Activity value 66International Buyer&Supplier,Last transaction date:
2011-01-14Address: 2401 lake park drive,suite 190smyrna 30080 us
Overview
Import data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for joker logistics usa ga inc. from 2011 to 2012.
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.
YearTransactionsQuantityWeight
201127211101
2012000
Bill of lading data
<
1/15
>
Trade date
2011/01/14
B/L No.
sudu609108260007
Suppliers
frettes logistica international ltd.
Buyers
joker logistics usa ga inc.
Product description
01X40' HC 50 CARDBOARD BOXES WITH: 15120 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD.928464BR 8550 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD.907540BR 15120 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD.926649BR 516 PIECES STAINLESSSTEEL STRIP WOUND LINER FOR BELLOWS - COD.1029259BR NCM:8307.10.90 ACCORDING TO COMMERCIAL INVOICE NR. 000648 RE:10/1804191-001 DDE:2101350888/2 NET WEIGHT: 6.444,000 KGS SCAC CODE: LTGD HB/L: 10-12-230-0007-00 F R E I G H T P RE P A I D SHIPPED ON BOARD CLEAN ON BOARD
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Trade date
2011/01/06
B/L No.
sudu609108222019
Suppliers
frettes logistica international ltd.
Buyers
joker logistics usa ga inc.
Product description
01X20' DC WITH: 22 CARDBOARD BOXES WITH: 13860 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD.928464BR NCM:8307.10.90 ACCORDING TO COMMERCIAL INVOICE NR. 000640 RE:10/1775293-001 DDE:2101326906/3 NET WEIGHT: 2.640,000 KGS SCAC CODE: LTGD HB/L: 10-12-230-0004-00 F R E I G H T P RE P A I D SHIPPED ON BOARD
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Trade date
2010/12/24
B/L No.
sudu609107094047
Suppliers
frettes logistica international ltd.
Buyers
joker logistics usa ga inc.
Product description
WITH: 01X40' HC SAID TO CONTAIN 48 CARDBOARD BOXES WITH: 16380 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD.928464BR 15456 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD.907540BR 11520 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD.926649BR NCM:8307.10.90 ACCORDING TO COMMERCIAL INVOICE NR. 000630 RE:10/1703207-001 DDE:2101270618/4 NET WEIGHT: 6.317,000 KGS SCAC CODE: LTGD HB/L: 10-12-230-0001-00 F R E I G H T P RE P A I D SHIPPED ON BOARD
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Trade date
2010/12/16
B/L No.
sudu609107954008
Suppliers
frettes logistica international ltd.
Buyers
joker logistics usa ga inc.
Product description
01X20' DRY WITH: 22 CARDBOARD BOXES WITH: 12240 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD.928464BR 3150 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD.926649BR NCM:8307.10.90 ACCORDING TO COMMERCIAL INVOICE NR. 000626 RE:10/1664655-001 DDE:2101240118/9 NET WEIGHT: 2.878,000 KGS SCAC CODE: LTGD HB/L: 10-11-230-0004-00 F R E I G H T P RE P A I D SHIPPED ON BOARD
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Product description
01X20' DRY SAID TO CONTAIN 18 CARDBOARD BOXES WITH: 4306 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD. 928464BR 23184 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD. 907540BR 1920 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD. 997074BR NCM:8307.10.90 ACCORDING TO COMMERCIAL INVOICE NR. 000566 RE:10/1103150-001 DDE:2100822372/7 NET WEIGHT: 2.558,500 KGS SCAC CODE: LTGD HB/L: 10-08-230-0004-00 F R E I G H T P RE P A I D SHIPPED ON BOARD CLEAN ON BOARD
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Trade date
2010/07/15
B/L No.
bgnl52000175
Suppliers
expotran s.a.
Buyers
joker logistics usa ga inc.
POLs
ching tao
PODs
boston
Supply area
China
Purchas area
United States
Weight
1916kg
Amount
——
Hs code
Product tags
stand mat
Product description
STAND MATERIALS
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Trade date
2010/07/12
B/L No.
anrm609106949033
Suppliers
frettes logistica international ltd.
Buyers
joker logistics usa ga inc.
Product description
01X40' DRY SAID TO CONTAIN 44 CARDBOARD BOXES WITH: 22140 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD. 928464BR 15861 PIECES STAINLESS STEEL STRIP WOUND LINER FOR BELLOWS - COD. 907540BR 960 PIECES STAINLESSSTEEL STRIP WOUND LINER FOR BELLOWS - COD. 997074BR NCM:8307.10.90 ACCORDING TO COMMERCIAL INVOICE NR. 000548 RE:10/0837791-001 DDE:2100635506/5 NET WEIGHT:6.081,500KGS SCAC CODE: LTGD HB/L: 10-06-230-0013-00 F R E I G H T P RE P A I D SHIPPED ON BOARD
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Trade date
2010/07/10
B/L No.
chiwpava51100
Suppliers
frettes logistica international ltd.
Buyers
joker logistics usa ga inc.
joker logistics usa ga inc. is International Buyer&Supplier,
and primarily engages in the import and export business of products such as cod,iec,ice.
According to the 52wmb.com global trade database, as of 2011-01-14, the company has completed 66 international trades,
with its main trading regions covering france,brazil,belgium etc.
The core products include HS2930909900 etc,
often transported via savannah ga,port baltimore, port houston etc,
and its main trading partners are joker logistics air sea gmbh,frettes logistica international ltd.,a c p logistics gmbh.
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 joker logistics usa ga inc. 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.