Czm Industria De Equipamentos Sa Export Data from Jamaica
As of 2026-07-20, Czm Industria De Equipamentos Sa is recorded in Jamaica trade data on TradeInt, exporting goods from Jamaica to UNITED STATES. Its bill of lading records cover products such as DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 40 OT WITH 14 VOLUMES CONTAINING: 01 - HYDRAULIC DRILL - EK160 CAT 330F TIER IV23 COMMERCIAL INVOICE: CZM029-24 DUE: 24BR001131340-2 RUC: 4BR07818165200000000000000000728706 NCM: 8430.41.20 FREIGHT PREPAID WOODEN TREATED AND CERFICATE under HS codes 843041. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Czm Industria De Equipamentos Sa Export Trade Records from Jamaica
The table below shows export bill of lading records matching Czm Industria De Equipamentos Sa in Jamaica, 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 Czm Industria De Equipamentos Sa.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-20
#
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
Boring or sinking machinery; self-propelled, n.e.c. in heading no. 8430
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 40 OT WITH 14 VOLUMES CONTAINING: 01 - HYDRAULIC DRILL - EK160 CAT 330F TIER IV23 COMMERCIAL INVOICE: CZM029-24 DUE: 24BR001131340-2 RUC: 4BR07818165200000000000000000728706 NCM: 8430.41.20 FREIGHT PREPAID WOODEN TREATED AND CERFICATE
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******2024-08
******
14 PKG
******
PORT BUSTAMANTE
SAVANNAH, GA
2
Wool, fine or coarse animal hair; horsehair yarn and woven fabric
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CMAU-518343-9 CONTAINING 305 CARD BOXES CONTAINING 297 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 421/22 NET WEIGHT: 7500,600 KGS DU-E: 22BR0003054967 M3: 71,251 (DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 94016100, 94036000 E-MAIL:MATREZAN MATREZAN. COM.BR CNPJ: 94.784.543/0001-90 FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650
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******2022-04
11,868
305 PCS
******
Bustamante Port
San Juan Port
3
Moving, grading, levelling, scraping, excavating, tamping, compacting, extracting or boring machinery, for earth, minerals, or ores; pile drivers and extractors; snow ploughs and snow blowers
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1X40 - FCL OPEN TOP - WITH 20 PIECES BELTED LASHED AND 01 WOODEN BOX - HYDRAULIC CYLINDE COMMERCIAL INVOICE: CZM037-21 NCM: 8430.4 DUE: 21BR000874601-8 RUC: 1BR07818165200000000000000000581387 TOTAL GROSS WEIGHT: 10.130,00 KGS TOTAL NET WEIGHT: 10.110,00 KGS TOTAL CBM: 16,82 M WOODEN PACKAGE TREATED AND CERTIFIED
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******2021-08
13,980
21 PCS
******
Bustamante Port
Savannah Port
4
Furniture; wooden, other than for office, kitchen or bedroom use
ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1138 CARTONS WITH 962 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800077301, 06800077414, 06800077439, 06800077461, 06800077595, 06800077627, 06800077688, 06800077767, 06800077831, 06800077912, 06800077939 CONSIGNMENT ID # ECIS6398 // 962 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 20724 D.U.E.: RUC:4BR82767641220724 NCM/HS CODE: 94036000 NET WEIGHT: 15.205,09 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..
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******2024-08
******
1,138 CTN
******
PORT BUSTAMANTE
SAVANNAH, GA
5
Furniture; wooden, other than for office, kitchen or bedroom use
ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1308 CARTONS WITH 1158 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800076672, 06800077279, 06800077575, 068 00077595, 06800077611, 06800077688, 06800077727, 06800077767, 06800077790, 06800077810, 06800077831, 06800077939, 06800077977 CONSIGNME NT ID # ECIS6399 // 1158 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST S AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 20824 D.U.E.: RUC:4BR82767641220824 NCM/HS CODE: 94036000, 94035000 NET WEIGHT: 16.088,95 KGS FREIGHT PREPAID CONTRACT N:THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REF ERENCE TYPE (ABT) - 94036000, 94035000 ..
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******2024-08
******
1,308 CTN
******
PORT BUSTAMANTE
SAVANNAH, GA
6
Furniture; wooden, other than for office, kitchen or bedroom use
ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1160 CARTONS WITH 940 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800077414, 06800077552, 06800077627, 06800077650, 06800077688, 06800077727, 06800077746, 06800077810, 06800077831 CONSIGNMENT ID # ECIS6378 // 940 PIECES WITH FSC - MIX CRED IT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 19224 DU-E: RUC:4BR82767641219224 NCM/HSCODE: 94036000 NET WEIGHT: 15.226,68 KGS FRE IGHT PREPAID CONTRACT N: THERE IS NO RAW WOODINSIDE THE CONTAINER / WOODEN PACKAGE :NOT A PPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..
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******2024-08
******
1,160 CTN
******
PORT BUSTAMANTE
SAVANNAH, GA
7
Furniture; wooden, other than for office, kitchen or bedroom use
ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1144 CARTONS WITH 974 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800076347, 06800076399, 06800076615, 06800076648, 06800076714, 06800076766, 06800076927, 06800077000, 06800077060, 06800077140, 06800077279 CONSIGNMENT ID # ECIS6359 // 974 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 17324 DU-E: RUC:4BR82767641217324 NCM/HS CODE: 94036000, 94035000 NET WEIGHT: 16.324,70 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE(NOT USED) REFERENCE TYPE (ABT) - 94036000, 94035000 ..
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******2024-08
******
1,144 CTN
******
PORT BUSTAMANTE
SAVANNAH, GA
8
Furniture; wooden, other than for office, kitchen or bedroom use
ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1110 CARTONS WITH 840 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075371, 06800075423, 06800075464, 06800075843, 06800075395, 06800075264 CONSIGNMENTID # ECIS6202 // 840 PIECES WITH FSC - MI X CREDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431.INVOICE NO 081-24 DU-E: RUC:4BR8276764120812 4 NCM/HS CODE: 94036000 NET WEIGHT: 15.202,95KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..
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******2024-05
21,488
1,110 CTN
******
Port Bustamante
SAVANNAH, GA
9
Lead oxides; red lead and orange lead
ORANGE PULP ORANGE PULP
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******2024-08
******
111 PKG
******
PORT BUSTAMANTE
NEW YORK/NEWARK AREA, NEWARK, NJ
10
Products of the milling industry; malt; starches; inulin; wheat gluten
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1178 CARTONS WITH 794 PIEOF FURNITURE FINISHED, IN PINE WOOD. PURCHASE ORDER 06800041219, 06800041256, 06800041283, 06800041303, 06800041330, 06800041353, 06800041378, 06800041406, 068000
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******2020-02
23,324
1,178 PCS
******
Bustamante Port
Savannah Port
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