Activity value 91united states Buyer&Supplier,Last transaction date:
2026-05-05Address: 460a hindry avenue inglewood, ca 90301
Overview
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Import data
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HS Codes
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Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for janel group from 2025 to 2026.
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 2026, the company has completed 216 transactions, with a transaction quantity of 285751 and a transaction weight of 29515203.09.
YearTransactionsQuantityWeight
20251481286252165004.61
202621628575129515203.09
Bill of lading data
<
1/15
>
Trade date
2026/05/05
B/L No.
medur6819797
Suppliers
saha thai steel pipe public co.ltd.
Buyers
janel group
Product description
ERW STEEL PIPE 24 PACKAGES (24 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6244 / 35331 INVOICE NO. XXXXXXXXX 9 REF NO.US26051 G.W. 24.984 MT. N.W. 24.90 8 MT. (TOTAL TWENTY FOUR BUNDLES ONLY) SHIPPED ON BOARD : XXXXXXXXXXX V.FV613N AT XXXXXXXX Expand
Trade date
2026/05/05
B/L No.
meduxf824254
Suppliers
ngl navigator global logistics gmbh
Buyers
janel group
POLs
20193, tampico
PODs
4601, new york/newark area, newark, nj
Supply area
Mexico
Purchas area
United States
Weight
16987kg
Amount
——
Hs code
530410
Product tags
tequila
Product description
TEQUILA 100% DE AGAVE Expand
Trade date
2026/05/05
B/L No.
medur6781575
Suppliers
saha thai steel pipe public co.ltd.
Buyers
janel group
Product description
ERW STEEL PIPE 179 PACKAGES (179 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6232 / H5479-132 IN VOICE NO. EX26000082 REF NO. US26054 G.W. 155.924 MT. N.W. 155.456 MT. (TOTAL ONE HUNDRED SEVENTY NINE BUNDLES ONLY) SHIPPED ON BOARD :XXXXXXXXXXX V.FV613N AT LAEM CHABANG, THAILA ND ERW STEEL PIPE 179 PACKAGES (179 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6232 / H5479-132 IN VOICE NO. EX26000082 REF NO. US26054 G.W. 155.924 MT. N.W. 155.456 MT. (TOTAL ONE HUNDRED SEVENTY NINE BUNDLES ONLY) SHIPPED ON BOARD :XXXXXXXXXXX V.FV613N AT LAEM CHABANG, THAILA ND ERW STEEL PIPE 179 PACKAGES (179 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6232 / H5479-132 IN VOICE NO. EX26000082 REF NO. US26054 G.W. 155.924 MT. N.W. 155.456 MT. (TOTAL ONE HUNDRED SEVENTY NINE BUNDLES ONLY) SHIPPED ON BOARD :XXXXXXXXXXX V.FV613N AT LAEM CHABANG, THAILA ND ERW STEEL PIPE 179 PACKAGES (179 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6232 / H5479-132 IN VOICE NO. EX26000082 REF NO. US26054 G.W. 155.924 MT. N.W. 155.456 MT. (TOTAL ONE HUNDRED SEVENTY NINE BUNDLES ONLY) SHIPPED ON BOARD :XXXXXXXXXXX V.FV613N AT LAEM CHABANG, THAILA ND ERW STEEL PIPE 179 PACKAGES (179 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6232 / H5479-132 IN VOICE NO. EX26000082 REF NO. US26054 G.W. 155.924 MT. N.W. 155.456 MT. (TOTAL ONE HUNDRED SEVENTY NINE BUNDLES ONLY) SHIPPED ON BOARD :XXXXXXXXXXX V.FV613N AT LAEM CHABANG, THAILA ND ERW STEEL PIPE 179 PACKAGES (179 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6232 / H5479-132 IN VOICE NO. EX26000082 REF NO. US26054 G.W. 155.924 MT. N.W. 155.456 MT. (TOTAL ONE HUNDRED SEVENTY NINE BUNDLES ONLY) SHIPPED ON BOARD :XXXXXXXXXXX V.FV613N AT LAEM CHABANG, THAILA ND Expand
Trade date
2026/05/02
B/L No.
maeu268803587
Suppliers
ngl navigator global logistics gmbh
Buyers
janel group
POLs
42157, rotterdam
PODs
1601, charleston, sc
Supply area
Netherlands
Purchas area
United States
Product description
ERW STEEL PIPE 178 PACKAGES (178 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6265 / 13317 INVOIC E NO. EX26000074 REF NO. US26046 G.W. 204.756MT. N.W. 204.142 MT. (TOTAL ONE HUNDRED SEVE NTY EIGHT BUNDLES ONLY) SHIPPED ON BOARD : MSC DEILA V.FV612N AT XXXXXXXXXXXXXXXXXXXXXX ERW STEEL PIPE 178 PACKAGES (178 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6265 / 13317 INVOIC E NO. EX26000074 REF NO. US26046 G.W. 204.756MT. N.W. 204.142 MT. (TOTAL ONE HUNDRED SEVE NTY EIGHT BUNDLES ONLY) SHIPPED ON BOARD : MSC DEILA V.FV612N AT XXXXXXXXXXXXXXXXXXXXXX ERW STEEL PIPE 178 PACKAGES (178 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6265 / 13317 INVOIC E NO. EX26000074 REF NO. US26046 G.W. 204.756MT. N.W. 204.142 MT. (TOTAL ONE HUNDRED SEVE NTY EIGHT BUNDLES ONLY) SHIPPED ON BOARD : MSC DEILA V.FV612N AT XXXXXXXXXXXXXXXXXXXXXX ERW STEEL PIPE 178 PACKAGES (178 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6265 / 13317 INVOIC E NO. EX26000074 REF NO. US26046 G.W. 204.756MT. N.W. 204.142 MT. (TOTAL ONE HUNDRED SEVE NTY EIGHT BUNDLES ONLY) SHIPPED ON BOARD : MSC DEILA V.FV612N AT XXXXXXXXXXXXXXXXXXXXXX ERW STEEL PIPE 178 PACKAGES (178 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6265 / 13317 INVOIC E NO. EX26000074 REF NO. US26046 G.W. 204.756MT. N.W. 204.142 MT. (TOTAL ONE HUNDRED SEVE NTY EIGHT BUNDLES ONLY) SHIPPED ON BOARD : MSC DEILA V.FV612N AT XXXXXXXXXXXXXXXXXXXXXX ERW STEEL PIPE 178 PACKAGES (178 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6265 / 13317 INVOIC E NO. EX26000074 REF NO. US26046 G.W. 204.756MT. N.W. 204.142 MT. (TOTAL ONE HUNDRED SEVE NTY EIGHT BUNDLES ONLY) SHIPPED ON BOARD : MSC DEILA V.FV612N AT XXXXXXXXXXXXXXXXXXXXXX ERW STEEL PIPE 178 PACKAGES (178 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6265 / 13317 INVOIC E NO. EX26000074 REF NO. US26046 G.W. 204.756MT. N.W. 204.142 MT. (TOTAL ONE HUNDRED SEVE NTY EIGHT BUNDLES ONLY) SHIPPED ON BOARD : MSC DEILA V.FV612N AT XXXXXXXXXXXXXXXXXXXXXX ERW STEEL PIPE 178 PACKAGES (178 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6265 / 13317 INVOIC E NO. EX26000074 REF NO. US26046 G.W. 204.756MT. N.W. 204.142 MT. (TOTAL ONE HUNDRED SEVE NTY EIGHT BUNDLES ONLY) SHIPPED ON BOARD : MSC DEILA V.FV612N AT XXXXXXXXXXXXXXXXXXXXXX Expand
Trade date
2026/05/02
B/L No.
medur6771568
Suppliers
saha thai steel pipe public co.ltd.
Buyers
janel group
Product description
ERW STEEL PIPE 289 PACKAGES (289 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6229 / H5401-111 IN VOICE NO. EX26000072 REF NO.US26044 G.W. 262.304 MT. N.W. 261.517 MT. (TOTAL TWO HUNDRED EIGHTY NINE BUNDLES ONLY) ERW STEEL PIPE 289 PACKAGES (289 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6229 / H5401-111 IN VOICE NO. EX26000072 REF NO.US26044 G.W. 262.304 MT. N.W. 261.517 MT. (TOTAL TWO HUNDRED EIGHTY NINE BUNDLES ONLY) ERW STEEL PIPE 289 PACKAGES (289 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6229 / H5401-111 IN VOICE NO. EX26000072 REF NO.US26044 G.W. 262.304 MT. N.W. 261.517 MT. (TOTAL TWO HUNDRED EIGHTY NINE BUNDLES ONLY) ERW STEEL PIPE 289 PACKAGES (289 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6229 / H5401-111 IN VOICE NO. EX26000072 REF NO.US26044 G.W. 262.304 MT. N.W. 261.517 MT. (TOTAL TWO HUNDRED EIGHTY NINE BUNDLES ONLY) ERW STEEL PIPE 289 PACKAGES (289 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6229 / H5401-111 IN VOICE NO. EX26000072 REF NO.US26044 G.W. 262.304 MT. N.W. 261.517 MT. (TOTAL TWO HUNDRED EIGHTY NINE BUNDLES ONLY) ERW STEEL PIPE 289 PACKAGES (289 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6229 / H5401-111 IN VOICE NO. EX26000072 REF NO.US26044 G.W. 262.304 MT. N.W. 261.517 MT. (TOTAL TWO HUNDRED EIGHTY NINE BUNDLES ONLY) ERW STEEL PIPE 289 PACKAGES (289 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6229 / H5401-111 IN VOICE NO. EX26000072 REF NO.US26044 G.W. 262.304 MT. N.W. 261.517 MT. (TOTAL TWO HUNDRED EIGHTY NINE BUNDLES ONLY) ERW STEEL PIPE 289 PACKAGES (289 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6229 / H5401-111 IN VOICE NO. EX26000072 REF NO.US26044 G.W. 262.304 MT. N.W. 261.517 MT. (TOTAL TWO HUNDRED EIGHTY NINE BUNDLES ONLY) ERW STEEL PIPE 289 PACKAGES (289 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A53/ASME SA53 GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: 6229 / H5401-111 IN VOICE NO. EX26000072 REF NO.US26044 G.W. 262.304 MT. N.W. 261.517 MT. (TOTAL TWO HUNDRED EIGHTY NINE BUNDLES ONLY) ERW STEEL PIPE 289 PACKAGES (289 BUNDLES) COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/O
Expand
Trade date
2026/05/01
B/L No.
medur6726158
Suppliers
saha thai steel pipe public co.ltd.
Buyers
janel group
Product description
ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. A EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / - INVOICE NO. EX REF NO.US G.W. . MT. N. W. . MT. (TOTAL ONE HUNDRED NINE BUNDLE S ONLY) SHIPPED ON BOARD : BREMEN V.GUW AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. A EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / - INVOICE NO. EX REF NO.US G.W. . MT. N. W. . MT. (TOTAL ONE HUNDRED NINE BUNDLE S ONLY) SHIPPED ON BOARD : BREMEN V.GUW AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. A EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / - INVOICE NO. EX REF NO.US G.W. . MT. N. W. . MT. (TOTAL ONE HUNDRED NINE BUNDLE S ONLY) SHIPPED ON BOARD : BREMEN V.GUW AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. A EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / - INVOICE NO. EX REF NO.US G.W. . MT. N. W. . MT. (TOTAL ONE HUNDRED NINE BUNDLE S ONLY) SHIPPED ON BOARD : BREMEN V.GUW AT LAEM CHABANG, THAILAND Expand
Trade date
2026/04/30
B/L No.
maeu269069851
Suppliers
fyrsa logistics s.a.c.
Buyers
janel group
POLs
22556, puerto manzanillo
PODs
4601, new york/newark area, newark, nj
Product description
DRUMS CONTAINING . MT REFI NED FISH OIL ORD. END USE INTENDED FOR HUMAN CONSUMPTION THIS PRODUCT CONTAINS FISH OIL DERIVED FROM ANY COMBINATION OF ANCHOVY SARDINE MACKEREL HERRING ANDOR TUNA AS THE ONLY ANIMAL ORIGIN INGREDIENT. FREIGHT PAYABLE ABROAD BY FYRSA LOGISTICS SAC DRUMS CONTAINING . MT REFI NED FISH OIL ORD. END USE INTENDED FOR HUMAN CONSUMPTION THIS PRODUCT CONTAINS FISH OIL DERIVED FROM ANY COMBINATION OF ANCHOVY SARDINE MACKEREL HERRING ANDOR TUNA AS THE ONLY ANIMAL ORIGIN INGREDIENT. FREIGHT PAYABLE ABROAD BY FYRSA LOGISTICS SAC DRUMS CONTAINING . MT REFI NED FISH OIL ORD. END USE INTENDED FOR HUMAN CONSUMPTION THIS PRODUCT CONTAINS FISH OIL DERIVED FROM ANY COMBINATION OF ANCHOVY SARDINE MACKEREL HERRING ANDOR TUNA AS THE ONLY ANIMAL ORIGIN INGREDIENT. FREIGHT PAYABLE ABROAD BY FYRSA LOGISTICS SAC DRUMS CONTAINING . MT REFI NED FISH OIL ORD. END USE INTENDED FOR HUMAN CONSUMPTION THIS PRODUCT CONTAINS FISH OIL DERIVED FROM ANY COMBINATION OF ANCHOVY SARDINE MACKEREL HERRING ANDOR TUNA AS THE ONLY ANIMAL ORIGIN INGREDIENT. FREIGHT PAYABLE ABROAD BY FYRSA LOGISTICS SAC DRUMS CONTAINING . MT REFI NED FISH OIL ORD. END USE INTENDED FOR HUMAN CONSUMPTION THIS PRODUCT CONTAINS FISH OIL DERIVED FROM ANY COMBINATION OF ANCHOVY SARDINE MACKEREL HERRING ANDOR TUNA AS THE ONLY ANIMAL ORIGIN INGREDIENT. FREIGHT PAYABLE ABROAD BY FYRSA LOGISTICS SAC Expand
Trade date
2026/04/30
B/L No.
smlu9004583a
Suppliers
colombia international cargo s.a.s.
Buyers
janel group
POLs
30140, santa marta
PODs
1001, new york, ny
Supply area
Colombia
Purchas area
United States
Weight
14976.06kg
Amount
——
Hs code
871496
Product tags
iec,ear,crank,cod,motor mount
Product description
PIECES SAID TO CONTAIN FRONT CRANK MOTOR MOUNT, LH FRONT CRANK MOTOR MOUNT, RH REAR CRANK MOTOR MOUNT, LH REAR CRANK MOTOR MOUNT, RH . HS CODE REF# COL Expand
Trade date
2026/04/29
B/L No.
medur6670695
Suppliers
saha thai steel pipe public co.ltd.
Buyers
janel group
Product description
PACKAGES ( BUNDLES) COVERING PERCE NT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME S A GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: / - PO NUMBERS: / - INVOICE NO. EX REF NO.US G.W. . MT. N.W. . MT. (TOTAL ONE HUNDRED THIRTY EIGHT BUNDLES ONLY) SHIPP ED ON BOARD : MSC MAPUTO V.GUW AT LAEM CHA BANG, THAILAND PACKAGES ( BUNDLES) COVERING PERCE NT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME S A GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: / - PO NUMBERS: / - INVOICE NO. EX REF NO.US G.W. . MT. N.W. . MT. (TOTAL ONE HUNDRED THIRTY EIGHT BUNDLES ONLY) SHIPP ED ON BOARD : MSC MAPUTO V.GUW AT LAEM CHA BANG, THAILAND PACKAGES ( BUNDLES) COVERING PERCE NT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME S A GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: / - PO NUMBERS: / - INVOICE NO. EX REF NO.US G.W. . MT. N.W. . MT. (TOTAL ONE HUNDRED THIRTY EIGHT BUNDLES ONLY) SHIPP ED ON BOARD : MSC MAPUTO V.GUW AT LAEM CHA BANG, THAILAND PACKAGES ( BUNDLES) COVERING PERCE NT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME S A GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: / - PO NUMBERS: / - INVOICE NO. EX REF NO.US G.W. . MT. N.W. . MT. (TOTAL ONE HUNDRED THIRTY EIGHT BUNDLES ONLY) SHIPP ED ON BOARD : MSC MAPUTO V.GUW AT LAEM CHA BANG, THAILAND PACKAGES ( BUNDLES) COVERING PERCE NT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME S A GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: / - PO NUMBERS: / - INVOICE NO. EX REF NO.US G.W. . MT. N.W. . MT. (TOTAL ONE HUNDRED THIRTY EIGHT BUNDLES ONLY) SHIPP ED ON BOARD : MSC MAPUTO V.GUW AT LAEM CHA BANG, THAILAND PACKAGES ( BUNDLES) COVERING PERCE NT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRIME QUALITY ERW STEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME S A GR. A AND/OR GR. B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE FOLLOWING APPLICANT PO NUMBERS: / - PO NUMBERS: / - INVOICE NO. EX REF NO.US G.W. . MT. N.W. . MT. (TOTAL ONE HUNDRED THIRTY EIGHT BUNDLES ONLY) SHIPP ED ON BOARD : MSC MAPUTO V.GUW AT LAEM CHA BANG, THAILAND Expand
Trade date
2026/04/29
B/L No.
meduwo233250
Suppliers
jordex shipping and forwarding belg
Buyers
janel group
Product description
MASTER CARTONS ON PALLETS A FLUVAL CLEARMAX FOR LTR S OF WATER TREATMENT PO - ==-- OCEANINBOUND=JANELGROU P.CO M FREIGHT PREPAID Expand
Trade date
2026/04/29
B/L No.
dmaldzi419744
Suppliers
kd sports vietnam co.ltd.
Buyers
janel group
POLs
57020, ningpo
PODs
2704, los angeles, ca
Supply area
Vietnam
Purchas area
United States
Weight
2591kg
Amount
——
Hs code
621141
Product tags
jacket,suit
Product description
SUIT, JACKET, PANTS Expand
Trade date
2026/04/29
B/L No.
hlcutem260203975
Suppliers
——
Buyers
janel group
POLs
71425, tanger
PODs
1703, savannah, ga
Supply area
Ghana
Purchas area
United States
Weight
4645kg
Amount
——
Hs code
611012
Product tags
sweatshirts
Product description
SWEATSHIRTS Expand
Trade date
2026/04/28
B/L No.
medur6776674
Suppliers
saha thai steel pipe public co.ltd.
Buyers
janel group
POLs
54930, laem chabang
PODs
2709, long beach, ca
Product description
ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. B EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / P INVOICE NO. EX REF NO. USG.W. . MT. N.W. . MT. (TOTAL TWO HUNDRED SEVENTY-FOUR BU NDLES ONLY) SHIPPED ON BOARD: MSC CAMILLE V. FVN AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. B EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / P INVOICE NO. EX REF NO. USG.W. . MT. N.W. . MT. (TOTAL TWO HUNDRED SEVENTY-FOUR BU NDLES ONLY) SHIPPED ON BOARD: MSC CAMILLE V. FVN AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. B EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / P INVOICE NO. EX REF NO. USG.W. . MT. N.W. . MT. (TOTAL TWO HUNDRED SEVENTY-FOUR BU NDLES ONLY) SHIPPED ON BOARD: MSC CAMILLE V. FVN AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. B EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / P INVOICE NO. EX REF NO. USG.W. . MT. N.W. . MT. (TOTAL TWO HUNDRED SEVENTY-FOUR BU NDLES ONLY) SHIPPED ON BOARD: MSC CAMILLE V. FVN AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. B EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / P INVOICE NO. EX REF NO. USG.W. . MT. N.W. . MT. (TOTAL TWO HUNDRED SEVENTY-FOUR BU NDLES ONLY) SHIPPED ON BOARD: MSC CAMILLE V. FVN AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. B EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / P INVOICE NO. EX REF NO. USG.W. . MT. N.W. . MT. (TOTAL TWO HUNDRED SEVENTY-FOUR BU NDLES ONLY) SHIPPED ON BOARD: MSC CAMILLE V. FVN AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. B EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / P INVOICE NO. EX REF NO. USG.W. . MT. N.W. . MT. (TOTAL TWO HUNDRED SEVENTY-FOUR BU NDLES ONLY) SHIPPED ON BOARD: MSC CAMILLE V. FVN AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. B EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / P INVOICE NO. EX REF NO. USG.W. . MT. N.W. . MT. (TOTAL TWO HUNDRED SEVENTY-FOUR BU NDLES ONLY) SHIPPED ON BOARD: MSC CAMILLE V. FVN AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICES DESCRIBED AS PRIME QUALITY ERWSTEEL PIPE, MANUFACTURED IN ACCORDANCE WITH ASTM A/ASME SA GR. B EACH SET OF DOCUMENT S TO REFERENCE ONE OF THE FOLLOWING APPLICANTPO NUMBERS: / P INVOICE NO. EX REF NO. USG.W. . MT. N.W. . MT. (TOTAL TWO HUNDRED SEVENTY-FOUR BU NDLES ONLY) SHIPPED ON BOARD: MSC CAMILLE V. FVN AT LAEM CHABANG, THAILAND ERW STEEL PIPE PACKAGES ( BUNDLES) COV ERING PERCENT OF INVOICE VALUE OF GOODS A ND/OR SERVICE
Expand
Trade date
2026/04/28
B/L No.
maeu268680045
Suppliers
fyrsa logistics s.a.c.
Buyers
janel group
POLs
22556, puerto manzanillo
PODs
4601, new york/newark area, newark, nj
Product description
400 DRUMS CONTAINING 76.00 MT 5015165420 REF INED FISH OIL ORD.4414005223 1372492 END USE INTENDED FOR HUMAN CONSUMPTION THIS PRODUCT CONTAINS FISH OIL DERIVED FROM ANY COMBINATION OF ANCHOVY SARDINE MACKEREL HERRING ANDOR TUNA AS THE ONLY ANIMAL ORIGIN INGREDIENT. FREIGHT PAYABLE ABROAD BY XXXXXXXXXXXXXXXXXXX 400 DRUMS CONTAINING 76.00 MT 5015165420 REF INED FISH OIL ORD.4414005223 1372492 END USE INTENDED FOR HUMAN CONSUMPTION THIS PRODUCT CONTAINS FISH OIL DERIVED FROM ANY COMBINATION OF ANCHOVY SARDINE MACKEREL HERRING ANDOR TUNA AS THE ONLY ANIMAL ORIGIN INGREDIENT. FREIGHT PAYABLE ABROAD BY XXXXXXXXXXXXXXXXXXX 400 DRUMS CONTAINING 76.00 MT 5015165420 REF INED FISH OIL ORD.4414005223 1372492 END USE INTENDED FOR HUMAN CONSUMPTION THIS PRODUCT CONTAINS FISH OIL DERIVED FROM ANY COMBINATION OF ANCHOVY SARDINE MACKEREL HERRING ANDOR TUNA AS THE ONLY ANIMAL ORIGIN INGREDIENT. FREIGHT PAYABLE ABROAD BY XXXXXXXXXXXXXXXXXXX 400 DRUMS CONTAINING 76.00 MT 5015165420 REF INED FISH OIL ORD.4414005223 1372492 END USE INTENDED FOR HUMAN CONSUMPTION THIS PRODUCT CONTAINS FISH OIL DERIVED FROM ANY COMBINATION OF ANCHOVY SARDINE MACKEREL HERRING ANDOR TUNA AS THE ONLY ANIMAL ORIGIN INGREDIENT. FREIGHT PAYABLE ABROAD BY XXXXXXXXXXXXXXXXXXX 400 DRUMS CONTAINING 76.00 MT 5015165420 REF INED FISH OIL ORD.4414005223 1372492 END USE INTENDED FOR HUMAN CONSUMPTION THIS PRODUCT CONTAINS FISH OIL DERIVED FROM ANY COMBINATION OF ANCHOVY SARDINE MACKEREL HERRING ANDOR TUNA AS THE ONLY ANIMAL ORIGIN INGREDIENT. FREIGHT PAYABLE ABROAD BY XXXXXXXXXXXXXXXXXXX Expand
janel group is united states Buyer&Supplier,
and primarily engages in the import and export business of products such as gherkin,steel drum,jars.
According to the 52wmb.com global trade database, as of 2026-05-05, the company has completed 14487 international trades,
with its main trading regions covering costa rica,other,china etc.
The core products include HS330129,HS330290,HS845320 etc,
often transported via newark nj,port long beach ca, port savannah ga etc,
and its main trading partners are the janel world trade logistics of,kuehne nagel s.a.,ngl navigator global 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 janel group 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.