Technic Do Brasil Ltda Export Data

As of 2026-09-19, Technic Do Brasil Ltda is recorded in global trade data on TradeInt, exporting goods to UNITED STATES and PUERTO RICO. Its bill of lading records cover products such as PREPAID CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID NCM:40114000 NCM:73043910 1 CONTAINER 40 HC CONTAINING: 3.460 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 / 7304.39.10 INVOICE: TECH/EXP-0314BR DUE: 22BR000643854-5 RUC: 2BR028593162000000000 00000000428755 / CFR WOODEN PACKAGE: NOT APPLICABLE PARQUE JACATUBA 09290-415 - SANTO ANDRE - SP - BRASIL PHONE / TEL. 5511 4977.8806 ENEL CENTRAL 5C AL SUR, 2C. ESTE, M-4 MANAGUA - NICARAGUA J0310000253323 PHONE / TELEF: + 506 225 21580 CEL.: + 506 8502 5059 RUC:2BR02859316200000000000000000428755 DUE:22BR000643854-5, FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40 HC CONTAINING: 2.180 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 INVOICE: TECH/EXP-0297BR DUE: 22BR000213533-5 RUC: 2BR02859316200000000000000000143593 / FOB - PORTO DE SANTOS WOODEN PACKAGE: NOT APPLICABLE WOODEN PACKAGE: NOT APPLICABBLE and FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40HC CONTAINING 3.800 UNITS MOTORCYCLE TIRES AND PROMOTIONAL MATERIAL NCM: 4011.40.00 7304.39.10 4011.40.00 INVOICE: TECH/EXP-0231BR INCOTERM: FOB - PORTO DE SANTOS DUE: 21BR001383307-1 RUC: 1BR02859316200000000000000000923632 INCOTERM: CFR SAN JUAN PUERTO RICO WOODEN PACKAGE: NOT APPLICABLE under HS codes 346000, 218000 and 380000. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.