Woodland Comimporteexportltda Import Data from United States
As of 2026-07-20, Woodland Comimporteexportltda 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 IPE DECKING HS CODE-44092200 under HS codes 440922. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Woodland Comimporteexportltda Import Trade Records from United States
The table below shows import bill of lading records matching Woodland Comimporteexportltda 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 Woodland Comimporteexportltda.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-20
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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
******
CLOVES GROUND STERILE TREATMENT
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******2026-05
363
362.88 Kilogram
******
TANJUNG PERAK
CHICAGO
2
******
VEGETABLE SEEDS FOR LAB USE HYBRID WATERMELON SEEDS VARIETY-WDLFE06-0571
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******2026-03
1
0.54 KGS
******
SAHAR AIR CARGO ACC
LOS ANGELES
3
******
VEGETABLE SEEDS FOR LAB USE HYBRID WATERMELON SEEDS VARIETY-WCGFE06-0511
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******2026-03
0
0.16 KGS
******
SAHAR AIR CARGO ACC
LOS ANGELES
4
Wood; tropical (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed
IPE DECKING HS CODE-44092200
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******2021-12
23,359
12 PKG
******
Paranagua Port
Savannah Port
5
******
******
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******2025-**
******
******
******
******
******
******
6
******
******
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******2025-**
******
******
******
******
******
7
Coffee; not roasted or decaffeinated
OF BRAZILIAN GREEN COFFEEOF BRAZILIAN GREEN COFFEEOF BRAZILIAN GREEN COFFEE BEANS NW: 24000,00 KGS. 09-CONTAINERS OF 40 WITH 220 BIG BAGS ON PALLET OF BRAZILIAN GREEN COFFEE BEANS. NET WEIGHT: 220.000 KGS GROSS WEIGHT: 223.632 KGS UT 5030 + UT 5031 29397 - 29398 TC0924 34710 CC PC-347110 - 24V01315 SHIPPED ON BOARD HS CODE 090111 NCM 0901.11.10 FCL FCLOF BRAZILIAN GREEN COFFEEOF BRAZILIAN GREEN COFFEEOF BRAZILIAN GREEN COFFEEOF BRAZILIAN GREEN COFFEEOF BRAZILIAN GREEN COFFEEOF BRAZILIAN GREEN COFFEE
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******2024-08
******
220 BAG
******
VITORIA
NEW YORK, NY
8
Other made-up textile articles; sets; worn clothing and worn textile articles; rags
592- CARTONS - ITEM CODE 6311638 , T PAN READY LANE SNAPPER -ARIACO (LUTJANUS SYNAGRIS) . 851-CARTONS - ITEM CODE 6311632 , LANE SNAPPER -ARIACO (LUTJANUS SYNAGRIS). . 446-CARTONS - ITEM CODE 6312432, LANE SNAPPER-ARIACO (LUTJANUS SYNAGRIS) . 1.282-CARTONS -ITEM CODE 6313232, LANE SNAPPER -ARIACO (LUTJANUS SYNAGRIS) . 53-CARTONS - ITEM CODE 6314836, LANE SNAPPER -ARIACO (LUTJANUS SYNAGRIS) . 4 CARTONS - ITEM CODE 6311249 , WHOLE GGS YELLOW TAIL SNAPPER -GUAIUBA(OCYURUS CHRYSURUS) . 21 CARTONS - ITEM CODE 6311642, YELLOW TAIL SNAPPER -GUAIUBA (OCYURUS CHRYSURUS) . 23 CARTONS - ITEM CODE 6312442 , SNAPPER -GUAIUBA (OCYURUS CHRYSURUS) . 173 CARTONS - ITEM CODE 6313242 , SNAPPER -GUAIUBA (OCYURUS CHRYSURUS) . 149 CARTONS - ITEM CODE 6314847 , SNAPPER -GUAIUBA (OCYURUS CHRYSURUS) . 1 CARTONS - ITEM CODE 6311252, SNAPPER -PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) . 3 CARTONS - TEM CODE 6311652 SNAPPER -PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) . 2 CARTONS - ITEM CODE 6312452 YELLOW EYE SNAPPER -PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) . 8 CARTONS - ITEM CODE 6313252 SNAPPER -PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) . 44 CARTONS - ITEM CODE 6311228 , -PARGO PIRANGA (RHOMBOPLITES AURORUBENS) . 52 CARTONS - ITEM CODE 6311628 , PARGO PIRANGA (RHOMBOPLITES AURORUBENS) . 15 CARTONS - ITEM CODE 6312482 -PARGO PIRANGA (RHOMBOPLITES AURORUBENS) . 6 CARTONS - ITEM CODE 6313282 -PARGO PIRANGA (RHOMBOPLITES AURORUBENS) . . N.C.M: 03038990 03038932 NET WEIGHT: 18.000,328 KG FREIGHT COLLECT . INVOICE NR NUMBER: 042 21 . . THE GOODS ARE TO BE STOWED AND CARRIED IN A REEFER CONTAINER AT REQUESTED TEMPERATURE OF 18 DEGREES CELSIUS OR 0 (ZERO) FAHRENHEIT
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******2021-11
19,837
3,725 CTN
******
do Pecem Port
Jacksonville Port
9
Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers
1.540 BAGS WITH: 90 CARTONS 360 WIZSMART
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******2024-08
******
351 BOX
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
10
Rubber and articles thereof
04 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT0001
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******2024-08
******
288 DRM
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
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