Deere & Company Cn

Name: Deere & Company Cn | Ver Historia Completa del Importador | ImportGenius
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Registros Aduaneros de EE.UU para Deere & Company Cn.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

DSV AIR SEA BRASIL LTDA

Puertos

Puerto principal

Sao Paulo

Información de contacto

Deere & Company Cn

C/o Dohrn Storage & Distribution 625 3rd Av Rock Island Il 61201 United States

Registros de Deere & Company Cn

Obtén un historial completo del importador

Actualizado: 2024-03-11

Total de envíos de 2006-11-01 a 2024-03-11

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Sao Paulo
Cartagena

Total de envíos de 2006-11-01 a 2024-03-11

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MAEU235108076	1 CONTAINER 20' : 32 CARDBOX CONTAINING: 5.184 - DZ120166- 450 T4 CONNECTING ROD, ASSEM BLY(-) TOTAL QTY 5.184 NET W EIGHT: 17.034,624 NCM : 84.0 9.99.49 USA HS : 8409.99.9910 INCOTERM: FCA INVOICE: 006/2, 4 DUE: 24BR000252683-0 RUC: 4BR51835007200000000000000 000162297 BL EXPRESS RELEASE	DEERE & COMPANY CN	N/A	2024-03-11	Brazil	17711 Kgs	32 PKG
2	MAEU233510642	1 CONTAINER 20' : 32 CARDBOX CONTAINING: 5.184 - DZ120166 450S T4 TOTAL QTY 5.184 NET WEIGHT: 17.034,624 NCM : 84. 09.99.49 USA HS : 8409.99.991 0 INCOTERM: FCA INVOICE: 004/ 24 DUE: 24BR000226697-9 RUC:, 4BR51835007200000000000000 000146148 BL EXPRESS RELEASE	DEERE & COMPANY CN	N/A	2024-03-04	Brazil	17711 Kgs	32 PKG
3	MAEU233509917	1 CONTAINER 20' : 32 CARDBOX CONTAINING: 5.184 - DZ120166- 450 T4 CONNECTING ROD, ASSEM BLY(-) TOTAL QTY 5.184 NET W EIGHT: 17.034,624 NCM : 84.0 9.99.49 USA HS : 8409.99.9910 INCOTERM: FCA INVOICE: 003/2, 4 DUE: 24BR000107874-5 RUC: 4BR51835007200000000000000 000070020 BL EXPRESS RELEASE	DEERE & COMPANY CN	N/A	2024-02-14	Brazil	17711 Kgs	32 PKG
4	MAEU233509708	1 CONTAINER 20' : 32 CARDBOX CONTAINING: 5.184 - DZ120166- 450 T4 TOTA L QTY 5.184 NET W EIGHT: 17.034,624 NCM : 84. 09.99.49 USA HS : 8409.99.991 0 INCOTERM: FCA INVOICE: 001/ 24 DUE: 24BR000060556-3 RUC:, 4BR51835007200000000000000 000039553 BL EXPRESS RELEASE	DEERE & COMPANY CN	N/A	2024-02-06	Brazil	17711 Kgs	32 PKG
5	MAEU232539413	1 CONTAINER ' : 32 CARDBOX CO NTAINING: 5.184 - DZ120166-45 0 T4 TOTA L QTY 5.184 NET WEI GHT: 17.034,624 NCM : 84.09 .99.49 USA HS : 8409.99.9910 INCOTERM: FCA INVOICE: 084/23 DUE: 23BR001919093-8 RUC:, 3BR51835007200000000000000 0 01283202 BL EXPRESS RELEASE	DEERE & COMPANY CN	N/A	2023-12-13	Brazil	17711 Kgs	32 PKG
6	MAEU232539145	06 CARDBOX CONTAINING: 534 QT Y - DZ100118 -450 T2 324 QTY - DZ120166 -450 T4 TOTAL QTY 858 NET WEIGHT: 2.874,924 N CM : 84.09.99.49 USA HS : 840 9.99.9910 INCOTERM: EXW INVOI CE: 081/23 DUE: 23BR001880118, -6 RUC: 3BR5183500720000000 0000000 001257209 BL EXPRESS RELEASE / 02 CARDBOX CONTAINING: 324 - DZ120166 450S T4 TOTAL QTY 32 4 NET WEIGHT: 1.064,664 NCM : 84.09.99.49 USA HS : 8409. 99.9910 INCOTERM: EXW INVOICE : 082/23 DUE: 23BR001877025-6 RUC: 3BR5183500720000000000, 0000 001255039 BL EXPRESS R ELEASE / 32 CARDBOX CONTAINING: 5.184 QTY - DZ120166 450S T4 TOTAL QTY 5.184 NET WEIGHT: 17.034, 624 NCM : 84.09.99.49 USA HS : 8409.99.9910 INCOTERM: FC A INVOICE: 083/23 DUE: 23BR00 1877468-5 RUC: 3BR5183500720, 0000000000000 001255349 BL E XPRESS RELEASE	DEERE & COMPANY CN	N/A	2023-12-04	Brazil	21859 Kgs	40 PKG
7	HLCUSS5230220688	RADIATOR JD CRAWLER 04 CARTON BOXES CONTAINING 03 PC RADIATOR JD CRAWLER P.N. AT334242 P.O. 5500379703 INVOICE 134/23, NF 739005 NCM 84314929 03 PC RADIATOR P.N. AT387334 P.O. 5500391354 INVOICE 134/23 NF 739004 NCM 87089100DUE 23BR000555649-8 RUC 3BR03310685200000000000000 000372843 INCOTERM EXW N. WEIGHT 234,900 KG G. WEIGHT 257,100 KG SCAC CODE DSVFHBL POA0036461 / MOUNTING PARTS MOUNT 4 WOOD BOX CONTAINING 24 PC MOUNTING PARTS MOUNT ASSY-PRIMARY FA P.N. AXT19756 INVOICE 020/2023 NF 701946, NCM 84339090 HS CODE 843390 DUE 23BR000558770-9 RUC 3BR0175349120000000000 0000000374954 INCOTERM EXW N. WEIGHT 1.239,82 KG G. WEIGHT 1.902,70 KGWOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0036539 / CLUTCH DISC 01 CARTON BOX INTO 01 PALLET CONTAINING L-03031-0141-05 DISCO DE EMBREAGS CLUTCH DISC AND DAMPER FOR, MOTOR VEHICLE IN ACCORDANCETO THE COMERCIAL INVOICE E65310/2023 NCM 87089300 DELIVERY 0024018825 DUE 23BR000542785-0 RUC3BR570000362000192D0000000 000022073 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT ORIGINALS DESTINATION SCAC CODE DSVF HBL POA0036484 / CABLE SECURITY 02 WOOD BOX CONTAINING 50 PC CABLE SECURITY P.N. CXT34560 P.O. 5501393162 INVOICE 01/23 NF 083315, NCM 73121090 HS CODE 731210 DUE 23BR000565546-1 RUC 3BR55816532200000000000000 000379495 INCOTERM EXW N. WEIGHT 475,000 KGG. WEIGHT 521,002 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0036540 / DRAWBAR 07 WOOD BOX CONTAINING 60 PC DRAWBAR P.N. R572153 P.O. 5501308563 INVOICE 126437 NF 636846, NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572141 P.O. 5501308562 INVOICE 126437 NF 636846 NCM 87089990HS CODE 870899 60 PC DRAWBAR P.N. R572142 P.O. 5501308561 INVOICE 126437 NF 636846 NCM 87089990 HS CODE 87089960 PC DRAWBAR P.N. R572150 P.O. 5501312650 INVOICE 126437 NF 636846 NCM 87089990 HS CODE 870899 DUE 23BR000525741-5RUC 3BR51474716200000000000000 000352746 INCOTERM EXW N. WEIGHT 11.427,060KG G. WEIGHT 12.127,060 KG WOODEN PACKAGES TREATED AND CERTIFIEDSCAC CODE DSVF HBL POA0036395 / SCREWS 01 WOODEN BOXE CONTAINING 36 PC PLATE CAB TILT HINGE DOUBLER PN 060411 PO 5501429035 INVOICE UNI1506/23, NF 0213803 NCM 73182900 HS CODE 731829 01 WOODEN BOXE CONTAINING 50 PC ADAPTER BASECUTTER PN 060410 PO 5501429031 INVOICE UNI1505/23NF 0213802 NCM 73182900 HS CODE 731829 DUE 23BR0005586800 RUC 3BR03350300200000000000000 000374888 INCOTERM EXWNET WEIGHT 486KG GROSS WEIGHT 535KG WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0036534 XPORTO ALEGRE RS 90480-000 BRAZIL	DEERE & COMPANY CN C/O	DSV AIR & SEA BRASIL LTDA.	2023-05-02	Brazil	31005 Kgs	32 PCS
8	HLCUSS5221192501	BLIND OLEO LUBRIF CONTAINING 7,200 PC W 712/87 FILT BLIND OLEO LUBRIF AM125424 P.N. 1498553S50 P.O. 0017840, INVOICE 23-089 NF 876786 NCM 84212300 HS CODE 842123 DUE 23BR000363407-6 RUC 3BR57014862200000000000000 000244175INCOTERM EXW N. WEIGHT 1,850.400 KG G. WEIGHT 2,232.000 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0035467 / CENTRIFUGES CONTAINING 28,800 PC W 6881 JOHN DEERE P.N. 1514284S50 P.O. 5501388219 INVOICE 22-950, NF 873253 NCM 84212300 HS CODE 842123 DUE 23BR000386092-0 RUC 3BR57014862200000000000000 000259344INCOTERM EXW N. WEIGHT 5,760.000 KG G. WEIGHT 7,660.800 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0035514 / REP SET FOR TRACTOR 08 VOLUM AS DESCRIBED 8 CARTON BOX L-02615-0081-10 REP SETS REP SET FOR TRACTOR DOUBLE CLUTCH IN ACCORDANCE TO COMMERCIAL, INVOICE E64803/2023 DELIVERY 0023791239 DU-E 23BR000386758-5 RUC 3BR570000362000192D0000000 000021787 N.W 106,830 NCM 87089300FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED ORIGINALS TO BE RELEASED AT DESTINATIO SHIPMENT CPQCE230001134 SCAC CODE DSVF HBL POA0035466 / DRAWBAR 04 WOODEN BOXES CONTAINING 60 PC DRAWBAR P.N. R572141 P.O. 5501308562 INVOICE 125398, NF 635857 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572153 P.O. 5501308563 INVOICE 125398 NF 635857NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572142 P.O. 5501308561 INVOICE 125398 NF 635857 NCM 87089990HS CODE 870899 DUE 23BR000394142-4 RUC 3BR5147471620000000000 0000000264832 INCOTERM EXW N. WEIGHT 6.246,900 KG G. WEIGHT 7.046,900 KG WOODEN PACKAGES TREATEDAND CERTIFIED SCAC CODE DSVF HBL POA0035556 / DRAWBAR 02 WOOD BOXES CONTAINING 30 PC DRAWBAR P.N. R572141 P.O. 5501308562 INVOICE 123926 NF 635763, NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572150 P.O. 5501312650 INVOICE 123926 NF 635763 NCM 87089990HS CODE 870899 DUE 23BR000386128-5 RUC 3BR51474716200000000000000 000259371 INCOTERM EXW N. WEIGHT 2.826,630 KG G. WEIGHT 3.026,630 KGWOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0035481 / GEAR BOXES FOR TRUCKS 01 CARTON BOX ON 01 WOODEN PALLET WITH 1120 COMPONENTS OF GEAR BOXES FOR TRUCKS FREIGHT COLLECT INVOICE SJ0794-23, NCM 84099914 NET WEIGHT 95,200 KGS DUE 23BR0003546347 RUC 3BR54625819200000000000000 000238085 WOODEN PACKAGE USED TREATED / CERTIFIEDSCAC CODE DSVF HBL POA0035424	DEERE & COMPANY CN C/O	DSV AIR & SEA BRASIL LTDA.	2023-04-04	Brazil	40515 Kgs	80 PCS
9	HLCUSS5230104699	DRAWBAR 07 WOODEN BOXES CONTAINING 180 PC DRAWBAR P.N. R572142 P.O. 5501308561 INVOICE 124121, NF 634424 NCM 87089990 HS CODE 870899 30 PC DRAWBAR P.N. R572141 P.O. 5501308562 INVOICE 124121 NF 634424NCM 87089990 HS CODE 870899 DUE 23BR000226553-0 RUC 3BR51474716200000000000000 000152703 INCOTERM EXW N. WEIGHT 12.164,520 KGG. WEIGHT 12.764,520 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0034527 / AUTO PARTS 03 VOLUM AS DESCRIBED 03 PALLET WITH AUTO PARTS L-01028-0072-00 TRAKT.KDS CLUTCH COVER CLUTCH COMPONENT, FOR TRACTOR COMMERCIAL INVOICE, E64298/2023 DELIVERY 0023561359 DU-E 23BR000207134-5 RUC 3BR570000362000192D0000000 000021410 NCM 87089300 FREIGHT COLLECTWOODEN PACKING TREATED AND CERTIFIED ORIGINALS TO BE RELEASED AT DESTINATION N.W 1.545,000 SHIPMENT CPQCE230000494 SCAC CODE DSVF HBL POA0034461 / AUTO PARTS 01 VOLUM AS DESCRIBED 01 PALLET WITH AUTO PARTS L-02428-0217-04 TRATOR-EMBRDUPLAS DOUBLE CLUTCH SUB-ASSEMBLY FOR TRACTOR, IN ACCORDANCE TO COMMERCIAL INVOICE E64271/2023 DELIVERY 0023546588 DU-E 23BR000207115-9 RUC 3BR570000362000192D0000000 000021409NCM 87089300 N.W 702,000 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED ORIGINALS TO BE RELEASED AT DESTINATION SHIPMENT CPQCE230000493SCAC CODE DSVF HBL POA0034450 / PISTON RINGS 01 WOODEN PACKAGE WITH 2 BOXES CONTAINING 2,040 PC GASOLINE LOOSE PISTON RINGS P.N. R529255 P.O. 5500080947, INVOICE ITA0190E23 NF 516279 NCM 84099116 HS CODE 840991 1,950 PC DIESEL LOOSE PISTON RINGS P.N. DZ105044 P.O. 5500083953INVOICE ITA0190E23 NF 516280 NCM 84099979 HS CODE 84099979 DUE 23BR000214796-1 RUC 3BR60476884200000000000000 000144387INCOTERM EXW N. WEIGHT 178,830 KG G. WEIGHT 199,000 KG TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0034471 / RADIATOR 02 CARTON BOXES CONTAINING 06 PC RADIATOR JD CRAWLER P.N. AT334242 P.O. 5500379703 INVOICE 42/23, NF 728091 NCM 84314929 01 PC RADIATOR P.N. AT387334 P.O. 5500391354 INVOICE 43/23 NF 728092NCM 87089100 DUE 23BR000216549-8 RUC 3BR03310685200000000000000 000145597 INCOTERM EXW N. WEIGHT 187,300 KG G. WEIGHT 213,200 KGSCAC CODE DSVF HBL POA0034454 / SCREWS 8 CARDBOARD BOXES CONTAINING 400 PC ADJUSTER - ESTICADOR P.N. AH213815 P.O. 5501393654, INVOICE 42430 NF 056400 NCM 73181900 HS CODE 731819 DUE 23BR000214871-2 RUC 3BR05747186200000000000000 000144443INCOTERM EXW N. WEIGHT 88,000 KG G. WEIGHT 92,000 KG SCAC CODE DSVF HBL POA0034549	DEERE & COMPANY CN C/O	DSV AIR & SEA BRASIL LTDA.	2023-03-28	Brazil	30191 Kgs	60 PCS
10	HLCUSS5221192512	MECHANICAL APPLIANCES 03 WOODEN BOXES CONTAINING 150 PC AKK27589- GUARD P.O. WCI129840 INVOICE 311659 NF 311659, NCM 84249090 HS CODE 842490 DUE 23BR000288613-6 RUC 3BR60448206200000000000000 000192429 INCOTERM EXW N. WEIGHT 121,500 KGG. WEIGHT 265,500 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0034953 / TAPS 01 WOOD PACKAGE CONTAINING 60 PC SERVICE KIT, RCV ASSY P.N. RE247623 P.O. 5501063589, INVOICE 78761026 NF 89547 NCM 84812090 HS CODE 848120 DUE 23BR000291444-0 RUC 3BR04529320200000000000000 000194371INCOTERM EXW N. WEIGHT 103.740 KG G. WEIGHT 118.740 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0034943 / CENTRIFUGES DESCRIPTION OF PACKAGES AND GOODS IN SCHEDULE B DETAIL 13 PACKAGES CONTAINING 20,844 PC W 6020/1 FILT BLIND OLEO LUBRIF, P.N. AM107423 P.O. 5501369480 INVOICE 23-087 NF 876788 NCM 84212300 HS CODE 842123 996 PC W 6020/1 FILT BLIND OLEO LUBRIFP.N. AM107423 P.O. 5501369480 INVOICE 23-087 NF 876871 NCM 84212300 HS CODE 842123 DUE 23BR000229047-0 RUC3BR57014862200000000000000 000154350 INCOTERM EXW N. WEIGHT 4.127,760 KG G. WEIGHT 5.285,280 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVFHBL POA0034691 / DRAWBAR 01 WOOD BOX CONTAINING 54 PC DRAWBAR P.N. SU63872 P.O. 5501383210 INVOICE 123296 NF 634541, NCM 87089990 HS CODE 870899 DUE 23BR000291192-0 RUC 3BR51474716200000000000000 000194214 INCOTERM EXW N. WEIGHT 454,140 KGG. WEIGHT 484,140 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0034089 / AUTO PARTS 01 VOLUM AS DESCRIBED 01 CARTON BOX INTO 01 PALLET WITH AUTO PARTS L-01028-0055-03 TRAKT.KDS CLUTCH COVER CLUTCH COMPONENT, FOR TRACTOR IN, ACCORDANCE TO COMMERCIAL INVOICE E64566/2023 DELIVERY 0023695343 DU-E 23BR000290872-5 RUC 3BR570000362000192D000 0000000021564 NCM 87089300N.W 533,000 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED ORIGINALS TO BE RELEASED AT DESTINATIO SHIPMENT CPQCE230000757SCAC CODE DSVF HBL POA0034985 / CENTRIFUGES 20 PACKAGES CONTAINING 10,080 PC W 6020/2 FILT BLIND OLEO LUBRIF P.N. M806418 P.O. 5501369490 INVOICE 23-071, NF 876705 NCM 84212300 HS CODE 842123 7,200 PC W 712/87 FILT BLIND OLEO LUBRIF P.N. AM125424 P.O. 5501369479 INVOICE 23-071NF 876705 NCM 84212300 HS CODE 842123 12,960 PC W 6881 FILTRO BLIND DO OLEO P.N. M806419 P.O. 5501388219 INVOICE 23-071NF 876706 NCM 84212300 HS CODE 842123 DUE 23BR000227430-0 RUC 3BR57014862200000000000000 000153297 INCOTERM EXWN. WEIGHT 6.347,520 KG G. WEIGHT 8.118,720 KG WOODEN PACKAGES TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0034694	DEERE & COMPANY CN C/O	DSV AIR & SEA BRASIL LTDA.	2023-03-22	Brazil	89602 Kgs	247 PCS

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	DSV AIR SEA BRASIL LTDA	Brazil	2023-05-02	178	3045531
2	PANALPINA LTDA	Brazil	2021-06-20	10	135308
3	N/A	Brazil	2024-03-11	6	110414

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Deere & Company Cn

Conocimiento de Embarque MAEU235108076

Fecha de llegada: 2024-03-11

Número del Contenedor: MRKU7358849

Cargo #1
Descripción 1 CONTAINER 20' : 32 CARDBOX CONTAINING: 5.184 - DZ120166- 450 T4 CONNECTING ROD, ASSEM BLY(-) TOTAL QTY 5.184 NET W EIGHT: 17.034,624 NCM : 84.0 9.99.49 USA HS : 8409.99.9910 INCOTERM: FCA INVOICE: 006/2 4 DUE: 24BR000252683-0 RUC: 4BR51835007200000000000000 000162297 BL EXPRESS RELEASE
Palabras clave connecting rod assem	Código HS HS CODE 8409 9999	Recuento de piezas 32

Largo 240	Altura 102
Ancho 98	Estado de la Carga Loaded
Sello BR0267044	Descripción del Equipo G0
Tipo 20 Foot Bulk Container, Closed	Tipo de Servicio Container Yard
Tipo de Contenedor 20 Foot Bulk Container, Closed	Marcas y Números SATA BRASIL LTDA. CONTAINER: MRKU73 58849 TARA: 2170 MGW: 30480 LACRE: MLBR0267044

Transportista MAERSK LINE	Código del Transportista MAEU
Dirección del Transportista 2 GIRALDA FARMS, MADISON AVE.	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero SANTOS
Número de Viaje 407N	País de Origen BRAZIL
Nombre del buque MONTE VERDE	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU235108076	Peso (LB/KG) 39053.555415 / 17711.363
Cantidad 32 PKG	Recuento de Contenedores 1
Lugar de Recepción SANTOS	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 20 CM
Tipo de Entrada In-Bond (Depósito Aduanero) 61	Tipo de Código de Facturación In-bond Automated