Activity value 66united states Buyer,Last transaction date:
2016-12-03Address: ave.sam marcos,esquina calle 44,reparto industrial extension elcomandante,carolina,puerto rico 00630
Overview
Import data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for distribudora lequar inc. from 2015 to 2016.
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 2016, the company has completed 3 transactions, with a transaction quantity of 1353 and a transaction weight of 18309.
YearTransactionsQuantityWeight
2015000
20163135318309
Bill of lading data
<
1/15
>
Trade date
2016/12/03
B/L No.
aplu300823956
Suppliers
luciano international ltd.
Buyers
distribudora lequar inc.
Suppliers
anhui garment imports andexport
Buyers
distribudora lequar inc.
POLs
kingston
PODs
san juan pr
Supply area
Other
Purchas area
United States
Weight
3549kg
Amount
——
Hs code
390320
Product tags
cargo,erti,umber,sol,letter of credit,ipm,wood,footwear,packing material,hat
Product description
FOOTWEAR WE CERTIFY THAT NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT LETTER OF CREDIT NUMBER CM27789 T-S CARGO FM NINGBO TO SAN JUAN VIA HKG Expand
Trade date
2016/08/11
B/L No.
aplu300809621
Suppliers
luciano international ltd.
Buyers
distribudora lequar inc.
Product description
11424 PAIRS OF FOOTWEAR AS ACCORDING ANTIM TRADING LTD.P-I NO.AT3716 DISTRIBUIDORA LEQUAR-S PO NO. F1573-1558-1559 HS CODE- 6402992900 -WE CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT-
Expand
Trade date
2012/08/18
B/L No.
aplu300555401
Suppliers
eer chi enterprises co.ltd.
Buyers
distribudora lequar inc.
POLs
manzanillo
PODs
san juan pr
Supply area
Panama
Purchas area
United States
Weight
2383kg
Amount
——
Hs code
Product tags
cordi,f1,erti,letter of credit,hat,pro,deca,ice,purchase order,wood,orma,packing material,ipm,umber,footwear
Product description
5580 PAIRS OF FOOTWEAR ACCORDING TO DECATEL CO.,LTD. PROFORMA INVOICE NO.1020 AND OUR PURCHASE ORDER NUMBER F1560 AND F1562 ; LETTER OF CREDIT NUMBER- 60715-I0526 WE CERTIFY THAT NO WOOD PACKING MATERIAL -WPM- HAS BEEN USED IN THIS SHIPMENT
Expand
Trade date
2012/08/18
B/L No.
aplu300555398
Suppliers
decatel electronics co.ltd.
Buyers
distribudora lequar inc.
POLs
manzanillo
PODs
san juan pr
Supply area
Panama
Purchas area
United States
Weight
4747kg
Amount
——
Hs code
Product tags
——
Product description
——
Expand
Trade date
2012/03/01
B/L No.
hnlthkb1201007aa
Suppliers
kenland ind ltd.
Buyers
distribudora lequar inc.
Product description
HANDBAGSTHIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
Expand
Trade date
2011/03/16
B/L No.
aplu300491611
Suppliers
jd chen industrial co.ltd.
Buyers
distribudora lequar inc.
POLs
manzanillo
PODs
san juan pr
Supply area
Panama
Purchas area
United States
Weight
10494kg
Amount
——
Hs code
Product tags
cod,erti,letter of credit,hong kong,pro,inco,deca,ice,purchase order,ipm,orma,acor,umber,hat,footwear
Product description
10080 PAIRS OF FOOTWEAR ACORDING TO DECATEL CO.,LTD. PROFORMA INVOICE NUMBER 2010-JD-1205 AND OUR PURCHASE ORDER NUMBER 11616 FOB ANY PORT IN HONG KONG, AS PER INCOTERMS 2000. ; WE CERTIFY THAT NO WWPM HAS BEEN USED IN THIS SHIPMENT. ; LETTER OF CREDIT NUMBER: 60715I089 HTS CODE:6402 9990
Expand
Trade date
2011/02/23
B/L No.
aplu300489673
Suppliers
decatel electronics co.ltd.
Buyers
distribudora lequar inc.
Product description
FOOTWEAR ACCORDING TO DECATEL CO.,LTD'S PROFORMA INVOICE NUMBER 9106,9118,9120 AND DISTRIBUIDORA LEQUAR INC.'S PURCHASE ORDERS NUMBER 11612, 11635,11637,11645 ; HTS CODE:6402 9990 ; THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
Expand
Trade date
2010/05/16
B/L No.
hlcuszx100336060
Suppliers
aliz international
Buyers
distribudora lequar inc.
POLs
manzanillo
PODs
san juan pr
Supply area
Panama
Purchas area
United States
Weight
3533kg
Amount
——
Hs code
Product tags
ob c,tati,handbags,bill of lading,vessel,final destination
Product description
HANDBAGS FROB CONTAINERS WITH VESSEL ROTATION PASSING BY US PORTS. "THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF SAN JUAN"
Expand
Trade date
2010/04/24
B/L No.
hlcuszx100336060
Suppliers
aliz international
Buyers
distribudora lequar inc.
POLs
——
PODs
seattle wa
Supply area
China
Purchas area
United States
Weight
3533kg
Amount
——
Hs code
Product tags
ob c,tati,handbags,bill of lading,vessel,final destination
Product description
HANDBAGS FROB CONTAINERS WITH VESSEL ROTATION PASSING BY US PORTS. "THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF SAN JUAN"
Expand
Trade date
2010/04/24
B/L No.
hlcuszx100336060
Suppliers
aliz international
Buyers
distribudora lequar inc.
POLs
——
PODs
seattle wa
Supply area
China
Purchas area
United States
Weight
3533kg
Amount
——
Hs code
Product tags
ob c,tati,handbags,bill of lading,vessel,final destination
Product description
HANDBAGS FROB CONTAINERS WITH VESSEL ROTATION PASSING BY US PORTS. "THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF SAN JUAN"
Expand
Trade date
2010/03/25
B/L No.
hlcuszx100218529
Suppliers
aliz international
Buyers
distribudora lequar inc.
POLs
manzanillo
PODs
san juan pr
Supply area
Panama
Purchas area
United States
Weight
3300kg
Amount
——
Hs code
Product tags
ob c,tati,bill of lading,vessel,handbag,final destination
Product description
HANDBAG FROB CONTAINERS WITH VESSEL ROTATION PASSING BY US PORTS. "THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF SAN JUAN"
Expand
Trade date
2010/03/02
B/L No.
hlcuszx100218529
Suppliers
aliz international
Buyers
distribudora lequar inc.
POLs
——
PODs
seattle wa
Supply area
China
Purchas area
United States
Weight
3300kg
Amount
——
Hs code
Product tags
ob c,tati,bill of lading,vessel,handbag,final destination
Product description
HANDBAG FROB CONTAINERS WITH VESSEL ROTATION PASSING BY US PORTS. "THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF SAN JUAN"
Expand
Trade date
2010/03/02
B/L No.
hlcuszx100218529
Suppliers
aliz international
Buyers
distribudora lequar inc.
POLs
——
PODs
seattle wa
Supply area
China
Purchas area
United States
Weight
3300kg
Amount
——
Hs code
Product tags
ob c,tati,bill of lading,vessel,handbag,final destination
Product description
HANDBAG FROB CONTAINERS WITH VESSEL ROTATION PASSING BY US PORTS. "THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF SAN JUAN"
Expand
distribudora lequar inc. is united states Buyer,
and primarily engages in the import and export business of products such as footwear,cod,cargo.
According to the 52wmb.com global trade database, as of 2016-12-03, the company has completed 25 international trades,
with its main trading regions covering panama,other,spain etc.
The core products include HS640299,HS390320 etc,
often transported via san juan pr,port seattle wa etc,
and its main trading partners are aliz international,antim trading,decatel electronics co.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 distribudora lequar 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.