ace construcion supplies

Activity value 89 International Buyer&Supplier,Last transaction date: 2026-09-01 Address: 866 state road ind corujo,bayamon,pr,00961,united states

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Trade trend analysis

Mon | Year

Number of Transactions Quantity Weight

The above chart presents the market trend analysis for ace construcion supplies 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 33 transactions, with a transaction quantity of 91199 and a transaction weight of 1306222.72.

Year Transactions Quantity Weight
2025 133 865051 5132758.95
2026 33 91199 1306222.72

Bill of lading data

< 1/15 >

Trade date 2026/09/01 B/L No. cmdussz1817653
Suppliers belgo bekaert arames ltda. Buyers ace construcion supplies
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 54936kg Amount ——
Hs code 721720 Product tags tea,fone,apli,xxxxx,llant,gh,ail,alambre,randa,rolls,tin,puerto rico,inco,mariana,freight prepaid,ion,wooden package,elgo,cable,garcia,cable ship,br c
Product description 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 24 ROLLS WITH: 25,426 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: 26BR0013113168 RUC: XXXXXXXXXXXXXXXXX 000000000001388989 TOTAL NET WEIGHT: 25.426,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE SHIPPER CONTINUATION: FONE/XXXXXXXXXXXXXXXXXXXXXXXEMAIL: MARIANA.FAUSTINO cBqEkLVGvOc.HCcOZM.BR CONSIGNEE AND NOTIFY CONTINUATION: SAN JUAN, PUERTO RICO 00936-3707 EMAIL: SHEIRA.SANCHEZ NRzSI-ECEHfB9.jClOfM TRAFFICTEAM yPuRyWwGS.mNHEUT RANDALL.GARCIA NRzSI-ECEHfB9.jClOfM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 22 ROLLS WITH: 24,474 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: XXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXX 000000000001388989 TOTAL NET WEIGHT: 24.474,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE FREIGHT AS PER AGREEMENT
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Trade date 2026/08/23 B/L No. cmdussz1817653
Suppliers belgo bekaert arames ltda. Buyers ace construcion supplies
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 54936kg Amount ——
Hs code 721720 Product tags tea,fone,apli,xxxxx,llant,gh,ail,alambre,randa,rolls,tin,puerto rico,inco,mariana,freight prepaid,ion,wooden package,elgo,cable,garcia,cable ship,br c
Product description 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 24 ROLLS WITH: 25,426 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: 26BR0013113168 RUC: XXXXXXXXXXXXXXXXX 000000000001388989 TOTAL NET WEIGHT: 25.426,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE SHIPPER CONTINUATION: FONE/XXXXXXXXXXXXXXXXXXXXXXXEMAIL: MARIANA.FAUSTINO 5BjErLiG8O2.fC2OoM.BR CONSIGNEE AND NOTIFY CONTINUATION: SAN JUAN, PUERTO RICO 00936-3707 EMAIL: SHEIRA.SANCHEZ NRkSZ-XCxHrBL.kCmO6M TRAFFICTEAM bPnRyWmGs.dNxEaT RANDALL.GARCIA NRkSZ-XCxHrBL.kCmO6M XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 22 ROLLS WITH: 24,474 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: XXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXX 000000000001388989 TOTAL NET WEIGHT: 24.474,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE FREIGHT AS PER AGREEMENT
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Trade date 2026/07/28 B/L No. cmdussz1803953
Suppliers belgo bekaert arames ltda. Buyers ace construcion supplies
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 52022kg Amount ——
Hs code 721720 Product tags tea,fone,apli,xxxxx,llant,gh,ail,alambre,randa,rolls,tin,puerto rico,print,inco,mariana,freight prepaid,ion,wooden package,elgo,cable,garcia,3 roll,cable ship,br c
Product description DCS REM:LOI RECEIVED DCS REM: PRINT AT PRSJU 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 23 ROLLS WITH: 24,144 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: 26BR001103699-9 RUC:6BR61074506200000 000000000001132593 TOTAL NET WEIGHT: 24.144,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE SHIPPER CONTINUATION: FONE/XXXXXXXXXXXXXXXXXXXXXXXEMAIL: MARIANA.FAUSTINO zBwEvLTGsOB.1CTOsM.BR CONSIGNEE AND NOTIFY CONTINUATION: SAN JUAN, PUERTO RICO 00936-3707 EMAIL: SHEIRA.SANCHEZ 4RdSr-eCRHbBF.XC9OAM TRAFFICTEAM aPtRoW1GY.iNrEXT RANDALL.GARCIA 4RdSr-eCRHbBF.XC9OAM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 21 ROLLS WITH: 22,974 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: 26BR001103699-9 RUC:6BR61074506200000 000000000001132593 TOTAL NET WEIGHT: 22.974,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE FREIGHT AS PER AGREEMENT
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Trade date 2026/07/21 B/L No. cmdussz1803953
Suppliers belgo bekaert arames ltda. Buyers ace construcion supplies
POLs 24128, port bustamante PODs 4909, san juan, puerto rico
Supply area Brazil Purchas area United States
Weight 52022kg Amount ——
Hs code 721720 Product tags tea,fone,apli,xxxxx,llant,gh,ail,alambre,randa,rolls,tin,puerto rico,print,inco,mariana,freight prepaid,ion,wooden package,elgo,cable,garcia,3 roll,cable ship,br c
Product description DCS REM:LOI RECEIVED DCS REM: PRINT AT PRSJU 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 23 ROLLS WITH: 24,144 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: 26BR001103699-9 RUC:6BR61074506200000 000000000001132593 TOTAL NET WEIGHT: 24.144,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE SHIPPER CONTINUATION: FONE/XXXXXXXXXXXXXXXXXXXXXXXEMAIL: MARIANA.FAUSTINO FBBEyLcG8Ov.7CEOWM.BR CONSIGNEE AND NOTIFY CONTINUATION: SAN JUAN, PUERTO RICO 00936-3707 EMAIL: SHEIRA.SANCHEZ xRTSc-GCtHQBk.kCmOiM TRAFFICTEAM CP4RaWxGO.uNoEIT RANDALL.GARCIA xRTSc-GCtHQBk.kCmOiM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 21 ROLLS WITH: 22,974 TO OF ALAMBRE BRILLANTE 5,70 MM NCM: 72172090 DUE: 26BR001103699-9 RUC:6BR61074506200000 000000000001132593 TOTAL NET WEIGHT: 22.974,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE FREIGHT AS PER AGREEMENT
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Trade date 2026/07/15 B/L No. maeu272783781
Suppliers cn sunrise international corp. Buyers ace construcion supplies
POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
Supply area China Purchas area United States
Weight 26092.43kg Amount ——
Hs code 621520 Product tags wire bar,black tie
Product description BLACK TIE WIRE BAR TIES
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Trade date 2026/07/08 B/L No. maeu269534384
Suppliers cn sunrise international corp. Buyers ace construcion supplies
POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
Supply area China Purchas area United States
Weight 77691.25kg Amount ——
Hs code 621520 Product tags wire bar,black tie
Product description BLACK TIE WIRE BAR TIES
BLACK TIE WIRE BAR TIES
BLACK TIE WIRE BAR TIES
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Trade date 2026/07/01 B/L No. hlcume3260607077
Suppliers deacero s.a.de c.v. Buyers ace construcion supplies
POLs 20193, tampico PODs 4909, san juan, puerto rico
Supply area Mexico Purchas area United States
Weight 22475kg Amount ——
Hs code 721790 Product tags 500 c,green pvc,ice,wire,cod,xxxxx
Product description GREEN PVC WIRE 9 495.500 CWT GREEN PVC WIRE 9 1500 LB INVOICE XXXXXXX HS CODE 721790
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Trade date 2026/06/26 B/L No. hlcume3260542483
Suppliers deacero s.a.de c.v. Buyers ace construcion supplies
POLs 20193, tampico PODs 4909, san juan, puerto rico
Supply area Mexico Purchas area United States
Weight 22296kg Amount ——
Hs code 721790 Product tags cod,wire,green pvc,ice,xxxxx
Product description 491.540 CWT GREEN PVC WIRE 9 1500 LB INVOICE XXXXXXX HS CODE 721790
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Trade date 2026/06/17 B/L No. maeu267594498
Suppliers cn sunrise international corp. Buyers ace construcion supplies
POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
Supply area China Purchas area United States
Weight 82501.22kg Amount ——
Hs code 731700 Product tags galvanized wire
Product description GALVANIZED WIRE
GALVANIZED WIRE
GALVANIZED WIRE
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Trade date 2026/06/11 B/L No. 20260611-dea7103086x2-6002407
Suppliers deacero s.a.de c.v. Buyers ace construcion supplies
POLs altamira altamira tamaulipas. PODs ——
Supply area Mexico Purchas area Puerto Rico
Weight 22475kg Amount 33713.8
Hs code 72179099 Product tags plastic lined steel wire,non alloy flat wire,non alloy steel ribbon with adhesive
Product description ALAMBRE PVC Expand

Trade date 2026/06/10 B/L No. maeu268719451
Suppliers cn sunrise international co Buyers ace construcion supplies
POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
Supply area China Purchas area United States
Weight 165002.9kg Amount ——
Hs code 731700 Product tags galvanized wire
Product description GALVANIZED WIRE
GALVANIZED WIRE
GALVANIZED WIRE
GALVANIZED WIRE
GALVANIZED WIRE
GALVANIZED WIRE
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Trade date 2026/06/03 B/L No. 20260603-dea7103086x2-6002248
Suppliers deacero s.a.de c.v. Buyers ace construcion supplies
POLs altamira altamira tamaulipas. PODs ——
Supply area Mexico Purchas area Puerto Rico
Weight 22296kg Amount 33444.35
Hs code 72179099 Product tags plastic lined steel wire,non alloy flat wire,non alloy steel ribbon with adhesive
Product description ALAMBRE PVC Expand

Trade date 2026/06/03 B/L No. maeu267293256
Suppliers cn sunrise international corp. Buyers ace construcion supplies
POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
Supply area China Purchas area United States
Weight 82501.22kg Amount ——
Hs code 731700 Product tags galvanized wire
Product description GALVANIZED WIRE
GALVANIZED WIRE
GALVANIZED WIRE
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Trade date 2026/05/13 B/L No. maeu267620145
Suppliers cn sunrise international corp. Buyers ace construcion supplies
POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
Supply area China Purchas area United States
Weight 82501.22kg Amount ——
Hs code 731700 Product tags galvanized wire,xxxxx
Product description GALVANIZED WIRE POXXXXXXX
GALVANIZED WIRE POXXXXXXX
GALVANIZED WIRE POXXXXXXX
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Trade date 2026/05/13 B/L No. maeu267620041
Suppliers cn sunrise international corp. Buyers ace construcion supplies
POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
Supply area China Purchas area United States
Weight 82501.22kg Amount ——
Hs code 731700 Product tags galvanized wire
Product description GALVANIZED WIRE
GALVANIZED WIRE
GALVANIZED WIRE
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Partners

Total 71

Rank Company Transactions Per Detail
1 deacero s.a.de c.v. mexicobuyer,they trade on 2026-07-01 412 17.40% >
2 de aceros s.a.de c.v. mexicosupplier,they trade on 2023-01-20 329 13.89% >
3 belgo bekaert arames ltda. brazilsupplier,they trade on 2026-09-01 325 13.72% >
4 deacero sapi mexicosupplier,they trade on 2022-12-07 192 8.11% >
5 cn sunrise international corp. chinasupplier,they trade on 2026-07-15 173 7.31% >

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Products

Total 164

Products Transactions Per Detail
galvanized wire
172 40.95% >
ice
120 28.57% >
gh
107 25.48% >
gin
96 22.86% >
cod
67 15.95% >

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Hscode rank

Total 144

HSCode Name Transactions Per Detail
HS 72172002 53 12.62% >
HS 73089099 22 5.24% >
HS 721720 16 3.81% >
HS 73143999 15 3.57% >
HS 73066101 13 3.1% >

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Trading Area

Total 23

Area Transactions Per Detail
mexico 696 29.39% >
costa rica 283 11.95% >
other 259 10.94% >
china 232 9.80% >
india 176 7.43% >

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Port statistics

Total 12

Port Name Transactions Per Detail
san juan pr 1465 61.87% >
san juan 99 4.18% >
4909, san juan, puerto rico 92 3.89% >
san juan, pr 35 1.48% >
mayaguez pr 9 0.38% >

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ace construcion supplies is International Buyer&Supplier, and primarily engages in the import and export business of products such as galvanized wire，ice，gh. According to the 52wmb.com global trade database, as of 2026-09-01, the company has completed 2368 international trades, with its main trading regions covering mexico，costa rica,other etc. The core products include HS72172002，HS73089099，HS721720 etc, often transported via san juan pr，port san juan, port 4909, san juan, puerto rico etc, and its main trading partners are deacero s.a.de c.v.，de aceros s.a.de c.v.，belgo bekaert arames ltda.. 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 ace construcion supplies 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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