Tradersfastek products division
Activity value 61 united states Buyer, the last transaction date was 2009-12-20 Address: 515 e noid roadcanton,sd57013, usNumber of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2009-12-20 total 6 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of fastek products division for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/6 >- Trade date 2009/12/20 B/L No. banqsao1067904
- Supplier papaiz udinese metais industria Buyers fastek products division
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 1322kg Amount ——
- Hs code Product tags cod,fittings,ppe,umber,ice,purchase order,kn r,board,nbr,sas,t 12,gs m,carton box,gh
- Product description 70 CARTON BOXES INTO 02 PALLET S CONTAINING SASH FITTINGS FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE AMS BL NUMBER BANQ SAO1067904 KN REF 7220-0912-911.011 PURCHASE ORDER NBR.9929 COMMERCIAL INVOICE UDIEX-2325 RE 09/1514373-001 DDE 2091132649/9 NCM 7610.90.00 G WEIGHT 1322,000 KGS N WEIGHT 1204,000 KGS M/3 3,043
- Trade date 2009/03/27 B/L No. banqsao1014298
- Supplier papaiz industria e comercio ltd. Buyers fastek products division
- POLs santos PODs new york
- Supply area Brazil Purchas area United States
- Weight 586kg Amount ——
- Hs code Product tags box,fittings,ice,purchase order,sas,umber,gh
- Product description 34 BOXES INTO 01 PALLET CONTAINING SASH FITTINGS FREIGHT COLLECT PURCHASE ORDER 9125 AND 9157 COMMERCIAL INVOICE UDIEX-2266 DSE 2090025316/5 NCM 76109000 NET WEIGHT 532,00 AMS NUMBER BANQSAO1014298
- Trade date 2009/01/15 B/L No. banqsao1004171
- Supplier udinese metais ltd. Buyers fastek products division
- POLs santos PODs new york
- Supply area Brazil Purchas area United States
- Weight 233kg Amount ——
- Hs code Product tags box,fittings,ice,purchase order,sas,gh
- Product description 14 BOXES INTO 01 PALLET CONTAINING SASH FITTINGS FREIGHT COLLECT PURCHASE ORDER P8899 COMMERCIAL INVOICE UDIEX-2229 DSE 2080230872/1 NCM 7610.90.00 NET WEIGHT 197.200 KGS AMS BANQ SAO1004171
- Trade date 2009/01/15 B/L No. banqsao1004168
- Supplier papaiz industria e comercio ltd. Buyers fastek products division
- POLs santos PODs new york
- Supply area Brazil Purchas area United States
- Weight 167kg Amount ——
- Hs code Product tags box,fittings,ice,purchase order,sas,gh
- Product description 10 BOXES INTO 01 PALLET CONTAINING SASH FITTINGS FREIGHT COLLECT PURCHASE ORDER P9035 COMMERCIAL INVOICE UDIEX-2249 DSE 2080230875/6 NCM 7610.90.00 NET WEIGHT 132.000 KGS AMS BANQ SAO1004168
- Trade date 2008/08/21 B/L No. banqsao0973964
- Supplier udinese metais ltd. Buyers fastek products division
- POLs santos PODs new york
- Supply area Brazil Purchas area United States
- Weight 130kg Amount ——
- Hs code Product tags t 10,fittings,cle,ice,board,sas,carton,gh
- Product description 08 CARTONS INTO 01 PALLET S.T.C. SASH FITTINGS CLEAN ON BOARD FREIGHT COLLECT DDE 2080910452/0 RE 08/1193618-003 NCM 7610.90.00 COMMERCIAL INVOICE UDIEX-2183 NET WEIGHT 104.800 KGS AMS BANQ SAO0973964
- Trade date 2008/08/07 B/L No. banqsao0969354
- Supplier udinese metais ltd. Buyers fastek products division
- POLs santos PODs new york
- Supply area Brazil Purchas area United States
- Weight 840kg Amount ——
- Hs code Product tags box,fittings,cle,ice,board,sas,gh
- Product description 52 BOXES INTO 02 PALLETS S.T.C SASH FITTINGS CLEAN ON BOARD FREIGHT COLLECT DDE 2080809823/3 RE 08/1072431-001 NCM 7610.90.00/3925.90.00 COMMERCIAL INVOICE UDIEX-2174 NET WEIGHT 764.850 KGS AMS BANQ SAO0969354
Partners
- Rank Company Transactions Per Detail
- 1 udinese metais ltd. brazilsupplier,they trade on 2009-01-15 3 50% >
- 2 papaiz industria e comercio ltd. brazilsupplier,they trade on 2009-03-27 2 33.33% >
- 3 papaiz udinese metais industria brazilsupplier,they trade on 2009-12-20 1 16.67% >
Products
- Products Transactions Per Detail
-
fittings
6 100% > -
gh
6 100% > -
ice
6 100% > -
sas
6 100% > -
box
4 66.67% >
+View All
Port statistics
- Port Name Transactions Per Detail
- new york 5 83.33% >
- newark nj 1 16.67% >
We Extract The Trade Partners From fastek products division'S 6 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of fastek products division. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow fastek products division, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
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