janel ferrara group

Activity value 79 united states Buyer,Last transaction date: 2017-07-31 Address: 150-14 132 avenue jamaica, ny 11434

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Trade trend analysis

Mon | Year

Number of Transactions Quantity Weight

The above chart presents the market trend analysis for janel ferrara group from 2017 to 2018. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.

Year Transactions Quantity Weight
2017 2 1100 20770
2018 0 0 0

Bill of lading data

< 1/15 >

Trade date 2017/07/31 B/L No. oolu2590869640
Suppliers —— Buyers janel ferrara group
POLs colombo PODs new york
Supply area Other Purchas area United States
Weight 4320kg Amount ——
Hs code 080430 Product tags dehydrated pineapple,bits
Product description DEHYDRATED PINEAPPLE TIDBITS
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Trade date 2017/06/27 B/L No. mscuub846840
Suppliers —— Buyers janel ferrara group
POLs valencia PODs new york
Supply area Other Purchas area United States
Weight 16450other Amount ——
Hs code 080132 Product tags flex,cashew kernel,700 c,gh,organic india,shipping,cod,carton,ice
Product description 100% ORGANIC INDIAN CASHEW KERNELS GRADE: W 320 (I TC HS CODE : 08013220) (LO T NO. : W1 0070417157) ( EA CH CARTON CONTAINS 1 FLEXI PACKS OF 22.68 KGS ( 50 LB S ) NET EACH.) SHIPPING BI LL NO. 5954349 DT. 09/05/2 017 TOTAL : 700 CARTONS CO NTRACT NO.: P25971 INVOICE NO. AI/EXP/17-18/157 DATE : 08.05.2017 TOTAL N ET WT. : 15876.00 ( 35000.00 LBS ) TOTAL GR. WT. : 16450. 00 ( 36260.00 LBS ) FREIGH T CO LLECT
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Trade date 2016/05/31 B/L No. cmduin80606962
Suppliers kerala state cashew workers apex industrial co op society ltd. Buyers janel ferrara group
POLs mundra PODs new york
Supply area India Purchas area United States
Weight 18650kg Amount ——
Hs code 80132 Product tags 700 c,carton,cashew kernel,ndr,y cr,ion,indian,flex,ev,se d,ss c,document
Product description 1X20 ST CONTAINER TOTAL 700 CARTONS ONLY TOTAL SEVEN HUNDRED CARTONS ONLY MERCHANDISE DESCRIPTION 700 CARTONS OF INDIAN W320 CASHEW KERNELS MASS CONTRACT NO:MC0186 PACKING IN CARTONS OF 50 LBS FLEXI PACKS NET EACH DOCUMENTARY CREDIT NO: NY- I 338793 Expand

Trade date 2015/01/01 B/L No. cmduin80376356
Suppliers rajkumar imports export pvt ltd. Buyers janel ferrara group
POLs mundra PODs norfolk
Supply area Spain Purchas area United States
Weight 19030kg Amount ——
Hs code 080132 Product tags flexipack,700 c,carton,cashew kernel,ndr,epack,cashew nut kernel,indian,cart,flex,ev,onco
Product description 1 X 20 ST CONTAINER TOTAL 700 CARTONS ONLY TOTAL SEVEN HUNDRED CARTONS ONLY INDIAN CASHEW NUT KERNELS - PACKED IN FLEXIPA700 CARTONS OF INDIAN CASHEW KERNELS FB GRADEPACKING IN 1X50LBS FLEXIPACKS NET EACH CARTONCONTRACT NO. 356164 PO P2196A FDA REGN. Expand

Trade date 2013/09/03 B/L No. cmduin1933981
Suppliers ocean world shipping logistics co.ltd. Buyers janel ferrara group
POLs mundra PODs newark nj
Supply area India Purchas area United States
Weight 22833kg Amount ——
Hs code Product tags master bi,bags,hydrogenated castor oil,duct,cover,pro,india,static bag,s cm,ion,tin,x 100,cod,arg,gin,port char,gh,prep,inet,net packing
Product description 01 X 40'ST CONTAINER TOTAL 19 BAGS NINETEEN BAGS ONLY PRODUCT : HYDROGENATED CASTOR OIL-INDIA QUANTITY : 19.000 MTS NET PACKING: 19 BAGS X 1000 KG ANTI-STATIC BAGS ON PALLETS, FDL REF: PB-C12339/2 (11 MT) PB-C12318/13 (8 MT), TOTAL 19 MTS NET S/BILL NO: 08825 DATED:08.08.2013 H.S.CODE:15162039 GR WT:19333.000 KGS NET WT : 19000.000 KGS ''FREIGHT COLLECT'' ''DDC COLLECT'' ''HAULLAGE COLLECT'' DESTINATION HAULAGE CHARGES COLLECT ORIGIN PORT CHARGES PREPAID ORIGIN HAULAGE CHARGES COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1935653 Expand

Trade date 2013/08/27 B/L No. cmduin1931688
Suppliers ocean world shipping logistics co.ltd. Buyers janel ferrara group
POLs mundra PODs newark nj
Supply area India Purchas area United States
Weight 22833kg Amount ——
Hs code Product tags teen,bags,hydrogenated castor oil,duct,cover,pro,master bi,india,static bag,s cm,ion,tin,x 100,cod,arg,gh,net packing
Product description 01 X 40'ST CONTAINER TOTAL 19 BAGS NINTEEN BAGS ONLY PRODUCT : HYDROGENATED CASTOR OIL- INDIA QUANTITY : 19.000 MTS NET PACKING: 19 BAGS X 1000 KG ANTI-STATIC BAGS ON PALLETS, S/BILL NO: 08588 DATED:02.08.2013 H.S.CODE:15162039 NET WT : 19000.000 KGS GROSS WT : 19333.000 KGS ''FREIGHT COLLECT'' ''DDC COLLECT'' DESTINATION HAULAGE CHARGES COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1933375 Expand

Trade date 2013/08/27 B/L No. cmduin1931687
Suppliers ocean world shipping logistics co.ltd. Buyers janel ferrara group
POLs mundra PODs newark nj
Supply area India Purchas area United States
Weight 19885kg Amount ——
Hs code Product tags duct,ah,pro,india,arg,paper bags,ev,event,gh,master bi,bags,rv,delivery door,ice,tin,x 50,gin,fin,prep,two bag,hydrogenated castor oil,laminated line,liver,pla,address,port char,net packing,ok,ion,cover,s cm,bs m,cod,distribution,ndr
Product description 01 X 20'ST CONTAINER TOTAL 772 BAGS SEVEN HUNDRED SEVENTY TWO BAGS ONLY PRODUCT : HYDROGENATED CASTOR OIL -INDIA QUANTITY : 17.509 MTS NET PACKING: IN 772 BAGS X 50 LBS MULTIPLY PAPER BAGS WITH PP LAMINATED LINER LOOSE. S/BILL NO:08641 DATED:03.08.2013 HS CODE:15162039 NET WT:17509.000 KGS GROSS WT:17655.000 KGS ''FREIGHT COLLECT'' ''DDC COLLECT'' DESTINATION HAULAGE CHARGES COLLECT ORIGIN PORT CHARGES PREPAID ORIGIN HAULAGE CHARGES COLLECT FINAL PLACE OF DELIVERY DOOR DELIVER ADDRESS : OKLAHOMA DISTRIBUTION SERVICES 5525 MORTON AVE OKLAHOMA 73128 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1933388 Expand

Trade date 2013/08/22 B/L No. cmduin1928834
Suppliers ocean world shipping logistics co.ltd. Buyers janel ferrara group
POLs mundra PODs newark nj
Supply area India Purchas area United States
Weight 18352kg Amount ——
Hs code Product tags duct,pro,paper bags,alu,stearic acid,all s,master bi,bags,ocean shipment,ev,ice,x 50,suit,gh,multiple,indian,packing list,ion,net packing,handling,laminated line,cover,n 70,s cm,bs m,cod,ndr,hydroxy
Product description 1 X 20 ST CONTAINER TOTAL 705 BAGS ONLY SEVEN HUNDRED FIVE BAGS ONLY PRODUCT : 12 HYDROXY STEARIC ACID-INDIAN QUANTITY : 15.989 MTS NET PACKING: IN 705 BAGS X 50 LBS MULTIPLY PAPER BAGS WITH PP LAMINATED LINER LOOSE. ALL SOUND AND SUITABLE FOR OCEAN SHIPMENT AND MULTIPLE HANDLING. DESCRIPTION/QUANTITY/VALUE AS PER INVOICE PACKING LIST S/BILL NO:08278 DATED :25.07.2013 HS CODE:29157040 GROSS WT:16122.000 KGS NET WT :15989.000 KGS FREIGHT COLLECT DDC COLLECT HAULLAGE COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1930370 Expand

Trade date 2013/08/22 B/L No. cmduin1928735
Suppliers ocean world shipping logistics co.ltd. Buyers janel ferrara group
POLs mundra PODs newark nj
Supply area India Purchas area United States
Weight 19875kg Amount ——
Hs code Product tags duct,ah,pro,india,paper bags,alu,event,all s,master bi,bags,ocean shipment,ev,delivery door,ice,x 50,suit,gh,fin,two bag,hydrogenated castor oil,multiple,rv,laminated line,liver,pla,address,net packing,handling,ok,ion,cover,packing list,s cm,bs m,cod,distribution,ndr
Product description 1 X 20 ST CONTAINER TOTAL 772 BAGS ONLY SEVEN HUNDRED SEVENTY TWO BAGS ONLY PRODUCT : HYDROGENATED CASTOR OIL - INDIA QUANTITY : 17.509 MTS NET PACKING: IN 772 BAGS X 50 LBS MULTIPLY PAPER BAGS WITH PP LAMINATED LINER LOOSE. ALL SOUND AND SUITABLE FOR OCEAN SHIPMENT AND MULTIPLE HANDLING. DESCRIPTION/QUANTITY/VALUE AS PER INVOICE PACKING LIST S/BILL NO:08377 DATED:27.07.2013 HS CODE:15162039 GROSS WT: 17655.000 KGS NET WT : 17509.000 KGS FREIGHT COLLECT DDC COLLECT HAULLAGE COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1930531 FINAL PLACE OF DELIVERY DOOR DELIVER ADDRESS : OKLAHOMA DISTRIBUTION SERVICES 5525 MORTON AVE OKLAHOMA 73128 Expand

Trade date 2013/08/20 B/L No. mscui3057131
Suppliers ocean world shipping logistics co.ltd. Buyers janel ferrara group
POLs valencia PODs houston
Supply area Spain Purchas area United States
Weight 82300other Amount ——
Hs code Product tags bags product,roxy,duct,pro,rat,x 100,static bag,oven,alu,hydrogen,top quality bag,bags,top,ice,x 50,stearate,rsea,brace,methyl,hy d,ion,net packing,gokul,castor oil,packing list,br a,cod,hydroxy
Product description TOTAL 140 BAGS 40 BAGS PRO DUCT :METHYL 12 HY DROXYSTE ARATE QUANTITY: 20.000 MTS NET PACKI NG: IN 40 BAGS X 500KG WOVEN INTERNALLY BR ACED TOP QUALITY BAGS ON P ALLETS, DESCRIPTION/ QUANTI TY/VALUE AS PER INVOICE & PACKING LIST S/BILL NO: 07 337 DATED:30.06.2013 HS CO DE: 29157040 NET WT:20000.0 00 KGS GROSS WT:20650;40 BAGS PRODUCT :METHYL 12 HYDROXYSTEARATE QU ANTITY: 20.000 MTS NET PACKING: I N 40 BAGS X 500KG WOVEN IN TERNALLY BRACED TOP QUALIT Y BAGS ON PALLETS, DESCRIP TION/QUANTITY/VALUE AS PER INVOICE & PACKING LIST S/ BILL NO: 073 67 DATED:01.07 .2013 HS CODE:29157040 NET WT: 20000.000 KGS GROSS WT :20650.000 KGS =ON BE;40 BAGS PRODUCT :METHYL 12 HYDROXYSTEARATE QU ANTITY: 20.000 MTS NET PACKING: I N 40 BAGS X 500KG WOVEN IN TERNALLY BRACED TOP QUALIT Y BAGS ON PALLETS, DESCRIP TION/QUANTITY/VALUE AS PER INVOICE & PACKING LIST S/ BILL NO: 072 21 DATED: 28.0 6.2013 HS CODE:29157040 NE T W T:20000.000 KGS GROSS W T:20650.000 KGS;20 BAGS PRODUCT : HYDROGEN ATED CASTOR OIL -I NDIA QUA NTITY : 20.000 MTS NET PAC KING: 20 BAGS X 1000 KG AN TI-STATIC BAGS ON PALLETS, DESCRIPTION/QUANTITY/VALU E AS PER INVOICE & PACKING LIST S/BILL NO:07301 DATE D:29.06.201 3 HS CODE:15162 039 NET WT:20000.000 KGS G ROSS WT:20350.000 KGS;HALF OF GOKUL OVERSEAS Expand

Trade date 2013/08/18 B/L No. cmduin1926725
Suppliers ocean world shipping logistics co.ltd. Buyers janel ferrara group
POLs mundra PODs newark nj
Supply area India Purchas area United States
Weight 36704kg Amount ——
Hs code Product tags bags product,ah,four,arg,paper bags,n 70,stearic acid,gh,master bi,bags,ocean shipment,alu,delivery door,ice,x 50,suit,all s,fin,410 ba,multiple,indian,rv,ion,liver,pla,address,net packing,handling,ok,laminated line,cover,packing list,s cm,sand,bs m,cod,distribution,ndr,hydroxy
Product description PACKING: IN 705 BAGS X 50 LBS MULTIPLY PAPER BAGS WITH PP LAMINATED LINER LOOSE. ALL SOUND AND SUITABLE FOR OCEAN SHIPMENT AND MULTIPLE HANDLING. DESCRIPTION/QUANTITY/VALUE AS PER INVOICE PACKING LIST S/BILL NO:08090 DATED :20.07.2013 HS CODE:29157040 NET WT:15989.000 KGS GROSS WT:16122.000 KGS TOTAL GR WT- 32244.000 KGS FREIGHT COLLECT DDC COLLECT HAULAGE CHARGES COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.IN1928093,IN1928096;MULTIPLE HANDLING. DESCRIPTION/QUANTITY / VALUE AS PER INVOICE PACKING LIST S.B. NO.08089 DATE : 20.07.2013 NET WT : 15.989 MTS TOT PKGS 1410 BG FINAL PLACE OF DELIVERY DOOR DELIVER ADDRESS : OKLAHOMA DISTRIBUTION SERVICES 5525 MORTON AVE OKLAHOMA 73128;705 BAGS PRODUCT : 12 HYDROXY STEARIC ACID-INDIAN QUANTITY :15.989 MTS NET PACKING : IN 705 BAGS X 50 LBS MULTIPLY PAPER BAGS WITH PP LAMINATED LINER LOOSE. ALL SOUND AND SUITABLE FOR OCEAN SHIPMENT AND;2 X 20' ST CONTAINERS TOTAL 1410 BAGS TOTAL ONE THOUSAND FOUR HUNDRED TEN BAGS ONLY 705 BAGS PRODUCT : 12 HYDROXY STEARIC ACID-INDIAN QUANTITY : 15.989 MTS NET Expand

Trade date 2013/08/18 B/L No. cmduin1926728
Suppliers ocean world shipping logistics co.ltd. Buyers janel ferrara group
POLs mundra PODs newark nj
Supply area India Purchas area United States
Weight 36704kg Amount ——
Hs code Product tags bags product,four,arg,paper bags,n 70,stearic acid,gh,master bi,bags,ocean shipment,alu,ice,x 50,suit,all s,410 ba,multiple,indian,ion,net packing,handling,laminated line,cover,packing list,s cm,sand,bs m,cod,ndr,hydroxy
Product description PACKING: IN 705 BAGS X 50 LBS MULTIPLY PAPER BAGS WITH PP LAMINATED LINER LOOSE. ALL SOUND AND SUITABLE FOR OCEAN SHIPMENT AND MULTIPLE HANDLING. DESCRIPTION/QUANTITY/VALUE AS PER INVOICE PACKING LIST S/BILL NO:08043 DATED :19.07.2013 HS CODE:29157040 NET WT:15989.000 KGS GROSS WT:16122.000 KGS TOTAL GR WT- 32244.000 KGS FREIGHT COLLECT DDC COLLECT HAULAGE CHARGES COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.IN1928049,IN1928055;705 BAGS PRODUCT : 12 HYDROXY STEARIC ACID-INDIAN QUANTITY :15.989 MTS NET PACKING : IN 705 BAGS X 50 LBS MULTIPLY PAPER BAGS WITH PP LAMINATED LINER LOOSE. ALL SOUND AND SUITABLE FOR OCEAN SHIPMENT AND;2 X 20' ST CONTAINERS TOTAL 1410 BAGS TOTAL ONE THOUSAND FOUR HUNDRED TEN BAGS ONLY 705 BAGS PRODUCT : 12 HYDROXY STEARIC ACID-INDIAN QUANTITY : 15.989 MTS NET;MULTIPLE HANDLING. DESCRIPTION/QUANTITY / VALUE AS PER INVOICE PACKING LIST S.B. NO.08044 DATE : 19.07.2013 NET WT : 15.989 MTS TOT PKGS 1410 BG Expand

Trade date 2013/08/06 B/L No. moluh2000198949
Suppliers cao phat co.ltd. Buyers janel ferrara group
POLs singapore PODs newark nj
Supply area Singapore Purchas area United States
Weight 16435other Amount ——
Hs code Product tags 700 c,vietnamese cashew,ppe,kernels,nut,cod,board
Product description 700 CTN VIETNAMESE CASHEWNUTKERNELS HS CODE 08013200 HBL VLCES1307087 S/C NO. VN00001MR SHIPPED ON BOARD JUL. 06, 2013 Expand

Trade date 2013/07/28 B/L No. cmduin1918190
Suppliers ocean world shipping logistics co.ltd. Buyers janel ferrara group
POLs mundra PODs charleston
Supply area India Purchas area United States
Weight 55056kg Amount ——
Hs code Product tags bags product,ppe,duct,pro,ipm,paper,arg,paper bags,alu,stearic acid,gh,master bi,bags,ocean shipment,ice,x 50,suit,all s,teen,multiple,indian,packing list,ion,net packing,handling,laminated line,cover,n 70,s cm,sand,bs m,cod,ndr,hydroxy
Product description PACKING: IN 705 BAGS X 50 LBS MULTIPLY PAPER BAGS WITH PP LAMINATED LINER LOOSE. SHIPPER DECLARED ALL SOUND AND SUITABLE FOR O SHIPMENT AND MULTIPLE HANDLING. DESCRIPTION/QUANTITY/VALUE AS PER INVOICE PACKING LIST S.B.NO: 07277 DATED :29.06.2013 HS CODE:29157040 NET WT:15989.000 KGS GROSS WT:16122.000 KGS TOTAL GR WT- 48366.000 KGS FREIGHT COLLECT DDC COLLECT HAULAGE CHARGES COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO. IN1919720, IN1919723, IN1919726;PRODUCT : 12 HYDROXY STEARIC ACID-INDIAN QUANTITY : 15.989 MTS NET PACKING: IN 705 BAGS X 50 LBS MULTIPLY PAPER WITH PP LAMINATED LINER LOOSE. ALL SOUND AND SUITABLE FOR OCEAN SHIPMENT AND MULTIPLE HANDLING. DESCRIPTION/QUANTITY/VALUE AS PER INVOICE;3 X 20'ST CONTAINERS TOTAL 2115 BAGS TOTA TWO THOUSAND ONE HUNDRED FIFTEEN BAGS ON 705 BAGS PRODUCT : 12 HYDROXY STEARIC ACID-INDIAN QUANTITY : 15.989 MTS NET;PACKING LIST S.B.NO: 07276 DATED :29.06.2013 NET WT: 15989.000 KGS;PACKING LIST S.B.NO: 07275 DATED :29.06.2013 NET WT:15989.000 KGS Expand

Trade date 2013/07/27 B/L No. cmduin1917794
Suppliers ocean world shipping logistics co.ltd. Buyers janel ferrara group
POLs mundra PODs savannah ga
Supply area India Purchas area United States
Weight 23120kg Amount ——
Hs code Product tags duct,pro,oven,arg,alu,all s,master bi,bags,ocean shipment,ice,x 50,stearate,suit,top quality bag,brace,methyl,multiple,ion,net packing,handling,gh,cover,packing list,s cm,cod,hydroxy
Product description 1 X 40' ST CONTAINER TOTAL 38 BAGS TOTAL THIRTY EIGHT BAGS ONLY PRODUCT :METHYL 12 HYDROXYSTEARATE QUANTITY: 19.000 MTS NET PACKING: IN 38 BAGS X 500 KG WOVEN INTERNALLY BRACED TOP QUALITY BAGS ON PACKAGES, ALL SOUND AND SUITABLE FOR OCEAN SHIPMENT AND MULTIPLE HANDLING. DESCRIPTION/QUANTITY/VALUE AS PER INVOICE PACKING LIST S/BILL NO: 07169 DATED: 27.06.2013 HS CODE:29157040 NET WT:19000.000 KGS GROSS WT:19620.000 KGS FREIGHT COLLECT DDC COLLECT HAULAGE CHARGES COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.IN1919641 Expand

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Partners

Total 20

Rank Company Transactions Per Detail
1 moonlight shipping services pvt ltd. sri lankasupplier,they trade on 2012-10-16 62 38.51% >
2 ocean world shipping logistics co.ltd. south koreasupplier,they trade on 2013-09-03 59 36.65% >
3 ov container line ltd. singaporesupplier,they trade on 2013-02-27 11 6.83% >
4 casa olio sperlonga s.p.a. italysupplier,they trade on 2011-12-24 4 2.48% >
5 fairmacs shpping transport servic indiasupplier,they trade on 2012-12-15 4 2.48% >

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Products

Total 19

Products Transactions Per Detail
700 c
2 66.67% >
carton
2 66.67% >
cashew kernel
2 66.67% >
flex
2 66.67% >
dehydrated pineapple
1 33.33% >

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Hscode rank

Total 3

HSCode Name Transactions Per Detail
HS 080430 1 33.33% >
HS 080132 1 33.33% >
HS 80132 1 33.33% >

Trading Area

Total 11

Area Transactions Per Detail
other 128 79.50% >
malaysia 11 6.83% >
india 7 4.35% >
italy 4 2.48% >
singapore 3 1.86% >

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Port statistics

Total 8

Port Name Transactions Per Detail
newark nj 118 73.29% >
houston 17 10.56% >
norfolk 7 4.35% >
new york 7 4.35% >
charleston 5 3.11% >

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janel ferrara group is united states Buyer, and primarily engages in the import and export business of products such as 700 c，carton，cashew kernel. According to the 52wmb.com global trade database, as of 2017-07-31, the company has completed 161 international trades, with its main trading regions covering other，malaysia,india etc. The core products include HS080430，HS080132，HS80132 etc, often transported via newark nj，port houston, port norfolk etc, and its main trading partners are moonlight shipping services pvt ltd.，ocean world shipping logistics co.ltd.，ov container line ltd.. These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing. They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development. They provide reliable support for cross-border trade decision-making.

The trade data displayed on janel ferrara group is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis. We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.

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