Fontime Transportes Internacionais Eireli Epp Import Data
As of 2026-10-06, Fontime Transportes Internacionais Eireli Epp is recorded in global trade data on TradeInt, importing goods from INDIA. Its bill of lading records cover products such as Tractor Parts, NOS under HS codes 870898. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Fontime Transportes Internacionais Eireli Epp Import Trade Records from Global Trade Data
The table below shows import bill of lading records matching Fontime Transportes Internacionais Eireli Epp globally, 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 Fontime Transportes Internacionais Eireli Epp.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-06
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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
******
BENCH, SOFA, LOUNGER, DINING CHAIR
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******2026-05
3,100
145 Piece
******
TANJUNG EMAS
SANTOS
2
******
BENCH, SOFA, LOUNGER, DINING CHAIR
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******2026-05
215
2 Piece
******
TANJUNG EMAS
SANTOS
3
******
MEN'S SYNTHETIC SHIRT HATICO
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******
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******2026-05
5
17 PIECES
******
******
******
4
Motor vehicles; parts and accessories, of heading no. 8701 to 8705
Tractor Parts, NOS
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******2020-07
22,503
689 CT
******
PIPAVAV
SANTOS
5
Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon
02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 634 UNITS CONTAINING: TIRES SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID NCM: 40112090, 40117010, 40118090, 40117090 INVOICE: B009346SP B009349SP DUE: 24BR000943227-0 RUC: 4BR113859412 B009349SP INVOICE: B009356SP DUE: 24BR000943345-5 RUC: 4BR113859412 B009356SP INVOIC E: B009346SP B009349SP - B009356SP SHIPMENT: EM-02571-24 NW TOTAL: 18.075,615 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED THE GOODS ARE OF BRAZILIAN ORIGIN DESTINATION (PLACE OF CARRIER DELIVERY): APASEO EL GRANDE, GUANAJUATO - MEXICO AS AGREE REFERENCE TYPE (ABT) - 40112090, 40117010, 40118090, 40117090 24BR000943227-0; 24BR000943345-502 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 634 UNITS CONTAINING: TIRES SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID NCM: 40112090, 40117010, 40118090, 40117090 INVOICE: B009346SP B009349SP DUE: 24BR000943227-0 RUC: 4BR113859412 B009349SP INVOICE: B009356SP DUE: 24BR000943345-5 RUC: 4BR113859412 B009356SP INVOIC E: B009346SP B009349SP - B009356SP SHIPMENT: EM-02571-24 NW TOTAL: 18.075,615 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED THE GOODS ARE OF BRAZILIAN ORIGIN DESTINATION (PLACE OF CARRIER DELIVERY): APASEO EL GRANDE, GUANAJUATO - MEXICO AS AGREE REFERENCE TYPE (ABT) - 40112090, 40117010, 40118090, 40117090 24BR000943227-0; 24BR000943345-5
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******2024-08
******
634 PKG
******
SAO PAULO
HOUSTON, TX
6
Motor vehicles; parts and accessories, of heading no. 8701 to 8705
Tractor Parts, NOS
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******2020-07
22,503
689 CT
******
PIPAVAV
SANTOS
7
Glycerol, crude; glycerol waters and glycerol lyes
GLYCEROL, CRUDE (INCL. GLYCEROL WATERS & LYES)
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******2020-01
21,640
18 PK
******
SANTOS
VANCOUVER
8
Sacks and bags; of a kind used for the packing of goods, of cotton
BAGS & SACKS FOR PACKING GOODS, OF COTTON
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******2021-01
7,390
214 CT
******
YANTIAN
PARANAGUA
9
Glycerol, crude; glycerol waters and glycerol lyes
GLYCEROL, CRUDE (INCL. GLYCEROL WATERS & LYES)
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******2020-01
21,640
18 PK
******
SANTOS
VANCOUVER
10
Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg
04 HC CONTAIRNER 40 SHIPPERS LOAD AND COUNT 02 WOODEN BOXES AND 53 PALLETS CONTAINING: COPPER ELECTRICAL CONDUCTORS SHIPPED ON BOARD FREIGHT PREPAID NCM: 8544.60.00 8544.11.00 DUE:24BR000961253-8 RUC: 4BR6225568220000 000000 0000000618867 INVOICE: 249130 1 NET WEIGHT TOTAL: 42.932,90 KG INCOTERM: CIF REF. FONTIME: 24/0118 EM WOODEN PACKING: TREATED AND CERTI FIED AS AGREE REFERENCE TYPE (ABT) - 85446000, 85441100 24BR000961253-804 HC CONTAIRNER 40 SHIPPERS LOAD AND COUNT 02 WOODEN BOXES AND 53 PALLETS CONTAINING: COPPER ELECTRICAL CONDUCTORS SHIPPED ON BOARD FREIGHT PREPAID NCM: 8544.60.00 8544.11.00 DUE:24BR000961253-8 RUC: 4BR6225568220000 000000 0000000618867 INVOICE: 249130 1 NET WEIGHT TOTAL: 42.932,90 KG INCOTERM: CIF REF. FONTIME: 24/0118 EM WOODEN PACKING: TREATED AND CERTI FIED AS AGREE REFERENCE TYPE (ABT) - 85446000, 85441100 24BR000961253-804 HC CONTAIRNER 40 SHIPPERS LOAD AND COUNT 02 WOODEN BOXES AND 53 PALLETS CONTAINING: COPPER ELECTRICAL CONDUCTORS SHIPPED ON BOARD FREIGHT PREPAID NCM: 8544.60.00 8544.11.00 DUE:24BR000961253-8 RUC: 4BR6225568220000 000000 0000000618867 INVOICE: 249130 1 NET WEIGHT TOTAL: 42.932,90 KG INCOTERM: CIF REF. FONTIME: 24/0118 EM WOODEN PACKING: TREATED AND CERTI FIED AS AGREE REFERENCE TYPE (ABT) - 85446000, 85441100 24BR000961253-804 HC CONTAIRNER 40 SHIPPERS LOAD AND COUNT 02 WOODEN BOXES AND 53 PALLETS CONTAINING: COPPER ELECTRICAL CONDUCTORS SHIPPED ON BOARD FREIGHT PREPAID NCM: 8544.60.00 8544.11.00 DUE:24BR000961253-8 RUC: 4BR6225568220000 000000 0000000618867 INVOICE: 249130 1 NET WEIGHT TOTAL: 42.932,90 KG INCOTERM: CIF REF. FONTIME: 24/0118 EM WOODEN PACKING: TREATED AND CERTI FIED AS AGREE REFERENCE TYPE (ABT) - 85446000, 85441100 24BR000961253-8
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******2024-08
******
55 PKG
******
SAO PAULO
HOUSTON, TX
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