Tradersdrew international
Activity value 75 International Buyer&Supplier, the last transaction date was 2019-08-20 Address: 1196 moreland ave se atlanta, ga 30316-3282
Accurate Match
International Firm
Sourcing from China
Buyer/Supplier：
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2019-08-20 total 11 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of drew international for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/11 >Only shown the last 15 items, click more to check all
- Trade date 2007/11/12 B/L No. maeu855340288
- Supplier modern international freight Buyers drew international
- POLs jebel ali PODs newark nj
- Supply area United Arab Emirates Purchas area United States
- Weight 10138kg Amount ——
- Hs code Product tags ivory,tar,nada,work,cd,edt,carton,consumer
- Product description WORKED IVORY & ART OF IVORY 511 CARTONS CONSUMER COMMODITY /EDT CLASS-9, ID-8000 CD NO : REQUIRED ? *2H3,ONTARIO, C ANADA,TEL:9056779244
- Trade date 2007/02/06 B/L No. maeussz416713
- Supplier fastcargo agen cargas nac international ltd. Buyers drew international
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 5156kg Amount ——
- Hs code Product tags sole d,tar,8 pair,trading,toecap,protec,5 pair,tore,rv,red c,20 pair,n tr,lean,ice,2 pair,board,penn,carton,stock,tda,newa,alca,ladies leather shoes,mal,export license,75 pa,15 pair,gh,metal,cpe,ppe,footwear,dos,4 pair
- Product description FOOTWEAR W/PROTEC METAL TOECAP WITH 7714 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE DDE:20700559582 GW:639.840 CARTONS:86 DDE:20700559752 GW:444.540 CARTONS:42 DDE:20700559957 GW:410.400 CARTONS:36 DDE:20700560106 GW:3442.000 CARTONS:450 DDE:20700560319 GW:92.000 CARTONS:20 DDE:20700560483 GW:127.800 CARTONS:15 NCM:6403.99.00 TTNU970912-4 40HC TARE:3840 EXPORTER PAQUETA CALCADOS LTDA INVOICE 96025/06 CARTONS:86 PAIRS:1032 P.ORDER:10740771EXPORT LICENSE:06/1838623-001 DDE:20700559582 EXPORTER IND. E COM. DE CALCADOS MALU LTDA INVOICE 3408/06 CARTONS:14 PAIRS:185 P.ORDER:BW00146CPEXPORT LICENSE:07/0018011-001 DDE:20700559752 EXPORTER OUT LET STORE COM.EXP E IMP.CALCADOS LTD INVOICE 00530/06 CARTONS:280 PAIRS:840 P.ORDER:206039EXPORT LICENSE:07/0057317-001 DDE:20700560106 CARTONS:0 PAIRS:540 P.ORDER:306039 CARTONS:0 PAIRS:1140 P.ORDER:006039 CARTONS:0 PAIRS:840 P.ORDER:106039 EXPORTER IND. E COM. DE CALCADOS MALU LTDA INVOICE 100/07 CARTONS:5 PAIRS:51 P.ORDER:BW00145CP STOCK:W0103157EXPORT LICENSE:07/0031918-0 01 DDE:20700559752 CARTONS:2 PAIRS:13 P.ORDER:BW00145CP STOCK:W0103557 CARTONS:7 PAIRS:98 P.ORDER:BW00145CP STOCK:W0103851 CARTONS:6 PAIRS:90 P.ORDER:BW00145CP STOCK:W0103858 CARTONS:8 PAIRS:114 P.ORDER:BW00145CP STOCK:W0103957 EXPORTER OUT LET STORE COM.EXP E IMP.CALCADOS LTD INVOICE 00014/07 CARTONS:36 PAIRS:431 P.ORDER:45645EXPORT LICENSE:07/0057363-001 DDE:20700559957 INVOICE 00015/07 CARTONS:95 PAIRS:1140 P.ORDER:406039EXPORT LICENSE:07/0068260-001 DDE:20700560106 CARTONS:75 PAIRS:900 P.ORDER:506039 EXPORTER REICHERT CALCADOS LTDA INVOICE 80/07 CARTONS:20 PAIRS:120 P.ORDER:0125EXPORT LICENSE:07/0012267-001 DDE:20700560319 EXPORTER SOUTH SERVICE TRADING S/A INVOICE 339583 CARTONS:15 PAIRS:180 P.ORDER:135 STOCK:0527/PENNEEXPORT LICENSE:07/0035218-001 DDE:20700560483 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NEWARK IN TRANSIT
- Trade date 2007/02/06 B/L No. maeussz416712
- Supplier fastcargo agen cargas nac international ltd. Buyers drew international
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 5484kg Amount ——
- Hs code Product tags export license,cem,shoes,tar,tria,tda,metal,ice,alca,2 pair,30 pair,8 pair,footwear,wirth,dos,toecap,carton,protec,4 pair,stock
- Product description FOOTWEAR W/PROTEC METAL TOECAP WITH 9128 PAIRS OF MEN'S SHOES DDE:20700557784 GW:2060.000 CARTONS:570 DDE:20700557830 GW:1619.160 CARTONS:103 DDE:20700558101 GW:1805.000 CARTONS:252 NCM:6403.99.00 TTNU947101-5 40HC TARE:3900 EXPORTER CALCADOS FIO TERRA LTDA INVOICE 397/06 CARTONS:103 PAIRS:72 P.ORDER:10983EXPORT LICENSE:06/2052240-001 DDE:20700557830 LC:I559472 CARTONS:0 PAIRS:72 P.ORDER:10982 CARTONS:0 PAIRS:72 P.ORDER:10980 CARTONS:0 PAIRS:72 P.ORDER:10979 CARTONS:0 PAIRS:120 P.ORDER:10973 CARTONS:0 PAIRS:120 P.ORDER:10972 CARTONS:0 PAIRS:120 P.ORDER:10971 CARTONS:0 PAIRS:120 P.ORDER:10970 CARTONS:0 PAIRS:120 P.ORDER:10969 CARTONS:0 PAIRS:120 P.ORDER:10968 CARTONS:0 PAIRS:120 P.ORDER:10967 CARTONS:0 PAIRS:24 P.ORDER:10978 CARTONS:0 PAIRS:24 P.ORDER:10977 CARTONS:0 PAIRS:24 P.ORDER:10975 CARTONS:0 PAIRS:24 P.ORDER:10976 CARTONS:0 PAIRS:12 P.ORDER:10974 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA INVOICE 2009/06 CARTONS:228 PAIRS:1898 P.ORDER:10712EXPORT LICENSE:07/0048528-001 DDE:20700558101 LC: CARTONS:0 PAIRS:210 P.ORDER:10713 CARTONS:0 PAIRS:85 P.ORDER:10714 CARTONS:0 PAIRS:175 P.ORDER:10715 CARTONS:0 PAIRS:259 P.ORDER:10717 CARTONS:0 PAIRS:205 P.ORDER:10718 CARTONS:0 PAIRS:208 P.ORDER:10719 CARTONS:0 PAIRS:80 P.ORDER:10720 CARTONS:0 PAIRS:136 P.ORDER:10721 CARTONS:0 PAIRS:62 P.ORDER:10722 CARTONS:0 PAIRS:149 P.ORDER:10723 CARTONS:0 PAIRS:98 P.ORDER:10724 CARTONS:0 PAIRS:84 P.ORDER:10726 CARTONS:0 PAIRS:60 P.ORDER:10727 CARTONS:0 PAIRS:62 P.ORDER:10728 CARTONS:0 PAIRS:125 P.ORDER:10729 EXPORTER CALCADOS ELCEMY IND.E COM.LTDA INVOICE 2891/07 CARTONS:74 PAIRS:444 P.ORDER:834766 STOCK:79443EXPORT LICENSE:07/0055405-001 DDE:20700557784 LC: CARTONS:52 PAIRS:312 P.ORDER:834768 STOCK:79444 CARTONS:36 PAIRS:216 P.ORDER:834770 STOCK:79445 CARTONS:30 PAIRS:180 P.ORDER:834772 STOCK:79446 CARTONS:48 PAIRS:288 P.ORDER:834776 STOCK:79493 CARTONS:33 PAIRS:198 P.ORDER:834778
- Trade date 2007/02/06 B/L No. maeussz416724
- Supplier fastcargo agen cargas nac international ltd. Buyers drew international
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 6746kg Amount ——
- Hs code Product tags 5 pair,ebb,deck,trend,teff,25 pair,toecap,protec,onu,tar,couro,tos,winner,ice,2 pair,lotus,arte,leve,carton,stock,tda,alca,ladies leather sandal,hg,abby,export license,flora,car,metal,footwear,dos,ndr
- Product description FOOTWEAR W/PROTEC METAL TOECAP WITH 9276 PAIRS OF LADIES LEATHER SANDALS WITH SYNTHETIC SO DDE:20700578633 GW:511.000 CARTONS:79 DDE:20700578838 GW:56.000 CARTONS:6 DDE:20700579680 GW:1284.000 CARTONS:152 DDE:20700579966 GW:2013.000 CARTONS:223 DDE:20700580093 GW:500.000 CARTONS:50 DDE:20700580190 GW:820.000 CARTONS:103 DDE:20700580573 GW:1154.304 CARTONS:128 DDE:20700586725 GW:408.411 CARTONS:45 NCM:6403.99.00 PONU722423-0 40HC TARE:3940 EXPORTER CALCADOS ANDREZA S.A. INVOICE 2181/06 CARTONS:7 PAIRS:102 P.ORDER:VC005R STOCK:FLORAEXPORT LICENSE:06/1924283-001 DDE:20700578633 INVOICE 2187/06 CARTONS:2 PAIRS:24 P.ORDER:VC005R STOCK:FEBBIEEXPORT LICENSE:06/2016919-0 01 DDE:20700578633 INVOICE 2188/06 CARTONS:1 PAIRS:12 P.ORDER:VC005R STOCK:FEBBIEEXPORT LICENSE:06/2016983-001 DDE:20700578633 INVOICE 2207/06 CARTONS:2 PAIRS:36 P.ORDER:VC005R STOCK:MEIDIEXPORT LICENSE:06/2016566-001 DDE:20700578633 INVOICE 2226/06 CARTONS:65 PAIRS:780 P.ORDER:JS37R STOCK:LEVEEXPORT LICENSE:06/1884264-002 DDE:20700578633 INVOICE 2316/06 CARTONS:2 PAIRS:24 P.ORDER:VC005R STOCK:ABBYEXPORT LICENSE:06/2044832-001 DDE:20700578633 EXPORTER IND.DE CALC.E ARTEFATOS CARIRI LTDA. INVOICE 1439/06 CARTONS:6 PAIRS:72 P.ORDER:2487EXPORT LICENSE:06/1959483-001 DDE:20700578838 EXPORTER DECKALL IND.DE CALC.E ART. DE COURO LTDA INVOICE 2593/06 CARTONS:70 PAIRS:630 P.ORDER:WINNERS2EXPO RT LICENSE:07/0059259-001 DDE:20700579680 EXPORTER DOUBLEXX IND.E COM. DE CALCADOS LTDA INVOICE 456/06 CARTONS:82 PAIRS:1152 P.ORDER:TREND56 STOCK:BG-ISAEXPORT LICENSE:06/2012949-001 DDE:20700579680 EXPORTER HG IND E COM DE CALCADOS LTDA INVOICE 1683/06 CARTONS:25 PAIRS:300 P.ORDER:25147EXPORT LICENSE:07/0030303-001 DDE:20700580093 CARTONS:25 PAIRS:300 P.ORDER:25148 EXPORTER LOTUS CALCADOS LTDA INVOICE 135/06 CARTONS:103 PAIRS:1197 P.ORDER:TREND56 STOCK:BG-STEFFIEEXPORT LICENSE:06/2045086-001 DDE:20700580190 EXPO
- Trade date 2007/02/06 B/L No. maeussz416613
- Supplier fastcargo agen cargas nac international ltd. Buyers drew international
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 5635kg Amount ——
- Hs code Product tags toronto,export license,2 piece,ppe,tar,n tr,beach towels,lean,ice,red c,iec,board,newa,lng,carton,fabrics,gh
- Product description FABRICS (MAN-MADE FBRS) LNG PL 123456 (HS) WITH 6272 PIECES OF BEACH TOWELS DDE:20700248927 GW:929.936 CARTONS:152 DDE:20700248951 GW:786.600 CARTONS:100 DDE:20700248978 GW:2045.160 CARTONS:260 DDE:20700248986 GW:943.920 CARTONS:120 DDE:20700248994 GW:929.936 CARTONS:152 NCM:6302.60.00 MAEU612932-7 40FT TARE:3350 INVOICE CM7-007247 CARTONS:100 PIECES:800 P.ORDER:20716073EXPORT LICENSE:06/2035287-001 DDE:20700248951 INVOICE CM7-007294 CARTONS:120 PIECES:960 P.ORDER:20716054EXPORT LICENSE:06/2035385-001 DDE:20700248986 INVOICE CM7-007366 CARTONS:260 PIECES:2080 P.ORDER:20716055EXPORT LICENSE:07/0004644-001 DDE:20700248978 INVOICE CM7-007369 CARTONS:152 PIECES:1216 P.ORDER:20716072EXPORT LICENSE:07/0004695-001 DDE:20700248927 INVOICE CM7-007384 CARTONS:152 PIECES:1216 P.ORDER:20716074EXPORT LICENSE:07/0007162-001 DDE:20700248994 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NEWARK IN TRANSIT TO TORONTO
- Trade date 2007/02/06 B/L No. maeussz416612
- Supplier fastcargo agen cargas nac international ltd. Buyers drew international
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 5999kg Amount ——
- Hs code Product tags toronto,export license,red c,ppe,tar,n tr,beach towels,lean,ice,fabrics,board,newa,lng,carton,iec,gh
- Product description FABRICS (MAN-MADE FBRS) LNG PL 123456 (HS) WITH 6528 PIECES OF BEACH TOWELS DDE:20700249001 GW:597.816 CARTONS:76 DDE:20700249010 GW:734.160 CARTONS:120 DDE:20700249036 GW:1887.840 CARTONS:240 DDE:20700249052 GW:943.920 CARTONS:120 DDE:20700249087 GW:734.160 CARTONS:120 DDE:20700249117 GW:629.280 CARTONS:80 DDE:20700249141 GW:471.960 CARTONS:60 NCM:6302.60.00 MAEU606965-5 40FT TARE:3550 INVOICE CM7-007252 CARTONS:76 PIECES:608 P.ORDER:20716071EXPORT LICENSE:06/2035338-001 DDE:20700249001 INVOICE CM7-007253 CARTONS:80 PIECES:640 P.ORDER:25721673EXPORT LICENSE:06/2035354-001 DDE:20700249117 INVOICE CM7-007254 CARTONS:60 PIECES:480 P.ORDER:25721671EXPORT LICENSE:06/2035367-0 01 DDE:20700249141 INVOICE CM7-007322 CARTONS:240 PIECES:1920 P.ORDER:25721655EXPORT LICENSE:06/2035411-001 DDE:20700249036 INVOICE CM7-007358 CARTONS:120 PIECES:960 P.ORDER:25721654EXPORT LICENSE:07/0004618-001 DDE:20700249052 INVOICE CM7-007368 CARTONS:120 PIECES:960 P.ORDER:25721674EXPORT LICENSE:07/0004667-001 DDE:20700249010 INVOICE CM7-007385 CARTONS:120 PIECES:960 P.ORDER:25721672EXPORT LICENSE:07/0007180-001 DDE:20700249087 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NEWARK IN TRANSIT TO TORONTO
- Trade date 2007/02/06 B/L No. maeussz41i724
- Supplier fastcargo agen cargas nac international ltd. Buyers drew international
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 2013kg Amount ——
- Hs code Product tags onu,5 pair,ppe,sol,perm,seal,50 pair,toecap,shoes,n tr,cle,nb,ice,protec,book,board,gh,carton,stock,newa,g 25,corrugated carton,leather,metal,mast,footwear
- Product description FOOTWEAR W/PROTEC METAL TOECAP HOUSE BILL:37926/07 BOOKING: : 853839055 MASTER:SSZ416724 223 CORRUGATED CARTONS : CONTAINING 2535 PAIRS OF LADIES LEATHER : SHOES WITH SYNTHETIC SOLE MERCHANDISE STOWED IN : CONTAINER: PONU722423-0(40'HC ) SEAL: : INVOICE:73/07 CARTONS:173 PAIRS:1899 ORDER:2509 STOCK: : EXP PERMIT: 070025831001 DDE:20700579966 : INVOICE:76/07 CARTONS:50 PAIRS:636 ORDER:2571 STOCK: : EXP PERMIT: 070048242001 DDE:20700579966 : FREIGHT COLLECT SHIPPED ON BOARD DECLARED : CLEAN SHIPPER NBM:6403.99.00 : NEWARK IN TRANSIT TO
- Trade date 2007/01/31 B/L No. maeussz416668
- Supplier fastcargo agen cargas nac international ltd. Buyers drew international
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 5673kg Amount ——
- Hs code Product tags 5 pair,tar,trend,metal,8 pair,trading,25 pair,abel,toecap,ice,protec,2 pair,t10,nord,carton,stock,mens footwear,tda,alca,ion,16 pair,export license,t2,10 pair,footwear,dos,ndr
- Product description FOOTWEAR W/PROTEC METAL TOECAP WITH 8366 PAIRS OF WOMENS FOOTWEAR 640000 (HS) DDE:20700305580 GW:297.000 CARTONS:32 DDE:20700305726 GW:175.000 CARTONS:25 DDE:20700305831 GW:1169.000 CARTONS:168 DDE:20700305971 GW:612.000 CARTONS:46 DDE:20700306358 GW:970.224 CARTONS:123 DDE:20700306552 GW:112.000 CARTONS:10 DDE:20700306781 GW:112.000 CARTONS:11 DDE:20700306943 GW:1192.000 CARTONS:164 DDE:20700307656 GW:1034.330 CARTONS:119 NCM:6403.99.00 MAEU827578-4 40HC TARE:3800 EXPORTER CALCADOS ANDREZA S.A. INVOICE 2013/06 CARTONS:16 PAIRS:192 P.ORDER:231659 STOCK:APW11671EXPORT LICENSE:06/1682786-001 DDE:20700305580 INVOICE 2014/06 CARTONS:16 PAIRS:192 P.ORDER:231658 STOCK:APW11641EXPORT LICENSE:06/1682866-001 DDE:20700305580 EXPORTER GVD INTERNATIONAL TRADING S/A INVOICE 2944/06 CARTONS:168 PAIRS:2016 P.ORDER:44957EXPORT LICENSE:07/0003931-002 DDE:20700305831 INVOICE 2965/06 CARTONS:25 PAIRS:300 P.ORDER:45071EXPORT LICENSE:07/0028052-001 DDE:20700305726 EXPORTER CALCADOS MAIDE LTDA INVOICE 1994/06 CARTONS:46 PAIRS:800 P.ORDER:T1049E STOCK:T2481-811EXPORT LICENSE:06/1949902-001 DDE:20700305971 EXPORTER CALCADOS MYRABEL LTDA. INVOICE 851/06 CARTONS:53 PAIRS:636 P.ORDER:TREND56EXPORT LICENSE:06/1966134-001 DDE:20700307656 INVOICE 886/06 CARTONS:66 PAIRS:831 P.ORDER:TREND56EXPORT LICENSE:06/1951336-001 DDE:20700307656 EXPORTER DISPORT NORDESTE LTDA INVOICE 30866/06 CARTONS:123 PAIRS:1392 P.ORDER:JS31EXPORT LICENSE:06/1881086-001 DDE:20700306358 EXPORTER CALCADOS REIFER LTDA INVOICE 30227/06 CARTONS:6 PAIRS:85 P.ORDER:T1047N STOCK:T6002-015EXPORT LICENSE:07/0022707-001 DDE:20700306781 INVOICE 30228/06 CARTONS:5 PAIRS:80 P.ORDER:T10470 STOCK:T6002-280EXPORT LICENSE:07/0022712-0 01 DDE:20700306781 INVOICE 30296/06 CARTONS:10 PAIRS:120 P.ORDER:0116EXPORT LICENSE:07/0016766-001 DDE:20700306552 EXPORTER CALCADOS STATUS LTDA INVOICE 148/06 CARTONS:82 PAIRS:861 P.ORDER:77
- Trade date 2007/01/31 B/L No. maeussz416669
- Supplier fastcargo agen cargas nac international ltd. Buyers drew international
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 7082kg Amount ——
- Hs code Product tags tar,deck,trend,sol,8 pair,toecap,protec,44e,tos,ice,2 pair,arte,carton,couro,tda,ladies leather shoes,alca,hg,export license,75 pa,trl,car,metal,footwear,dos,ndr,4 pair
- Product description FOOTWEAR W/PROTEC METAL TOECAP WITH 8796 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE 640399 (HS) DDE:20700308229 GW:348.000 CARTONS:38 DDE:20700308393 GW:330.000 CARTONS:39 DDE:20700308520 GW:53.000 CARTONS:6 DDE:20700308750 GW:218.000 CARTONS:31 DDE:20700309004 GW:162.000 CARTONS:16 DDE:20700309233 GW:15.250 CARTONS:2 DDE:20700309403 GW:82.606 CARTONS:9 DDE:20700309845 GW:3664.965 CARTONS:358 DDE:20700310088 GW:618.120 CARTONS:51 DDE:20700311009 GW:948.597 CARTONS:105 DDE:20700311157 GW:642.000 CARTONS:78 NCM:6403.99.00 TRLU526886-3 40HC TARE:3895 EXPORTER CALCADOS ANDREZA S.A. INVOICE 2037/06 CARTONS:36 PAIRS:432 P.ORDER:TREND56EXPOR T LICENSE:06/1850528-001 DDE:20700308229 INVOICE 2195/06 CARTONS:2 PAIRS:24 P.ORDER:JS31EXPORT LICENSE:06/1907228-001 DDE:20700308229 EXPORTER IND.DE CALC.E ARTEFATOS CARIRI LTDA. INVOICE 1304/06 CARTONS:39 PAIRS:450 P.ORDER:2495EXPORT LICENSE:06/2000228-001 DDE:20700308393 EXPORTER DECKALL IND.DE CALC.E ART. DE COURO LTDA INVOICE 2551/06 CARTONS:6 PAIRS:72 P.ORDER:JS19REXPORT LICENSE:06/1692395-001 DDE:20700308520 EXPORTER PAQUETA CALCADOS LTDA INVOICE 2463/06 CARTONS:1 PAIRS:9 P.ORDER:TREND56EXPORT LICENSE:06/1972322-001 DDE:20700311009 INVOICE 2471/06 CARTONS:75 PAIRS:879 P.ORDER:TREND57EXPORT LICENSE:06/1977530-001 DDE:20700311009 INVOICE 2479/06 CARTONS:18 PAIRS:240 P.ORDER:TREND44EXPORT LICENSE:06/2000822-001 DDE:20700311009 INVOICE 2487/06 CARTONS:11 PAIRS:129 P.ORDER:TREND44EXPORT LICENSE:06/2016833-001 DDE:20700311009 EXPORTER DOUBLEXX IND.E COM. DE CALCADOS LTDA INVOICE 439/06 CARTONS:78 PAIRS:894 P.ORDER:TREND56EXPORT LICENSE:06/1986273-003 DDE:20700311157 EXPORTER HENRICH & CIA LTDA. INVOICE 2319/06 CARTONS:31 PAIRS:294 P.ORDER:2489EXPORT LICENSE:06/1986861-001 DDE:20700308750 EXPORTER HG IND E COM DE CALCADOS LTDA INVOICE 1616/06 CARTONS:4 PAIRS:48 P.ORDER:25144EXPORT LICENSE:07/0003886-001 DDE:2
- Trade date 2006/03/09 B/L No. maeussz413661
- Supplier fastcargo agen cargas nac international ltd. Buyers drew international
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 5551kg Amount ——
- Hs code Product tags sole d,tar,100 pair,overland,8 pair,trading,toecap,protec,5 pair,tore,rv,ppe,n tr,cle,nb,ice,2 pair,board,30 pair,carton,stock,c 18,mat,tda,newa,ladies leather shoes,ion,alca,toronto,export license,gh,metal,footwear,dos,ndr,4 pair
- Product description FOOTWEAR W/PROTEC METAL TOECAP 640000 (HS) WITH 6787 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE DDE:20601794583 576.000 KGS, 20601794702 458.000 KGS, 20601794834 1821.000 KGS, 20601794966 1079.650 KGS, 20601795229 1020.000 KGS, 20601796268 597.000 KGS NCM:6403.99.00 INBU487113-3 40FT TARE:3770 EXPORTER CALCADOS ANDREZA S.A. INVOICE 410/06 CARTONS:70 PAIRS:840 P.ORDER:41262 EXPORT LICENSE:06/0169982-001 DDE:20601794583 LC: EXPORTER GVD INTERNATIONAL TRADING S/A INVOICE 338/06 CARTONS:56 PAIRS:672 P.ORDER:40756 EXPORT LICENSE:06/0189801-001 DDE:20601794702 LC: EXPORTER OUT LET STORE COM.EXP E IMP.CALCADOS LTD INVOICE 00048/06 CARTONS:31 PAIRS:362 P.ORDER:015696 EXPORT LICENSE:06/0209475-001 DDE:20601794834 LC: CARTONS:30 PAIRS:358 P.ORDER:005696 CARTONS:24 PAIRS:374 P.ORDER:045696 CARTONS:82 PAIRS:984 P.ORDER:025696 CARTONS:48 PAIRS:500 P.ORDER:035696 EXPORTER OVERLAND TRADING S/A INVOICE 0261-S/06 CARTONS:28 PAIRS:264 P.ORDER:MATISSE #005 STOCK:DC 1831 EXPORT LICENSE:06/0212159-001 DDE:20601794966 LC: INVOICE 0269-S/06 CARTONS:13 PAIRS:120 P.ORDER:MATISSE #005 EXPORT LICENSE:06/0227088-001 DDE:20601794966 LC: INVOICE 0270-S/06 CARTONS:30 PAIRS:279 P.ORDER:MATISSE #005 EXPORT LICENSE:06/0227155-001 DDE:20601794966 LC: EXPORTER SOUTH SERVICE TRADING S/A INVOICE 331298 CARTONS:100 PAIRS:600 P.ORDER:10995752 EXPORT LICENSE:06/0186995-001 DDE:20601795229 LC: CARTONS:100 PAIRS:600 P.ORDER:10995753 EXPORTER CALCADOS STATUS LTDA INVOICE 18/06 CARTONS:35 PAIRS:330 P.ORDER:AMA025-A EXPORT LICENSE:06/0222599-001 DDE:20601796268 LC:BMTO116417IM CARTONS:42 PAIRS:504 P.ORDER:AMA025 FREIGHT COLLECT NEWARK IN TRANSIT TO TORONTO SHIPPED ON BOARD DECLARED 'CLEAN' BY SHIPPER
- Trade date 2006/03/09 B/L No. maeussz413662
- Supplier fastcargo agen cargas nac international ltd. Buyers drew international
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 2703kg Amount ——
- Hs code Product tags sole d,tar,8 pair,toecap,85 pa,protec,gh,ppe,n tr,tos,ice,arte,board,carton,tda,newa,ladies leather shoes,5 pair,toronto,export license,car,metal,footwear,cle
- Product description FOOTWEAR W/PROTEC METAL TOECAP 640000 (HS) WITH 4093 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE DDE:20601784987 776.000 KGS, 20601785118 1927.000 KGS NCM:6403.99.00 MSKU240496-4 20FT TARE:2230 EXPORTER IND.DE CALC.E ARTEFATOS CARIRI LTDA. INVOICE 67/06 CARTONS:89 PAIRS:1020 P.ORDER:2234 EXPORT LICENSE:06/0193748-001 DDE:20601784987 INVOICE 138/06 CARTONS:6 PAIRS:78 P.ORDER:2215 EXPORT LICENSE:06/0195516-0 01 DDE:20601784987 EXPORTER HENRICH & CIA LTDA. INVOICE 110/06 CARTONS:195 PAIRS:2002 P.ORDER:2169R EXPORT LICENSE:06/0182870-001 DDE:20601785118 INVOICE 119/06 CARTONS:85 PAIRS:903 P.ORDER:2246 EXPORT LICENSE:06/0117732-001 DDE:20601785118 INVOICE 298/06 CARTONS:8 PAIRS:90 P.ORDER:2127 EXPORT LICENSE:06/0180849-001 DDE:20601785118 FREIGHT COLLECT NEWARK IN TRANSIT TO TORONTO SHIPPED ON BOARD DECLARED 'CLEAN' BY SHIPPER
Partners
- Rank Company Transactions Per Detail
- 1 fastcargo agen cargas nac international ltd. brazilsupplier,they trade on 2007-02-06 10 90.91% >
- 2 modern international freight chinasupplier,they trade on 2007-11-12 1 9.09% >
Products
- Products Transactions Per Detail
-
bat
2 50% > -
essential
2 50% > -
essential oil
2 50% > -
leaf
2 50% > -
oil sample
2 50% >
+View All
Trading Area
- Area Transactions Per Detail
- brazil 10 90.91% >
- united arab emirates 1 9.09% >
drew international is A United States Buyer. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From United States Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2019-08-20，drew international. A Total Of 11 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From drew international'S 11 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of drew international. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow drew international, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From drew international'S 11 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of drew international. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow drew international, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
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