Noko Quimica Ltda Import Data from United States
As of 2026-07-21, Noko Quimica Ltda is recorded in United States trade data on TradeInt, importing goods into United States from BRAZIL. Its bill of lading records cover products such as 01 X 20 DRY CONTAINER CONTAINING: 20 WOODEN PALLETS, CONTAINING 80 DRUMS WITH CHEMICALS FOR LEATHER INDUSTRY. NOT INFLAMMABLE. NOT CORROSIVE. ORDER NO.: 202447797 COMMERCIAL INVOICE: 030/24 DU-E: 24BR000900013-3 HTS NBR: 3202.10.5000 FREIGHT PREPAID AS PER AGREEMENT FWREF EXP10030/24 WOODEN PACKING: YES TREATED AND CERTIFIED: YES = EMAIL: IMPORT=M2SHIPPING,COM HS CODE:3202 under HS codes 320200. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Noko Quimica Ltda Import Trade Records from United States
The table below shows import bill of lading records matching Noko Quimica Ltda in United States, 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 Noko Quimica Ltda.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
NEW DESIGNED CHALLENGER 604 AIRCRAFT REAR WHEELS P/N 027-697-0
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******2026-05
37
2 PIECES
******
******
******
2
Tanning substances; synthetic organic or inorganic tanning substances; tanning preparations, whether or not containing natural tanning substances, enzymatic preparations for pre-tanning
01 X 20 DRY CONTAINER CONTAINING: 20 WOODEN PALLETS, CONTAINING 80 DRUMS WITH CHEMICALS FOR LEATHER INDUSTRY. NOT INFLAMMABLE. NOT CORROSIVE. ORDER NO.: 202447797 COMMERCIAL INVOICE: 030/24 DU-E: 24BR000900013-3 HTS NBR: 3202.10.5000 FREIGHT PREPAID AS PER AGREEMENT FWREF EXP10030/24 WOODEN PACKING: YES TREATED AND CERTIFIED: YES = EMAIL: IMPORT=M2SHIPPING,COM HS CODE:3202
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******2024-08
******
20 PKG
******
TAMPICO
NEW ORLEANS, LA
3
Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401
INDULIN MQK-1M INGEVITY; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others
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******2021-10
3,443
3,193 TAMBOR DE HIERRO CON TAPA
******
PAULINIA
VERDE
4
Antiques; of an age exceeding one hundred years
SILITEXTIL HFA FIBRA 100
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******2024-08
******
145 BOX
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SAO PAULO
CHARLESTON, SC
5
Alcohols; polyhydric, glycerol
01X20 DRY SAID TO CONTAIN: 1 6 IBCS (1.250 KG) EACH CONTAIN ING 20.00 MT OF REFINED VEG ETABLE GLYCERIN USP EMBALLAGE : 16 X IBC DE 1250 KG = 20,0 0 MT QUANTITY : 1 X 20 CTR P O NO: 1345781 U.S. FDA REGIST RATION N.: 15056640250 RCT 15 937 NCM: 2905.45.00 TOTAL N ET WEIGHT: 20,000.000 KGS TOT AL GROSS WEIGHT: 20,912.000 KG S DUE: 24BR000864627-7 SHI PPER CONTINUATION: ON BEHALF OF: CELLMARK AB LILLA BOMMEN 3C BOX 11927 SE-404 39 GOTHEN BURG SWEDEN ALSO NOTIFY: WORLD WIDE INTERNATIONAL LO GISTICS, INC TAX ID 76-00341 6900 ATTN: PRISCILLA ARRIOLA 800 ROOSEVELT ROAD SUITE 410 BLDG B GLEN ELLYN, IL 60 137, USA PHONE: 630-474-9509 EMAIL: PRISCILLA@WWILOGISTI CS.COM SECOND NOTIFY: NO RSE FREIGHT FORWARDING LLC 2 59 GLYNN STREET S FAYETTEVIL LE GA 30215 EMAIL : IMPORTS [email protected] JO [email protected] TEL# 770 731 2683
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******2024-08
******
16 CTN
******
SAO PAULO
HOUSTON, TX
6
Alcohols; polyhydric, glycerol
02X20 DRY SAID TO CONTAIN 3 2 IBCS (1.250 KG) EACH CONTAIN ING 40.00 MT OF REFINED VEGET ABLE GLYCERIN USP EMBALLAGE 32 X IBC DE 1250 KG = 40,00 MT QUANTITY : 2 X 20 CTR PO NO : 1343697 U.S. FDA REGISTRATI ON N.: 15056640250 RCT 15844 NCM: 2905.45.00 TOTAL NET WE IGHT: 40,000.000 KGS TOTAL GR OSS WEIGHT: 41,824.000 KGS DU E: 24BR000569280-4 RUC: 4BR0 366239820000000000000002400091 7 SHIPPER CONTINUATION: ON B EHALF OF: CELLMARK AB LILLA B OMMEN 3C BOX 11927 SE-404 39 GOTHENBURG SWEDEN ALSO NOTIF Y: WORLD WIDE INTERNATIONAL L OGISTICS, INC ATTN: PRISCILLA ARRIOLA 800 ROOSEVELT ROAD SUITE 410 BLDG B GLEN ELLYN, IL 60137, USA PHONE: 630-474- 9509 EMAIL: PRISCILLA@WWILOGI STICS.COM SECOND NOTIFY: NOR SE FREIGHT FORWARDING LLC 259 GLYNN STREET S FAYETTEVILLE GA 30215 EMAIL : IMPORTS IM [email protected] JOHNN [email protected] TEL# 770 731 268302X20 DRY SAID TO CONTAIN 3 2 IBCS (1.250 KG) EACH CONTAIN ING 40.00 MT OF REFINED VEGET ABLE GLYCERIN USP EMBALLAGE 32 X IBC DE 1250 KG = 40,00 MT QUANTITY : 2 X 20 CTR PO NO : 1343697 U.S. FDA REGISTRATI ON N.: 15056640250 RCT 15844 NCM: 2905.45.00 TOTAL NET WE IGHT: 40,000.000 KGS TOTAL GR OSS WEIGHT: 41,824.000 KGS DU E: 24BR000569280-4 RUC: 4BR0 366239820000000000000002400091 7 SHIPPER CONTINUATION: ON B EHALF OF: CELLMARK AB LILLA B OMMEN 3C BOX 11927 SE-404 39 GOTHENBURG SWEDEN ALSO NOTIF Y: WORLD WIDE INTERNATIONAL L OGISTICS, INC ATTN: PRISCILLA ARRIOLA 800 ROOSEVELT ROAD SUITE 410 BLDG B GLEN ELLYN, IL 60137, USA PHONE: 630-474- 9509 EMAIL: PRISCILLA@WWILOGI STICS.COM SECOND NOTIFY: NOR SE FREIGHT FORWARDING LLC 259 GLYNN STREET S FAYETTEVILLE GA 30215 EMAIL : IMPORTS IM [email protected] JOHNN [email protected] TEL# 770 731 2683
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******2024-05
41,825
32 CTN
******
SAO PAULO
HOUSTON, TX
7
X-ray tubes
1 X 20DC CONTAIN: 20 PALLETS WITH: -77 DRUM X 480LB - HEATSEAL 3000 POL -01 DRUM X 474LB - RIGIPUR SPRAY 107.031 POL -01 DRUM X 452LB - RIGIPUR SPRAY 107.031 POL -01 DRUM X 110LB
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******2024-04
18,886
80 DRM
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
8
Cork and articles of cork
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76841-2021 NCM 3506.91.90 DUE 21BR0021400391 RUC 1BR08593983200000000000000001436821 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP
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******2022-02
19,512
29 PKG
******
Sao Paulo Port
New York Port
9
Cork and articles of cork
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76813-2021 NCM 3506.91.90 DUE 22BR0000009553 RUC 2BR08593983200000000000000000000709 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP
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******2022-02
19,512
29 PKG
******
Sao Paulo Port
New York Port
10
Optical, photographic, cinematographic, measuring, checking, precision, medical or surgical instruments and apparatus; parts and accessories thereof
1 PACKAGE WITH MONO MHS 90 INVOICE PLEX 77050 - 2021 NCM 2106.90.90 DUE 21BR0019157493 RUC 1BR08593983200000000000000001284243 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED
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******2022-01
528
1 PKG
******
Sao Paulo Port
New York Port
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