Access comprehensive trade data for Fb Atlas with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes Fb Atlas export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Fb Atlas that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Fb Atlas import markets
Explore the Fb Atlas import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
481144 | 0.00 | 4 | 100.00 |
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF CELLULOSE FIBRES, COATED, IMPREGNATED, COVERED, SURFACE-COLOURED, SURFACE-DECORATED OR PRINTED, IN ROLLS OR RECTANGULAR (INCLUDING SQUARE) SHEETS, OF ANY SIZE, OTHER THAN GOODS OF THE KIND DESCRIBED IN HEAD |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
BR, BRAZIL | 0.00 | 4 | 100.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 4 | 100.00 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
FB ATLAS | 0.00 | 4 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
ATLAS S A | 0.00 | 297 |
If you are looking to establish relationship with Fb Atlas Automation you can save time by getting access to the key decision makers and get a detailed report.
Discover the Fb Atlas with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639336 INVOICE 85639336 NUMBER ORDER (3823025) - 20460769 PURCHASE ORDER ECDC71607000 NCM 9603.40.10 DUE 23BR002036670-0 RUC 3BR897238372000 | BR, BRAZIL | USA | 48 | ||
481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639347 INVOICE 85639347 NUMBER ORDER (3823032) 20460782 PURCHASE ORDER SHDC71607059 NCM 9603.40.10 DUE 23BR002037763-9 RUC 3BR89723837200000 | BR, BRAZIL | USA | 48 | ||
481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639340 INVOICE 85639340 NUMBER ORDER (3823028) 20460774 PURCHASE ORDER HCDC71607060 NCM 9603.40.10 DUE 23BR002036895-8 RUC 3BR8972383720000 | BR, BRAZIL | USA | 48 | ||
481144 | PAINT 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639343 INVOICE 85639343 NUMBER ORDER (3823031) 20460779 PURCHASE ORDER PLDC71607056 NCM 9603.40.10 DUE 23BR002037115-0 RUC 3BR89723837200000000 | BR, BRAZIL | USA | 48 |
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