Tradersfastcaro usa inc.
Activity value 66 united states Buyer, the last transaction date was 2009-12-08 Address: 333 n. broad street, suite 7elizabeth,n.j.07208 jim casey usatel(908)659-0505 fax(908)659-9644908-659-0505
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2009-12-08 total 3168 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of fastcaro usa inc. for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2009/12/08 B/L No. sudu692005349103
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs santos PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 5892kg Amount ——
- Hs code Product tags count,tar,red c,20 pair,shoes,ppe,gh,weight a,lean,ice,board,seal,carton,container c,stock
- Product description 1 40HC CONTAINER CONTAINING 498 CARTONS WITH 5976 PAIRS OFMEN'S SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910974306 GW:5892.000 CARTONS :498 NCM:64039990 CONTAINER:SUDU580596-4 (40HC ) TARE:4000 SEAL:2102206 INVOICE 212/2009CARTONS:211 PAIR S:2532 P.ORDER:10248084 STOCK:71284 R.E CARTONS:67 PAIRS:804P.ORDER:10248084 ST OCK:71285 CARTONS:220 PAIRS:2640 P.O RDER:10248084 STOCK:71288 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER HOUSE BILL: SUDU692005349104
- Trade date 2009/12/08 B/L No. sudu692005349093
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs santos PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 4801kg Amount ——
- Hs code Product tags count,tar,red c,shoes,ppe,gh,weight a,lean,ice,8 pair,board,seal,carton,container c,4 pair,stock
- Product description PAIRS OF MEN'S SHOES 1 40HC CONTAINER CONTAINING 447 CARTONS WITH 5364 PAIRS OFMEN'S SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910974284 GW:4801.000 CARTONS :447 NCM:64039990 CONTAINER:SUDU550276-2 (40HC ) TARE:4000 SEAL:2102205 INVOICE 200/2009CARTONS:87 PAIRS :1044 P.ORDER:10247695 STOCK:87705 R.E. :09/1459412-001 CARTONS:153 PAIRS:1836 P.ORDER:10247695 STOCK:87706 CARTONS:148 PAIRS:1776 P INVOICE 201/2009CARTONS:38 PAIRS :456 P.ORDER:10247696 STOCK:87700 R.E.: 09/1459580-001 CARTONS:21 PAIRS:252P.ORDER:10247696 ST OCK:87701 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER HOUSE BILL: SUDU692005349096
- Trade date 2009/12/06 B/L No. sudu699505349061
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs pecem PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 28562kg Amount ——
- Hs code Product tags count,art container,tar,ppe,weight a,bill of lading,plastic pvc,ice,17 pair,8 pair,seal,carton,container c,women s,stock
- Product description WITH: PART CONTAINER 1 40STD AND 1 40HC CONTAINER CONTAINING 1698 CARTONS WITH 81718 PAIRS OF ZORI M ADE OF PLASTIC PVC FOR WOMEN SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20911292098 GW:28562.860 CARTONS :1698 H/BL:49936/09 NCM:64022099 CONTAINER:SUDU530623-0 (40STD) TARE:3750 SEAL:3213239 INVOICE 020-1135023 CARTONS:169 PAIR S:8260 P.ORDER:HY4TU7A STOCK:009195111 R.E.:09/1524885-001 INVOICE 020-1135025 CARTONS:506 PAIR S:24354 P.ORDER:HY4TUPA STOCK:009195111 R.E.:09/1524879-001 INVOICE 020-1135026 CARTONS:37 PAIRS :1776 P.ORDER:HY4TV7A STOCK:009195109 R .E.:09/1524826-001 INVOICE 020-1135028 CARTONS:17 PAIRS :816 P.ORDER:HY4TVPA STOCK:009195109 R. E.:09/1524818-001 HOUSE BILL OF LADING SUDU699505349062 SUDU699505349063 SUDU699505349064 SUDU699505349065
- Trade date 2009/12/06 B/L No. sudu697005349064
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 9063kg Amount ——
- Hs code Product tags count,2 pair,red c,75 pa,tar,ppe,gh,weight a,lean,board,ice,leather shoe,25 pair,seal,50 pair,carton,5 pair,container c,4 pair,stock
- Product description 1 40HC CONTAINER CONTAINING 655 CARTONS WITH 7836 PAIRS OFWOMEN'S LEATHER SHOE S SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910787808 GW:9063.000 CARTONS :655 NCM:64039990, 64039990 CONTAINER:CRXU954841-5 (40HC ) TARE:3920 SEAL:3161972 INVOICE 1205-09CARTONS:21 PAIRS :252 P.ORDER:03878 STOCK:3305020200 R.E CARTONS:25 PAIRS:300P.ORDER:03918 STOCK :3305020200 CARTONS:50 PAIRS:600 P.O RDER:03918 STOCK:3300020200 CARTONS: 26 PAIRS:312 P.ORDER:03878 STOCK:3300787 800 CARTONS:74 PAIRS:888 P.ORDER:038 78 STOCK:3303020200 CARTONS:29 PAIRS:348P.ORDER:03918 STOCK :3303787800 CARTONS:42 PAIRS:504 P.O RDER:03918 STOCK:3303020200 CARTONS: 39 PAIRS:468 P.ORDER:03918 STOCK:3301020 200 CARTONS:55 PAIRS:660 P.ORDER:039 52 STOCK:3301020200 CARTONS:34 PAIRS:408P.ORDER:03952 STOCK :3301787800 CARTONS:75 PAIRS:892 P.O RDER:03879 STOCK:3306020200 CARTONS: 42 PAIRS:500 P.ORDER:03879 STOCK:3306787 800 CARTONS:67 PAIRS:804 P.ORDER:039 19 STOCK:3306020200 CARTONS:42 PAIRS:496P.ORDER:03887 STOCK :7151020200 CARTONS:34 PAIRS:404 P.O RDER:03887 STOCK:7151787600 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER
- Trade date 2009/12/06 B/L No. sudu699505349058
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs pecem PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 23989kg Amount ——
- Hs code Product tags count,art container,tar,ppe,weight a,plastic pvc,ice,8 pair,seal,tuna,carton,container c,women s,stock
- Product description WITH: PART CONTAINER 1 20STD AND 1 40HC CONTAINER CONTAINING 1427 CARTONS WITH 68678 PAIRS OF ZORI M ADE OF PLASTIC PVC FOR WOMEN SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20911291849 GW:23989.730 CARTONS: 1427 H/BL:49938/09 NCM:64022099 CONTAINER:SUDU368494-5 (20STD) TARE:2300 SEAL:3213240 INVOICE 020-1135024 CARTONS:367 PAIRS:17796 P.ORDER:HY4TUNA STOCK:009195111 R.E.:09/1524881-001 INVOICE 020-1135027 CARTONS:51 PAIRS:2450 P.ORDER:HY4TVNA ST OCK:009195109 R.E.:09/1524873-001
- Trade date 2009/12/06 B/L No. sudu697005349050
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 3937kg Amount ——
- Hs code Product tags tar,weight a,8 pair,25 pair,seal,container c,gh,red c,ppe,lean,ice,2 pair,board,30 pair,carton,stock,ns a,16 pair,ear,20 pair,count,4 pair
- Product description 1 20STD CONTAINER CONTAINING 399 CARTONS WITH 4723 PAIRS OFMENS AND/OR WOMENS F OOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910753113 GW:3937.623 CARTONS :399 NCM:64035990, 64039990 CONTAINER:SUDU366516-4 (20STD) TARE:2300 SEAL:3086577 INVOICE 07237-09CARTONS:8 PAIRS: 90 P.ORDER:4500194113 STOCK:D29929 R.E. :09/1452498-002 CARTONS:14 PAIRS:160P.ORDER:4500194114 STOCK:D29930 CARTONS:20 PAIRS:240 P. ORDER:4500195508 STOCK:D29928 CARTON S:20 PAIRS:240 P.ORDER:4500195509 STOCK: D30952 INVOICE 07238-09CARTONS:12 PAIRS :144 P.ORDER:4500196767 STOCK:D28750 R. E.:09/1452495-001 INVOICE 07239-09CARTONS:25 PAIRS :300 P.ORDER:4500195518 STOCK:D31335 R. E.:09/1452493-001 CARTONS:16 PAIRS:191P.ORDER:4500195519 STOCK:D31335 CARTONS:25 PAIRS:300 P. ORDER:4500195526 STOCK:D31337 CARTON S:9 PAIRS:84 P.ORDER:4500195527 STOCK:D3 1337 INVOICE 07240-09CARTONS:30 PAIRS :360 P.ORDER:4500196533 STOCK:D28685 R. E.:09/1452492-001 INVOICE 07241-09CARTONS:18 PAIRS :216 P.ORDER:4500194110 STOCK:D29913 R. E.:09/1452489-001 CARTONS:8 PAIRS:90 P.ORDER:4500194111 ST OCK:D29914 INVOICE 07242-09CARTONS:54 PAIRS :648 P.ORDER:4500195506 STOCK:D30450 R. E.:09/1452487-001 CARTONS:39 PAIRS:468P.ORDER:4500195507 STOCK:D28774 CARTONS:4 PAIRS:34 P.OR DER:4500196598 STOCK:D30450 INVOICE 07243-09CARTONS:64 PAIRS :768 P.ORDER:4500195495 STOCK:D29916 R. E.:09/1452483-001 CARTONS:33 PAIRS:390P.ORDER:4500195497 STOCK:D29915 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER
- Trade date 2009/12/06 B/L No. sudu697005349055
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 5922kg Amount ——
- Hs code Product tags count,90s,tar,ppe,ladies shoes,weight a,r8,ice,17 pair,2 pair,25 pair,dana,seal,lucerne,50 pair,carton,container c,4 pair,stock
- Product description 1 40HC CONTAINER CONTAINING 698 CARTONS WITH 8273 PAIRS OFLADIES SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910842957 GW:5922.000 CARTONS :698 NCM:64039990, 64039990 CONTAINER:KHJU840225-6 (40HC ) TARE:4200 SEAL:3157182 INVOICE 2255-2009CARTONS:17 PAIRS :200 P.ORDER:TR8987STOCK:FELICE R.E.:0 9/1434628-001 INVOICE 2256-2009CARTONS:17 PAIRS :200 P.ORDER:TR8988STOCK:FELICE R.E.:0 9/1434626-001 INVOICE 2257-2009CARTONS:50 PAIRS :600 P.ORDER:TR8991STOCK:FELICE R.E.:0 9/1434624-001 INVOICE 2258-2009CARTONS:34 PAIRS :401 P.ORDER:TR8992STOCK:FELICE R.E.:0 9/1435089-001 INVOICE 2259-2009CARTONS:50 PAIRS :600 P.ORDER:TR8989STOCK:FELICE R.E.:0 9/1434611-001 INVOICE 2260-2009CARTONS:42 PAIRS :500 P.ORDER:TR8993STOCK:FELICE R.E.:0 9/1434609-001 INVOICE 2261-2009CARTONS:31 PAIRS :362 P.ORDER:TR8990STOCK:FELICE R.E.:0 9/1434607-001 INVOICE 2262-2009CARTONS:63 PAIRS :750 P.ORDER:TR9013STOCK:FELICE R.E.:0 9/1435091-001 INVOICE 2263-2009CARTONS:59 PAIRS :700 P.ORDER:TR9014STOCK:FELICE R.E.:0 9/1434604-001 INVOICE 2264-2009CARTONS:17 PAIRS :200 P.ORDER:TR9017STOCK:FELICE R.E.:0 9/1434594-001 INVOICE 2265-2009CARTONS:17 PAIRS :200 P.ORDER:TR9018STOCK:FELICE R.E.:0 9/1434592-001 INVOICE 2266-2009CARTONS:17 PAIRS :200 P.ORDER:TR9015STOCK:FELICE R.E.:0 9/1435088-001 INVOICE 2267-2009CARTONS:17 PAIRS :200 P.ORDER:TR9019STOCK:FELICE R.E.:0 9/1434590-001 INVOICE 2268-2009CARTONS:42 PAIRS :500 P.ORDER:TR9016STOCK:FELICE R.E.:0 9/1434589-001 INVOICE 2300-2009CARTONS:25 PAIRS :300 P.ORDER:TR9000STOCK:DANA R.E.:09/ 1399134-001 INVOICE 2301-2009CARTONS:13 PAIRS :150 P.ORDER:TR9003STOCK:DANA R.E.:09/ 1399133-001 INVOICE 2302-2009CARTONS:9 PAIRS: 100 P.ORDER:TR9002 STOCK:DANA R.E.:09/1 399131-001 INVOICE 2303-2009CARTONS:13 PAIRS :150 P.ORDER:TR9001STOCK:DANA R.E.:09/ 1399127-001 INVOICE 2332-2009CARTONS:25 PAIRS :300 P.ORDER:SW8523STOCK:LUCERNE R.E.: 09/1471096-001 INVO
- Trade date 2009/12/02 B/L No. sudu697005180056
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 17997kg Amount ——
- Hs code Product tags count,red c,tar,ppe,weight a,lean,board,ice,4 piece,drill,seal,iec,container c,gh
- Product description 1 40HC CONTAINER CONTAINING 29 PALLETS WITH 161034 PIECES OF DRILLS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910445150 GW:17997.000 PALLETS:29 H/BL:49777/09 NCM:82075011, 82075090 CONTAINER:CADU700226-7 (40HC ) TARE:3980 SEAL:3092977 INVOICE 330/2009-CB PALLETS:28 PIECES:110392 R.E.:09/1421905-002 INVOICE 331/2009-CB PALLETS:1 PIECES:50642 R.E.:09/1421879-001 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER
- Trade date 2009/11/30 B/L No. sudu692005180053
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs santos PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 6158kg Amount ——
- Hs code Product tags count,tar,red c,shoes,ppe,gh,weight a,lean,board,ice,17 pair,stock,seal,carton,container c,5 pair
- Product description PAIRS OF MEN'S SHOES 1 40HC CONTAINER CONTAINING 490 CARTONS WITH 5880 PAIRS OFMEN'S SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910746923 GW:6158.000 CARTONS :490 NCM:64039960 CONTAINER:SUDU658282-3 (40HC ) TARE:4000 SEAL:2113470 INVOICE 193/2009CARTONS:95 PAIRS :1140 P.ORDER:10248070 STOCK:27238 R.E. :09/1429835-001 CARTONS:117 PAIRS:1404 P.ORDER:10248070 STOCK:27268 INVOICE 195/2009CARTONS:111 PAIR S:1332 P.ORDER:10246911 STOCK:87700 R.E CARTONS:167 PAIRS:2004 P.ORDER:10246911 STOCK:87701 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER HOUSE BILL: SUDU692005180054
- Trade date 2009/11/30 B/L No. sudu699505180015
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs pecem PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 8109kg Amount ——
- Hs code Product tags count,tar,red c,trl,ppe,leather,weight a,bill of lading,lean,ice,plastic sol,2 pair,8 pair,board,seal,gh,carton,container c,4 pair,stock
- Product description WITH: 1 40HC CONTAINER CONTAINING 878 CARTONS WITH 10532 PAIRS OFLADIES LEATHER UPPE R PLASTIC SOLE SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20911050590 GW:8109.424 CARTONS :878 NCM:64039990 CONTAINER:TRLU544651-7 (40HC ) TARE:3810 SEAL:3185584 INVOICE 235.0000643CARTONS:44 PAIRS :528 P.ORDER:10247771 STOCK:88278 R.E.: 09/1289359-001 INVOICE 235.0000644CARTONS:44 PAIRS :528 P.ORDER:10247771 STOCK:88279 R.E.: 09/1289384-001 INVOICE 235.0000646CARTONS:104 PAIR S:1244 P.ORDER:10247685 STOCK:81445 R.E INVOICE 235.0000647CARTONS:102 PAIR S:1224 P.ORDER:10247685 STOCK:81456 R.E INVOICE 235.0000649CARTONS:78 PAIRS :936 P.ORDER:10247685 STOCK:81457 R.E.: 09/1325870-001 INVOICE 235.0000651CARTONS:104 PAIR S:1248 P.ORDER:10247685 STOCK:81460 R.E INVOICE 235.0000653CARTONS:104 PAIR S:1248 P.ORDER:10247685 STOCK:81463 R.E INVOICE 235.0000655CARTONS:42 PAIRS :504 P.ORDER:10247685 STOCK:81975 R.E.: 09/1325978-001 INVOICE 235.0000657CARTONS:38 PAIRS :456 P.ORDER:10247685 STOCK:81975 R.E.: 09/1326008-001 INVOICE 235.0000659CARTONS:29 PAIRS :348 P.ORDER:10247685 STOCK:81975 R.E.: 09/1326107-001 INVOICE 235.0000661CARTONS:19 PAIRS :228 P.ORDER:10247823 STOCK:78786 R.E.: 09/1376387-001 INVOICE 235.0000662CARTONS:13 PAIRS :156 P.ORDER:10247823 STOCK:78787 R.E.: 09/1376423-001 INVOICE 235.0000664CARTONS:28 PAIRS :336 P.ORDER:10247823 STOCK:78794 R.E.: 09/1376390-001 INVOICE 235.0000665CARTONS:101 PAIR S:1212 P.ORDER:10248100 STOCK:81808 R.E INVOICE 235.0000751CARTONS:28 PAIRS :336 P.ORDER:10247823 STOCK:78790 R.E.: 09/1376396-001 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER HOUSE BILL OF LADINGSUDU699505180016
- Trade date 2009/11/30 B/L No. sudu697005180040
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 4794kg Amount ——
- Hs code Product tags tar,ladies shoes,weight a,tria,8 pair,seal,container c,lv,ppe,95 car,ice,2 pair,carton,stock,tda,botte,alca,mal,20 pair,count,cnp,dos,4 pair
- Product description 1 40HC CONTAINER CONTAINING 313 CARTONS WITH 4924 PAIRS OFLADIES SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910544948 GW:356.160 CARTONS :40 DDE:20910545723 GW:108.900 CARTONS :9 DDE:20910545960 GW:550.330 CARTONS :32 DDE:20910546177 GW:982.000 CARTONS :42 DDE:20910546380 GW:105.000 CARTONS :5 DDE:20910546495 GW:957.000 CARTONS :40 DDE:20910546916 GW:223.360 CARTONS :10 DDE:20910547149 GW:65.562 CARTONS : 5 DDE:20910547637 GW:135.000 CARTONS :16 DDE:20910547939 GW:768.000 CARTONS :82 DDE:20910607516 GW:543.540 CARTONS :32 NCM:64039990, 64059090, 64039190, 640399 90, 64039190 CONTAINER:GLDU064785-2 (40HC ) TARE:3940 SEAL:3158784 EXPORTER:CALCADOS BOTTERO LTDA CNPJ:CNPJ :90.312.133/0001-96INVOICE 185/09 CARTONS:20 PAIRS:240 P.ORDER:115576- C-1 R.E.:09/1375984-001 DDE:20910544948 CARTONS:20 PAIRS:240P.ORDER:115574-C-1 EXPORTER:DOUBLEXX IND.E COM. DE CALCADOS LTDA CNPJ:CNPJ:01.968.514/0001-06 INVOI CE 395 CARTONS:9 PAIRS:108 P.ORDER: 4381 R.E.:09/1331093-001 DDE:2091054572 3 EXPORTER:INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ:CNPJ:07.836.977/0001-92 INVOI CE 392/09 CARTONS:32 PAIRS:384 P.ORDER:055703 R.E.:09/1320946-001 DDE: 20910545960 EXPORTER:IND.E COM.DE CALCADOS MALU LTD A CNPJ:CNPJ:87.018.768/0008-47 INVOICE 1 254-09 CARTONS:3 PAIRS:60 P.ORDE R:309130/3 STOCK:70/4-37984- R.E.:09/14 26719-001 DDE:20910546380 CARTONS:2 PAIRS:72 P.ORDER:309130/2 STOC K:70/4-37984-87 INVOICE 1256-09CARTONS:18 PAIRS :530 P.ORDER:309130/3 STOCK:70/4-37984- R.E.:09/1426795-001DDE:20910546177 CARTONS:24 PAIRS:700P.ORDER:309130/2 ST OCK:70/4-37984-87 EXPORTER:IND. E COM.DE CALCADOS MALU LT DA CNPJ:CNPJ:87.018.768/0001-70 INVOICE 1253-09 CARTONS:6 PAIRS:150 P.OR DER:309130/1 STOCK:70/4-37210- R.E.:09/ 1426544-001 DDE:20910546916 CARTONS:4 PAIRS:130P.ORDER:309130/4 STO CK:70/4-37210-95 INVOICE 1255-09CARTONS:22 PAIRS :660 P.OR
- Trade date 2009/11/28 B/L No. sudu697005180038
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 3705kg Amount ——
- Hs code Product tags count,tar,ppe,weight a,ice,leather san,stock,seal,zin,10 pair,carton,5 pair,container c,4 pair,20 pair
- Product description WITH: 1 40HC CONTAINER CONTAINING 203 CARTONS WITH 2446 PAIRS OFLADIES LEATHER SANDA LS WITH SYNTHETIC SO SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910612048 GW:3705.280 CARTONS :203 NCM:64039990, 64039190 CONTAINER:SUDU579458-2 (40HC ) TARE:4000 SEAL:3160371 INVOICE 359815/09CARTONS:20 PAIRS :240 P.ORDER:91065 STOCK:TWISTEDD R.E.: 09/1405410-001 CARTONS:10 PAIRS:120P.ORDER:91065 STOCK :TWISTEDD CARTONS:10 PAIRS:120 P.ORD ER:91065 STOCK:TWISTEDD CARTONS:20 P AIRS:240 P.ORDER:91065 STOCK:TWISTEDD CARTONS:10 PAIRS:120 P.ORDER:91065 STO CK:TWISTEDD CARTONS:10 PAIRS:120P.ORDER:91065 STOCK :TWISTEDD INVOICE 359816/09CARTONS:10 PAIRS :130 P.ORDER:400000238 STOCK:MAZZING R. E.:09/1392813-001 CARTONS:29 PAIRS:348P.ORDER:400000238 S TOCK:MAZZING CARTONS:5 PAIRS:60 P.OR DER:400000238 STOCK:MAZZING CARTONS: 5 PAIRS:60 P.ORDER:400000238 STOCK:MAZZI NG CARTONS:20 PAIRS:240 P.ORDER:4000 00238 STOCK:MAZZING CARTONS:44 PAIRS:528P.ORDER:400000238 S TOCK:MAZZING CARTONS:5 PAIRS:60 P.OR DER:400000238 STOCK:MAZZING CARTONS:
- Trade date 2009/11/28 B/L No. sudu695005180049
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs salvador PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 6425kg Amount ——
- Hs code Product tags count,tar,ppe,weight a,ice,2 pair,mast,seal,30 pair,carton,container c,stock
- Product description WITH: 1 20STD AND 1 40HCCONTAINER CONTAINING 286 CARTONS WITH 3432 PAIRS OF LADIES B OOTS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910883300 GW:3496.440 CARTONS :150 DDE:20910883823 GW:1381.538 CARTONS :61 DDE:20910884005 GW:1547.925 CARTONS :75 NCM:64039190 CONTAINER:SUDU163025-6 (20STD) TARE:2300 SEAL:3196009 INVOICE 4029CARTONS:30 PAIRS :360 P.ORDER:4827 STOCK:IMMENSE R.E.:09 /1469075-001 DDE:20910883823 CARTONS:31 PAIRS:372P.ORDER:4827 STOCK: IMMENSE MASTER BL: SUDU695005180050 MASTER BL: SUDU695005180051 MASTER BL: SUDU695005180052
- Trade date 2009/11/28 B/L No. sudu697005180034
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 7360kg Amount ——
- Hs code Product tags count,tar,ppe,ladies shoes,weight a,r8,ice,2 pair,dani,seal,30 pair,10s,50 pair,carton,container c,4 pair,stock
- Product description WITH: 1 40HC CONTAINER CONTAINING 829 CARTONS WITH 9780 PAIRS OFLADIES SHOES SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910573182 GW:7360.000 CARTONS :829 NCM:64039990, 64039990 CONTAINER:SUDU498447-0 (40HC ) TARE:4060 SEAL:3160363 INVOICE 2280-2009CARTONS:63 PAIRS :750 P.ORDER:TR8959STOCK:LIZ R.E.:09/1 437208-001 INVOICE 2281-2009CARTONS:63 PAIRS :750 P.ORDER:TR8960STOCK:LIZ R.E.:09/1 437210-001 INVOICE 2282-2009CARTONS:84 PAIRS :1000 P.ORDER:TR8958STOCK:LIZ R.E.:09/ 1437211-001 INVOICE 2283-2009CARTONS:63 PAIRS :750 P.ORDER:TR8963STOCK:LIZ R.E.:09/1 437213-001 INVOICE 2284-2009CARTONS:63 PAIRS :750 P.ORDER:TR8964STOCK:LIZ R.E.:09/1 437214-001 INVOICE 2285-2009CARTONS:30 PAIRS :360 P.ORDER:TR8961STOCK:LIZ R.E.:09/1 437227-001 INVOICE 2286-2009CARTONS:30 PAIRS :360 P.ORDER:TR8962STOCK:LIZ R.E.:09/1 437228-001 INVOICE 2287-2009CARTONS:30 PAIRS :360 P.ORDER:TR8957STOCK:LIZ R.E.:09/1 437229-001 INVOICE 2304-2009CARTONS:34 PAIRS :400 P.ORDER:TR8947STOCK:DANIKA R.E.:0 9/1437172-001 INVOICE 2305-2009CARTONS:50 PAIRS :600 P.ORDER:TR8949STOCK:DANIKA R.E.:0 9/1437170-001 INVOICE 2306-2009CARTONS:42 PAIRS :500 P.ORDER:TR8948STOCK:DANIKA R.E.:0 9/1437269-001 INVOICE 2307-2009CARTONS:13 PAIRS :150 P.ORDER:TR9007STOCK:DANIKA R.E.:0 9/1437173-001 INVOICE 2308-2009CARTONS:9 PAIRS: 100 P.ORDER:TR9009 STOCK:DANIKA R.E.:09 /1437174-001 INVOICE 2309-2009CARTONS:9 PAIRS: 100 P.ORDER:TR9012 STOCK:DANIKA R.E.:09 /1437177-001 INVOICE 2310-2009CARTONS:13 PAIRS :150 P.ORDER:TR9008STOCK:DANIKA R.E.:0 9/1437189-001 INVOICE 2311-2009CARTONS:13 PAIRS :150 P.ORDER:TR9010STOCK:DANIKA R.E.:0 9/1437190-001 INVOICE 2312-2009CARTONS:13 PAIRS :150 P.ORDER:TR9011STOCK:DANIKA R.E.:0 9/1437192-001 INVOICE 2324-2009CARTONS:21 PAIRS :250 P.ORDER:TR9020STOCK:FALYNN R.E.:0 9/1434579-001 INVOICE 2325-2009CARTONS:13 PAIRS :150 P.ORDER:TR9021STOCK:FALYNN R.E.:0 9/1435085-001 INVOICE 2326-2
- Trade date 2009/11/28 B/L No. sudu697005180036
- Supplier fastcargo agen cargas nac international ltd. Buyers fastcaro usa inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 4442kg Amount ——
- Hs code Product tags 5 pair,tar,weight a,17 pair,8 pair,25 pair,seal,85 pa,container c,gh,red c,ppe,lean,ice,2 pair,500 s,board,carton,stock,ns a,mens footwear,20 pair,count,4 pair
- Product description 1 40HC CONTAINER CONTAINING 459 CARTONS WITH 5385 PAIRS OFMENS AND/OR WOMENS FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20910495904 GW:4442.637 CARTONS :459 NCM:64035990, 64039990 CONTAINER:KHJU840098-9 (40HC ) TARE:4200 SEAL:3160502 INVOICE 07230-09CARTONS:25 PAIRS :300 P.ORDER:4500195520 STOCK:D29072 R. E.:09/1383214-001 CARTONS:25 PAIRS:300P.ORDER:4500195521 STOCK:D29072 CARTONS:23 PAIRS:252 P. ORDER:4500195522 STOCK:D29072 CARTON S:25 PAIRS:300 P.ORDER:4500195523 STOCK: D29073 INVOICE 07231-09CARTONS:28 PAIRS :322 P.ORDER:4500193504 STOCK:D29911 R. E.:09/1383211-002 CARTONS:18 PAIRS:216P.ORDER:4500193505 STOCK:D29913 INVOICE 07232-09CARTONS:35 PAIRS :420 P.ORDER:4500194663 STOCK:D29931 R. E.:09/1383208-002 CARTONS:39 PAIRS:468P.ORDER:4500195500 STOCK:D29926 INVOICE 07233-09CARTONS:17 PAIRS :204 P.ORDER:4500193507 STOCK:D29919 R. E.:09/1419867-001 CARTONS:23 PAIRS:262P.ORDER:4500193508 STOCK:D29922 CARTONS:4 PAIRS:34 P.OR DER:4500195512 STOCK:D29922 INVOICE 07234-09CARTONS:26 PAIRS :304 P.ORDER:4500193506 STOCK:D30381 R. E.:09/1419869-001 INVOICE 07235-09CARTONS:25 PAIRS :300 P.ORDER:4500194660 STOCK:D30952 R. E.:09/1419863-002 CARTONS:25 PAIRS:300P.ORDER:4500194661 STOCK:D29928 CARTONS:35 PAIRS:420 P. ORDER:4500194662 STOCK:D29930 CARTON S:37 PAIRS:438 P.ORDER:4500195503 STOCK: D29928 CARTONS:20 PAIRS:240 P.ORDER: 4500195505 STOCK:D29929 INVOICE 07236-09CARTONS:22 PAIRS :240 P.ORDER:4500195524 STOCK:D29073 R. E.:09/1419859-002 CARTONS:7 PAIRS:65 P.ORDER:4500195525 ST OCK:D30235 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER
Partners
- Rank Company Transactions Per Detail
- 1 fastcargo agen cargas nac international ltd. supplier,they trade on 2009-12-08 3010 95.01% >
- 2 grendene s.a supplier,they trade on 2009-08-22 71 2.24% >
- 3 coteminas s a supplier,they trade on 2009-04-10 45 1.42% >
- 4 fastcargo international forwarders supplier,they trade on 2007-02-13 13 0.41% >
- 5 south services trading s.a. supplier,they trade on 2008-02-14 7 0.22% > +View All
Products
- Products Transactions Per Detail
-
carton
932 87.59% > -
seal
886 83.27% > -
tar
885 83.18% > -
ice
869 81.67% > -
ppe
789 74.15% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 8209000100 13 1.22% >
- 8536499900 13 1.22% >
- 7419999900 6 0.56% >
- 8541600100 5 0.47% >
- 8708800500 4 0.38% > +View All
Trading Area
- Area Transactions Per Detail
- brazil 3163 99.84% >
- bahamas 2 0.06% >
- england 1 0.03% >
- jamaica 1 0.03% >
- venezuela 1 0.03% >
Port statistics
- Port Name Transactions Per Detail
- philadelphia 1674 52.84% >
- newark nj 1156 36.49% >
- baltimore 145 4.58% >
- charleston 92 2.9% >
- miami 36 1.14% > +View All
fastcaro usa inc. is A United States Buyer. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From United States Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2009-12-08，fastcaro usa inc.. A Total Of 3168 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From fastcaro usa inc.'S 3168 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of fastcaro usa inc.. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow fastcaro usa inc., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From fastcaro usa inc.'S 3168 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of fastcaro usa inc.. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow fastcaro usa inc., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
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