AMERICAN BRAZILIAN EXPORT RESOURCE
Address: 111 NORTHFILED AVENUE- SUITE 312
AMERICAN BRAZILIAN EXPORT RESOURCE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.69 Average TEU per month: 7.22
Active Months: 13 Average TEU per Shipment: 1.80
Shipment Frequency Std. Dev.: 1.18
Shipments By Companies
Company Name Shipments
PACK PRINT MATERIAL CO LTD 75 shipments
VICTOR PACKAGING CO LTD 27 shipments
GRAND METRO COSMETICS COMPANY 3 shipments
PACK PRINTMATERIAL CO LTD 3 shipments
PACK PRINT MATERIAL CO 2 shipments
ALUCON PUBLIC CO LTD 1 shipments
PACK PRINT MATERIAL C 1 shipments
PACK PRINT MATERIAL CO LT 1 shipments
Shipments By HS Code
HS Code Shipments
750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings 99 shipments
392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 7 shipments
290343 Halogenated derivatives of hydrocarbons 2 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
841451 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Fans; table, floor, wall, window, ceiling or roof fans, with a self-contained electric motor of an output not exceeding 125W 1 shipments
901920 Mechano-therapy, massage appliances; psychological aptitude testing apparatus; ozone, oxygen, aerosol therapy, artificial respiration or other therapeutic respiration apparatus : Therapeutic respiration apparatus; ozone, oxygen, aerosol therapy apparatus; artificial respiration or other therapeutic respiration apparatus 1 shipments
961620 Scent sprays and similar toilet sprays and mounts and heads therefor; powder-puffs and pads for the application of cosmetics or toilet preparations : Powder puffs and pads; for the application of cosmetics or toilet preparations 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-15 MOSJRKI2410016 PACK PRINT MATERIAL CO LTD 6692.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-149 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-149 HS. CODE 3923.90
2024-12-15 MOSJRKI2410037 VICTOR PACKAGING CO LTD 4165.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2024-034 HS. CODE 3923.90
2024-12-15 MOSJRKI2411010 VICTOR PACKAGING CO LTD 8185.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-036 PLASTIC TUBE INVOICE NO.VP2024-036
2024-11-13 MOSJRKI2410036 PACK PRINT MATERIAL C 450.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-148
2024-11-02 MOSJRKI2409002 PACK PRINT MATERIAL CO LTD 7134.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-131 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-131 HS. CODE 3923.90
2024-11-02 MOSJRKI2409041 PACK PRINT MATERIAL CO LTD 7014.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-136 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-136 HS. CODE 3923.90
2024-10-18 MOSJRKI2408045 PACK PRINT MATERIAL CO LTD 6862.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-121 PLASTIC TUBE INVOICE NO.PPM2024-121
2024-10-18 MOSJRKI2408038 VICTOR PACKAGING CO LTD 4019.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-022
2024-10-16 MOSJRKI2408061 PACK PRINT MATERIAL CO LTD 4055.0 kg 841451 PLASTIC TUBE INVOICE NO.PPM2024-125
2024-10-16 MOSJRKI2409044 PACK PRINT MATERIAL CO LTD 211.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-135 HS. CODE 3923.90
2024-10-01 MOSJRKI2408018 PACK PRINT MATERIAL CO LTD 4059.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-112
2024-09-26 MOSJRKI2407072 PACK PRINT MATERIAL CO LTD 3842.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-108
2024-09-13 MOSJRKI2408027 PACK PRINT MATERIAL CO LTD 725.0 kg 750720 PLASTIC TUBE
2024-09-06 MOSJRKI2407050 VICTOR PACKAGING CO LTD 4467.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-019
2024-08-30 MOSJRKI2407031 PACK PRINT MATERIAL CO LTD 5293.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-094
2024-08-25 MOSJRKI2406038 VICTOR PACKAGING CO LTD 3795.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-016 HS. CODE 3.
2024-08-25 MOSJRKI2407034 PACK PRINT MATERIAL CO LTD 3828.0 kg 290343 PLASTIC TUBE INVOICE NO.PPM2024-113 HS. CODE .
2024-07-26 MOSJRKI2406002 VICTOR PACKAGING CO LTD 3176.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-013 HS. CODE 3.
2024-07-22 MOSJRKI2406014 PACK PRINT MATERIAL CO LTD 3857.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-080
2024-07-11 MOSJRKI2406001 PACK PRINT MATERIAL CO LTD 3248.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-072 HS. CODE .
2024-07-10 MOSJRKI2405025 VICTOR PACKAGING CO LTD 8266.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-012 HS. CODE 3. PLASTIC TUBE INVOICE NO.VP2024-012 HS. CODE 3.
2024-07-03 MOSJRKI2405042 PACK PRINT MATERIAL CO LTD 318.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-070 HS. CODE .
2024-06-18 MOSJRKI2405005 PACK PRINT MATERIAL CO LTD 3892.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-053 HS. CODE .
2024-06-12 MOSJRKI2404015 PACK PRINT MATERIAL CO LTD 7478.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-049 PLASTIC TUBE INVOICE NO.PPM2024-049
2024-06-09 MOSJRKI2404014 VICTOR PACKAGING CO LTD 3867.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-009 HS. CODE 3.
2024-05-13 MOSJRKI2403020 PACK PRINT MATERIAL CO LTD 7420.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-033 PLASTIC TUBE INVOICE NO.PPM2024-033
2024-05-13 MOSJRKI2404012 PACK PRINT MATERIAL CO LTD 90.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-046 HS. CODE .
2024-05-03 MOSJRKI2403048 PACK PRINT MATERIAL CO LTD 8168.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-038 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2024-038 HS. CODE .
2024-04-27 MOSJRKI2403050 PACK PRINT MATERIAL CO LTD 736.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-040 HS. CODE .
2024-04-05 MOSJRKI2402015 PACK PRINT MATERIAL CO LT 6541.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-013 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2024-013 HS. CODE .
2024-03-29 MOSJRKI2402039 VICTOR PACKAGING CO LTD 7685.0 kg 750720 PLASTIC TUBE INVOICE NO. VP2024-003 HS CODE 3. PLASTIC TUBE INVOICE NO. VP2024-003 HS CODE 3.
2024-03-28 MOSJRKI2402003 PACK PRINT MATERIAL CO LTD 7644.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-011 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2024-011 HS. CODE .
2024-03-27 MOSJRKI2402014 PACK PRINT MATERIAL CO LTD 1045.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-022 HS. CODE .
2024-03-17 MOSJRKI2402013 PACK PRINT MATERIAL CO LTD 829.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-015 HS. CODE .
2024-03-13 MOSJRKI2401046 PACK PRINT MATERIAL CO LTD 3915.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-007 HS. CODE .
2024-03-08 MOSJRKI2401024 PACK PRINT MATERIAL CO LTD 3725.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-009 HS. CODE .
2024-02-28 MOSJRKI2401026 PACK PRINT MATERIAL CO LTD 307.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-008 HS. CODE .
2024-02-25 MOSJRKI2401002 PACK PRINT MATERIAL CO LTD 7915.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-173 PLASTIC TUBE INVOICE NO.PPM2023-173
2024-02-20 MOSJRKI2401025 PACK PRINT MATERIAL CO LTD 487.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2024-004 HS. CODE .
2024-02-19 MOSJRKI2312052 VICTOR PACKAGING CO LTD 4244.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-046 HS. CODE 3.
2024-02-06 MOSJRKI2312019 PACK PRINT MATERIAL CO LTD 3684.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-161 HS. CODE .
2024-01-29 MOSJRKI2312051 PACK PRINT MATERIAL CO LTD 3148.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-167 HS. CODE .
2024-01-16 MOSJRKI2312017 VICTOR PACKAGING CO LTD 4127.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-041 HS. CODE 3.
2024-01-15 MOSJRKI2312008 PACK PRINT MATERIAL CO LTD 6863.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-157 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-157 HS. CODE .
2023-12-20 MOSJRKI2311025 VICTOR PACKAGING CO LTD 3399.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-039 HS. CODE 3.
2023-12-20 MOSJRKI2311026 PACK PRINT MATERIAL CO LTD 7122.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-149 PLASTIC TUBE INVOICE NO.PPM2023-149
2023-12-17 MOSJRKI2311005 PACK PRINT MATERIAL CO LTD 4245.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-137 HS. CODE .
2023-12-02 MOSJRKI2310046 PACK PRINT MATERIAL CO LTD 7106.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-135 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-135 HS. CODE .
2023-11-26 MOSJRKI2310039 PACK PRINT MATERIAL CO LTD 7629.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2023-132 HS. CODE . PLASTIC TUBE INVOICE NO.PPM2023-132 HS. CODE .
2023-11-21 MOSJRKI2310030 VICTOR PACKAGING CO LTD 3758.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2023-036 HS. CODE 3.
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111 NORTHFIELD AVENUE SUITE 312 WEST ORANGE NJ 07052 USA
111 NORTHFILED AVENUE SUITE 312 WEST ORANGE NJ07052 US
111 NORTHFIELD AVENUE SUITE 312 WEST ORANGE NJ07052 US
111 NORTHFILED AVENUE - SUITE 312
111 NORTHFILED AVENUE SUITE 312
111 NORTHFILED AVENUE- SUITE 312 WEST ORANGE
111 NORTHFILED AVENUE- SUITE 312 WEST ORANGE NJ 07052 US
111 NORTHFILED AVENUE- SUITE 312 WEST ORANGE NJ07052 US