10066 102-11135 / 102-10501 102-10073 / 102-11120 102-10902 / 102-10249 102-10794 / 102-10581 102-10503 / 102-10974 102-10826 / 102-10261 102-10931 / 102-10395 DUE 24BR0005861622 NCM 7611.00.00 WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 6.064,000 KGS FREIGHT PREPAID AS PER AGREEMENT XSAO PAULO SP 04571-020 BRAZIL
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SKYCELL SKYCELL AG NORTH AMERICA C O ALLEN S CONSULTING FIRM LLC
2024-05
UNITED STATES
BRAZIL
6,064
16 PCS
******
SAO PAULO
PHILADELPHIA, PA
5
761100
Aluminium; reservoirs, tanks, vats and similar containers, for material (not compressed or liquefied gas), of a capacity over 300l, whether or not lined, not fitted with mechanical/thermal equipment
1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE
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E SANTEX IMPORTACAO E EXPORTACAO LTDA
2024-08
UNITED STATES
BRAZIL
******
40 CTN
******
SAO PAULO
PHILADELPHIA, PA
6
848220
Bearings; tapered roller bearings, including cone and tapered roller assemblies
TRANSPORTATION 1X20 DRY SAID TO CONTAIN PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500 G4 2 DUAL COL EMPTY. SERIAL NUMBER 102-11309 102-11324 / 102-11323 / 102-11167 DUE 24BR0005812540 NCM 7611.00.00 WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 6.064,000 KGS FREIGHT PREPAID AS PER AGREEMENT
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E SANTEX IMPORTACAO E EXPORTACAO LTDA
2024-05
UNITED STATES
BRAZIL
1,516
4 PCS
******
SAO PAULO
PHILADELPHIA, PA
7
84451210
******
TEXTILE SPINNING MACHINERY - COMBER TRUETZSCHLER TCO 21XL (T8680010) [M No. 43 &44] (Comm. No. 116371)
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Truetzschler India Private Limited
2025-12
BRAZIL
INDIA
0
2 NOS
******
THAR DRY PORT ICD AHMEDABAD GUJARAT ICD
ITAPOA
8
390120
Ethylene polymers; in primary forms, polyethylene having a specific gravity of 0.94 or more
POLYETHYLENE WITH A SPECIFIC GRAVITY OF >= 0 94 IN PRIMARY
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2021-11
BRAZIL
FRANCE
28,900
990 BAGS
******
LE HAVRE
ITAJAI
9
390120
Ethylene polymers; in primary forms, polyethylene having a specific gravity of 0.94 or more
POLYETHYLENE WITH A SPECIFIC GRAVITY OF >= 0 94 IN PRIMARY
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2021-11
BRAZIL
FRANCE
28,900
990 BAGS
******
LE HAVRE
ITAJAI
10
760711
Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm
ALUMINUM FOIL
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YULIAN HENAN PHARMA FOIL CO LTD
2021-11
BRAZIL
CHINA
299,228
35 PK
******
QINGDAO
PARANAGUA

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