CONSTRUTORA IMPLANTEC LTDA.

NBD Company Number:35N101827867

Address:Estr. Rio Negro, 387 - Rio Negro, São Bento do Sul - SC, 89287-045, Brazil

The latest trade data of this company is 2022-03-05

UNITED STATES Exporter

Data Source:Customs Data

Records:7 Buyers:6 Suppliers:0

Related Product HS Code: 94039010

Related Trading Partners: APRIL , C & T INTERNATIONAL INC. , BOLTON FURNITURE INC. MORE

CONSTRUTORA IMPLANTEC LTDA. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for CONSTRUTORA IMPLANTEC LTDA. to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 7 customs import and export records related to it, and among the trade partners of CONSTRUTORA IMPLANTEC LTDA., 6 procurers and 0 suppliers have been included in NBD Trade Data.

CONSTRUTORA IMPLANTEC LTDA. 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2022 Export 4 2 1 4 0
2021 Export 2 1 1 3 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of CONSTRUTORA IMPLANTEC LTDA. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of CONSTRUTORA IMPLANTEC LTDA. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2022-03-05.

Recent customs import and export records of CONSTRUTORA IMPLANTEC LTDA. are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2022-03-05 Export 776 CARTONS CONTAINING 776 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. UNITED STATES C***. More
2022-02-17 Export 94039010 1 X 40 CONTAINERS CONTAINING 776 CARTONS OF FURNITURE:, FINISHED, IN PINE WOOD UNITED STATES A***L More
2021-04-27 Export OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - SHIPPER'S LOAD STOW AND COUNT 01 X 40'HC CONTAINER WITH: 512 CARTONS CONTAINING 538 UNITS OF FURNITURE. PURCHASE ORDER: 52854. PROFORMA INVOICE: 2020/0130 COMMERCIAL INVOICE N 2020/0130 NCM: 9403.50.00, 8302.60.00 HTS: 9403.50, 8302.60 DUE: 21BR000306560-8 RUC:1BR UNITED STATES B***. More