The above chart presents the market trend analysis for lg nortel co.ltd. from 2013 to 2014.
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.
YearTransactionsQuantityWeight
201313633549
2014000
Bill of lading data
<
1/15
>
Trade date
2013/03/03
B/L No.
eglv050300095780
Suppliers
ln srithai communications co.ltd.
Buyers
lg nortel co.ltd.
Product description
TELEPHONE EQUIPMENT,KEY SYSTEM UNIT KEY SYSTEM UNIT,DIGITAL KEY TELEPHONE UNIT AS PER INVOICE 80008668 CI DATE 2013.02.06 THE SAME
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Trade date
2009/01/15
B/L No.
tbdohkusmia8l005
Suppliers
accton technologies corp
Buyers
lg nortel co.ltd.
POLs
hong kong
PODs
miami
Supply area
Hong Kong
Purchas area
United States
Weight
1977kg
Amount
——
Hs code
Product tags
switch
Product description
SWITCH (10PKGS)
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Trade date
2009/01/09
B/L No.
tbdohkusmia8l002
Suppliers
tp link technologies co ltd
Buyers
lg nortel co.ltd.
Product description
COUNT AND WEIGHT CONTAINER(S) SEALED BY SHIPP 1X20'/1X40' CY / CY 2 CNTRS. 825 CTNS. AS ITEMIED "FREIGHT PREPAID" COPY NON NEGOTIALBLE WAYBILL RELEASE PROCEDUR TO BE CONTINUED.............. DESCRIPTION OF GOODS ===================== HMM B/L NO. HDMUTHWB0375715B HB/L NO. FNSTH8303313 25 CARTONS (125 PCS) OF KEY SYSTEM UNIT AS PO NO:JWI807023 AS PER INVOICE NO: EL ECT0809WKZ0096P02S01 CI DATE:NOVEMBER 06,2008 25 CARTONS (326 PCS) OF IP PHONE, KEY SYSTEM UNIT AS PO NO:JWI805551 EL AS PER INVOICE NO: ECT0809WKZ0095P03S01 CI DATE:NOVEMBER 06,2008 774 CARTONS (4,552 PCS) OF KEY SYSTEM UNIT, KEY TELEPHONE EL UNIT, DIGITAL KEY TELEPHONE UNIT, IP PHONE (R00001) AS PER INVOICE NO:LN-081102 CI DATE:NOVEMBER 06,2008 1 CARTON (21 PCS) OF KEY SYSTEM UNIT EL AS PER INVOICE NO: IR-081104 CI DATE:NOVEMBER 07,2008 G.W. 7,521.77 KGS. 48.554 CBM. HDMU4634319/HMM766999 BSIU2333414/HMM755678
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Trade date
2008/11/29
B/L No.
hdmuthwb0375715a
Suppliers
lg nortel co.ltd.
Buyers
lg nortel co.ltd.
POLs
singapore
PODs
los angeles
Supply area
Singapore
Purchas area
United States
Weight
5000kg
Amount
——
Hs code
Product tags
h8,switch and router,pro,lng,gh,pap,cnt,s8,pc,tin,ferrence,freight prepaid,carton,ble w,sealed,hmm,tial,umber,count,ion,cod,release
Product description
COUNT AND WEIGHT CONTAINER(S) SEALED BY SHIPP 3X40' CY / CY 3 CNTRS. 1,902 CARTONS AS ITEMIZED "FREIGHT COLLECT" SWITCH B/L AT KOREA ==================== TO BE CONTINUED............. DESCRIPTION OF GOODS ===================== 1,902 CARTONS 256 CARTONS (2,048 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PER NO:JWI809262 23557 AS PER INVOICE NO. ECT0810WKZ0127P01S01 D DD. OCTOBER 21, 2008 488 CARTONS (4,885 PCS) OF DIGITAL KEY TELEPHONE UNIT, KEY SYSTEM UNIT,IP PHONE 23504 AS PO NO:JWI808109 AS PER INVOICE NO. D ECT0810WKZ0125P01S01 DD. OCTOBER 21, 2008 80 CARTONS (640 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PER NO:JWI809259 23535 AS PER INVOICE NO. ECT0810WKZ0126P01S01 D DD. OCTOBER 21, 2008 224 CARTONS (1,792 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PO NO:JWI805308 23181 AS PER INVOICE NO. EXT0810WKZ0124P01S01 D DD. OCTOBER 21, 2008 840 CARTONS (6,720 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PO NO.JWI809707 23592 AS PER INVOICE NO. ECT0810WKZ0128P01S01 D DD. OCTOBER 21, 2008 14 CARTON KEY TELEPHONE UNIT (PARTS) 23480 AS PER INVOICE NO.PCT0810WKZ001 D
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Trade date
2008/11/08
B/L No.
hdmuthwb0373996a
Suppliers
lg nortel co.ltd.
Buyers
lg nortel co.ltd.
Product description
COUNT AND WEIGHT CONTAINER(S) SEALED BY SHIPP 1X20'/1X40' CY / CY 2 CNTRS. 828 CTNS. AS ITEMIED "FREIGHT PREPAID" COPY NON NEGOTIALBLE WAYBILL RELEASE PROCEDUR TO BE CONTINUED.............. DESCRIPTION OF GOODS ===================== HMM B/L NO. HDMUTHWB037A3996A HB/L NO. FNSTH8303047 TD. 828 CARTONS 1017-01 784 CARTONS (4,695 PCS) OF 14-781,783-786 KEY SYSTEM UNIT, EL KEY TELEPHONOE UNIT, DIGITAL KEY TELEPHONE UNIT, TD. IP PHONE (R00001) 1017-01 AS PER INVOICE NO: EXP20081017-01 EL CI DATE:OCTOBER 17, 2008 44 CARTONS (348 PCS) OF KEY SYSTEM UNIT,IP PHONE G.W. 7,136.32 KGS. 48.719 CBM.
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Trade date
2008/11/08
B/L No.
hdmuthwb0373996b
Suppliers
lg nortel co.ltd.
Buyers
lg nortel co.ltd.
POLs
singapore
PODs
los angeles
Supply area
Singapore
Purchas area
United States
Weight
4500kg
Amount
——
Hs code
Product tags
h8,switch and router,pro,lng,bra,gh,pap,cnt,s8,pc,tin,sealed,freight prepaid,carton,ble w,ferrence,hmm,a3,umber,count,ion,tial,cod,release
Suppliers
ln srithai communications co.ltd.
Buyers
lg nortel co.ltd.
POLs
laem chabang
PODs
long beach ca
Supply area
Thailand
Purchas area
United States
Weight
10555kg
Amount
——
Hs code
Product tags
ip phone,march,ice,pc,kz,carton
Product description
64 CARTONS 1 CARTON(112 PCS) OF IP PHONE AS PO NO: JWI802414 AS PER INVOICE NO. ECT0803WKZ0105P01S01 G,W.168 KGS, DD.20 MARCH, 2008 10 CARTON(1,041 PCS) OF IP PHONE AS PO NO: JWI802412 AS PER INVOICE NO. ECT0803WKZ0106P01S01 G,W. 1,575.03 KGS, DD. 20 MARCH, 2008 1 CARTON(192 PCS) OF IP PHONE AS PO NO: JWI803027 AS PER INVOICE NO. ECT0803WKZ0108P01S01 G,W. 87.17 KGS, DD. 20 MARCH, 2008 30 CARTONS(3,440 PCS) OF IP PHONE AS PO NO. JWI800938 AS PER INVOICE NO. ECT0803WKZ0109P01S01 G,W. 5,065.03 KGS, DD. 20 MARCH, 2008 1 CARTON(112 PCS) OF IP PHONE AS PO NO: JWI802411 AS PER INVOICE NO.ECT0803WKZ0138P01S01 G,W. 168 KGS, DD. 27 MARCH, 2008 1 CARTONS(192 PCS) OF IP PHONE AS PO NO: JWI803026 AS PER INVOICE NO. ECT0803WKZ0140P01S01 G,W. 87.17 KGS, DD. 27 MARCH, 2008 9 CARTONS(1,008 PCS) OF IP PHONE AS PO NO: JWI800821 AS PER INVOICE NO. ECT0803WKZ0139P01S01 G,W. 1,532.94 KGS, DD. 27 MARCH, 2008 2 CARTONS(224 PCS) OF IP PHONE AS PO NO: JWI803118 AS PER INVOICE NO. ECT0803WKZ0146P01S01 G,W. 338.91 KGS, DD. 27 MARCH, 2008 9 CARTONS(1,008 PCS) OF IP PHONE AS PO NO: JWI800910 AS PER INVOICE NO. ECT0803WKZ0137P02S01 G,W. 1,532.94 KGS, DD. 27 MARCH, 2008
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Trade date
2008/04/24
B/L No.
hdmuthca0358059
Suppliers
ln srithai communications co.ltd.
Buyers
lg nortel co.ltd.
POLs
busan
PODs
los angeles
Supply area
South Korea
Purchas area
United States
Product description
COUNT AND WEIGHT CONTAINER(S) SEALED BY SHIPP 2X40' 1 OF 2 (PART OF) CY/CY 2 CNTRS. 1,014 CTNS. AS ITEMIZED "FREIGHT COLLECT" COPY NON NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED........ DESCRIPTION OF GOODS ===================== 1,014 CARTONS 22 CARTONS (700 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PO NO:JWI800457 2947 AS PER INVOICE NO. ECT0803WKZ0028P02S01 D DD. MARCH 24,2008 129 CARTONS (1,032 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PO NO:JWI802998 2979 AS PER INVOICE NO. ECT0803WKZ0111KP01S01 D DD. MARCH 25,2008 3 CARTONS (24 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PO NO:JWI800197 2947 AS PER INVOICE NO. ECT0802WKZ0022P02S01 D DD. FEBRUARY 26,2008 94 CARTONS (752 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PO NO:JWI710809 2893 AS PER INVOICE NO. ECT0802WKZ0016P02S01 D DD. FEBRUARY 26,2008 754 CARTONS (6,283 PCS) OF DIGITAL KEY TELEPHONE UNIT,KEY SYSTEM UNIT,KEY TELEPHONE UNIT, 2979 IP PHONE AS PO NO:JWI802968 4-702, AS PER INVOICE NO. ECT0803WKZ0110P02S01 D DD. MARCH 22,2008 14 CARTONS (550 PCS) OF DIGITAL KEY TELEPHONE UNIT(PARTS) AS PO NO:JWI801596 2979 AS PER INVOICE NO.PCT0803WKZ0008 DD. MARCH 28,2008 D
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Trade date
2008/03/18
B/L No.
hdmuthca0355095
Suppliers
ln srithai communications co.ltd.
Buyers
lg nortel co.ltd.
POLs
busan
PODs
los angeles
Supply area
South Korea
Purchas area
United States
Product description
COUNT AND WEIGHT CONTAINER(S) SEALED BY SHIPP 2X40' 2 OF 2 (PART OF) CY / CY 2 CNTRS. 906 CARTONS AS ITEMIZED "FREIGHT COLLECT" "SWITCH B/L AT KOREA" ====================== TO BE CONTINUED.............. DESCRIPTION OF GOODS ===================== 906 CARTONS 2 CARTONS (16 PCS) OF IP PHONE AS PER INVOICE NO. 22947 ECT0802WKZ0029P01S01 DD.FEBRUARY 14,2008 D 1 CARTON (5 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PER INVOICE NO. 22792 ECT0802WKZ0015P01S01 DD.FEBRUARY 14,2008 D 568 CARTONS (4,457 PCS) OF KEY TELEPHONE UNIT,KEY SYSTEM UNI DIGITAL KEY TELEPHONE UNIT 22893 AS PER INVOICE NO. 0-498, ECT0802WKZ0016P01S01 DD. FEBRUARY 14,2008 D 36 CARTONS (288 PCS) OF IP PHONE AS PER INVOICE NO. 22947 ECT0802WKZ0018P01S01 DD.FEBRUARY 14,2008 D 88 CARTONS (704 PCS) OF IP PHONE AS PER INVOICE NO. 22947 ECT0802WKZ0017P01S01 DD.FEBRUARY 14,2008 D 3 CARTONS (18 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PER INVOICE NO. 22947 ECT0802WKZ0025P01S01 DD.FEBRUARY 14,2008 D 9 CARTONS (250 PCS) OF ID PHONE AS PER INVOICE NO. 22947 ECT0802WKZ0019P01S01 DD.FEBRUARY 14,2008 D 45 CARTONS (360 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PER INVOICE NO. 22947 ECT0802WKZ0020P01S01 DD.FEBRUARY 14,2008 D 24 CARTONS (192 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PER INVOICE NO. 22947 ECT0802WKZ0021P01S01 DD.FEBRUARY 14,2008 D 3 CARTONS (24 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PER INVOICE NO. 22947 ECT0802WKZ0023P01S01 DD.FEBRUARY 14,2008 D 13 CARTONS (104 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PER INVOICE NO. 22947 ECT0802WKZ0022P01S01 DD.FEBRUARY 14,2008 D 30 CARTONS (240 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PER INVOICE NO. 22947 ECT0802WKZ0024P01S01 DD.FEBRUARY 14,2008 D 24 CARTONS (192 PCS) OF IP PHONE AS PER INVOICE NO. 22768 ECT0802WKZ0026P01S01 DD.FEBRUARY 14,2008 D 37 CARTONS (381 PCS) OF KEY SYSTEM UNIT, IP POHNE AS PER INVOICE NO
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Trade date
2007/11/21
B/L No.
hdmuthca0345348
Suppliers
ln srithai communications co.ltd.
Buyers
lg nortel co.ltd.
Product description
COUNT AND WEIGHT CONTAINER(S) SEALED BY SHIPP 1X40' 1 OF 2 (PART OF) CY / CY 1 CNTR. 495 CARTONS AS ITEMIZED "FREIGHT COLLECT" "SWITCH B/L AT KOREA ===================== TO BE CONTINUED............. DESCRIPTION OF GOODS ===================== 495 CARTONS 58 CARTONS (532 PCS) OF 5 IP PHONE 6 AS PER INVOICE NO. 022550 ECT0710WKZ0084P03S01 DD. 30 OCTOBER 2007 D 26 CARTONS (208 PCS) OF 7 DIGITAL KEY TELEPHONE UNIT 7 AS PER INVOICE NO. 022291 ECT0708WKZ0248P10S01 5-27 DD. 17 OCTOBER 2007 D 69 CARTONS (559 PCS) OF 7 DIGITAL KEY TELEPHONE UNIT, 7 KEY TELEPHONE UNIT 022291 AS PER INVOICE NO. ECT0708WKZ0248P07S01 D DD. 10 OCTOBER 2007 4 CARTONS (32 PCS) OF 8 DIGITAL KEY TELEPHONE UNIT 6 AS PER INVOICE NO. 022452 ECT0708WKZ0241P03S01 DD. 11 OCTOBER 2007 D 216 CARTONS (2,306 PCS) OF 3 DIGITAL KEY TELEPHONE UNIT, 8 KEY TELEPHONE UNIT 022454 AS PER INVOICE NO. 131-217 ECT0709WKZ0014P02S01 D DD. 29 OCTOBER 2007 109 CARTONS (872 PCS) OF 5 DIGITAL KEY TELEPHONE UNIT 6 AS PER INVOICE NO. 022539 ECT0710WKZ0084P02S01 -96,98-113 DD. 29 OCTOBER 2007 D 1 CARTON (8 PCS) OF 9 IP PHONE 5 AS PER INVOICE NO. 022287 ECT0708WKZ0224P08S01 DD. 11 OCTOBER 2007 D 12 CARTON (1,949 PCS) OF 2 LKD-24D (PARTS) 7 AS PER INVOICE NO. 2200 PCT0710WKZ0028 DD. 26 SEPTEMBER 2007 D 2 7 022714 D
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Trade date
2007/08/30
B/L No.
hdmuthca0338238
Suppliers
ln srithai communications co.ltd.
Buyers
lg nortel co.ltd.
Product description
COUNT AND WEIGHT CONTAINER(S) SELAED BY SHIPP 1X20' 1 OF 2 (PART OF) CY / CY 1 CNTR. 162 CARTONS AS ITEIZED "FREIGHT COLLECT" SWITCH B/L AT KOREA ==================== TO BE CONTINUED......... DESCRIPTION OF GOODS ===================== 16 CARTONS 16 CARTONS (128 PCS.) OF IP PHONE PO NO.JWI702766 AS PER INVOICE NO. EL ECT0708WKZ0119P01S01 DD. 10 AUGUST, 2007 G.W. 219.20 KGS. 1.18 CBM. 1 CARTON 1 CARTONS (25 PCS.) OF KEY TELEPHONE UNIT AS PO NO.JWI705032 EL AS PER INVOICE NO. ECT0708WKZ0150P01S01 DD. 10 AUGUST, 2007 G.W. 8.00 KGS. 0.04 CBM. 4 CARTONS 4 CARTONS (32 PCS.) OF DIGITAL KEY TELEPHONE UNIT AS PO NO.JWI704974 EL AS PER INVOICE NO. ECT0708WKZ0125P01S01 DD. 10 AUGUST, 2007 G.W. 38.68 KGS. 0.24 CBM. 24 CARTONS 24 CARTONS (192 PCS.) OF IP PHONE AS PO NO.JWI704923 AS PER INVOICE NO. ECT0708WKZ0151P01S01 EL DD. 10 AUGUST, 2007 G.W. 328.80 KGS. 1.77 CBM. 2 CARTONS 2 CARTONS (16 PCS.) OF IP PHONE AS PO NO.JWI703453 AS PER INVOICE NO. ECT0708WKZ0156P01S01 EL DD. 10 AUGUST, 2007 G.W. 27.40 KGS. 0.15 CBM. 115 CARTONS 115 CARTONS (920 PCS.) OF DEGITAL KEY TELEPHONE UNIT AS PO NO.JWI703453 AS PER INVOICE NO. EL ECT0707WKZ0147P04S01 DD. 10 AUGUST, 2007 G.W. 1,139.45 KGS. 7.45 CBM.
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Trade date
2007/08/30
B/L No.
hdmuthca0338251
Suppliers
ln srithai communications co.ltd.
Buyers
lg nortel co.ltd.
Product description
COUNT AND WEIGHT CONTAINER(S) SELAED BY SHIPP 1X40' CY / CY 1 CNTR. 641 CARTONS AS ITEIZED "FREIGHT COLLECT" SWITCH B/L AT KOREA ==================== TO BE CONTINUED......... DESCRIPTION OF GOODS ===================== 640 CARTONS 640 CARTONS (5,120 PCS) OF DIGITAL KEY TELEPHONE UNIT AS PER INVOICE NO. EL ECT0707WKZ0147P05S01 DD. 1 AUGUST, 2007 G.W. 6,692.04 KGS. 44.143 CBM. 1 CARTON 1 CARTON (600 PCS) OF DIGITAL KEY TELEPHONE (PART) AS PER INVOICE NO. EL PCT0708WKZ0006 DD. 10 AUGUST, 2007 G.W. 0.7 KGS. 1.19 CBM.
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lg nortel co.ltd. is International Buyer&Supplier,
and primarily engages in the import and export business of products such as telephone unit,m un,digital key.
According to the 52wmb.com global trade database, as of 2013-03-03, the company has completed 3327 international trades,
with its main trading regions covering singapore,hong kong,south korea etc.
often transported via los angeles,port miami, port long beach ca etc,
and its main trading partners are ln srithai communications co.ltd.,lg nortel co.ltd.,accton technologies corp.
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 lg nortel co.ltd. 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.