international converter iuka
Trade trend analysis
Mon
|
Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for international converter iuka from 2021 to 2022. 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
- 2021 5 98 119341
- 2022 0 0 0
Bill of lading data
< 1/15 >- Trade date 2021/10/21 B/L No. meduar639512
- Suppliers eurofoil Buyers international converter iuka
- POLs —— PODs charleston
- Supply area Belgium Purchas area United States
- Weight 15884kg Amount ——
- Hs code 350699 Product tags alu,foils,freight prepaid,gh
- Product description 14 ALUFOILS NET WEIGHT: 14200 KGS FREIGHT PREPAID Expand
- Trade date 2021/06/21 B/L No. meduar008320
- Suppliers cfl logistics s.a. Buyers international converter iuka
- POLs —— PODs charleston
- Supply area Belgium Purchas area United States
- Weight 14108kg Amount ——
- Hs code 350699 Product tags alu,foils,freight prepaid,gh
- Product description 12 ALUFOILS NET WEIGHT: 12466 KGS FREIGHT PREPAID Expand
- Trade date 2021/06/16 B/L No. meduar008338
- Suppliers eurofoil Buyers international converter iuka
- POLs —— PODs charleston
- Supply area Belgium Purchas area United States
- Weight 29812kg Amount ——
- Hs code 350699 Product tags alu,foils,freight prepaid,gh
- Product description 12 ALUFOILS NET WEIGHT: 13669 KGS FREIGHT PREPAID12 ALUFOILS NET WEIGHT: 13121 KGS Expand
- Trade date 2021/05/27 B/L No. meduaq980164
- Suppliers eurofoil Buyers international converter iuka
- POLs —— PODs charleston
- Supply area Belgium Purchas area United States
- Weight 45077kg Amount ——
- Hs code 350699 Product tags alu,foils,freight prepaid,gh
- Product description 12 ALUFOILS NET WEIGHT: 13869 KGS FREIGHT PREPAID12 ALUFOILS NET WEIGHT: 13162 KGS12 ALUFOILS NET WEIGHT: 13312 KGS Expand
- Trade date 2021/05/07 B/L No. meduaq864848
- Suppliers eurofoil Buyers international converter iuka
- POLs —— PODs charleston
- Supply area Belgium Purchas area United States
- Weight 14460kg Amount ——
- Hs code 350699 Product tags alu,foils,freight prepaid,gh
- Product description 12 ALUFOILS NET WEIGHT: 13125 KGS FREIGHT PREPAID Expand
- Trade date 2019/05/20 B/L No. medurf020966
- Suppliers stw logistica em comercio exterior ltda. Buyers international converter iuka
- POLs freeport PODs new orleans
- Supply area Brazil Purchas area United States
- Weight 12457.15kg Amount 46777
- Hs code 760711 Product tags count,8011 o,ppe,t nc,ice,foil,wooden package,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X40HC SAI D TO CONTAIN THIN FOIL 8011 O BRIGHT MA TTE 000635 12319 XV61017502R02 INVOICE NR 802092U2201 FREIGHT COLLECT NCM 760 71190 DUE 19BR0004674218 RUC 9BR053421051 00000000000000 000325094 WOODEN PACKAGE TREA TED Expand
- Trade date 2019/05/20 B/L No. medurf020966
- Suppliers stw logistica em comercio exterior ltda. Buyers international converter iuka
- POLs freeport PODs new orleans
- Supply area Brazil Purchas area United States
- Weight 4935.85kg Amount 29931
- Hs code 950390 Product tags count,8011 o,ppe,t nc,ice,foil,wooden package,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X40HC SAI D TO CONTAIN THIN FOIL 8011 O BRIGHT MA TTE 000635 12319 XV61017502R02 INVOICE NR 802092U2201 FREIGHT COLLECT NCM 760 71190 DUE 19BR0004674218 RUC 9BR053421051 00000000000000 000325094 WOODEN PACKAGE TREA TED Expand
- Trade date 2019/05/19 B/L No. medurf020966
- Suppliers stw logistica em comercio exterior ltda. Buyers international converter iuka
- POLs freeport tx PODs new orleans
- Supply area Other Purchas area United States
- Weight 4935.85kg Amount 29931
- Hs code 950390 Product tags count,8011 o,ppe,t nc,ice,foil,wooden package,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X40HC SAI D TO CONTAIN THIN FOIL 8011 O BRIGHT MA TTE 000635 12319 XV61017502R02 INVOICE NR 802092U2201 FREIGHT COLLECT NCM 760 71190 DUE 19BR0004674218 RUC 9BR053421051 00000000000000 000325094 WOODEN PACKAGE TREA TED Expand
- Trade date 2019/05/19 B/L No. medurf020966
- Suppliers stw logistica em comercio exterior ltda. Buyers international converter iuka
- POLs freeport tx PODs new orleans
- Supply area Other Purchas area United States
- Weight 12457.15kg Amount 46777
- Hs code 760711 Product tags count,8011 o,ppe,t nc,ice,foil,wooden package,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X40HC SAI D TO CONTAIN THIN FOIL 8011 O BRIGHT MA TTE 000635 12319 XV61017502R02 INVOICE NR 802092U2201 FREIGHT COLLECT NCM 760 71190 DUE 19BR0004674218 RUC 9BR053421051 00000000000000 000325094 WOODEN PACKAGE TREA TED Expand
- Trade date 2019/04/13 B/L No. medurf018986
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers international converter iuka
- POLs caucedo PODs new orleans
- Supply area Brazil Purchas area United States
- Weight 8319.11kg Amount 10423
- Hs code 721590 Product tags reference number,erti,ppe,pro,gh,gmb,ice,gin,steel,ella,e 80,itap,ion,wooden package,hamburg,ansa,umber,suma,count,cod,horizon,t nc
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY CO NTAINING FP BARE 8011 O 00063 000 315 0003 15 12446 1 0 10 MMT MG NE HAMBURG GMBH 060 25490001 BRIGHT MA TTE 1524 STEEL PASSER 61 0 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PA CKAGING 000025 490 IN 1340 55 INVOICE NR 802061U2201 FREIGHT COLLECT NCM 76071190DUE 19BR0002766972 RUC 9BR05342105100000 000000000 000192422 WOODEN PACKAGE TREATED A ND CERTIFIED STW MRUC 9BR2028292010000000000 0000 STW000720 76071190 HS CODE76071190 EXPO RT REFERENCES FORWARDER REFERENCE E72019 E XPORTERS REFERENCE NUMBER 9BR05342105100000 000000000 000192422 ITN INTERNAL TRANSACTION NUMBER AS PROVIDED BY THE US AES 19BR0002766972 SHIPPERS REFERENCE NUMBER E72019 Expand
- Trade date 2019/04/13 B/L No. medurf018986
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers international converter iuka
- POLs caucedo PODs new orleans
- Supply area Brazil Purchas area United States
- Weight 10648.89kg Amount 39986
- Hs code 760711 Product tags reference number,erti,ppe,pro,gh,gmb,ice,gin,steel,ella,e 80,itap,ion,wooden package,hamburg,ansa,umber,suma,count,cod,horizon,t nc
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY CO NTAINING FP BARE 8011 O 00063 000 315 0003 15 12446 1 0 10 MMT MG NE HAMBURG GMBH 060 25490001 BRIGHT MA TTE 1524 STEEL PASSER 61 0 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PA CKAGING 000025 490 IN 1340 55 INVOICE NR 802061U2201 FREIGHT COLLECT NCM 76071190DUE 19BR0002766972 RUC 9BR05342105100000 000000000 000192422 WOODEN PACKAGE TREATED A ND CERTIFIED STW MRUC 9BR2028292010000000000 0000 STW000720 76071190 HS CODE76071190 EXPO RT REFERENCES FORWARDER REFERENCE E72019 E XPORTERS REFERENCE NUMBER 9BR05342105100000 000000000 000192422 ITN INTERNAL TRANSACTION NUMBER AS PROVIDED BY THE US AES 19BR0002766972 SHIPPERS REFERENCE NUMBER E72019 Expand
- Trade date 2019/04/12 B/L No. medurf018986
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers international converter iuka
- POLs caucedo PODs new orleans
- Supply area Other Purchas area United States
- Weight 10648.89kg Amount 39986
- Hs code 760711 Product tags reference number,erti,ppe,pro,gh,gmb,ice,gin,steel,ella,e 80,itap,ion,wooden package,hamburg,ansa,umber,suma,count,cod,horizon,t nc
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY CO NTAINING FP BARE 8011 O 00063 000 315 0003 15 12446 1 0 10 MMT MG NE HAMBURG GMBH 060 25490001 BRIGHT MA TTE 1524 STEEL PASSER 61 0 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PA CKAGING 000025 490 IN 1340 55 INVOICE NR 802061U2201 FREIGHT COLLECT NCM 76071190DUE 19BR0002766972 RUC 9BR05342105100000 000000000 000192422 WOODEN PACKAGE TREATED A ND CERTIFIED STW MRUC 9BR2028292010000000000 0000 STW000720 76071190 HS CODE76071190 EXPO RT REFERENCES FORWARDER REFERENCE E72019 E XPORTERS REFERENCE NUMBER 9BR05342105100000 000000000 000192422 ITN INTERNAL TRANSACTION NUMBER AS PROVIDED BY THE US AES 19BR0002766972 SHIPPERS REFERENCE NUMBER E72019 Expand
- Trade date 2019/04/12 B/L No. medurf018986
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers international converter iuka
- POLs caucedo PODs new orleans
- Supply area Brazil Purchas area United States
- Weight 10648.89kg Amount 39986
- Hs code 760711 Product tags reference number,erti,ppe,pro,gh,gmb,ice,gin,steel,ella,e 80,itap,ion,wooden package,hamburg,ansa,umber,suma,count,cod,horizon,t nc
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY CO NTAINING FP BARE 8011 O 00063 000 315 0003 15 12446 1 0 10 MMT MG NE HAMBURG GMBH 060 25490001 BRIGHT MA TTE 1524 STEEL PASSER 61 0 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PA CKAGING 000025 490 IN 1340 55 INVOICE NR 802061U2201 FREIGHT COLLECT NCM 76071190DUE 19BR0002766972 RUC 9BR05342105100000 000000000 000192422 WOODEN PACKAGE TREATED A ND CERTIFIED STW MRUC 9BR2028292010000000000 0000 STW000720 76071190 HS CODE76071190 EXPO RT REFERENCES FORWARDER REFERENCE E72019 E XPORTERS REFERENCE NUMBER 9BR05342105100000 000000000 000192422 ITN INTERNAL TRANSACTION NUMBER AS PROVIDED BY THE US AES 19BR0002766972 SHIPPERS REFERENCE NUMBER E72019 Expand
- Trade date 2019/04/12 B/L No. medurf018986
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers international converter iuka
- POLs caucedo PODs new orleans
- Supply area Brazil Purchas area United States
- Weight 8319.11kg Amount 10423
- Hs code 721590 Product tags reference number,erti,ppe,pro,gh,gmb,ice,gin,steel,ella,e 80,itap,ion,wooden package,hamburg,ansa,umber,suma,count,cod,horizon,t nc
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY CO NTAINING FP BARE 8011 O 00063 000 315 0003 15 12446 1 0 10 MMT MG NE HAMBURG GMBH 060 25490001 BRIGHT MA TTE 1524 STEEL PASSER 61 0 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PA CKAGING 000025 490 IN 1340 55 INVOICE NR 802061U2201 FREIGHT COLLECT NCM 76071190DUE 19BR0002766972 RUC 9BR05342105100000 000000000 000192422 WOODEN PACKAGE TREATED A ND CERTIFIED STW MRUC 9BR2028292010000000000 0000 STW000720 76071190 HS CODE76071190 EXPO RT REFERENCES FORWARDER REFERENCE E72019 E XPORTERS REFERENCE NUMBER 9BR05342105100000 000000000 000192422 ITN INTERNAL TRANSACTION NUMBER AS PROVIDED BY THE US AES 19BR0002766972 SHIPPERS REFERENCE NUMBER E72019 Expand
- Trade date 2019/04/12 B/L No. medurf018986
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers international converter iuka
- POLs caucedo PODs new orleans
- Supply area Other Purchas area United States
- Weight 8319.11kg Amount 10423
- Hs code 721590 Product tags reference number,erti,ppe,pro,gh,gmb,ice,gin,steel,ella,e 80,itap,ion,wooden package,hamburg,ansa,umber,suma,count,cod,horizon,t nc
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY CO NTAINING FP BARE 8011 O 00063 000 315 0003 15 12446 1 0 10 MMT MG NE HAMBURG GMBH 060 25490001 BRIGHT MA TTE 1524 STEEL PASSER 61 0 635 HORIZONTAL ITAPISSUMA MIS CELLANEOUS PA CKAGING 000025 490 IN 1340 55 INVOICE NR 802061U2201 FREIGHT COLLECT NCM 76071190DUE 19BR0002766972 RUC 9BR05342105100000 000000000 000192422 WOODEN PACKAGE TREATED A ND CERTIFIED STW MRUC 9BR2028292010000000000 0000 STW000720 76071190 HS CODE76071190 EXPO RT REFERENCES FORWARDER REFERENCE E72019 E XPORTERS REFERENCE NUMBER 9BR05342105100000 000000000 000192422 ITN INTERNAL TRANSACTION NUMBER AS PROVIDED BY THE US AES 19BR0002766972 SHIPPERS REFERENCE NUMBER E72019 Expand
Partners
Total 5- Rank Company Transactions Per Detail
- 1 39114 i 2804 arconic industria e comercio de met supplier,they trade on 2019-04-13 125 92.59% >
- 2 stw logistica em comercio exterior ltda. supplier,they trade on 2019-05-20 4 2.96% >
- 3 eurofoil buyer,they trade on 2021-10-21 4 2.96% >
- 4 celotex ltd. supplier,they trade on 2006-05-30 1 0.74% >
- 5 cfl logistics s.a. supplier,they trade on 2021-06-21 1 0.74% >
Products
Total 4- Products Transactions Per Detail
-
alu
5 100% > -
foils
5 100% > -
freight prepaid
5 100% > -
gh
5 100% >
Hscode rank
Total 7- HSCode Name Transactions Per Detail
- HS 350699 5 100% >
Trading Area
Total 4- Area Transactions Per Detail
- brazil 90 66.67% >
- other 39 28.89% >
- belgium 5 3.7% >
- england 1 0.74% >
Port statistics
Total 6- Port Name Transactions Per Detail
- new orleans 108 80% >
- charleston 14 10.37% >
- new york 6 4.44% >
- miami 4 2.96% >
- houston 2 1.48% > +View All
international converter iuka is united states Buyer,
and primarily engages in the import and export business of products such as alu，foils，freight prepaid.
According to the 52wmb.com global trade database, as of 2021-10-21, the company has completed 135 international trades,
with its main trading regions covering brazil，other,belgium etc.
The core products include HS350699 etc,
often transported via new orleans，port charleston, port new york etc,
and its main trading partners are 39114 i 2804 arconic industria e comercio de met，stw logistica em comercio exterior ltda.，eurofoil.
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 international converter iuka 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
Email Hunting Tool