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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Kerry Do Brasil Ltda Import Data from Jamaica

As of 2026-07-20, Kerry Do Brasil Ltda is recorded in Jamaica trade data on TradeInt, importing goods into Jamaica from JAMAICA. Its bill of lading records cover products such as 03 CONTAINERS OF 40HC WITH 3240 BAGS CONTAINIKERRYLAC 900 SS 25KG COD 20524030 INVOICES : 900630268, 900630269, 900630267 SALES ORDER: 18096988 RUC: 1BR02332686200000000000000000406988 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 81.000,000 KG GROSS WEIGHT: 81.972,000 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000406988 FREIGHT AS PER AGREEMENT FREIGHT PREPAID03 CONTAINERS OF 40HC WITH 3240 BAGS CONTAINIKERRYLAC 900 SS 25KG COD 20524030 INVOICES : 900630268, 900630269, 900630267 SALES ORDER: 18096988 RUC: 1BR02332686200000000000000000406988 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 81.000,000 KG GROSS WEIGHT: 81.972,000 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000406988 FREIGHT AS PER AGREEMENT FREIGHT PREPAID03 CONTAINERS OF 40HC WITH 3240 BAGS CONTAINIKERRYLAC 900 SS 25KG COD 20524030 INVOICES : 900630268, 900630269, 900630267 SALES ORDER: 18096988 RUC: 1BR02332686200000000000000000406988 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 81.000,000 KG GROSS WEIGHT: 81.972,000 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000406988 FREIGHT AS PER AGREEMENT FREIGHT PREPAID and ... 190190 (HS)03 CONTAINERS OF 40HC WITH 6360 BAGS CONTAINIKERRYLAC 900 SS 12.5KG COD 20556791 INVOICES : 900629831, 900629832, 900629890 SALES ORDER: 18096990 DUE: 21BR000611257-7 RUC: 1BR02332686200000000000000000403812 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 79500,000 KG GROSS WEIGHT: 80851,500 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000403812 DUE:21BR000611257-7 190190 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID... 190190 (HS) under HS codes 324000 and 636000. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Kerry Do Brasil Ltda Import Trade Records from Jamaica

The table below shows import bill of lading records matching Kerry Do Brasil Ltda 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 Kerry Do Brasil Ltda.

Product
HS Code
Company
Importers
Exporters
🔒Bill of Lading
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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 2026-07-20

Trade Data Analysis Jamaica Import Export Database Download bill of lading data, excel file trade data of Jamaica 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
324000
Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints and varnishes; putty and other mastics; inks
03 CONTAINERS OF 40HC WITH 3240 BAGS CONTAINIKERRYLAC 900 SS 25KG COD 20524030 INVOICES : 900630268, 900630269, 900630267 SALES ORDER: 18096988 RUC: 1BR02332686200000000000000000406988 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 81.000,000 KG GROSS WEIGHT: 81.972,000 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000406988 FREIGHT AS PER AGREEMENT FREIGHT PREPAID03 CONTAINERS OF 40HC WITH 3240 BAGS CONTAINIKERRYLAC 900 SS 25KG COD 20524030 INVOICES : 900630268, 900630269, 900630267 SALES ORDER: 18096988 RUC: 1BR02332686200000000000000000406988 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 81.000,000 KG GROSS WEIGHT: 81.972,000 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000406988 FREIGHT AS PER AGREEMENT FREIGHT PREPAID03 CONTAINERS OF 40HC WITH 3240 BAGS CONTAINIKERRYLAC 900 SS 25KG COD 20524030 INVOICES : 900630268, 900630269, 900630267 SALES ORDER: 18096988 RUC: 1BR02332686200000000000000000406988 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 81.000,000 KG GROSS WEIGHT: 81.972,000 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000406988 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
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KERRY DO BRASIL LTDA
2021-06
JAMAICA
UNITED STATES
93,222
3,240 PCS
******
Bustamante Port
Savannah Port
2
390118
Polymers of ethylene, in primary forms
BAGS/17 PALLETSBAGS/17 PALLETSBAGS/18 PALLETSEC1924AA, 80000211 TRUCOAT NCM: 3901 BAGS/18 PALLETSBAGS/17 PALLETS
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MTS LOGISTICS INC 5 WEST 37TH
2021-09
JAMAICA
PUERTO RICO
138,355
4,675 PCS
******
Bustamante Port
San Juan Port
3
636000
Other made-up textile articles; sets; worn clothing and worn textile articles; rags
... 190190 (HS)03 CONTAINERS OF 40HC WITH 6360 BAGS CONTAINIKERRYLAC 900 SS 12.5KG COD 20556791 INVOICES : 900629831, 900629832, 900629890 SALES ORDER: 18096990 DUE: 21BR000611257-7 RUC: 1BR02332686200000000000000000403812 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 79500,000 KG GROSS WEIGHT: 80851,500 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000403812 DUE:21BR000611257-7 190190 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID... 190190 (HS)
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KERRY DO BRASIL LTDA
2021-06
JAMAICA
UNITED STATES
91,951
6,360 PCS
******
Bustamante Port
Savannah Port
4
218000
Miscellaneous edible preparations
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
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******
TECHNIC DO BRASIL LTDA
2022-03
JAMAICA
PUERTO RICO
14,533
2,180 PCS
******
Bustamante Port
San Juan Port
5
380000
Miscellaneous chemical products
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
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******
TECHNIC DO BRASIL LTDA
2021-10
JAMAICA
PUERTO RICO
15,838
3,800 PCS
******
Bustamante Port
San Juan Port
6
721651
Iron or non-alloy steel, angles, shapes and sections
------------ FFAU4261807 DESCRIPTION---------BOX STEEL BEAM 1 WOOD BOX NCM: 7216 INVOICE: 516383 WOOD PACKING: TREAT CERTIFIED CEP:04551-080 CNPJ:11.233.216/0001-13 -------------GENERIC DESCRIPTION-------------
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SCION STEEL
2022-02
JAMAICA
PUERTO RICO
12,316
1 PCS
******
Bustamante Port
San Juan Port
7
350601
Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight
350691 (HS) 1 X 20 DRY WITH FLEXITANK 1 FLEXITANK ROBOND PS-2001 BULK CODE: 10091260 NCM: 3506 ORDER NUMBER: 0113460276 CUSTOMER ORDER NUMBER: 4347 WOODEN PACKAGE: NOT APPLICABLEFREIGHT PREPAID 350691 (HS) 1 X 20 DRY WITH FLEXITANK 1 FLEXITANK ROBOND PS-2001 BULK CODE: 10091260 NCM : 3506 ORDER NUMBER: 0113460276 CUSTOMER ORDER NUMBER: 4347 WOODEN PACKAGE: NOT APPLICABLE
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JF HILLEBRAND MEXICO SA DE CV
2022-07
JAMAICA
UNITED STATES
48,540
2 FLX
******
Bustamante Port
Houston Port
8
701000
Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass
93,600 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 75 ML DE CAPACIDAD 7,200 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100.0 ML DECAPACIDAD NCM:7010FREIGHT COLLECT 98,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701052,500 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD 6,336 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO S/DECORADO CON 75 ML DE CAPACIDAD 25,600 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701056,350 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD 22,176 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50 ML DE CAPACIDAD 26,880 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 75 ML DE CAPACIDAD NCM:701070,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701070,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD TOTAL DE PALLETS 393 PALLETS DE MADERA FUMIGADOS MERCANCIA DESTINADA A ENTREPUESTO ADUANEIRO NCM:701098,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701098,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701070,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701049,140 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50.00 ML DECAPACIDAD 52,920 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50.00 ML DECAPACIDAD 19,200 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50 ML DE CAPACIDAD NCM:7010
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VITRO ENVASES SA DE CV
2021-01
JAMAICA
PUERTO RICO
203,006
393 PCS
******
Bustamante Port
San Juan Port
9
111385
Products of the milling industry; malt; starches; inulin; wheat gluten
111385
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TITAN PNEUS DO BRASIL LTDA
2021-12
JAMAICA
UNITED STATES
63,666
1,497 PCS
******
Bustamante Port
Houston Port
10
210006
Miscellaneous edible preparations
PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BASIC FREIGHT: USD 2,900.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 210.00 CONTAINER INSPECTION FEES AND : USD 5.00 FREIGHT PREPAID 01 CONTAINER SAID TO CONTAIN: 20 BOXES CONTAINING 1.440 PC -AUTOMOTIVE BATTERIES HS CODE: DUE: 21BR0006361976 RUC: 1BR459901812000189D0000000000079618 NCM: 85.071.090 21.LCL/FCL : FCL 22.CO-LOADED WITH REFERENCE : - 23.EMERGENCY TELEPHONE NUMBER: 55143103 5520(RODRIGO CAMINHA) 24.CNTR TYPE/QTY: 40HC/ 1 CONTAINER 25.SUB CLASS DE RIS: CORROSIVO PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8
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GENERAL NOLI DO BRASIL LTDA
2021-06
JAMAICA
UNITED STATES
29,639
20 PCS
******
Bustamante Port
Savannah Port

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