Activity value 61united states Buyer,Last transaction date:
2011-08-11Address: 116-118 w. hazel street,trans-am bldg., inglewood, c.a.90302, u.s.a. ctc:mr.stephen lamtel:310 330 8999 fax:310 330 8998
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 trans am container line ine from 2010 to 2011.
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.
As of 2011, the company has completed 9 transactions, with a transaction quantity of 22534 and a transaction weight of 177747.
YearTransactionsQuantityWeight
2010715302112068
2011922534177747
Bill of lading data
<
1/15
>
Trade date
2011/08/11
B/L No.
eglv149101755685
Suppliers
trans am sea freight hk ltd.co
Buyers
trans am container line ine
POLs
yantian
PODs
los angeles
Supply area
China
Purchas area
United States
Weight
18802kg
Amount
——
Hs code
Product tags
——
Product description
——
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Trade date
2011/08/11
B/L No.
eglv149101755693
Suppliers
trans am sea freight hk ltd.co
Buyers
trans am container line ine
POLs
yantian
PODs
los angeles
Supply area
China
Purchas area
United States
Weight
18773kg
Amount
——
Hs code
Product tags
——
Product description
——
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Trade date
2011/05/04
B/L No.
sudu617009052009
Suppliers
d f logistica e representacao ltd.
Buyers
trans am container line ine
Product description
CHARCOAL VEGETABLE INVOICE:534 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1300 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 11/0761504-001 INVOICE 566 NCM:2202.10.00 GUARANA SOFT DRINK 8 X 2 LTS WRAPPED INPLASTIC (500 VLS) 12CAN X 350ML WRAPPRD IN PLASTIC (1144 VLS) 12 X 600ML WRAPPED IN PLASTIC ( 100 VLS) SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL REG.FDA:18512291290 RE: 11/0385728-001 FREIGHT COLLECT AS PER AGREEMENT DDE: 2110349121/0 NET WEIGHT: 25315,00KGS EMPTY
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Trade date
2011/04/20
B/L No.
sudu617008940022
Suppliers
d f logistica e representacao ltd.
Buyers
trans am container line ine
Product description
1X40HC: 1780 VOL INVOICE:552 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1780 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 11/0044201-001 DDE:2110265088/9 NET WEIGHT: 16.144,00KGS FREIGHT COLLECT AS PER AGREEMENT
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Trade date
2011/03/23
B/L No.
sudu617008783007
Suppliers
d f logistica e representacao ltd.
Buyers
trans am container line ine
Product description
CHARCOAL VEGETABLES INVOICE:554 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1170 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 11/0154741-001 NCM:2202.10.00 INVOICE 555 GUARANA SOFT DRINK 12 CAN X 350ML WRAPPED IN PLASTIC (3060 VOL) SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL REG.FDA:18512291290 RE: 11/0206624-001 DDE:2110188152/6 NET WEIGHT: 23.463,00 KGS FREIGHT COLLECT AS PER AGREEMENT EMPTY
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Trade date
2011/03/02
B/L No.
sudu617008633044
Suppliers
d f logistica e representacao ltd.
Buyers
trans am container line ine
Product description
1X40HC: 3400 VOL INVOICE:546 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1400 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. GROSS WEIGHT: 12.950KGS NET WEIGHT: 12.698KGS DDE: 2110103595/1 RE: 10/1798793-001 2000 PACKAGE INVOICE: 553 NCM:2202.10.00 GUARANA SOFT DRINK 12 CAN X 350ML WRAPPED IN PLASTIC (2000 PACKAGES) SITE SPECIFIC MANUFACTURER: RADA COMERCIO, REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO. 493 A BROCHIER, RGS, BRASIL GROSS WEIGHT:8.800 KGS NET WEIGHT: 8.400 KGS REG.FDA: 18512291290 RE:11/0115288-001 DDE:2110103595/1 FREIGHT COLLECT AS PER AGREEMENT
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Trade date
2011/02/16
B/L No.
sudu617008526010
Suppliers
d f logistica e representacao ltd.
Buyers
trans am container line ine
Product description
1X40HC: 1.830 VOL FATURA 531 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1830 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/0761482-001 FREIGHT COLLECT AS PER AGREEMENT DDE: 2110056674/0
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Trade date
2011/02/02
B/L No.
sudu617008393004
Suppliers
d f logistica e representacao ltd.
Buyers
trans am container line ine
Product description
1X40HC: 1.830 VOL FATURA 538 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1830 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/1335432-001 FREIGHT COLLECT AS PER AGREEMENT DDE: 2110011175/1
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Trade date
2011/01/12
B/L No.
sudu607008260054
Suppliers
d f logistica e representacao ltd.
Buyers
trans am container line ine
Product description
2X40HC: 3.660 VOL FATURA 519 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1830 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/0420533-001
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Trade date
2010/12/15
B/L No.
sudu607007954058
Suppliers
d f logistica e representacao ltd.
Buyers
trans am container line ine
Product description
VEGETAL COAL NCM:2202.10.00 GUARANA SOFT DRINK 12 CAN X 350ML WRAPPED IN PLASTIC (3140 PACKAGES) SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL REG.FDA:18512291290 RE: 10/1639478-001 FATURA 542 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1200 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/1462061-001 FREIGHT COLLECT AS PER AGREEMENT DDE: 2101227129/3
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Trade date
2010/12/07
B/L No.
anrm607007856066
Suppliers
d f logistica e representacao ltd.
Buyers
trans am container line ine
Product description
VEGETAL COAL 1X40HC: 2.690 VOL FATURA 544 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1550 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/1527708-001 FATURA 545 NCM:2202.10.00 GUARANA SOFT DRINK 12 CAN X 350ML WRAPPED IN PLASTIC (1140 PACKAGES) SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL REG.FDA:18512291290 RE: 10/1537159-001 FREIGHT COLLECT AS PER AGREEMENT DDE: 2101148647/4 EMPTY
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Trade date
2010/12/07
B/L No.
anrm607007856064
Suppliers
d f logistica e representacao ltd.
Buyers
trans am container line ine
Product description
VEGETAL COAL 1X40HC: 2.690 VOL FATURA 544 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1550 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/1527708-001 FATURA 545 NCM:2202.10.00 GUARANA SOFT DRINK 12 CAN X 350ML WRAPPED IN PLASTIC (1140 PACKAGES) SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL REG.FDA:18512291290 RE: 10/1537159-001 FREIGHT COLLECT AS PER AGREEMENT DDE: 2101148647/4 EMPTY
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Trade date
2010/07/16
B/L No.
eglv149001629971
Suppliers
trans am sea freight hk ltd.co
Buyers
trans am container line ine
Product description
LAPTOP BAG A/C:CHIPTECH INC. CARGO NAME:E-GOODS ELECTRONIC ACCESSORIES LAPTOP BAG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL.
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Trade date
2010/07/16
B/L No.
eglv149001630007
Suppliers
trans am sea freight hk ltd.co
Buyers
trans am container line ine
Product description
CAR FLIP DOWN AND PILLOW MONITOR A/C:CHIPTECH INC CARGO NAME:E-GOODS CAR FLIP DOWN & PILLOW MONITOR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
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Trade date
2010/07/11
B/L No.
eglv142000657567
Suppliers
trans am sea freight hk ltd.co
Buyers
trans am container line ine
POLs
shanghai
PODs
los angeles
Supply area
China
Purchas area
United States
Weight
9383kg
Amount
——
Hs code
Product tags
d pan,knitted jacket
Product description
LADIE'S KNITTED JACKET AND PANTS
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trans am container line ine is united states Buyer,
and primarily engages in the import and export business of products such as site,paper bag,cific.
According to the 52wmb.com global trade database, as of 2011-08-11, the company has completed 18 international trades,
with its main trading regions covering brazil,china,jamaica etc.
often transported via newark nj,port los angeles etc,
and its main trading partners are d f logistica e representacao ltd.,trans am sea freight hk ltd.co.
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 trans am container line ine 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.