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: 4.50 Average TEU per month: 10.46
Active Months: 12 Average TEU per Shipment: 2.32
Shipment Frequency Std. Dev.: 1.78
Shipments By Companies
Company Name Shipments
PACK PRINT MATERIAL CO LTD 105 shipments
VICTOR PACKAGING CO LTD 44 shipments
GRAND METRO COSMETICS COMPANY 3 shipments
PACK PRINTMATERIAL CO LTD 3 shipments
ALUCON PUBLIC CO LTD 2 shipments
PACK PRINT MATERIAL CO 2 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 103 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 38 shipments
750720.0 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) 12 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
761290 Aluminium casks, drums, cans, boxes etc (including rigid, collapsible tubular containers), for materials other than compressed, liquefied gas, 300l capacity or less, lined, heat-insulated or not : Aluminium; casks, drums, cans, boxes and the like for any material (not compressed or liquefied gas), 300l capacity or less, whether or not lined or heat-insulated, no mechanical or thermal equipment 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
2025-10-20 MOSJRKI2509004 PACK PRINT MATERIAL CO LTD 7783.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-10-18 MOSJRKI2509001 PACK PRINT MATERIAL CO LTD 7504.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-10-10 MOSJRKI2508020 PACK PRINT MATERIAL CO LTD 3841.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-10-05 MOSJRKI2508018 VICTOR PACKAGING CO LTD 3533.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP - HS. CODE .
2025-09-30 MOSJRKI2508016 PACK PRINT MATERIAL CO LTD 7038.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-19 MOSJRKI2508014 PACK PRINT MATERIAL CO LTD 283.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-17 MOSJRKI2508004 PACK PRINT MATERIAL CO LTD 3596.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-15 MOSJRKI2507026 PACK PRINT MATERIAL CO LTD 10120.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-12 MOSJRKI2508013 PACK PRINT MATERIAL CO LTD 893.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-11 MOSJRKI2507008 PACK PRINT MATERIAL CO LTD 7585.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE . PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-09-11 MOSJRKI2507017 VICTOR PACKAGING CO LTD 4308.0 kg 750720.0 PLASTIC TUBE INVOICE NO.VP - HS. CODE .
2025-09-02 MOSJRKI2507020 PACK PRINT MATERIAL CO LTD 368.0 kg 750720.0 PLASTIC TUBE INVOICE NO.PPM - HS. CODE .
2025-08-28 MOSJRKI2507022 VICTOR PACKAGING CO LTD 3677.0 kg 750720 PLASTIC TUBE INVOICE NO.VP - HS. CODE .
2025-08-19 MOSJRKI2507006 VICTOR PACKAGING CO LTD 3509.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-021 HS. CODE 3923.90
2025-08-19 MOSJRKI2507002 PACK PRINT MATERIAL CO LTD 8265.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-074 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-074 HS. CODE 3923.90
2025-08-19 MOSJRKI2507011 PACK PRINT MATERIAL CO LTD 941.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-078 HS. CODE 3923.90
2025-08-14 MOSJRKI2507016 PACK PRINT MATERIAL CO LTD 2275.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-080 HS. CODE 3923.90
2025-08-13 MOSJRKI2506018 PACK PRINT MATERIAL CO LTD 7253.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-069 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-069 HS. CODE 3923.90
2025-08-03 MOSJRKI2506010 VICTOR PACKAGING CO LTD 3779.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-019 HS. CODE 3923.90
2025-08-03 MOSJRKI2506011 PACK PRINT MATERIAL CO LTD 8886.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-067 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-067 HS. CODE 3923.90
2025-07-07 MOSJRKI2505013 VICTOR PACKAGING CO LTD 3542.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-015 HS. CODE 3923.90
2025-07-02 MOSJRKI2505007 PACK PRINT MATERIAL CO LTD 7438.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-051 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-051 HS. CODE 3923.90
2025-07-02 MOSJRKI2505002 VICTOR PACKAGING CO LTD 8706.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-014 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.VP2025-014 HS. CODE 3923.90
2025-06-18 MOSJRKI2505006 PACK PRINT MATERIAL CO LTD 8539.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-048 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-048 HS. CODE 3923.90
2025-06-12 MOSJRKI2504022 VICTOR PACKAGING CO LTD 3419.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-013 HS. CODE 3923.90
2025-06-12 MOSJRKI2504018 ALUCON PUBLIC CO LTD 11997.0 kg 761290 ALUMINIUM MONOBLOC AEROSOL CANS & ALUMINIUM COLLAPSIBLE TUBES H.S.CODE 7612.90 ALUMINIUM MONOBLOC AEROSOL CANS & ALUMINIUM COLLAPSIBLE TUBES H.S.CODE 7612.90
2025-05-28 MOSJRKI2504010 PACK PRINT MATERIAL CO LTD 7191.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-041 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-041 HS. CODE 3923.90
2025-05-21 MOSJRKI2503025 VICTOR PACKAGING CO LTD 3792.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-009 HS. CODE 3923.90
2025-05-21 MOSJRKI2503036 VICTOR PACKAGING CO LTD 7731.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-010 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.VP2025-010 HS. CODE 3923.90
2025-04-25 MOSJRKI2503013 PACK PRINT MATERIAL CO LTD 11478.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-033 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-033 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-033 HS. CODE 3923.90
2025-04-22 MOSJRKI2503003 PACK PRINT MATERIAL CO LTD 3551.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-029 HS. CODE 3923.90
2025-04-17 MOSJRKI2502034 VICTOR PACKAGING CO LTD 4119.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-007 HS. CODE 3923.90
2025-04-08 MOSJRKI2502033 PACK PRINT MATERIAL CO LTD 11310.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-021 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-021 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-021 HS. CODE 3923.90
2025-03-31 MOSJRKI2502009 VICTOR PACKAGING CO LTD 3538.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-006 HS. CODE 3923.90
2025-03-29 MOSJRKI2502012 PACK PRINT MATERIAL CO LTD 7666.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2025-019 PLASTIC TUBE INVOICE NO.PPM2025-019
2025-03-19 MOSJRKI2502001 PACK PRINT MATERIAL CO LTD 3907.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-013 HS. CODE 3923.90
2025-03-18 MOSJRKI2501017 PACK PRINT MATERIAL CO LTD 6622.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2025-009 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2025-009 HS. CODE 3923.90
2025-03-18 MOSJRKI2501026 VICTOR PACKAGING CO LTD 3703.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2025-002 HS. CODE 3923.90
2025-02-22 MOSJRKI2412015 PACK PRINT MATERIAL CO LTD 9551.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-181 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-181 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-181 HS. CODE 3923.90
2025-02-15 MOSJRKI2501001 VICTOR PACKAGING CO LTD 4293.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2024-044 HS. CODE 3923.90
2025-02-11 MOSJRKI2412024 VICTOR PACKAGING CO LTD 7769.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2024-041 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.VP2024-041 HS. CODE 3923.90
2025-02-08 MOSJRKI2501010 PACK PRINT MATERIAL CO LTD 520.0 kg 750720 PLASTIC TUBE INVOICE NO.PPM2025-001
2025-02-04 MOSJRKI2412010 PACK PRINT MATERIAL CO LTD 10699.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-177 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-177 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-177 HS. CODE 3923.90
2025-01-25 MOSJRKI2412005 PACK PRINT MATERIAL CO LTD 3846.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-172 HS. CODE 3923.90
2025-01-11 MOSJRKI2411019 VICTOR PACKAGING CO LTD 8234.0 kg 392390 PLASTIC TUBE INVOICE NO.VP2024-038 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.VP2024-038 HS. CODE 3923.90
2025-01-05 MOSJRKI2411002 PACK PRINT MATERIAL CO LTD 10797.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-162 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-162 HS. CODE 3923.90 PLASTIC TUBE INVOICE NO.PPM2024-162 HS. CODE 3923.90
2025-01-05 MOSJRKI2411029 VICTOR PACKAGING CO LTD 3425.0 kg 750720 PLASTIC TUBE INVOICE NO.VP2024-037
2024-12-21 MOSJRKI2411017 PACK PRINT MATERIAL CO LTD 1348.0 kg 392390 PLASTIC TUBE INVOICE NO.PPM2024-166 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
2024-12-15 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
Contact information
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111 NORTHFIELD AVENUE SUITE 312 WEST ORANGE NJ 07052 USA
111 NORTHFILED AVENUE SUITE 312
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 WEST ORANGE
111 NORTHFILED AVENUE- SUITE 312 WEST ORANGE NJ 07052 US
111 NORTHFILED AVENUE- SUITE 312 WEST ORANGE NJ07052 US