noramex llc
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 noramex llc from 2013 to 2014. 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
- 2013 1 152 38000
- 2014 0 0 0
Bill of lading data
< 1/15 >- Trade date 2013/01/23 B/L No. aclu3228s6239924
- Suppliers korab international ab Buyers noramex llc
- POLs goteborg PODs baltimore
- Supply area Sweden Purchas area United States
- Weight 38000other Amount ——
- Hs code Product tags contac,mt h,spring,ale,ppo,agent,t spring,e 30,gh,specialty paper,bendix,tin,call,freight prepaid,gin,prep,specialty,delivery,phone,pla,terry,line,wood pulp,ion,atl,shipping,street,cod,pulp
- Product description BALES ASPA SPECIALTY WOOD PULP IN BALES REFERENCE NOPO 21899 MHSSPPULP01 FREIGHT PREPAID DTHC PREPAIDINCLUDED IN THE FREIGHT PLACE OF DELIVERY MT.HOLLY SPRINGS PLACE OF DELIVERY MT.HOLLY SPRINGS SPECIALTY PAPER 1 MOUNTAIN STREET, MT HOLLY SPECIALTY PAPER 1 MOUNTAIN STREET, MT HOLLY SPRINGS,PA 17065 CONTACTTERRY T.RICKERT SPRINGS,PA 17065 CONTACTTERRY T.RICKERT PHONE717-462-1305 DELIVERY HOURS9 AM TO 3 PHONE717-462-1305 DELIVERY HOURS9 AM TO 3;PM OR CALL FOR AN APPOINTMENT . SHIPPING AGENT AT DESTINATION ATLANTIC CONTAINER LINE 272 BENDIX ROAD STE 300,VIRGINIA BEACH, VA 23452 TEL888-802-0403 CALLING WITHIN US TEL757-518-3813 CALLING OUTSIDE US . HS CODE47031100 Expand
- Trade date 2008/03/01 B/L No. upof7043482622
- Suppliers iguacu celuloce papel s.a. Buyers noramex llc
- POLs itajai PODs new york
- Supply area Brazil Purchas area United States
- Weight 19950kg Amount ——
- Hs code Product tags paper
- Product description PAPER Expand
- Trade date 2008/01/31 B/L No. molu782096315
- Suppliers santher f brica de papel santa Buyers noramex llc
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 39233kg Amount ——
- Hs code Product tags t nc,8 gsm,prep,ppe,corda,reel,arg,bleach,trucking,delivery,ion,tin,wood,board,freight prepaid,packing material,ipm,mg tissue,windsor,reels
- Product description 140 REEL 02X40 DC CONTAINERS CONTAINING 140 REELS 18 GSM BLEACHED MG TISSUE 39,233 MTONS RE 07/2146590-001 SD 2071601871/3 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT NCM 48050000 Expand
- Trade date 2007/12/31 B/L No. sudu672000530048
- Suppliers santher fabrica de papel Buyers noramex llc
- POLs santos PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 22276kg Amount ——
- Hs code Product tags cellulose,mg tissue,bleach
- Product description CELLULOSE WADDING BLEACHED MG TISSUE Expand
- Trade date 2007/12/15 B/L No. molu781999245
- Suppliers santher f brica de papel santa Buyers noramex llc
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 39401kg Amount ——
- Hs code Product tags 8 gsm,prep,ppe,corda,reel,arg,freight prepaid,ipm,windsor,delivery,ion,tin,wood,board,bleach,packing material,trucking,mg tissue,container c,reels
- Product description 149 REEL 02X40 DC CONTAINER CONTAINING 149 REELS 18 GSM BLEACHED MG TISSUE 39,401 MTONS RE 07/1826847-001 SD 2071368863/7 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD "FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT" "THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT" "NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT" DDE 20713688637 NCM 48025490 Expand
- Trade date 2007/12/09 B/L No. molu782003565
- Suppliers santher f brica de papel santa Buyers noramex llc
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 39445kg Amount ——
- Hs code Product tags 8 gsm,prep,ppe,corda,mg tissue,arg,freight prepaid,ipm,windsor,delivery,ion,tin,wood,board,bleach,packing material,g 15,reel,container c,reels,trucking
- Product description 154 REEL 02X40 DC CONTAINER CONTAINING 154 REELS 18 GSM BLEACHED MG TISSUE 39,445 MTONS RE 07/1805907-001 SD 2071351545/7 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD "FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT" "THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT" "NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT" NCM 48025490 Expand
- Trade date 2007/12/01 B/L No. molu781956423
- Suppliers santher f brica de papel santa Buyers noramex llc
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 39611kg Amount ——
- Hs code Product tags 8 gsm,prep,ppe,corda,mg tissue,arg,freight prepaid,ipm,windsor,delivery,ion,tin,wood,board,bleach,packing material,g 15,reel,container c,reels,trucking
- Product description 152 REEL 02X40 DC CONTAINER CONTAINING 152 REELS 18 GSM BLEACHED MG TISSUE 39,611 MTONS RE 07/1707450-001 SD 2071281357/8 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD "FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT" "THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT" "NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT" NCM 48025490 Expand
- Trade date 2007/11/16 B/L No. molu781999026
- Suppliers santher f brica de papel santa Buyers noramex llc
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 39630kg Amount ——
- Hs code Product tags 8 gsm,ppe,ipm,arg,g 15,mg tissue,windsor,corda,t nc,container c,tin,wood,board,freight prepaid,packing material,prep,delivery,ion,bleach,reel,trucking,reels
- Product description 153 REEL 02X40 DC CONTAINER CONTAINING 153 REELS 18 GSM BLEACHED MG TISSUE 39,630 MTONS RE 07/1595099-001 SD 2071269356/4 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT NCM 48025490 FREIGHT PREPAID Expand
- Trade date 2007/11/16 B/L No. molu781956400
- Suppliers santher f brica de papel santa Buyers noramex llc
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19963kg Amount ——
- Hs code Product tags 8 gsm,prep,ppe,corda,reel,arg,freight prepaid,ipm,windsor,delivery,ion,tin,wood,board,bleach,packing material,trucking,mg tissue,container c,reels
- Product description 78 REEL 01X40 DC CONTAINER CONTAINING 78 REELS 18 GSM BLEACHED MG TISSUE 19,963 MTONS RE 07/1619113-001 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT DDE 20712164464 NCM 48025490 FREIGHT PREPAID Expand
- Trade date 2007/10/31 B/L No. molu781956390
- Suppliers santher f brica de papel santa Buyers noramex llc
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 39438kg Amount ——
- Hs code Product tags 8 gsm,ppe,corda,reel,arg,freight prepaid,ipm,trucking,delivery,ion,tin,wood,prep,bleach,packing material,g 15,mg tissue,windsor,reels,board
- Product description 151 REEL 02X40 DC CONTAINERS CONTAINING 151 REELS 18 GSM BLEACHED MG TISSUE 39,438 MTONS "FREIGHT PREPAID" DELIVERY TERMS DDU SOUTH WINDSOR, CT" "THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT" "NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT" RE 07/1487647-001 SD 2071130761/0 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD NCM 48025499 Expand
- Trade date 2007/09/25 B/L No. sudu677000032093
- Suppliers santher fabrica de papel Buyers noramex llc
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 23901kg Amount ——
- Hs code Product tags ppe,ipm,paper,towels,arg,mg tissue,corda,cle,tin,wood,lorenzo,board,freight prepaid,packing material,prep,delivery,ion,bleach,paper pulp,cap,trucking,reels,security,montreal
- Product description TOWELS OF PAPER PULP, PAPER WITH 43 REELS 25 GSM BLEACHED MG TISSUE 23,901 MTONS RE 07/1396742-001 SD 2071054421/9 FREIGHT PREPAID AS PER AGREEMENT CLEAN ON BOARD SHIPPED ON BOARD (CAP SAN LORENZO 052N) 0FREIGHT PREPAID0 DELIVERY TERMS DDU MONTREAL, QUEBEC 0THC AT DESTINATION, PORT SECURITY CHARGES, DOC CHARGES, TRUCKING AND ALL OTHER CHARGES PREPAID IN ACCORDANCE WITH TERMS OF DDU MONTREAL, QUEBEC0 0NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT0 Expand
- Trade date 2007/09/24 B/L No. mscusg496405
- Suppliers santher f brica de papel santa Buyers noramex llc
- POLs freeport tx PODs houston
- Supply area Bahamas Purchas area United States
- Weight 39505kg Amount ——
- Hs code Product tags tar,paper wax,tissue,oba,writing paper,bleach
- Product description WRITING PAPER LESS THAN 40G/M2 PAPER WAXING BASE TISSUE 3 0GSM (BLEACHED MG WRITING PAPER LESS THAN 40G/M2 WS OBA F REE) TARE 3900 Expand
- Trade date 2007/09/23 B/L No. anrm677000032521
- Suppliers santher f brica de papel santa Buyers noramex llc
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19920kg Amount ——
- Hs code Product tags 8 gsm,ppe,ipm,arg,mg tissue,corda,cle,tin,wood,board,freight prepaid,packing material,prep,delivery,ion,lows,bleach,cap,trucking,raphael,u be,reels
- Product description 01X40' DC CONTAINERS CONTAINING: 74 REELS 18 GSM BLEACHED MG TISSUE 19,920 MTONS RE 07/1371476-001 SD 2071035484/3 FREIGHT PREPAID CLEAN ON BOARD SHIPPED ON BOARD SEPTEMBER 02, 2007 ONTO CAP SAN RAPHAEL 047N 0FREIGHT PREPAID0 DELIVERY TERMS DDU BELLOWS FALLS, VT 0THC AT DESTINATION, DOC CHARGES & TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU BELLOWS FALLS, VT0 0NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT0 Expand
- Trade date 2007/09/19 B/L No. chiwpat000003
- Suppliers iguacu celuloce papel s.a. Buyers noramex llc
- POLs antonina PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19810kg Amount ——
- Hs code Product tags ppe,ipm,street,x 100,cent,arg,wor,mg tissue,windsor,xt,gh,red c,corda,lean,ice,container c,suit,tin,wood,board,sealed,freight prepaid,packing material,prep,samuel,10 ton,delivery,ion,cruz,port char,timor,count,md,pratt,trucking,reels,tura
- Product description SHIPPER'S LOAD, STOW, COUNT AND SEALED 01X40HC CONTAINER CONTAINING 42 REELS WITH: 19,810 TON GSM NATURAL OTC MG TISSUE - SIZE: 76,2 X 100 CM VOLUMES: 42 REELS QUANTITY: 19.810,00 KG RE: 07 1380050-001 DDE: 2071043174 0 INVOICE NR.: IG 895 07 NCM: 4802.54.99 "FREIGHT PREPAID" "SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER" FREIGHT AS PER AGREEMENT "DELIVERY TERMS DDU SOUTH WINDSOR, CT" "THC AT DESTINATION, DOC CHARGES, PORT CHARGES & TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT" "NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT" ALSO NOTIFY JANINE CRUZ, C O SAMUEL SHAPIRO 401 EAST PRATT STREET, WORLD TRADE CENTER, SUITE 500, BALTIMORE, MD 21202 PH: (410) 539-0540 EXT 217 FAX: (410) 685-7231 SHIPPER PH: 55 41 2169 8080; FAX: 55 41 3283 5604 Expand
- Trade date 2007/09/10 B/L No. sudu677009951051
- Suppliers santher fabrica de papel Buyers noramex llc
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 39737kg Amount ——
- Hs code Product tags 8 gsm,corda,arg,bleach,trucking,delivery,ion,tin,wood,prep,freight prepaid,packing material,ipm,mg tissue,windsor,reels
- Product description WITH 158 REELS 18 GSM BLEACHED MG TISSUE 39,737 MTONS RE 07/1319900-001 0FREIGHT PREPAID0 DELIVERY TERMS DDU SOUTH WINDSOR, CT 0THC AT DESTINATION, DOC CHARGES & TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT0 0NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT0 Expand
Partners
Total 4- Rank Company Transactions Per Detail
- 1 santher f brica de papel santa brazilbuyer,they trade on 2008-01-31 49 71% >
- 2 iguacu celuloce papel s.a. brazilbuyer,they trade on 2008-03-01 13 18% >
- 3 santher fabrica de papel brazilbuyer,they trade on 2007-12-31 6 8% >
- 4 korab international ab norwaybuyer,they trade on 2013-01-23 1 1% >
Products
Total 29- Products Transactions Per Detail
-
contac
1 100% > -
mt h
1 100% > -
spring
1 100% > -
ale
1 100% > -
ppo
1 100% >
+View All
Trading Area
Total 2- Area Transactions Per Detail
- brazil 68 98.55% >
- norway 1 1.45% >
Port statistics
Total 7- Port Name Transactions Per Detail
- newark nj 47 68.12% >
- new york 12 17.39% >
- philadelphia 3 4.35% >
- new orleans 3 4.35% >
- charleston 2 2.9% > +View All
noramex llc is International Buyer&Supplier,
and primarily engages in the import and export business of products such as contac，mt h，spring.
According to the 52wmb.com global trade database, as of 2013-01-23, the company has completed 115 international trades,
with its main trading regions covering brazil，norway etc.
often transported via newark nj，port new york, port philadelphia etc,
and its main trading partners are santher f brica de papel santa，iguacu celuloce papel s.a.，santher fabrica de papel.
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 noramex llc 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.
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