de well ny containershipping cor
Trade trend analysis
Mon
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for de well ny containershipping cor from 2014 to 2015. 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
- 2014 10 14878 1323283
- 2015 0 0 0
Bill of lading data
< 1/15 >- Trade date 2014/07/07 B/L No. maeu864728204
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs tanjung pelepas PODs los angeles
- Supply area Malaysia Purchas area United States
- Weight 98634other Amount ——
- Hs code Product tags count,cod,ppe,weight a,pro,ice,pen,mala,orma,seal,ys,carton,furniture
- Product description SHIPPER'S LOAD, STOW, COUNT, WEIGHT AND SEAL 2X40HC CONTAINERS CONTAINING:- 960 CARTONS (320 SETS) OF FURNITURES ASPER PROFORMA INVOICE NO. MG0 30 & 062-14 DATED 25/1 & 18/3/ 2014; PO NO: 14-04-016 & 017;F.O.B PENANG PORT, MALAYSIA HS CODE: 940350000 Expand
- Trade date 2014/05/26 B/L No. maeu867693198
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs tanjung pelepas PODs los angeles
- Supply area Malaysia Purchas area United States
- Weight 147687other Amount ——
- Hs code Product tags count,cod,ppe,weight a,pro,ice,pen,2 set,orma,seal,ys,mala,furniture
- Product description SHIPPER'S LOAD, STOW, COUNT, WEIGHT AND SEAL 3X40HC CONTAINERS CONTAINING:- 1386 CTNS (4 62 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 067, 068 & 069-14 DATED 18/3/2014 P/O NO.: 14-04-018 & 019 COMM;ERCIAL INVOICE NO: MG 14-060,0 61 & 062 F.O.B.PENANG PORT, MALAYSIA HS CODE: 940350000 Expand
- Trade date 2014/05/19 B/L No. maeu867648053
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs tanjung pelepas PODs los angeles
- Supply area Malaysia Purchas area United States
- Weight 146993other Amount ——
- Hs code Product tags cod,pro,ice,a1,pen,orma,ys,furniture,mala
- Product description 3X40HC CONTAINERS CONTAINING:- 1561 CTNS (707 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 028,065 & 066-14 DATED 6/2 & 18/3/2014 P/O NO.: 1 3-04-011 & 018 COMMERCIAL INVOICE NO: MG 14-051,052 & 053;F.O.B.PENANG PORT, MALAYSIA HS CODE: 940350000 SVC TYPE: CY/CY HBL NO: KPELA1404015 SCAC CODE: KGWQ Expand
- Trade date 2014/04/27 B/L No. maeu867567197
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs tanjung pelepas PODs los angeles
- Supply area Malaysia Purchas area United States
- Weight 98458other Amount ——
- Hs code Product tags cod,pro,ice,a1,pen,orma,ys,furniture,mala
- Product description 2X40HC CONTAINERS CONTAINING:- 924 CTNS (308 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 015 & 025-14 DATED 28 /10/2013 & 25/1/2014 P/O NO.: 14-04-007 & 008 COMMERCIAL INVOICE NO: MG 14-038 & 039 F.;O.B.PENANG PORT, MALAYSIA HS CODE: 940350000 SVC TYPE: CY/CY HOUSE BL: KPELA1403034 SCAC CODE: KGWQ Expand
- Trade date 2014/04/22 B/L No. maeu867567181
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs tanjung pelepas PODs los angeles
- Supply area Malaysia Purchas area United States
- Weight 146585other Amount ——
- Hs code Product tags g 013,cod,pro,ice,a1,orma,ys,furniture,mala
- Product description 3X40HC CONTAINERS CONTAINING :- 1410 CTNS (470 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 013,014 & 016-14 DATED 28/10/2013 P/O NO.: 14- 04-006 & 007 COMMERCIAL INVOICE NO: MG 14-033-035 F.O.B.PE;NANG PORT, MALAYSIA HS CODE: 940350000 HBL NO: KPE LA1403033 SCAC CODE: KGWQ Expand
- Trade date 2014/03/23 B/L No. maeu867401317
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs yantian PODs los angeles
- Supply area China Purchas area United States
- Weight 194359other Amount ——
- Hs code Product tags cod,pro,ice,a1,pen,orma,ys,4x4,mal,furniture
- Product description 4X40HC CONTAINERS CONTAINING:- 1824 CTNS (608 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 009-012-14 DATED 28/ 10/2013 P/O NO.: 14-04-005 COMMERCIAL INVOICE NO: MG 14-0 18-021 F.O.B.PENANG PORT, MAL;AYSIA HS CODE: 940350000 SVC TYPE: CY/CY HBL NO: KP ELA1402017 SCAC CODE: KGWQ Expand
- Trade date 2014/03/03 B/L No. maeu867285335
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs busan PODs los angeles
- Supply area South Korea Purchas area United States
- Weight 194359other Amount ——
- Hs code Product tags cod,pro,ice,a1,pen,orma,ys,furniture,umber,mala
- Product description (608 SETS) OF FURNITURE ASPER PROFORMA INVOICE NO. MG 001-004-14 DATED 28/10/2013 P/O NO.: 14-04-002 & 14-04-00 3 COMMERCIAL INVOICE NO: MG 13-004-007 F.O.B.PENANG PO RT, MALAYSIA HS CODE: 940350;000 HOUSE BL NUMBER: KP ELA1401024 SCAC CODE: KGWQ Expand
- Trade date 2014/02/25 B/L No. maeu867292308
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs tanjung pelepas PODs los angeles
- Supply area Malaysia Purchas area United States
- Weight 193080other Amount ——
- Hs code Product tags count,cod,ppe,weight a,pro,ice,a1,pen,mala,orma,seal,ys,4x4,furniture
- Product description SHIPPER'S LOAD, STOW, COUNT, WEIGHT AND SEAL 4X40HC CONTAINERS CONTAINING:- 1812 CTNS (6 04 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 005- 008-14 DATED 28/10/2013 P/O NO.: 14-04-004 COMMERCIAL INV;OICE NO: MG 14-009-012 F.O.B. PENANG PORT, MALAYSIA HS CODE : 940350000 HOUSE BL NO : KPELA1401026 SCA CODE: KGWQ SVC TYPE: CY/CY Expand
- Trade date 2014/01/27 B/L No. maeu867166361
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs tanjung pelepas PODs newark nj
- Supply area Malaysia Purchas area United States
- Weight 14388other Amount ——
- Hs code Product tags tore,wood,s pvc,ppe,bag,packing material,sol,kit,header,lara,tack,cod,atta,20gp container,fabric storage box,ion,carton,eto
- Product description 1X20GP CONTAINER CONTAINING:- 1341 CARTONS OF STOREITS AND STACKITS FABRIC STORAGE BOX, COLLEGE STOREITS AND STACKITS HEADER, MLB STOREITS AND STAC KITS HEADER, STOREITS AND STAC KITS PVC BAG "DECLARATION O F NO SOLID WOOD PACKING MATERIALS FROM SHIPPER IS ATTACHED HERETO" HOUSE BL NO: KPK NN1312038 SCAC CODE: KGWQ SV C TYPE: CY/CY Expand
- Trade date 2014/01/19 B/L No. kklupen075943
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs singapore PODs long beach ca
- Supply area Singapore Purchas area United States
- Weight 88740other Amount ——
- Hs code Product tags cod,ppe,singapore,pro,r bra,board,ice,ctin,pen,2 set,orma,ys,mala,sina,furniture
- Product description 4 X 40 HC CONTAINERS CONTAINING - 1836 CTNS ( 612 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 135-138-13 DATED 26 10 2013 P O NO. 13-04-42 14-04-001 COMMERCIAL INVOICE NO MG 13-158-161 F.O.B. PENANG PORT, MALAYSIA HS CODE 940350000 SHIPPED ON BOARD ON SINAR BRANI V.147S DATED 22.12.2013 AT PENANG, MALAYSIA;TO CONNECT LUHE V.190E AT SINGAPORE PORT CONNECTING ONTO MV LUHE V.190E AT SINGAPORE Expand
- Trade date 2013/12/23 B/L No. maeu867888231
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs singapore PODs los angeles
- Supply area Singapore Purchas area United States
- Weight 96860other Amount ——
- Hs code Product tags cod,pro,ice,a1,pen,orma,ys,furniture,umber,mala
- Product description 2 X 40'HC CONTAINER(S):- 909 CTNS (303 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 126 R1 & 133-13 DATED 14 & 24/10/2013 P/O NO.:13-04-028 & 041 COMMERCIAL INVOICE NO: MG 13-143 & 144 F.O.B. PENANG;PORT, MALAYSIA HS CODE: 9403 50000 SVC TYPE: CY/CY HBL NUMBER: KPELA1311022 SCAC COD E: KGWQ Expand
- Trade date 2013/12/20 B/L No. mscuv9085571
- Suppliers dtk logistics solutions international Buyers de well ny containershipping cor
- POLs singapore PODs baltimore
- Supply area Singapore Purchas area United States
- Weight 7886other Amount ——
- Hs code Product tags vic,no l,sc b,ctin,thermal,vessel,ring,ev,pera,van,esp,peri,e ig,ibili,atmos,e go,var,prep,na de,quat,ion,for car,furniture,atl,carrier,cod,tura
- Product description K/D FURNITURE HS CODE: 940 3900000, 700992000 0, 94035 00000 SCAC CODE: ATLL HBL NO.: DTK/B AL-B00092579 FRE IGHT PREPAID INTENDED CONN ECTING VESSEL: MSC BUSAN F G345A CARRIER HAS NO LIABI LITY OR RESPONSIBILITY WHA TSOEVER FO R THERMAL LOSS O R DAMAGE TO THE GOODS BY R E ASON OF NATURAL VARIATION S IN ATMOSPHERIC TE MPERATU RES DURING THE WINTER PERI OD, AND / OR CAUSED BY INA DEQUATE PACKING OF THE GOO DS FOR CARRIAGE IN DRY-VAN CONTAINERS, AND / O R INHE RENT VICE OF THE GOODS, IN SUCH TEMPER ATURES. Expand
- Trade date 2013/12/01 B/L No. kklupen075213
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs singapore PODs long beach ca
- Supply area Singapore Purchas area United States
- Weight 88642other Amount ——
- Hs code Product tags ctin,cod,ppe,singapore,pro,berlin,board,ice,a1,sina,pen,hanjin,orma,d connect,ys,furniture,type c,mala
- Product description 4 X 40 HC CONTAINERS 1833 CTNS (616 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 115, 116,117 118-13 DATED 10 9 13 P O NO. 13-04- 027 COMMERCIAL INVOICE NO MG 13-135-138 F.O.B . PENANG PORT, MALAYSIA HS CODE 940350000 HBL NO KPELA1311005 SCAC CODE KGWQ SVC TYPE CY C Y SHIPPED ON BOARD ON SINAR BUTON V.259S DATE;D 03.11.2013 AT PENANG,MALAYSIA INTENDED CONNECT HANJIN BERLIN V.0124E AT SINGAPORE CONNECTING ONTO MV HANJIN BERLIN V.0124E AT SINGAPORE Expand
- Trade date 2013/11/02 B/L No. kklupen074819
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs singapore PODs long beach ca
- Supply area Singapore Purchas area United States
- Weight 22368other Amount ——
- Hs code Product tags ctin,cod,ppe,singapore,pro,d connect,board,ice,a1,pen,orma,vw,ys,furniture,umber,mala
- Product description 1 X 40 HC CONTAINER 462 CTNS (154 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 106,10 7,108-13 DATED 14 8 13 P O NO. 13-04-026 COMMERCIAL INVOICE NO MG 13-121 F.O.B. PENANG POR T, MALAYSIA HS CODE 940350000 HBL NUMBER KPEL A1310005 SCAC CODE KGWQ SHIPPED ON BOARD ON W EHR RISSEN V.VWR098 DATED 02.10.2013 AT PENAN G,MALAYSIA INTENDED CONNECT CHUANHE V.180E AT SINGAPORE CONNECTING ONTO MV CHUANHE V.180E AT SINGAPORE Expand
- Trade date 2013/10/31 B/L No. kklupen074700
- Suppliers kgw logistics usa ltd. Buyers de well ny containershipping cor
- POLs ningbo PODs long beach ca
- Supply area China Purchas area United States
- Weight 66486other Amount ——
- Hs code Product tags ctin,cod,ppe,singapore,pro,brus,board,ice,a1,sina,pen,hanjin,orma,d connect,ys,furniture,type c,mala
- Product description 3 X 40 HC CONTAINERS 1374 CTNS (458 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 106, 107,108 109-13 DATED 14 8 13 P O NO. 13-04- 026 COMMERCIAL INVOICE NO MG 13-117-119 F.O.B .PENANG PORT, MALAYSIA HS CODE 940350000 HBL NO KPELA1309016 SCAC CODE KGWQ SVC TYPE CY CY SHIPPED ON BOARD ON SINAR BUTON V.254S DATED;30.09.2013 AT PENANG,MALAYSIA INTENDED CONNECT HANJIN BRUSSELS V.0078E AT SINGAPORE CONNECTING ONTO MV HANJIN BRUSSELS V.0078E AT SINGAPORE Expand
Partners
Total 15- Rank Company Transactions Per Detail
- 1 de well container shipping supplier,they trade on 2011-05-23 4972 92.81% >
- 2 kgw logistics usa ltd. buyer,they trade on 2014-07-07 16 0.3% >
- 3 naming account home dollar de wel supplier,they trade on 2009-07-12 10 0.19% >
- 4 naming account imports export trrading de we supplier,they trade on 2009-07-08 9 0.17% >
- 5 de well container buyer,they trade on 2010-03-08 7 0.13% > +View All
Products
Total 81- Products Transactions Per Detail
-
cod
19 100% > -
furniture
16 84.21% > -
pro
15 78.95% > -
ice
15 78.95% > -
orma
15 78.95% >
+View All
Trading Area
Total 11- Area Transactions Per Detail
- china 3574 66.72% >
- bahamas 595 11.11% >
- hong kong 523 9.76% >
- singapore 192 3.58% >
- south korea 82 1.53% > +View All
Port statistics
Total 22- Port Name Transactions Per Detail
- newark nj 2362 44.09% >
- los angeles 845 15.77% >
- long beach ca 664 12.39% >
- baltimore 295 5.51% >
- charleston 201 3.75% > +View All
de well ny containershipping cor is united states Buyer,
and primarily engages in the import and export business of products such as cod，furniture，pro.
According to the 52wmb.com global trade database, as of 2014-07-07, the company has completed 5357 international trades,
with its main trading regions covering china，bahamas,hong kong etc.
often transported via newark nj，port los angeles, port long beach ca etc,
and its main trading partners are de well container shipping，kgw logistics usa ltd.，naming account home dollar de wel.
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 de well ny containershipping cor 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.
Reference contact info
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