banco 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 banco inc. from 2022 to 2023. 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
- 2022 11 9519 239743
- 2023 0 0 0
Bill of lading data
< 1/15 >- Trade date 2022/02/12 B/L No. ——
- Suppliers color fantastik partu supplies ltd. Buyers banco inc.
- POLs kingston PODs san juan pr
- Supply area Other Purchas area United States
- Weight 22657kg Amount ——
- Hs code 950300 Product tags banner paper,agua,phone,flag,party gift,cod,freight prepaid,balloons,paper garland
- Product description BALLOONS BANNER PAPER FLAG PAPER GARLAND PARTY GIFT PO 6916 6917 6944 FREIGHT PREPAID 89 7388 CAGUAS P R 00725 MRN 0153 9380006 SSN 660575378 MRN 0153 9380006 PHONE 7 877435598 MRN 015 39380006 HS CODE95 0300 Expand
- Trade date 2022/02/12 B/L No. ——
- Suppliers color fantastik partu supplies ltd. Buyers banco inc.
- POLs kingston PODs san juan pr
- Supply area Other Purchas area United States
- Weight 22657kg Amount ——
- Hs code 950300 Product tags banner paper,agua,phone,flag,party gift,cod,freight prepaid,balloons,paper garland
- Product description BALLOONS BANNER PAPER FLAG PAPER GARLAND PARTY GIFT PO 6916 6917 6944 FREIGHT PREPAID 89 7388 CAGUAS P R 00725 MRN 0153 938 0006 SSN 660 575378 MRN 0153 938 0006 PHONE 7 87 743 5598 MRN 015 3938 0006 HS CODE 95 0300 Expand
- Trade date 2022/02/11 B/L No. ——
- Suppliers ms mahindra usa inc. Buyers banco inc.
- POLs tanger PODs newark nj
- Supply area Other Purchas area United States
- Weight 14413other Amount ——
- Hs code 870899 Product tags arts,s 201,gh,car,indra,ice,ipm,delivery,cod,pre paid,mah,85 pa,umber,inco
- Product description TOTAL 85 PACKAGES DELIVERY TE RMS CIF INCOTERMS 2010 SPA RE PARTS FOR MAHINDRA CARS L C NUMBER K106582 PRESHIPMEN T INVOICE NOEX01222700013953 SB NO 7092739 DT 291220 21 HS CODE NO 87089900 NT 33 KGS FREIGHT PRE PAID 001297170000014413LB Expand
- Trade date 2022/02/11 B/L No. ——
- Suppliers ms mahindra usa inc. Buyers banco inc.
- POLs tanger PODs newark nj
- Supply area Other Purchas area United States
- Weight 14413other Amount ——
- Hs code 870899 Product tags arts,s 201,invoice no ex,car,pre paid,indra,ipm,delivery,cod,gh,mah,85 pa,umber,inco
- Product description TOTAL 85 PACKAGES DELIVERY TE RMS CIF INCOTERMS 2010 SPA RE PARTS FOR MAHINDRA CARS L C NUMBER K106582 PRESHIPMEN T INVOICE NO EX01222700013953 S B NO 7092739 DT 29 12 20 21 HS CODE NO 87089900 NT 001297170000014413LB 33 KGS FREIGHT PRE PAID Expand
- Trade date 2022/01/23 B/L No. ——
- Suppliers feldmuehle Buyers banco inc.
- POLs bremerhaven PODs charleston
- Supply area Other Purchas area United States
- Weight 24408kg Amount ——
- Hs code 480100 Product tags l hi,mexico,paper coated,coat,iu,printing,cod,algo
- Product description PAPER COATED AND UNCOATED FOR PRINTING 22 308 KGS HS CODE 480100 DEL MIGUEL HIDALGO 1100 CIUDAD DE MEXICO MEXICO FAX56254900 EPAID Expand
- Trade date 2022/01/23 B/L No. ——
- Suppliers feldmuehle Buyers banco inc.
- POLs bremerhaven PODs charleston sc
- Supply area Other Purchas area United States
- Weight 24408kg Amount ——
- Hs code Product tags l hi,mexico,paper coated,coat,iu,printing,cod,algo
- Product description EPAID PAPER COATED AND UNCOATED FOR PRINTING 22308 KGS HS CODE 480100 DEL MIGUEL HIDALGO 1100 CIUDAD DE MEXICOMEXICO FAX56254900 Expand
- Trade date 2022/01/23 B/L No. ——
- Suppliers feldmuehle Buyers banco inc.
- POLs bremerhaven PODs charleston sc
- Supply area Other Purchas area United States
- Weight 24408kg Amount ——
- Hs code Product tags l hi,mexico,paper coated,coat,iu,printing,cod,algo
- Product description PAPER COATED AND UNCOATED FOR PRINTING 22308 KGS HS CODE 480100 DEL MIGUEL HIDALGO 1100 CIUDAD DE MEXICOMEXICO FAX56254900 EPAID Expand
- Trade date 2022/01/23 B/L No. ——
- Suppliers feldmuehle Buyers banco inc.
- POLs bremerhaven PODs charleston sc
- Supply area Other Purchas area United States
- Weight 24408kg Amount ——
- Hs code Product tags l hi,mexico,paper coated,coat,iu,printing,cod,algo
- Product description EPAID PAPER COATED AND UNCOATED FOR PRINTING 22308 KGS HS CODE 480100 DEL MIGUEL HIDALGO 1100 CIUDAD DE MEXICOMEXICO FAX56254900 Expand
- Trade date 2022/01/18 B/L No. ——
- Suppliers color fantastik partu supplies ltd. Buyers banco inc.
- POLs kingston PODs san juan pr
- Supply area Other Purchas area United States
- Weight 22657kg Amount ——
- Hs code Product tags banner paper,agua,phone,flag,party gift,cod,freight prepaid,balloons,paper garland
- Product description BALLOONS BANNER PAPER FLAG PAPER GARLAND PARTY GIFT PO 6916 6917 6944 FREIGHT PREPAID 89 7388 CAGUAS P R 00725 MRN 0153 9380006 SSN 660575378 MRN 0153 9380006 PHONE 7 877435598 MRN 015 39380006 HS CODE95 0300 Expand
- Trade date 2022/01/18 B/L No. ——
- Suppliers color fantastik partu supplies ltd. Buyers banco inc.
- POLs kingston PODs san juan pr
- Supply area Other Purchas area United States
- Weight 22657kg Amount ——
- Hs code Product tags banner paper,agua,phone,flag,party gift,cod,freight prepaid,balloons,paper garland
- Product description 89 7388 CAGUAS P R 00725 MRN 0153 9380006 SSN 660575378 MRN 0153 9380006 PHONE 7 877435598 MRN 015 39380006 HS CODE95 0300 BALLOONS BANNER PAPER FLAG PAPER GARLAND PARTY GIFT PO 6916 6917 6944 FREIGHT PREPAID Expand
- Trade date 2022/01/18 B/L No. ——
- Suppliers color fantastik partu supplies ltd. Buyers banco inc.
- POLs kingston PODs san juan pr
- Supply area Other Purchas area United States
- Weight 22657kg Amount ——
- Hs code Product tags banner paper,agua,phone,flag,party gift,cod,freight prepaid,balloons,paper garland
- Product description BALLOONS BANNER PAPER FLAG PAPER GARLAND PARTY GIFT PO 6916 6917 6944 FREIGHT PREPAID 89 7388 CAGUAS P R 00725 MRN 0153 938 0006 SSN 660 575378 MRN 0153 938 0006 PHONE 7 87 743 5598 MRN 015 3938 0006 HS CODE 95 0300 Expand
- Trade date 2020/06/05 B/L No. ——
- Suppliers fonterra ltd. Buyers banco inc.
- POLs taoranga PODs oakland
- Supply area New Zealand Purchas area United States
- Weight 16230kg Amount ——
- Hs code Product tags bags,nsl,caseina,nina,multi ply,rennet casein,bolsas,eto
- Product description BOLSAS DE CASEINA RENINA 25 KG NETO C U TRANSLATES AS MULTI PLY BAGS RENNET CASEIN EACH 25 KG NET 003246000000016230KG Expand
- Trade date 2017/08/29 B/L No. aplu104081366
- Suppliers haian jack garment co.ltd. Buyers banco inc.
- POLs shanghai PODs los angeles
- Supply area Other Purchas area United States
- Weight 45576kg Amount ——
- Hs code 000027 Product tags fleece,pc,t po,lye,matte,arg,s 10,knit,gh
-
Product description
MEN-S 100PCT POLYESTER KNIT FOL MATTE FLEECE PANT PO#- 500021561 L-C NO- HSL000027377-REF 17100178- AMS CHARGE COLLECT FREIGHT COLLECT
MEN-S 100PCT POLYESTER KNIT FOL MATTE FLEECE PANT PO#- 500021561 L-C NO- HSL000027377-REF 17100178- AMS CHARGE COLLECT FREIGHT COLLECT
MEN-S 100PCT POLYESTER KNIT FOL MATTE FLEECE PANT PO#- 500021561 L-C NO- HSL000027377-REF 17100178- AMS CHARGE COLLECT FREIGHT COLLECT
MEN-S 100PCT POLYESTER KNIT FOL MATTE FLEECE PANT PO#- 500021561 L-C NO- HSL000027377-REF 17100178- AMS CHARGE COLLECT FREIGHT COLLECT
MEN-S 100PCT POLYESTER KNIT FOL MATTE FLEECE PANT PO#- 500021561 L-C NO- HSL000027377-REF 17100178- AMS CHARGE COLLECT FREIGHT COLLECT
MEN-S 100PCT POLYESTER KNIT FOL MATTE FLEECE PANT PO#- 500021561 L-C NO- HSL000027377-REF 17100178- AMS CHARGE COLLECT FREIGHT COLLECT
Expand
- Trade date 2016/06/05 B/L No. aplu078394457
- Suppliers —— Buyers banco inc.
- POLs busan PODs miami
- Supply area Indonesia Purchas area United States
- Weight 19076kg Amount ——
- Hs code 271019 Product tags scientific name,penaeus vannamei,indonesia,country of origin,p10,shrimp vannamei,gh
- Product description FCL-FCL P.O. 428303 3,446 CTNS SHRIMP VANNAMEI CPTO IQF 5X2 LBS, 10X1 LBS SCIENTIFIC NAME- PENAEUS VANNAMEI ; COUNTRY OF ORIGIN- INDONESIA ; GROSS WEIGHT- 19,076.95 KGS = 42,057.05 LBS NET WEIGHT- 15,630.95 KGS = 34,460.00 LBS ; L-C NO.- IMP10004014 Expand
- Trade date 2015/08/31 B/L No. maeu954291520
- Suppliers bluesteel s.r.l. Buyers banco inc.
- POLs algeciras PODs new york
- Supply area United States Purchas area United States
- Weight 120276other Amount ——
- Hs code 392330 Product tags ip p,glass curtain wall,aluminum,newa,glaze,freight prepaid,letter of credit,board,letter,arg,italy,umber,unit
- Product description UNITIZED PRE-GLAZED ALUMINUM A ND GLASS CURTAIN WALL LETTER OF CREDIT NUMBER: 94021567 DA TE OF ISSUE OF LETTER OF CREDI T: 150511 PORT OF LOADING: LI VORNO PORT IN ITALY PORT OF D ISCHARGE: NEWARK PORT IN USA MARKED FREIGHT PREPAID SHIP PED ON BOARD Expand
Partners
Total 823- Rank Company Transactions Per Detail
- 1 volkswagen de mexico s.a. uruguaysupplier,they trade on 2008-01-11 43 2.55% >
- 2 land rover export ltd. othersupplier,they trade on 2007-07-13 35 2.08% >
- 3 fonterra ltd. philippinesbuyer,they trade on 2020-06-05 21 1.25% >
- 4 bajaj auto ltd. indiasupplier,they trade on 2012-08-20 20 1.19% >
- 5 atlantic yarns inc. canadasupplier,they trade on 2006-10-06 19 1.13% > +View All
Products
Total 38- Products Transactions Per Detail
-
cod
11 91.67% > -
banner paper
5 41.67% > -
agua
5 41.67% > -
phone
5 41.67% > -
flag
5 41.67% >
+View All
Hscode rank
Total 66- HSCode Name Transactions Per Detail
- HS 950300 2 16.67% >
- HS 870899 2 16.67% >
- HS 480100 1 8.33% >
Trading Area
Total 44- Area Transactions Per Detail
- jamaica 300 17.76% >
- china 228 13.5% >
- south korea 185 10.95% >
- spain 168 9.95% >
- panama 124 7.34% > +View All
Port statistics
Total 40- Port Name Transactions Per Detail
- san juan pr 708 25.62% >
- newark nj 271 9.81% >
- oakland 252 9.12% >
- long beach ca 240 8.69% >
- los angeles 207 7.49% > +View All
banco inc. is united states Buyer,
and primarily engages in the import and export business of products such as cod，banner paper，agua.
According to the 52wmb.com global trade database, as of 2022-02-12, the company has completed 1689 international trades,
with its main trading regions covering jamaica，china,south korea etc.
The core products include HS950300，HS870899，HS480100 etc,
often transported via san juan pr，port newark nj, port oakland etc,
and its main trading partners are volkswagen de mexico s.a.，land rover export ltd.，fonterra 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 banco 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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