ferreteria san mcolas inc.
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 ferreteria san mcolas inc. from 2009 to 2010. 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
- 2009 45 57872 902607
- 2010 0 0 0
Bill of lading data
< 1/15 >- Trade date 2009/12/05 B/L No. mscum3040617
- Suppliers world transport systems inc as Buyers ferreteria san mcolas inc.
- POLs altamira PODs houston
- Supply area Mexico Purchas area United States
- Weight 19913kg Amount ——
- Hs code Product tags g 101,wheelbarrows
- Product description WHEELBARROWS - CONTAINING 1017 PACKAGES WITH WHEELBARROWS Expand
- Trade date 2009/11/26 B/L No. molu109013375
- Suppliers hebei richylin trading co Buyers ferreteria san mcolas inc.
- POLs manzanillo PODs san juan pr
- Supply area Panama Purchas area United States
- Weight 21400kg Amount ——
- Hs code Product tags cast iron ornament,sol,ipm,cent,d iron,crates,lv,pc,wood,plywood,freight prepaid,packing material,norton,carton,metal pallet,puerto rico,suit,punch,caps,ion,kennedy,bing,work,metal,e 31,nipple,plastic t
- Product description 22 PKG EG CAST IRON ORNAMENTS+ GALV.NIPPLE +PLASTIC TUBING CAPS+ PUNCHED IRONWORK 22PACKAGES=12METAL CRATES+8 PLYWOOD PALLETS+2 METAL PALLETS=835CARTONS=137,097PCS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL FREIGHT PREPAID NORTON LILLY INTERNATIONAL MAI CENTER SUITE 314 2000 KENNEDY AVE, SAN JUAN, PUERTO RICO 00920 1-787-706-0706 1-787-706-0718 Expand
- Trade date 2009/11/24 B/L No. mscus7903533
- Suppliers hebei richylin trading co Buyers ferreteria san mcolas inc.
- POLs shanghai PODs newark nj
- Supply area China Purchas area United States
- Weight 18800kg Amount ——
- Hs code Product tags cast iron ornament,pc,cast iron,metal,garage,rat,carton,channel
- Product description EG CAST IRON ORNAMENTS - EG CAST IRON ORNAMEN TS GARAGE CHANNEL 323 PACKAGES = 6 METAL CRAT ES + 317 CARTONS = 28,564 PCS CY TO CY Expand
- Trade date 2009/11/21 B/L No. zimutpe900026269
- Suppliers allied tca enterprises ltd. Buyers ferreteria san mcolas inc.
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 38637other Amount ——
- Hs code Product tags screw,drum,chain,hardware,100 plastic,brass fitting
- Product description HARDWARE (SCREW,CHAIN,BRASS FITTING & NI PPLE) 1,006 PKGS = 78 CTNS (2 PLTS) + 100 PLASTIC DRUMS(9 PLTS) + 828 CTNS HARDWARE (SCREW,CHAIN,BRASS FITTING & NI PPLE) Expand
- Trade date 2009/11/21 B/L No. zimuxng4039666
- Suppliers tianjin jinghaicountry hongli Buyers ferreteria san mcolas inc.
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 46284other Amount ——
- Hs code Product tags nail,packing material,heat treat,plywood,sol
- Product description 912 CTNS PACKED ON 19 PALLETS. CUT MASON RY NAIL (USED PLYWOOD PALLET, NO SOLID WO OD PACKING MATERIAL. SO, NO HEAT TREATE D NEED.) Expand
- Trade date 2009/11/09 B/L No. mscusg751874
- Suppliers tramontina multi s a Buyers ferreteria san mcolas inc.
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 10306kg Amount ——
- Hs code Product tags no l,tar,tents,espe,letter of credit,agricultura,xt,gh,cargo,ppe,cle,broom,ice,carrier,board,garden tools,fin,carolina,box,cart,phone,st f,ware,count,ion,tool handle,verif,mean
- Product description TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BR USH B - 01 CONTAINER 40 CONTAINING: 529 CARTO N CASES AND 887 BUNDLES WITH AGRICULTURAL AND GARDEN TOOLS CLEAN ON BOARD "FCL/FCL,SHIPPER S LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTI ONED FOR LETTER OF CREDIT PURPOSES AND ONLY R EFLECTS THE EXTERNAL CONDITION OF THE CONTAIN ER. THE CARRIER HAS NO MEANS TO VERIFY THE QU ALITY AND CONDITION OF THE CARGO IN THE CONTA INERS" FREIGHT COLLECT INVOICE: 10.949 RE: 09 /1250539-012 DDE: 2090920996/0 N.W: 10.065,00 0 KGS NCM: 4417.00.90, 8201.10.00, 8201.30.00 , 8201.40.00, 8201.50.00, 8201.60.00, 8201.90 .00, 8205.59.00, 8211.94.00, 9603.90.00. REG: 739412 TARE: 3660 (=)CONT. CONSIGNEE / NOTIF Y: P.O.BOX 810072 CAROLINA, PR 00981-0072 PUE RTO RICO PHONE +1 787 7915042 FAX +1 787 7912 202 "INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT" Expand
- Trade date 2009/11/09 B/L No. mscusg762707
- Suppliers panalpina c.a. Buyers ferreteria san mcolas inc.
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 2585kg Amount ——
- Hs code Product tags no l,ppe,box,letter of credit,xt,gh,cargo,cle,broom,ice,carrier,board,puerto rico,oar,fin,carolina,count,ion,st f,ware,ticl,f 11,phone,cutlery,carton case,tool handle,mean,gs m
- Product description TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BR USH B - 117 PACKAGE(S) OF 117 CARTON CASES WI TH CUTLERY ARTICLES. CLEAN ON BOARD "FCL/F CL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOAR D IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO V ERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS" FREIGHT COLLECT INVOICE : 49.575 RE: 09/1250786-006 DDE: 2090921010 /1 N.W: 2.385,000 KGS G.W: 2.585,000 KGS M 3: 4,682 NCM: 8201.40.00, 8211.92.10, 8211.9 3.20, 8214.90.90. REG: 739413 (=)CONT. CON SIGNEE / NOTIFY: P.O.BOX 810072 CAROLINA, P R 00981-0072 PUERTO RICO PHONE +1 787 79150 42 FAX +1 787 7912202 "INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS Expand
- Trade date 2009/11/09 B/L No. mscusg762715
- Suppliers panalpina c.a. Buyers ferreteria san mcolas inc.
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 1450kg Amount ——
- Hs code Product tags no l,ppe,manua,st f,espe,letter of credit,xt,gh,cle,broom,tents,ice,carrier,board,puerto rico,carton,fin,carolina,box,ion,argo,ware,count,phone,herramientas,tool handle,verif,mean,gs m
- Product description TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BR USH B - 360 PACKAGE(S) OF 360 CAJAS CARTON CO N HERRAMIENTAS MANUALES. CLEAN ON BOARD "F CL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURP OSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE C ARGO IN THE CONTAINERS" FREIGHT COLLECT INV OICE: 52.062 RE: 09/1253705-009 RE: 09/1253 742-017 DDE: 2090921024/1 N.W: 1.406,000 KG S G.W: 1.450,000 KGS M3: 3,142 NCM: 4016.9 9.90, 4911.10.90, 8201.40.00, 8201.90.00, 82 02.10.00, 8203.20.10, 8203.20.90, 8204.11.00 , 8204.12.00, 8205.20.00, 8205.30.00, 8205.4 0.00, 8205.59.00, 9017.20.00, 9030.39.90, 90 31.80.99, 9403.20.00. REG: 739414 (=)CONT. CONSIGNEE / NOTIFY: P.O.BOX 810072 CAROLINA , PR 00981-0072 PUERTO RICO PHONE +1 787 79 15042 FAX +1 787 7912202 "INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CON TENTS AND HAS NO LIABILITY IN THIS RESPECT" Expand
- Trade date 2009/11/02 B/L No. ifsm09snx205099
- Suppliers valvulas arco.s.l Buyers ferreteria san mcolas inc.
- POLs valencia PODs san juan pr
- Supply area Spain Purchas area United States
- Weight 2534kg Amount ——
- Hs code Product tags pa valve,shower faucets,bath
- Product description BATH/SHOWER FAUCETS,CU,<850KPA VALVES Expand
- Trade date 2009/10/26 B/L No. mxrsdrsj4825
- Suppliers industrias nacionales cxa shipper Buyers ferreteria san mcolas inc.
- POLs haina PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 19354kg Amount ——
- Hs code Product tags nails,galvanized staple,pvc pipes
- Product description GALVANIZED STAPLES NAILS PVC PIPES Expand
- Trade date 2009/10/25 B/L No. tsuy909020235701
- Suppliers germans boada s.a. Buyers ferreteria san mcolas inc.
- POLs algeciras PODs san juan pr
- Supply area Spain Purchas area United States
- Weight 5091kg Amount ——
- Hs code Product tags glass,mac,hand tool,working
- Product description GLASS-WORKING MACH TOOLS,OTHER (INTO 30 PALLETS) HAND TOOLS Expand
- Trade date 2009/10/21 B/L No. molu102604758
- Suppliers hebei richylin trading co Buyers ferreteria san mcolas inc.
- POLs manzanillo PODs san juan pr
- Supply area Panama Purchas area United States
- Weight 24500kg Amount ——
- Hs code Product tags sol,agent,ipm,rolls,g 660,cent,tin,wood,freight prepaid,packing material,norton,roll,wire net,ops,puerto rico,suit,ion,kennedy,welded wire mesh,shipping,e 31,pvc coat
-
Product description
660 ROLL HDG WELDED WIRE MESH+ PVC COATED HEX.WIRE NETTING 660 ROLLS = 660 ROLLS FREIGHT PREPAID SHIPPING AGENT OF THE DESTINATION NORTON LILLY INTERNATIONAL MAI CENTER SUITE 314 2000 KENNEDY AVE, SAN JUAN, PUERTO RICO 00920 1-787-706-0706 1-787-706-0718 PR-OPS
zNiOLRETKOPNbLTIaLlLcYzIpNfT5Lc.jCPONM THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL Expand
- Trade date 2009/10/18 B/L No. zimusel1266209
- Suppliers chosun welding co ltda. Buyers ferreteria san mcolas inc.
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 44533other Amount ——
- Hs code Product tags van,pro,cf,ice,chas,orma,puerto rico,welding electrode
- Product description TTL : 1VAN (17PKGS) WELDING ELECTRODES A S PER PROFORMA INVOICE NO 09-CSW-0818-1. TERMS OF PURCHASE: CFR, SAN JUAN, PUERTO RICO. Expand
- Trade date 2009/10/07 B/L No. molu102604326
- Suppliers hebei richylin trading co Buyers ferreteria san mcolas inc.
- POLs manzanillo PODs san juan pr
- Supply area Panama Purchas area United States
- Weight 22800kg Amount ——
- Hs code Product tags cast iron ornament,handrail,alb,sol,agent,ipm,street,ice,anju,molded,puer,tori,ibec,crates,pc,tin,wood,freight prepaid,packing material,metal pallet,nuevo,ion,pla,weld,kennedy,ra c,car,metal,shipping,oba,wrought iron ornaments,elbow,echa,ndt
- Product description 122 PKG EG CAST IRON ORNAMENTS+WELDED ELBOWS+WROUGHT IRON ORNAMENTS+MOLDED HANDRAIL 122 PACKAGES=13 METAL CRATES+9 METAL PALLETS+100PCS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. FREIGHT PREPAID SHIPPING AGENT OF THE DESTINATION CARIBE SHIPPING CO., INC. SECTOR BECHARA CALLLE JOHN ALBERT ERNDT STREET GLOBAL PLAZA BLDG. 322 - OFFICE 212 KENNEDY AVENUE PUEEERTO NUEVO, P.R. 00920 1-787-474-0060/61/62/63/64 1-787-474-0065 CARIBECO SANJUANPUERTORICO 3450275 3252456 Expand
- Trade date 2009/10/05 B/L No. ifsm09snx201656
- Suppliers jaz zubiaurre s.a. Buyers ferreteria san mcolas inc.
- POLs valencia PODs san juan pr
- Supply area Spain Purchas area United States
- Weight 606kg Amount ——
- Hs code Product tags arts,brushes,machines steel wire
- Product description OTHR BRUSHES:PARTS OF MACHINES STEEL WIRE BRUSHES Expand
Partners
Total 53- Rank Company Transactions Per Detail
- 1 hebei richylin trading co united statesbuyer,they trade on 2009-11-26 49 23.33% >
- 2 eternity international freight forwarder s chinasupplier,they trade on 2009-02-08 27 12.86% >
- 3 allied tca enterprises ltd. jamaicasupplier,they trade on 2009-11-21 25 11.9% >
- 4 dezhou hualude hardwar products co.ltd. chinasupplier,they trade on 2007-04-29 7 3.33% >
- 5 gakko rattan co philippinessupplier,they trade on 2009-01-19 6 2.86% > +View All
Products
Total 298- Products Transactions Per Detail
-
ipm
40 38.83% > -
carton
36 34.95% > -
sol
36 34.95% > -
wood
35 33.98% > -
packing material
35 33.98% >
+View All
Hscode rank
Total 23- HSCode Name Transactions Per Detail
- HS 2932199900 2 1.94% >
- HS 9608200100 1 0.97% >
- HS 2925299900 1 0.97% >
- HS 8481309900 1 0.97% >
- HS 8462290600 1 0.97% > +View All
Trading Area
Total 12- Area Transactions Per Detail
- panama 73 34.76% >
- jamaica 57 27.14% >
- spain 44 20.95% >
- the dominican rep. 15 7.14% >
- mexico 6 2.86% > +View All
Port statistics
Total 4- Port Name Transactions Per Detail
- san juan pr 205 97.62% >
- mayaguez pr 3 1.43% >
- houston 1 0.48% >
- newark nj 1 0.48% >
ferreteria san mcolas inc. is united states Buyer,
and primarily engages in the import and export business of products such as ipm，carton，sol.
According to the 52wmb.com global trade database, as of 2009-12-05, the company has completed 210 international trades,
with its main trading regions covering panama，jamaica,spain etc.
The core products include HS2932199900，HS9608200100，HS2925299900 etc,
often transported via san juan pr，port mayaguez pr, port houston etc,
and its main trading partners are hebei richylin trading co，eternity international freight forwarder s，allied tca enterprises ltd..
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 ferreteria san mcolas inc. 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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