commercial plus llc
Trade trend analysis
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for commercial plus llc from 2024 to 2025. 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 2025, the company has completed 1 transactions, with a transaction quantity of 2 and a transaction weight of 15900.
- Year Transactions Quantity Weight
- 2024 0 0 0
- 2025 1 2 15900
Bill of lading data
< 1/2 >- Trade date 2025/06/23 B/L No. cmdutjn0638158
- Suppliers —— Buyers commercial plus llc
- POLs 24128, port bustamante PODs 4909, san juan, puerto rico
- Supply area China Purchas area United States
- Weight 15900kg Amount ——
- Hs code 940690 Product tags feet,chi,expandable container house,shenzhen,freight prepaid
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Product description
.
FEET EXPANDABLE CONTAINER HOUSE HS9406900090 FEET EXPANDABLE CONTAINER HOUSE HS9406900090 FREIGHT PREPAID SHENZHEN,CHINA. TAX ID:91440300MA5FN4TT8M TEL:0755-33048126 PH: +52 5539962278
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- Trade date 2016/07/21 B/L No. mscutg564002
- Suppliers inbracell ind brasil de acumuladore Buyers commercial plus llc
- POLs caucedo PODs san juan pr
- Supply area Other Purchas area United States
- Weight 14624other Amount ——
- Hs code 850710 Product tags emerge,erti,no l,ppe,tents,inbra,espe,batteries,esp,ice,batteries for car,freight prepaid,fin,oar,phone,wooden package,st f,ware,fae,excell,s cl,carrier,wooden pallet
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Product description
BATTERIES FOR CAR - 01 CONTAINER 20 CONTAINING: 12 WOODEN PALLETS CONTAINING: 1020 BATTERIES EXCELL FREE EXF INVOICE: EX-9261-16 INBRA R.E.: 16/0816477-001/002 D.D.E.: 2165200684/2NCM: 8507.10.90 IMO CLASS: 8 UN: 2794 EMERGE NCY PHONE / RESPONSIBLE: +55 51-3471-4433 / RONI FAE GOMES FREIGHT PREPAID SHIPPED ON BOAR D WOODEN PACKAGES: TREATED AND CERTIFIED THI S CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 85071090 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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Partners
Total 1- Rank Company Transactions Per Detail
- 1 inbracell ind brasil de acumuladore brazilsupplier,they trade on 2016-07-21 1 50% >
Products
Total 23- Products Transactions Per Detail
-
emerge
1 100% > -
erti
1 100% > -
no l
1 100% > -
ppe
1 100% > -
tents
1 100% >
+View All
Hscode rank
Total 2- HSCode Name Transactions Per Detail
- HS 850710 1 100% >
Trading Area
Total 1- Area Transactions Per Detail
- other 1 50% >
Port statistics
Total 2- Port Name Transactions Per Detail
- 4909, san juan, puerto rico 1 50% >
- san juan pr 1 50% >