These facts are updated till 21 Feb 2024, and are based on Volza's Export Import data Brazil Export data of Feb, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
3004902900 | DO,00007107 PEDIDO IMPO,6971 D,I, 20950333 CaDIDO, UAP NO, 642 F/N 1165066654 14-FEB-19 ME | Brazil | Colombia | 114.48 | |||
3203001400 | DO,00008429 PEDIDO 2553BR D,I, 21075783 F/N 319372 27-FEB-19 REF 678057 PRODUCTO COLORANT | Brazil | Colombia | 100 | |||
8481808000 | DO,00008649 PEDIDO SUDU69ITJ011653X D,I, 21041553 F/N SPT190347 21-FEB-19 REF, 21489991, P | Brazil | Colombia | 25 | |||
8708809010 | DO,00008649 PEDIDO SUDU69ITJ011653X D,I, 21041568 F/N SPT190347 21-FEB-19 REF, 21251697, N | Brazil | Colombia | 15 | |||
8538900000 | DO,00009416 PEDIDO P152027/152028 D,I, 21004927 CaDIDO, UAP NO, 214 F/N 67E19 18-FEB-19 RE | Brazil | Colombia | 630 | 60 More Columns Available | ||
8421999000 | DO,00006323 PEDIDO SUDU69ITJ009684X D,I, 20964398 F/N SPT190246 08-FEB-19 REF, 21436537, P | Brazil | Colombia | 2 | |||
8708940090 | DO,00007598 PEDIDO SUDU69930A6WXKFS D,I, 21000968 F/N SPT190272 12-FEB-19 REF, 8195672, NO | Brazil | Colombia | 10 | |||
8421230000 | DO,00008649 PEDIDO SUDU69ITJ011653X D,I, 21041547 F/N SPT190347 21-FEB-19 REF, 22095097, P | Brazil | Colombia | 30 | |||
7318159000 | DO,00008649 PEDIDO SUDU69ITJ011653X D,I, 21041544 F/N SPT190347 21-FEB-19 REF, 984758, PRO | Brazil | Colombia | 1.68 | |||
4016930000 | DO,00006323 PEDIDO SUDU69ITJ009684X D,I, 20964391 F/N SPT190246 08-FEB-19 REF, 21307770, P | Brazil | Colombia | 352 | |||
3301292000 | DO,00005423 PEDIDO 2538055 D,I, 20881679 CaDIDO, UAP NO, 0334 F/N 90118573 04-FEB-19 FIRME | Brazil | Colombia | 100 | |||
8708940090 | DO,00005449 PEDIDO SAOA19009781 D,I, 20879777 F/N SPT190240 06-FEB-19REF, 8195672, NOMBRE | Brazil | Colombia | 6 | |||
8538900000 | DO,00006200 PEDIDO 6200 D,I, 20915191 CaDIDO, UAP NO, 214 F/N CXE005-19 06-FEB-19 REF CT0 | Brazil | Colombia | 390000 | |||
8421399000 | DO,00007457 PEDIDO SAOA19009922 D,I, 20943751 F/N SPT190325 19-FEB-19REF, 21620172, PRODUC | Brazil | Colombia | 3 | |||
7307990000 | DO,00006277 PEDIDO SAOA19009842 D,I, 20896062 F/N SPT190268 11-FEB-19REF, 20703828, PRODU | Brazil | Colombia | 0.04 | |||
7318159000 | DO,00006277 PEDIDO SAOA19009842 D,I, 20896063 F/N SPT190268 11-FEB-19REF, 984758, PRODUCT | Brazil | Colombia | 0.56 | |||
34029029900D | BRAND: BUCKMAN|BULAB 8180 IBC FEB 2021 000010 | Brazil | Argentina | 6800 | |||
20081900920T | BRAND: USIBRAS/DUNORTE|TOSTADAS CAJASX22,68 KGS C/U FEB/2022 / | Brazil | Argentina | 15739 | |||
34022000100Y | BRAND: HARPIC|3040541 CAJA X36 NOV2021/FEB 2022 | Brazil | Argentina | 1040 | |||
34022000100Y | BRAND: BELAROM|3053862 CAJA X36 FEB 2022 | Brazil | Argentina | 780 | |||
34022000100Y | BRAND: HARPIC|3056212 CAJA X24 FEB 2022 | Brazil | Argentina | 1848 | |||
39199090910P | BRAND: FORD|JB3B 9C097 FEB | Brazil | Argentina | 800 | |||
34022000100Y | BRAND: HARPIC|3056212 CAJA X24 FEB/MAR/ABR 2022 | Brazil | Argentina | 1848 | |||
000000 | SEMI-MILLED PARBOILED RICE LONG GRAIN MAX 5% BROKEN 20LBS PACKING 2X20LBS PURO LOT 05022020 PRODUCTION DATE FEB 05TH, VALIDITY 2021 | Brazil | United States | 1380 | |||
000000 | PULP BLEACHED KRAFT DESCRIPTION: 2500 UNITS CONTAINING 20000 BALES EUCALYPTUS FSC UNWRAPPED "FSC" ? MIX CREDIT"; SCS-COC-004432 FREIGHT PAYABLE AS PER AGREEMENT "RECEIVED FOR SHIPMENT 28-FEB-2020" | Brazil | United States | 2500 | |||
7307920000 | DO, 00011105 PEDIDO SUDU60ITJ015865X D, I, 22908735 FACTURA NO, SPT200282 DE FECHA 28 - FEB | Brazil | Colombia | 0.20 | |||
8708809010 | DO, 00011105 PEDIDO SUDU60ITJ015865X D, I, 22908764 FACTURA NO, SPT200282 DE FECHA 28 - FEB | Brazil | Colombia | 28 | |||
8483609000 | DO, 00011105 PEDIDO SUDU60ITJ015865X D, I, 22908755 FACTURA NO, SPT200282 DE FECHA 28 - FEB | Brazil | Colombia | 30 | |||
7318159000 | DO, 00005865 PEDIDO SAOA20013790 D, I, 22685485 FACTURA NO, SPT200177 DE FECHA 05 - FEB - 2020 | Brazil | Colombia | 2.15 | |||
3909500000 | DO,00012453 PEDIDO IMP,20-046 D,I, 22897243 FACTURA NO, EX 091/20 DEFECHA 20-FEB-2020 , | Brazil | Colombia | 11130 | |||
3304990000 | DO, 00008033 PEDIDO COL 003 - 20 D, I, 22985134 FACTURA NO, COL 003 - 20 DEFECHA 07 - FEB - 2020 | Brazil | Colombia | 4886.50 | |||
7318290000 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777377 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 0.29 | |||
8708999900 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777388 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 6 | |||
7311009000 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777374 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 2 | |||
8708299000 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777386 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 25 | |||
8708999900 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777389 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 2 | |||
8421299000 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777381 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 30 | |||
8409993000 | DO, 00011105 PEDIDO SUDU60ITJ015865X D, I, 22908741 FACTURA NO, SPT200282 DE FECHA 28 - FEB | Brazil | Colombia | 8 | |||
4016992900 | DO, 00011105 PEDIDO SUDU60ITJ015865X D, I, 22908756 FACTURA NO, SPT200282 DE FECHA 28 - FEB | Brazil | Colombia | 75 | |||
3304100000 | DO, 00008034 PEDIDO COL 007 - 20 D, I, 22944430 FACTURA NO, COL 007 - 20 DEFECHA 17 - FEB - 2020 | Brazil | Colombia | 49.71 | |||
3401200000 | DO, 00008034 PEDIDO COL 007 - 20 D, I, 22944442 FACTURA NO, COL 007 - 20 DEFECHA 17 - FEB - 2020 | Brazil | Colombia | 79.58 | |||
7318159000 | DO,00009499 PEDIDO SAOA20014083 D,I, 22811613 FACTURA NO, SPT200271 DE FECHA 27-FEB-2020 | Brazil | Colombia | 4.41 | |||
4016992900 | DO,00009499 PEDIDO SAOA20014083 D,I, 22811625 FACTURA NO, SPT200271 DE FECHA 27-FEB-2020 | Brazil | Colombia | 20 | |||
8409999900 | DO,00009499 PEDIDO SAOA20014083 D,I, 22811626 FACTURA NO, SPT200271 DE FECHA 27-FEB-2020 | Brazil | Colombia | 2 | |||
7318290000 | DO,00009499 PEDIDO SAOA20014083 D,I, 22811614 FACTURA NO, SPT200271 DE FECHA 27-FEB-2020 | Brazil | Colombia | 0.35 | |||
7326909000 | DO,00009489 PEDIDO SAOA20014082 D,I, 22803945 FACTURA NO, SPT200268 DE FECHA 27-FEB-2020 | Brazil | Colombia | 9 | |||
3926909020 | DO,00009499 PEDIDO SAOA20014083 D,I, 22811606 FACTURA NO, SPT200271 DE FECHA 27-FEB-2020 | Brazil | Colombia | 200 | |||
7318290000 | DO, 00005865 PEDIDO SAOA20013790 D, I, 22685486 FACTURA NO, SPT200177 DE FECHA 05 - FEB - 2020 | Brazil | Colombia | 0.17 | |||
3909400000 | RESINAS FENOLICAS, SI GROUP, CB-8000|RESINAS AMINICAS, RESINAS FENOLICAS Y POLIURETANOS EN FORMAS PRIMARIAS.|816 SACOS DE PAPEL DE 25KG C/U|PHENOLIC MOLDING POWDER CB-800|LOTE: 109541 // MFG.DATE: 14-FEB-2020 // EXPIRY DATE: 13-FEB-2021 (12,000),LOTE: 109542 // | Brazil | Peru | 10200 | |||
300490 | CONTAINING 119 CARTON BOXES INTO 23 PALLETS WITH 108, 000 EA ZIMECTERIN GOLD SYRINGE X216 US BATCH ED013 20 EXPIRE DATE FEB | Brazil | United States | 119 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
0000 | 4032 CTN ON 42 PALLETS SUGAR CONFECTION , ERY ARTICLES . OE: 105984 REF: FD SPM FEB 1 | Brazil | United States | 42 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
7318220000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883285 CDIDO, OEA NO, OE0003 FACTURA NO, 70074549/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 2.48 | |||
4010390000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883275 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 8.33 | |||
8483109200 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883308 CDIDO, OEA NO, OE0003 FACTURA NO, 70074570/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 2 | |||
7315120000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883281 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 31.83 | |||
8421230000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883295 CDIDO, OEA NO, OE0003 FACTURA NO, 70074570/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 531 | |||
8301600000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883289 CDIDO, OEA NO, OE0003 FACTURA NO, 70074549/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 4 | |||
02071499 | Chicken feet (of Gallus domesticus chickens) frozen grade A 35gr up , brand SEARA , PACK 15kg-CTN. Manufacturer: Seara Alimentos LTDA (SIF2423) - Brazil. Unprocessed goods. HSD: Feb , 2025. | Brazil | Vietnam | 27435 | |||
4009210000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883271 CDIDO, OEA NO, OE0003 FACTURA NO, 70074271/2023 DE FECHA 22-FEB-2023 , NO | Brazil | Colombia | 0.76 | |||
8208400000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883288 CDIDO, OEA NO, OE0003 FACTURA NO, 70074568/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 88 | |||
8483409200 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883311 CDIDO, OEA NO, OE0003 FACTURA NO, 70074568/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 2 | |||
8433909000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883302 CDIDO, OEA NO, OE0003 FACTURA NO, 70074568/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 66 | |||
4009310000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883272 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 2.14 | |||
8421310000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883297 CDIDO, OEA NO, OE0003 FACTURA NO, 70074549/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 140 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
8421999000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883300 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 12 | |||
8708501100 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883347 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 2 | |||
8482100000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883304 CDIDO, OEA NO, OE0003 FACTURA NO, 70074619/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 24 | |||
8483500000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883312 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 1 | |||
8484200000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883315 CDIDO, OEA NO, OE0003 FACTURA NO, 70074549/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 8 | |||
8413701100 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883293 CDIDO, OEA NO, OE0003 FACTURA NO, 70074570/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 4 | |||
8708939900 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883324 CDIDO, OEA NO, OE0003 FACTURA NO, 70073899/2023 DE FECHA 08-FEB-2023 , ME | Brazil | Colombia | 6 | |||
8708502100 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883348 CDIDO, OEA NO, OE0003 FACTURA NO, 70074429/2023 DE FECHA 25-FEB-2023 , NO | Brazil | Colombia | 1 | |||
8482400000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883306 CDIDO, OEA NO, OE0003 FACTURA NO, 70074271/2023 DE FECHA 22-FEB-2023 , NO | Brazil | Colombia | 1 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
4010390000 | DI 71729, . DO 11920-01, FACTURAS JME1623E22, , FORMATO 3 DE 15 NOS ACOGEMOS AL DEC. 272 DE FEB 13/2018 DESGRAVACION AL | Brazil | Colombia | 6.72 | |||
8482200000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883305 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 20 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
7318240000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883286 CDIDO, OEA NO, OE0003 FACTURA NO, 70074570/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 10.78 | |||
8708999900 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883335 CDIDO, OEA NO, OE0003 FACTURA NO, 70074103/2023 DE FECHA 15-FEB-2023 , ME | Brazil | Colombia | 1 | |||
8708993300 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883326 CDIDO, OEA NO, OE0003 FACTURA NO, 70074568/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 4 | |||
8421299000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883296 CDIDO, OEA NO, OE0003 FACTURA NO, 70074549/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 30 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
3401110000 | DO,00007004 PEDIDO 4201742576, 4201743886 D,I, 28870998 CDIDO, NO,U00715 FACTURA NO, 9404613017 DE FECHA 22-FEB-2023 | Brazil | Colombia | 744.22 | |||
3307200000 | DO,00007004 PEDIDO 4201742576, 4201743886 D,I, 28870995 CDIDO, NO,U00715 FACTURA NO, 9404613017 DE FECHA 22-FEB-2023 | Brazil | Colombia | 2461.95 | |||
3401110000 | DO,00007004 PEDIDO 4201742576, 4201743886 D,I, 28870996 CDIDO, NO,U00715 FACTURA NO, 9404612028 DE FECHA 22-FEB-2023 | Brazil | Colombia | 10342.08 | |||
3305100000 | DO,00007004 PEDIDO 4201742576, 4201743886 D,I, 28870994 CDIDO, NO,U00715 FACTURA NO, 9404613017 DE FECHA 22-FEB-2023 | Brazil | Colombia | 5517.77 | |||
3401110000 | DO,00007004 PEDIDO 4201742576, 4201743886 D,I, 28870997 CDIDO, NO,U00715 FACTURA NO, 9404612028 DE FECHA 22-FEB-2023 | Brazil | Colombia | 10243.53 | |||
38089359900F | BRAND: FINISH SC540|CODE: 4243276|PRESENTACION: ENVASE 4 5L|VENCIMIENTO: FEB 2025-MAR 2025 | Brazil | Argentina | 28100 | |||
2309902000 | MOLD-ZAP LIQUIDO PR AQUA ALLTECH S-M|LOTE: SBO-066036 , MFG.DATE: 01-FEB-2023-EXP.DATE:01-FEB-2026|PREPARACIONES DE LOS TIPOS UTILIZADOS PARA LA ALIMENTACION ANIMAL|EN KILOGRAMOS - EMBALAJE 200 KG= 80VOL , N°PTRSI-P-088-20-SANIPES , R.S: RSP0473IML|MOLD-ZAP LIQUIDO PR AQUA | Brazil | Peru | 16000 | |||
20058000100D | BRAND: SAN REMO|CODE: CHOCLO AMARILLO 300G|PRESENTACION: CAJAS X 24 LATAS|VENCIMIENTO: FEB 2025 | Brazil | Argentina | 9216 | |||
7413000000 | DO,00010097 PEDIDO P180055 D,I, 28862555 CDIDO, OEA NO, OE0208 FACTURA NO, 0031/23 DE FECHA 23-FEB-2023 , COD, PROD | Brazil | Colombia | 408.91 | |||
3401110000 | DO,00006969 PEDIDO 4201747558 D,I, 28856622 CDIDO, NO,U00715 FACTURA NO, 9404663910 DE FECHA 23-FEB-2023 , //COD, | Brazil | Colombia | 1540.61 | |||
3305100000 | DO,00007144 PEDIDO 4201743887, 4201747557 D,I, 28856005 CDIDO, NO,U00715 FACTURA NO, 9404663759 DE FECHA 23-FEB-2023 | Brazil | Colombia | 5630.07 | |||
2301101000 | DO,00001525 PEDIDO PI A23047 // 4514451080 D,I, 28847945 FACTURA NO,CI 201785 DE FECHA 27-FEB-2023 , MERCANCA NUEVA | Brazil | Colombia | 25000 | |||
3401110000 | DO,00007144 PEDIDO 4201743887, 4201747557 D,I, 28856012 CDIDO, NO,U00715 FACTURA NO, 9404663759 DE FECHA 23-FEB-2023 | Brazil | Colombia | 1801.62 | |||
3306100000 | DO,00006969 PEDIDO 4201747558 D,I, 28856620 CDIDO, NO,U00715 FACTURA NO, 9404663910 DE FECHA 23-FEB-2023 , //COD, | Brazil | Colombia | 3378.52 |
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
3004902900 | DO,00007107 PEDIDO IMPO,6971 D,I, 20950333 CaDIDO, UAP NO, 642 F/N 1165066654 14-FEB-19 ME | Brazil | Colombia | 114.48 | |||
3203001400 | DO,00008429 PEDIDO 2553BR D,I, 21075783 F/N 319372 27-FEB-19 REF 678057 PRODUCTO COLORANT | Brazil | Colombia | 100 | |||
8481808000 | DO,00008649 PEDIDO SUDU69ITJ011653X D,I, 21041553 F/N SPT190347 21-FEB-19 REF, 21489991, P | Brazil | Colombia | 25 | |||
8708809010 | DO,00008649 PEDIDO SUDU69ITJ011653X D,I, 21041568 F/N SPT190347 21-FEB-19 REF, 21251697, N | Brazil | Colombia | 15 | |||
8538900000 | DO,00009416 PEDIDO P152027/152028 D,I, 21004927 CaDIDO, UAP NO, 214 F/N 67E19 18-FEB-19 RE | Brazil | Colombia | 630 | 60 More Columns Available | ||
8421999000 | DO,00006323 PEDIDO SUDU69ITJ009684X D,I, 20964398 F/N SPT190246 08-FEB-19 REF, 21436537, P | Brazil | Colombia | 2 | |||
8708940090 | DO,00007598 PEDIDO SUDU69930A6WXKFS D,I, 21000968 F/N SPT190272 12-FEB-19 REF, 8195672, NO | Brazil | Colombia | 10 | |||
8421230000 | DO,00008649 PEDIDO SUDU69ITJ011653X D,I, 21041547 F/N SPT190347 21-FEB-19 REF, 22095097, P | Brazil | Colombia | 30 | |||
7318159000 | DO,00008649 PEDIDO SUDU69ITJ011653X D,I, 21041544 F/N SPT190347 21-FEB-19 REF, 984758, PRO | Brazil | Colombia | 1.68 | |||
4016930000 | DO,00006323 PEDIDO SUDU69ITJ009684X D,I, 20964391 F/N SPT190246 08-FEB-19 REF, 21307770, P | Brazil | Colombia | 352 | |||
3301292000 | DO,00005423 PEDIDO 2538055 D,I, 20881679 CaDIDO, UAP NO, 0334 F/N 90118573 04-FEB-19 FIRME | Brazil | Colombia | 100 | |||
8708940090 | DO,00005449 PEDIDO SAOA19009781 D,I, 20879777 F/N SPT190240 06-FEB-19REF, 8195672, NOMBRE | Brazil | Colombia | 6 | |||
8538900000 | DO,00006200 PEDIDO 6200 D,I, 20915191 CaDIDO, UAP NO, 214 F/N CXE005-19 06-FEB-19 REF CT0 | Brazil | Colombia | 390000 | |||
8421399000 | DO,00007457 PEDIDO SAOA19009922 D,I, 20943751 F/N SPT190325 19-FEB-19REF, 21620172, PRODUC | Brazil | Colombia | 3 | |||
7307990000 | DO,00006277 PEDIDO SAOA19009842 D,I, 20896062 F/N SPT190268 11-FEB-19REF, 20703828, PRODU | Brazil | Colombia | 0.04 | |||
7318159000 | DO,00006277 PEDIDO SAOA19009842 D,I, 20896063 F/N SPT190268 11-FEB-19REF, 984758, PRODUCT | Brazil | Colombia | 0.56 | |||
34029029900D | BRAND: BUCKMAN|BULAB 8180 IBC FEB 2021 000010 | Brazil | Argentina | 6800 | |||
20081900920T | BRAND: USIBRAS/DUNORTE|TOSTADAS CAJASX22,68 KGS C/U FEB/2022 / | Brazil | Argentina | 15739 | |||
34022000100Y | BRAND: HARPIC|3040541 CAJA X36 NOV2021/FEB 2022 | Brazil | Argentina | 1040 | |||
34022000100Y | BRAND: BELAROM|3053862 CAJA X36 FEB 2022 | Brazil | Argentina | 780 | |||
34022000100Y | BRAND: HARPIC|3056212 CAJA X24 FEB 2022 | Brazil | Argentina | 1848 | |||
39199090910P | BRAND: FORD|JB3B 9C097 FEB | Brazil | Argentina | 800 | |||
34022000100Y | BRAND: HARPIC|3056212 CAJA X24 FEB/MAR/ABR 2022 | Brazil | Argentina | 1848 | |||
000000 | SEMI-MILLED PARBOILED RICE LONG GRAIN MAX 5% BROKEN 20LBS PACKING 2X20LBS PURO LOT 05022020 PRODUCTION DATE FEB 05TH, VALIDITY 2021 | Brazil | United States | 1380 | |||
000000 | PULP BLEACHED KRAFT DESCRIPTION: 2500 UNITS CONTAINING 20000 BALES EUCALYPTUS FSC UNWRAPPED "FSC" ? MIX CREDIT"; SCS-COC-004432 FREIGHT PAYABLE AS PER AGREEMENT "RECEIVED FOR SHIPMENT 28-FEB-2020" | Brazil | United States | 2500 | |||
7307920000 | DO, 00011105 PEDIDO SUDU60ITJ015865X D, I, 22908735 FACTURA NO, SPT200282 DE FECHA 28 - FEB | Brazil | Colombia | 0.20 | |||
8708809010 | DO, 00011105 PEDIDO SUDU60ITJ015865X D, I, 22908764 FACTURA NO, SPT200282 DE FECHA 28 - FEB | Brazil | Colombia | 28 | |||
8483609000 | DO, 00011105 PEDIDO SUDU60ITJ015865X D, I, 22908755 FACTURA NO, SPT200282 DE FECHA 28 - FEB | Brazil | Colombia | 30 | |||
7318159000 | DO, 00005865 PEDIDO SAOA20013790 D, I, 22685485 FACTURA NO, SPT200177 DE FECHA 05 - FEB - 2020 | Brazil | Colombia | 2.15 | |||
3909500000 | DO,00012453 PEDIDO IMP,20-046 D,I, 22897243 FACTURA NO, EX 091/20 DEFECHA 20-FEB-2020 , | Brazil | Colombia | 11130 | |||
3304990000 | DO, 00008033 PEDIDO COL 003 - 20 D, I, 22985134 FACTURA NO, COL 003 - 20 DEFECHA 07 - FEB - 2020 | Brazil | Colombia | 4886.50 | |||
7318290000 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777377 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 0.29 | |||
8708999900 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777388 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 6 | |||
7311009000 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777374 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 2 | |||
8708299000 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777386 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 25 | |||
8708999900 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777389 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 2 | |||
8421299000 | DO,00007293 PEDIDO SUDU60ITJ012150X D,I, 22777381 FACTURA NO, SPT200186 DE FECHA 07-FEB- | Brazil | Colombia | 30 | |||
8409993000 | DO, 00011105 PEDIDO SUDU60ITJ015865X D, I, 22908741 FACTURA NO, SPT200282 DE FECHA 28 - FEB | Brazil | Colombia | 8 | |||
4016992900 | DO, 00011105 PEDIDO SUDU60ITJ015865X D, I, 22908756 FACTURA NO, SPT200282 DE FECHA 28 - FEB | Brazil | Colombia | 75 | |||
3304100000 | DO, 00008034 PEDIDO COL 007 - 20 D, I, 22944430 FACTURA NO, COL 007 - 20 DEFECHA 17 - FEB - 2020 | Brazil | Colombia | 49.71 | |||
3401200000 | DO, 00008034 PEDIDO COL 007 - 20 D, I, 22944442 FACTURA NO, COL 007 - 20 DEFECHA 17 - FEB - 2020 | Brazil | Colombia | 79.58 | |||
7318159000 | DO,00009499 PEDIDO SAOA20014083 D,I, 22811613 FACTURA NO, SPT200271 DE FECHA 27-FEB-2020 | Brazil | Colombia | 4.41 | |||
4016992900 | DO,00009499 PEDIDO SAOA20014083 D,I, 22811625 FACTURA NO, SPT200271 DE FECHA 27-FEB-2020 | Brazil | Colombia | 20 | |||
8409999900 | DO,00009499 PEDIDO SAOA20014083 D,I, 22811626 FACTURA NO, SPT200271 DE FECHA 27-FEB-2020 | Brazil | Colombia | 2 | |||
7318290000 | DO,00009499 PEDIDO SAOA20014083 D,I, 22811614 FACTURA NO, SPT200271 DE FECHA 27-FEB-2020 | Brazil | Colombia | 0.35 | |||
7326909000 | DO,00009489 PEDIDO SAOA20014082 D,I, 22803945 FACTURA NO, SPT200268 DE FECHA 27-FEB-2020 | Brazil | Colombia | 9 | |||
3926909020 | DO,00009499 PEDIDO SAOA20014083 D,I, 22811606 FACTURA NO, SPT200271 DE FECHA 27-FEB-2020 | Brazil | Colombia | 200 | |||
7318290000 | DO, 00005865 PEDIDO SAOA20013790 D, I, 22685486 FACTURA NO, SPT200177 DE FECHA 05 - FEB - 2020 | Brazil | Colombia | 0.17 | |||
3909400000 | RESINAS FENOLICAS, SI GROUP, CB-8000|RESINAS AMINICAS, RESINAS FENOLICAS Y POLIURETANOS EN FORMAS PRIMARIAS.|816 SACOS DE PAPEL DE 25KG C/U|PHENOLIC MOLDING POWDER CB-800|LOTE: 109541 // MFG.DATE: 14-FEB-2020 // EXPIRY DATE: 13-FEB-2021 (12,000),LOTE: 109542 // | Brazil | Peru | 10200 | |||
300490 | CONTAINING 119 CARTON BOXES INTO 23 PALLETS WITH 108, 000 EA ZIMECTERIN GOLD SYRINGE X216 US BATCH ED013 20 EXPIRE DATE FEB | Brazil | United States | 119 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
0000 | 4032 CTN ON 42 PALLETS SUGAR CONFECTION , ERY ARTICLES . OE: 105984 REF: FD SPM FEB 1 | Brazil | United States | 42 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
7318220000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883285 CDIDO, OEA NO, OE0003 FACTURA NO, 70074549/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 2.48 | |||
4010390000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883275 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 8.33 | |||
8483109200 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883308 CDIDO, OEA NO, OE0003 FACTURA NO, 70074570/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 2 | |||
7315120000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883281 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 31.83 | |||
8421230000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883295 CDIDO, OEA NO, OE0003 FACTURA NO, 70074570/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 531 | |||
8301600000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883289 CDIDO, OEA NO, OE0003 FACTURA NO, 70074549/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 4 | |||
02071499 | Chicken feet (of Gallus domesticus chickens) frozen grade A 35gr up , brand SEARA , PACK 15kg-CTN. Manufacturer: Seara Alimentos LTDA (SIF2423) - Brazil. Unprocessed goods. HSD: Feb , 2025. | Brazil | Vietnam | 27435 | |||
4009210000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883271 CDIDO, OEA NO, OE0003 FACTURA NO, 70074271/2023 DE FECHA 22-FEB-2023 , NO | Brazil | Colombia | 0.76 | |||
8208400000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883288 CDIDO, OEA NO, OE0003 FACTURA NO, 70074568/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 88 | |||
8483409200 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883311 CDIDO, OEA NO, OE0003 FACTURA NO, 70074568/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 2 | |||
8433909000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883302 CDIDO, OEA NO, OE0003 FACTURA NO, 70074568/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 66 | |||
4009310000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883272 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 2.14 | |||
8421310000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883297 CDIDO, OEA NO, OE0003 FACTURA NO, 70074549/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 140 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
8421999000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883300 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 12 | |||
8708501100 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883347 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 2 | |||
8482100000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883304 CDIDO, OEA NO, OE0003 FACTURA NO, 70074619/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 24 | |||
8483500000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883312 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 1 | |||
8484200000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883315 CDIDO, OEA NO, OE0003 FACTURA NO, 70074549/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 8 | |||
8413701100 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883293 CDIDO, OEA NO, OE0003 FACTURA NO, 70074570/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 4 | |||
8708939900 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883324 CDIDO, OEA NO, OE0003 FACTURA NO, 70073899/2023 DE FECHA 08-FEB-2023 , ME | Brazil | Colombia | 6 | |||
8708502100 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883348 CDIDO, OEA NO, OE0003 FACTURA NO, 70074429/2023 DE FECHA 25-FEB-2023 , NO | Brazil | Colombia | 1 | |||
8482400000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883306 CDIDO, OEA NO, OE0003 FACTURA NO, 70074271/2023 DE FECHA 22-FEB-2023 , NO | Brazil | Colombia | 1 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
4010390000 | DI 71729, . DO 11920-01, FACTURAS JME1623E22, , FORMATO 3 DE 15 NOS ACOGEMOS AL DEC. 272 DE FEB 13/2018 DESGRAVACION AL | Brazil | Colombia | 6.72 | |||
8482200000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883305 CDIDO, OEA NO, OE0003 FACTURA NO, 70074548/2023 DE FECHA 28-FEB-2023 , NO | Brazil | Colombia | 20 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
7318240000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883286 CDIDO, OEA NO, OE0003 FACTURA NO, 70074570/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 10.78 | |||
8708999900 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883335 CDIDO, OEA NO, OE0003 FACTURA NO, 70074103/2023 DE FECHA 15-FEB-2023 , ME | Brazil | Colombia | 1 | |||
8708993300 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883326 CDIDO, OEA NO, OE0003 FACTURA NO, 70074568/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 4 | |||
8421299000 | DO,00008819 PEDIDO 0505RNH0 D,I, 28883296 CDIDO, OEA NO, OE0003 FACTURA NO, 70074549/2023 DE FECHA 28-FEB-2023 , ME | Brazil | Colombia | 30 | |||
02071491 | Frozen Mechanically deboned chicken meat Seara brand. Manufacturer: Feb 2023 HSD: Feb 2024 , Aviation is on the list managed by Cites. | Brazil | Vietnam | 28000 | |||
3401110000 | DO,00007004 PEDIDO 4201742576, 4201743886 D,I, 28870998 CDIDO, NO,U00715 FACTURA NO, 9404613017 DE FECHA 22-FEB-2023 | Brazil | Colombia | 744.22 | |||
3307200000 | DO,00007004 PEDIDO 4201742576, 4201743886 D,I, 28870995 CDIDO, NO,U00715 FACTURA NO, 9404613017 DE FECHA 22-FEB-2023 | Brazil | Colombia | 2461.95 | |||
3401110000 | DO,00007004 PEDIDO 4201742576, 4201743886 D,I, 28870996 CDIDO, NO,U00715 FACTURA NO, 9404612028 DE FECHA 22-FEB-2023 | Brazil | Colombia | 10342.08 | |||
3305100000 | DO,00007004 PEDIDO 4201742576, 4201743886 D,I, 28870994 CDIDO, NO,U00715 FACTURA NO, 9404613017 DE FECHA 22-FEB-2023 | Brazil | Colombia | 5517.77 | |||
3401110000 | DO,00007004 PEDIDO 4201742576, 4201743886 D,I, 28870997 CDIDO, NO,U00715 FACTURA NO, 9404612028 DE FECHA 22-FEB-2023 | Brazil | Colombia | 10243.53 | |||
38089359900F | BRAND: FINISH SC540|CODE: 4243276|PRESENTACION: ENVASE 4 5L|VENCIMIENTO: FEB 2025-MAR 2025 | Brazil | Argentina | 28100 | |||
2309902000 | MOLD-ZAP LIQUIDO PR AQUA ALLTECH S-M|LOTE: SBO-066036 , MFG.DATE: 01-FEB-2023-EXP.DATE:01-FEB-2026|PREPARACIONES DE LOS TIPOS UTILIZADOS PARA LA ALIMENTACION ANIMAL|EN KILOGRAMOS - EMBALAJE 200 KG= 80VOL , N°PTRSI-P-088-20-SANIPES , R.S: RSP0473IML|MOLD-ZAP LIQUIDO PR AQUA | Brazil | Peru | 16000 | |||
20058000100D | BRAND: SAN REMO|CODE: CHOCLO AMARILLO 300G|PRESENTACION: CAJAS X 24 LATAS|VENCIMIENTO: FEB 2025 | Brazil | Argentina | 9216 | |||
7413000000 | DO,00010097 PEDIDO P180055 D,I, 28862555 CDIDO, OEA NO, OE0208 FACTURA NO, 0031/23 DE FECHA 23-FEB-2023 , COD, PROD | Brazil | Colombia | 408.91 | |||
3401110000 | DO,00006969 PEDIDO 4201747558 D,I, 28856622 CDIDO, NO,U00715 FACTURA NO, 9404663910 DE FECHA 23-FEB-2023 , //COD, | Brazil | Colombia | 1540.61 | |||
3305100000 | DO,00007144 PEDIDO 4201743887, 4201747557 D,I, 28856005 CDIDO, NO,U00715 FACTURA NO, 9404663759 DE FECHA 23-FEB-2023 | Brazil | Colombia | 5630.07 | |||
2301101000 | DO,00001525 PEDIDO PI A23047 // 4514451080 D,I, 28847945 FACTURA NO,CI 201785 DE FECHA 27-FEB-2023 , MERCANCA NUEVA | Brazil | Colombia | 25000 | |||
3401110000 | DO,00007144 PEDIDO 4201743887, 4201747557 D,I, 28856012 CDIDO, NO,U00715 FACTURA NO, 9404663759 DE FECHA 23-FEB-2023 | Brazil | Colombia | 1801.62 | |||
3306100000 | DO,00006969 PEDIDO 4201747558 D,I, 28856620 CDIDO, NO,U00715 FACTURA NO, 9404663910 DE FECHA 23-FEB-2023 , //COD, | Brazil | Colombia | 3378.52 |
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Volza's data of Brazil Feb exports helps you create a export strategy from detailed trade data with buyer supplier names, price, volume for last 10 years.
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Top 5 HSN codes for Feb are HSN Code 170490 , HSN Code 34022000100y , HSN Code 3004903000, HSN Code 34021300100v, HSN Code 3004902900, You can check for details at https://www.volza.com/hs-codes.
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