Activity value 65united states Buyer,Last transaction date:
2020-06-04Address: ph 0015143524666
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 interglobo canada freight forw international from 2020 to 2021.
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
20201317122240
2021000
Bill of lading data
<
1/15
>
Trade date
2020/06/04
B/L No.
——
Suppliers
fdl international cargo eirl
Buyers
interglobo canada freight forw international
Product description
FROZEN MANGOES 2171 CAJAS CON 10 855 TM NT CON IQF MANGO CHUNKS KENT VARIETY FORMAT 20MM X 25MM 10 855 00 KG NT DE IQF MANGO EN TRO ZOS VARIEDAD KENT FORMATO 20MM X 25 MM CART ONES 5KG BAGS 1 KG 1000 CAJAS CON 10 00 TM NT CON IQF MANGO CHUNKS KENT VARIETY FORMAT 20MM X 25MM 10 000 00 KG NT DE IQF MANGO EN RIEDAD KENT FORMATO 20MM X 25 MM CARTONES 1 0KG BAGS 10 KG P O 7551 CUSTOM TARIFF N 0 811 90 91 00 PERUVIAN ORIGIN TEMPERATURE 20 C THERMOGRAPHS 4035142405 4035142406 3171 BOXES FREIGHT COLLECT THE REEFER TEMPERATURE TO BE SET AT 20 DEGREES CELSIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTIONS
Expand
Trade date
2019/03/10
B/L No.
——
Suppliers
interglobo chile s.a.
Buyers
interglobo canada freight forw international
POLs
freeport tx
PODs
new york
Supply area
United States
Purchas area
United States
Product description
(ONE) 20 OPEN TOP CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX AND 7 BUNDLES BLUE FLOWERS 03 CM 101,498 M2 ABSOLUTE CREAM 03 CM67,077 M2 SIENA BEIGE 03 CM 35,726 M2 GOLDEN IVORY 03 CM 34,137 M2 SAMPLES 0,490 M2 NET WEIGHT: 20.650,000 141390444001 DDE: 21410778819 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 1144/2014 QUANT. SLABS: 46 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT
Expand
Trade date
2014/05/09
B/L No.
zimuvtr1000051
Suppliers
interglobo do brasil logistisca
Buyers
interglobo canada freight forw international
Product description
07 PACKAGES 01 ONE 20 OPEN TOP 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES 3 9 SLABS PO NUMBER 2525 INVOICE 90003349 S D:2140320957/0 RE: 14/0420046-001 NCM:680 29390 NALADI 680293 FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER
Expand
Trade date
2014/01/08
B/L No.
anrm63r591990527
Suppliers
interglobo do brasil log international ltd.
Buyers
interglobo canada freight forw international
Product description
POLISHED SLABS IN GRANITE 01X20 CONTAINER OPENTOP WITH: 07 BUNDLES WITH 44 POLISHED SLABS IN GRANITE, AS FOLLOWS: TITANIUM STANDARD SPECIAL 03 CM 133,810 M2 TITANIUM STANDARD03 CM 101,050 M2 NALADI/HS CODE: 680293 NCM: 6802.9390 RE: 13/1782644-001 DE: 2131366456/1 INVOICE: 3630/13 BOOKING: 3SSZAI864A FREIGHT COLLECT SHIPPED ON BOARD THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. SCAC CODE: ITGB
Expand
Trade date
2013/12/29
B/L No.
anrm63v591992623
Suppliers
interglobo do brasil log international ltd.
Buyers
interglobo canada freight forw international
Product description
(POLISHED ORNAMENTALSTONES) 08 PACKAGES 01 ONE 20 OPEN TOP 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 01 BOX CONTAINING PROMOTIONAL MATERIAL 42 SLABS PO NUMBER 33199 INVOICE 14.821 DE 2131240038/2 RE 13/1614649-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT CLEAN ON BOARD HBL 9719327
Expand
Trade date
2013/12/29
B/L No.
hlcuss2131118620
Suppliers
interglobo do brasil log international ltd.
Buyers
interglobo canada freight forw international
POLs
niteroi
PODs
norfolk
Supply area
Brazil
Purchas area
United States
Weight
20990other
Amount
——
Hs code
Product tags
canada,cod,bill of lading,giallo ornamental,ice,slabs,montreal,book,lows,polished stone slab,final destination,granite,umber,m 16,gh
Product description
GRANITE WITH POLISHED STONE SLABS, AS WITH POLISHED STONE SLABS, AS FOLLOWS 07 BUNDLE(S) FOLLOWS 07 BUNDLE(S) GIALLO ORNAMENTAL 03CM 169,798 M2 GIALLO ORNAMENTAL 03CM 169,798 M2 GIALLO ORNAMENTAL 03CM 62,866 M2 GIALLO ORNAMENTAL 03CM 62,866 M2 NET WEIGHT 20640,327 NET WEIGHT 20640,327 NCM 6802.93.90 NCM 6802.93.90 HS CODE 6802.93.00 QUANT. SLABS 45 SLABS INVOICE 505/13 / PO505/2013 RE 13/1692167-001 DE 2131299116/0 BOOKING 94269630 CONTAINER WILL BE I.E. TO MONTREAL, QC, CANADA; T.E NUMBER WILL BE FIELD ON A LATER DATE THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF MONTREAL, QC, CANADA
Expand
Trade date
2013/11/20
B/L No.
anrm63r591990470
Suppliers
interglobo do brasil log international ltd.
Buyers
interglobo canada freight forw international
Product description
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 08 PACKAGES 01 ONE 20 DRY BOX 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES 52 SLABS PO NUMBER 24036 INVOICE 13469 7,566 M3 DE 21304413420 RE 130585049001 NCM 68029390 NALADI 680293 NET WEIGHT 22100 KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:68029390 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Expand
Trade date
2013/06/18
B/L No.
mscurs006956
Suppliers
interglobo do brasil logistisca
Buyers
interglobo canada freight forw international
Product description
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 08 PACKAGES 01 ONE 20 DRY BOX 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES 38 SLABS PO NUMBER 24352 INVOICE 13468 6,196 M3 DE 21304413136 RE 130585203001 NCM 68029390 NALADI 680293 NET WEIGHT 16800 KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:68029390 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Expand
Trade date
2013/05/25
B/L No.
anrm63v591992157
Suppliers
interglobo do brasil log international ltd.
Buyers
interglobo canada freight forw international
Product description
01 ONE 20 OPEN TOP:07 BUNDLES CONTAINING POLISHEDORNAMENTAL STONES AND 01 BOX CNTG PROMOTIONAL MATERIALS 42 SLABS PO NUMBER 23895 INVOICE 13355 6,752 M3 DE 21303720582 RE 130494825001 NCM 68029390 NALADI 680293 NET WEIGHT 19600 KG FREIGHT COLLECT CLEAN ON BOARD HBL 9716124
Expand
interglobo canada freight forw international is united states Buyer,
and primarily engages in the import and export business of products such as t form,instruction,reef.
According to the 52wmb.com global trade database, as of 2020-06-04, the company has completed 293 international trades,
with its main trading regions covering jamaica,italy,colombia etc.
The core products include HS403514,HS081110 etc,
often transported via savannah ga,port long beach ca, port los angeles etc,
and its main trading partners are interglobo do brasil logistisca,interglobo usa,interglobo do brasil log international 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 interglobo canada freight forw international 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.