Traderstop fligh inc.
Activity value 62 united states Buyer, the last transaction date was 2007-07-03 Address: 1300 central avenue,chattanooga,tn 37408
Accurate Match
×Not shown
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 2007-07-03 total 51 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 top fligh 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 2007/07/03 B/L No. ymlub951003204
- Supplier sao domingos s.a. Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 38960kg Amount ——
- Hs code Product tags erti,ppe,pro,cf,ipm,books,chat,panalpina,gh,sheet,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,foley,purchase order,fumigation,note book,tano,wooden pack,atm,shipping,ail
-
Product description
EXERCISE-BOOKS 02X40' CONTAINERS CONTAINING 40 PALLETS CONTAINING : PURCHASE ORDER 30232; 6400 CARTONS NOTE BOOK 10,5 X 8,0 70 SHEETS ITEM: 31710-9. SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR CHATTANOOGA, USA COMMERCIAL INVOICE- SD/034/2007 NET WEIGHT: 37.820,000 KGS RE: 07/0921971-001 - DDE: 2070700016/5 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' FREIGHT AS PER AGREEMENT +++ E-MAIL: HOLLY.FOLEY@
kPrAcNIAkLAPtIoNGAR.kC0OlM
- Trade date 2007/03/14 B/L No. pslal7024062sav
- Supplier yung hsin hang stationery co.ltd. Buyers top fligh inc.
- POLs kao hsiung PODs savannah ga
- Supply area Taiwan Purchas area United States
- Weight 46800kg Amount ——
- Hs code Product tags light,top,notebooks,led,dh
- Product description BOUND, RULED, NOTEBOOKS AS PER TOP FLIGHT'S P .O. P.O.NO. S 29809, 29810, 29811,29812 KKFU 1589995 / DH55188 / 40' 3571 CTNS / 55 CBM / 23496.70KGS KLFU1292697 / DH55167 / 40' 4929 CTNS / 55 CBM / 23303.30KGS
- Trade date 2007/01/01 B/L No. kklubrst0003436
- Supplier bignardi industria e comercio de pvt ltd. Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 19762kg Amount ——
- Hs code Product tags erti,ppe,pro,ipm,al sh,perm,chat,arg,panalpina,container c,gh,brazil,santos,boulevard,contac,n tr,cle,top,ice,nas,wood,board,freight prepaid,packing material,gin,carton,hat,owin,foley,tenne,led,suit,hv,phone,pla,2 part,methyl bromide,umber,fumigation,tano,kevi,wooden pack,inner wrap,light,index cards,wooden pallet
- Product description 01X40 CONTAINER CONTAINING 21 WOODEN PALLETS WITH 3X5 INDEX CARDS AS PER TOP FLIGHT S P.O . NO. 29493 C+F CHATTANOOGA, TENNESSEE USA 2. 034 CARTONS WITH 3X5 RULED INDEX - INNER WRAP ITEM 4630730 P.O. 29493 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE 352 06 NET WEIGHT 19.323,00 KGS RE 06 1943329-001 DDE 2061502839 0 NCM 4820.3 0.00-00 DOC. CREDIT NUMBER C271552 PARTIAL SHIPMENTS PERMITTED TRANSSHIPMENT PERMITT ED LOADING IN CHARGE SANTOS, BRAZIL FOR TRA NSPORT TO . . . CHATTANOOGA, TENNESSEE USA IN TRANSIT TO CHATTANOOGA, TN. USA THIS SHI PMENT CONTAIN WOOD PACKING MATERIAL WE CERTIF Y THAT THE FOLLOWING PROCESSE HAS BEEN COMPLE T ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE ALSO NOTIFY PANALPINA, INC. 22 CE NTURY BOULEVARD THREE LAKEVIEW PLACE, SUITE 3 00 NASHVILLE, TENNESSEE 37214 CONTACT NAME H OLLY FOLEY PHONE 615-884-4108 FAX 615-884-4
- Trade date 2006/12/12 B/L No. kklubrst0003330
- Supplier bignardi industria e comercio de pvt ltd. Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 13816kg Amount ——
- Hs code Product tags ppe,ppi,ipm,chat,g 15,gh,cle,top,ice,wood,board,freight prepaid,packing material,gin,carton,hat,pro,oar,count,tenne,fumigation,umber,tano,for transport,wooden pack,light,index cards,wooden pallet,bromide,owin
- Product description 01X40 CONTAINING 15 WOODEN PALLETS WITH 3 X 5 INDEX CARDS AS PER TOP FLIGHT S P.O. NO. S 29282 C+F CHATTANOOGA, TENNESSEE USA. SHIPPI NG TERMS C+F CHATTANOOGA, TENNESSEE USA. 1.4 22 CARTONS WITH 3X5 INDEX CARDS NPP - 100 PAC K, ITEM 4630730 P.O. 29282. CLEAN ON BOAR D SHIPPED ON BOARD - FREIGHT PREPAID DOC. CRE DIT NUMBER C271545 COMMERCIAL INVOICE NR. 3 35 06 NET WEIGHT 13.509,00 R.E. 06 1802072- 001 DDE. 2061394759 2 NCM 4820.30.00 THIS S HIPMENT CONTAIN WOOD PACKING MATERIAL WE CERT IFY THAT THE FOLLOWING PROCESSE HAS BEEN COMP LETED ON WOODEN PACKAGING FUMIGATION WITH ME THYL BROMIDE FOR TRANSPORT TO...CHATTANOOGA, TENNESSEE USA SHIPPER S LOAD AND COUNT
- Trade date 2006/12/12 B/L No. kklubrst0003331
- Supplier bignardi industria e comercio de pvt ltd. Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 6103kg Amount ——
- Hs code Product tags erti,ppe,pro,ipm,mater,chat,gh,top,ice,board,gin,carton,hat,prep,owin,tenne,gat,methyl bromide,umber,wood packing,tano,for transport,wooden pack,light,shipping,index cards,wooden pallet
- Product description PART LOT 40 CONTAINING 07 WOODEN PALLETS WIT H 3 X 5 INDEX CARDS AS PER TOP FLIGHT S P.O. NO. S 29280 + 29283 C+F CHATTANOOGA, TENNESS EE USA. SHIPPING TERMS C+F CHATTANOOGA, TENN ESSEE USA. 623 CARTONS WITH 3X5 INDEX CARDS N PP - 100 PACK, ITEM 4171622, P.O. 29280. CL EAN ON BOARD SHIPPED ON BOARD - FREIGHT PREPA ID DOC. CREDIT NUMBER C271542 COMMERCIAL INV OICE NR. 336 06 NET WEIGHT 5.919,00 R.E. 0 6 1802197-001 DDE. 2061394792 4 NCM 4820.30 .00 THIS SHIPMENT CONTAIN WOOD PACKING MATERI AL WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATI ON WITH METHYL BROMIDE FOR TRANSPORT TO...CHA TTANOOGA, TENNESSEE USA SHIPPER S LOAD AND CO UNT
- Trade date 2006/12/04 B/L No. kklubrst0003266
- Supplier sulamericana de cadernos ind e com Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 40052kg Amount ——
- Hs code Product tags sew,erti,ppe,pro,ipm,arb,books,perm,chat,arg,gh,santos,sheet,stitch,k 100,t 39,cle,top,ice,board,freight prepaid,gin,hat,owin,tano,composition book,ion,methyl bromide,umber,wood packing,count,for transport,wooden pack,light,mater,shipping,razi,partial shipment,wooden pallet
- Product description 02X40 CONTAINERS CONTAINING SEWN COMPOSITION BOOKS AS IN TOP FLIGHT P.O.027899 2.400 MARB LE BACK COMP BK 100 SHEETS - 200 PAGES - SING LE STITCH BOOKS ITEM 4511923 P.O. 27899 ON 40 WOODEN PALLETS. SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS C NF CHATTANOOGA, TN. COMMERCIAL INVOICE EXP- 6 80 2006 NET WEIGHT 39.192,00 KGS RE 06 1776 200-001 DDE 2061374628 7 NCM 4820.20.00-00 SHIPPER S LOAD AND COUNT DOC. CREDIT NUMBER C271184 PARTIAL SHIPMENTS PERMITTED TRANSSHI PMENT PERMITTED LOADING IN CHARGE SANTOS, B RAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA THIS SHIPMENT CONTAIN WOOD PACKING MATER IALS - WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIG ATION WITH METHYL BROMIDE
- Trade date 2006/11/21 B/L No. kklubrst0003128
- Supplier sulamericana de cadernos ind e com Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 18344kg Amount ——
- Hs code Product tags erti,ppe,pro,ipm,perm,chat,arg,gh,brazil,santos,sheet,cle,top,spiral,ice,book,board,freight prepaid,packing material,gin,hat,owin,count,mitt,sten,fumigation,methyl bromide,umber,tano,for transport,wooden pack,light,shipping,partial shipment,wooden pallet
- Product description 01X40 DRY CONTAINING SPIRAL BOUND STENO BOOK S AS ON TOP FLIGHT PO 28811 1.260 80CT STENO WHITE 6X9 80 SHEETS SPIRAL BOUND ITEM 460094 5 P.O. 028811 ON 21 WOODEN PALLETS SHIPPED O N BOARD CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS CNF CHATTANOOGA, TN. COMMERCI AL INVOICE EXP- 676 2006 NET WEIGHT 17.892,0 0 KGS RE 06 1673840-001 DDE 2061293039 4 NC M 4820.20.00-00 SHIPPER S LOAD AND COUNT DOC . CREDIT NUMBER C271125 PARTIAL SHIPMENTS P ERMITTED TRANSSHIPMENT PERMITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA THIS SHIPMENT CONTAIN W OOD PACKING MATERIALS - WE CERTIFY THAT THE F OLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE
- Trade date 2006/11/21 B/L No. kklubrst0003172
- Supplier bignardi industria e comercio de pvt ltd. Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 13224kg Amount ——
- Hs code Product tags ppe,ppi,crib,ipm,chat,container c,gh,cle,ice,wood,board,freight prepaid,packing material,t 12,carton,hat,pro,owin,count,tenne,led,gin,umber,fumigation,tano,for transport,wooden pack,index cards,wooden pallet,bromide
- Product description 01X40 CONTAINER CONTAINING 14 WOODEN PALLET WITH RULED INDEX CARDS AS DESCRIBED IN P.O. 29225 C+F CHATTANOOGA, TENNESSEE USA. SHIPPIN G TERMS C+F CHATTANOOGA, TENNESSEE USA. 1.35 0 CARTONS WITH 3X5 INDEX CARDS NPP - 100 PACK , ITEM 4171622, P.O. 29225. CLEAN ON BOARD SHIPPED ON BOARD - FREIGHT PREPAID DOC. CREDI T NUMBER C271377 COMMERCIAL INVOICE NR. 325 06 NET WEIGHT 12.825,00 R.E. 06 1699239-00 1 DDE. 2061313999 2 NCM 4820.30.00 THIS S HIPMENT CONTAIN WOOD PACKING MATERIAL WE CERT IFY THAT THE FOLLOWING PROCESSE HAS BEEN COMP LETED ON WOODEN PACKAGING FUMIGATION WITH ME THYL BROMIDE FOR TRANSPORT TO...CHATTANOOGA, TENNESSEE USA SHIPPER S LOAD AND COUNT
- Trade date 2006/11/15 B/L No. kklubrst0003110
- Supplier bignardi industria e comercio de pvt ltd. Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 17762kg Amount ——
- Hs code Product tags erti,ppe,pro,crib,ipm,chat,wrap,gh,sheet,filler,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,owin,count,tenne,filler film,fumigation,methyl bromide,umber,papr,tano,for transport,wooden pack,shipping,wooden pallet
- Product description 01X40 DRY CONTAINING 19 WOODEN PALLETS WITH FILLER PAPRER AS DESCRIBED IN P.O. 29087 C+F CHATTANOOGA, TENNESSEE USA , SHIPPING TERMS C+F CHATTANOOGA, TENNESSEE USA. 1.051 CARTON S WITH 200 SHEETS 11X8- 1 2 WIDE RULE FILLER FILM WRAP, ITEM 4001119, P.O. 29087. CLEAN ON BOARD SHIPPED ON BOARD - FREIGHT PREPAID D OC. CREDIT NUMBER C271280 COMMERCIAL INVOICE NR. 319 06 NET WEIGHT 17.236,00 R.E. 06 1 659388-001 DDE. 2061282517 5 NCM 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BE EN COMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE FOR TRANSPORT TO...CHATTA NOOGA, TENNESSEE USA SHIPPER S LOAD AND COUNT
- Trade date 2006/11/01 B/L No. kklubrst0002998
- Supplier sulamericana de cadernos ind e com Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 40052kg Amount ——
- Hs code 6403510100 Product tags sew,erti,ppe,pro,ipm,books,perm,chat,arg,gh,brazil,santos,sheet,k 100,t 39,cle,top,ice,wood,board,freight prepaid,packing material,gin,hat,oar,composition book,fumigation,methyl bromide,umber,count,for transport,wooden pack,light,shipping,partial shipment,owin,marble
- Product description 02X40 DRY CONTAINING SEWN COMPOSITION BOOKS AS IN TOP FLIGHT P.O.027898 2.400 MARBLE BACK COMP BK 100 SHEETS - 200 PAGES - SINGLE STIT CH BOOKS ITEM 4511923 P.O. 27898 ON 40 WOOD EN PALLETS. SHIPPED ON BOARD CLEAN ON BOAR D FREIGHT PREPAID SHIPPING TERMS CNF CHATT ANOOGA, TN. COMMERCIAL INVOICE EXP- 668 2006 NET WEIGHT 39.192,00 KGS RE 06 1567709-001 D DE 2061210422 2 NCM 4820.20.00-00 DOC. CREDI T NUMBER C271181 PARTIAL SHIPMENTS PERMITTE D TRANSSHIPMENT PERMITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTAN OOGA, TN. USA SHIPPER S LOAD AND COUNT THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN C OMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE
- Trade date 2006/11/01 B/L No. kklubrst0002999
- Supplier sulamericana de cadernos ind e com Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 18344kg Amount ——
- Hs code 6403510100 Product tags erti,ppe,pro,ipm,perm,chat,arg,gh,brazil,santos,sheet,cle,top,spiral,ice,book,board,freight prepaid,packing material,gin,hat,owin,count,mitt,sten,tial,fumigation,methyl bromide,umber,tano,for transport,wooden pack,light,shipping,wooden pallet,ip p
- Product description 01X40 DRY CONTAINING SPIRAL BOUND STENO BOOK S AS ON TOP FLIGHT PO 28811 1.260 80CT STENO WHITE 6X9 80 SHEETS SPIRAL BOUND ITEM 460094 5 P.O. 028811 ON 21 WOODEN PALLETS SHIPPED O N BOARD CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS CNF CHATTANOOGA, TN. COMMERCI AL INVOICE EXP- 669 2006 NET WEIGHT 17.892,0 0 KGS RE 06 1568058-001 DDE 2061210442 7 NCM 4820.20.00-00 DOC. CREDIT NUMBER C271125 P ARTIAL SHIPMENTS PERMITTED TRANSSHIPMENT PE RMITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA SHIP PER S LOAD AND COUNT THIS SHIPMENT CONTAIN WO OD PACKING MATERIALS - WE CERTIFY THAT THE FO LLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE
- Trade date 2006/10/24 B/L No. kklubrst0002948
- Supplier sulamericana de cadernos ind e com Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 19596kg Amount ——
- Hs code Product tags sew,erti,ppe,pro,ipm,books,perm,chat,arg,arbl,container c,gh,brazil,santos,sheet,stitch,k 100,mpos,top,ice,board,freight prepaid,gin,hat,owin,count,mat,gat,ion,methyl bromide,umber,wood packing,tano,for transport,wooden pack,light,shipping,partial shipment,wooden pallet,cle
- Product description 01X40 DRY CONTAINER CONTAINING SEWN COMPOSIT ION BOOKS AS IN TOP FLIGHT P.O.027898 1.200 M ARBLE BACK COMP BK 100 SHEETS - 200 PAGES - S INGLE STITCH BOOKS ITEM 4511923 P.O. 27898 ON 20 WOODEN PALLETS. SHIPPED ON BOARD CLE AN ON BOARD FREIGHT PREPAID SHIPPING TERMS CNF CHATTANOOGA, TN. COMMERCIAL INVOICE EXP - 664 2006 NET WEIGHT 19.596,00 KGS RE 06 15 33008-001 DDE 2061182772 7 NCM 4820.20.00-0 0 SHIPPER S LOAD AND COUNT DOC. CREDIT NUMBER C271181 PARTIAL SHIPMENTS PERMITTED TRANSS HIPMENT PERMITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN . USA THIS SHIPMENT CONTAIN WOOD PACKING MAT ERIALS - WE CERTIFY THAT THE FOLLOWING PROCES S HAS BEEN COMPLETED ON WOODEN PACKAGING FUM IGATION WITH METHYL BROMIDE
- Trade date 2006/10/19 B/L No. kklubrst0002862
- Supplier sulamericana de cadernos ind e com Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 19925kg Amount ——
- Hs code Product tags sew,erti,ppe,pro,ipm,books,perm,chat,arg,gh,brazil,santos,sheet,k 100,cle,top,ice,wood,board,freight prepaid,packing material,gin,hat,oar,tano,composition book,mitt,tial,fumigation,methyl bromide,umber,count,for transport,wooden pack,light,shipping,owin,marble
- Product description 01X40 DRY CONTAINING SEWN COMPOSITION BOOKS AS IN TOP FLIGHT P.O.027898 1.200 MARBLE BACK COMP BK 100 SHEETS - 200 PAGES - SINGLE STIT CH BOOKS ITEM 4511923 P.O. 27898 ON 20 WOOD EN PALLETS. SHIPPED ON BOARD CLEAN ON BOAR D FREIGHT PREPAID SHIPPING TERMS CNF CHATT ANOOGA, TN. COMMERCIAL INVOICE EXP- 659 2006 NET WEIGHT 19.596,00 KGS RE 06 1495164-001 DDE 2061153207 7 NCM 48202000-00 SHIPPER S LOAD AND COUNT DOC. CREDIT NUMBER C271181 PA RTIAL SHIPMENTS PERMITTED TRANSSHIPMENT PER MITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN C OMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE
- Trade date 2006/10/09 B/L No. kklubrst0002810
- Supplier sulamericana de cadernos ind e com Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 19925kg Amount ——
- Hs code 8536909900 Product tags sew,erti,ppe,pro,ipm,books,perm,chat,arg,arbl,container c,gh,brazil,santos,sheet,stitch,k 100,cle,top,ice,wood,board,freight prepaid,packing material,gin,hat,owin,composition book,mitt,gat,methyl bromide,umber,tano,for transport,wooden pack,light,shipping,partial shipment,wooden pallet
- Product description 01X40 CONTAINER CONTAINING SEWN COMPOSITION BOOKS AS IN TOP FLIGHT P.O.027898 1.200 MARBL E BACK COMP BK 100 SHEETS - 200 PAGES - SINGL E STITCH BOOKS ITEM 4511923 P.O. 27898 ON 2 0 WOODEN PALLETS. SHIPPED ON BOARD CLEAN O N BOARD FREIGHT PREPAID SHIPPING TERMS CN F CHATTANOOGA, TN. COMMERCIAL INVOICE EXP- 65 2 2006 NET WEIGHT 19.596,00 KGS RE 06 14373 62-001 DDE 2061108720 0 NCM 48202000-00 DOC . CREDIT NUMBER C271181 PARTIAL SHIPMENTS P ERMITTED TRANSSHIPMENT PERMITTED LOADING IN CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA SHIPPER S LOAD AND COUN T THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL S - WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATI ON WITH METHYL BROMIDE
- Trade date 2006/10/09 B/L No. kklubrst0002818
- Supplier sulamericana de cadernos ind e com Buyers top fligh inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 19925kg Amount ——
- Hs code 8536909900 Product tags sew,erti,ppe,pro,ipm,mater,books,perm,chat,arg,arbl,container c,gh,brazil,santos,sheet,stitch,k 100,mpos,top,ice,board,freight prepaid,gin,hat,owin,tn c,ion,methyl bromide,umber,wood packing,tano,for transport,wooden pack,light,shipping,partial shipment,wooden pallet,cle
- Product description 01X40 DRY CONTAINER CONTAINING SEWN COMPOSIT ION BOOKS AS IN TOP FLIGHT P.O.027898 1.200 M ARBLE BACK COMP BK 100 SHEETS - 200 PAGES - S INGLE STITCH BOOKS ITEM 4511923 P.O. 27898 ON 20 WOODEN PALLETS. SHIPPED ON BOARD CLE AN ON BOARD FREIGHT PREPAID SHIPPING TERMS CNF CHATTANOOGA, TN COMMERCIAL INVOICE EXP- 656 2006 NET WEIGHT 19.596,00 KGS RE 06 145 1556-001 DDE 2061120449 5 NCM 48202000-00 D OC. CREDIT NUMBER C271181 PARTIAL SHIPMENTS PERMITTED TRANSSHIPMENT PERMITTED LOADING I N CHARGE SANTOS, BRAZIL FOR TRANSPORT TO ... CHATTANOOGA, TN. USA SHIPPER S LOAD AND CO UNT THIS SHIPMENT CONTAIN WOOD PACKING MATERI ALS - WE CERTIFY THAT THE FOLLOWING PROCESS H AS BEEN COMPLETED ON WOODEN PACKAGING FUMIGA TION WITH METHYL BROMIDE
Partners
- Rank Company Transactions Per Detail
- 1 bignardi industria e comercio de pvt ltd. supplier,they trade on 2007-01-01 23 45.1% >
- 2 sulamericana de cadernos ind e com supplier,they trade on 2006-12-04 21 41.18% >
- 3 sao domingos s.a. supplier,they trade on 2007-07-03 5 9.8% >
- 4 yung hsin hang stationery co.ltd. supplier,they trade on 2007-03-14 1 1.96% >
- 5 sulamericana de cadernos supplier,they trade on 2006-01-06 1 1.96% >
Products
- Products Transactions Per Detail
-
board
50 98.04% > -
chat
50 98.04% > -
ppe
50 98.04% > -
gh
49 96.08% > -
ice
49 96.08% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 6403510100 2 3.92% >
- 8536909900 2 3.92% >
- 3920109900 1 1.96% >
- 8443999900 1 1.96% >
Trading Area
- Area Transactions Per Detail
- brazil 50 98.04% >
- taiwan 1 1.96% >
top fligh 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 2007-07-03，top fligh inc.. A Total Of 51 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 top fligh inc.'S 51 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 top fligh 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 top fligh 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 top fligh inc.'S 51 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 top fligh 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 top fligh 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
Peer companies
-
innovate medical llc
Buyer，Activity value 86 -
frederick wildman sons
Buyer，Activity value 87 -
misa imports inc
Buyer，Activity value 87 -
doosan bobcat north america
Buyer，Activity value 77 -
gkn driveline newton x
Buyer，Activity value 77