Traderssamuel katzman
Activity value 62 united states Buyer, the last transaction date was 2017-11-01 Address: 157 hunts point,row a unit 153 market,bronx ny 10474 us,
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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 2017-11-01 total 136 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 samuel katzman 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
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- Trade date 2017/11/01 B/L No. hlcufo1171001095
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 71518other Amount ——
- Hs code 080450 Product tags therm,cod f,n tr,fresh mango,ice,ogr,termo,wood,graf,packing material,yt,tura,gh
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Product description
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1677294-001 DDE 2176130364-3 NCM 08045020 THERMOGRAPH 4441945 INVOICE 013785/17 71.517,60,00 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT SEGU 9418789 TERMOGRAFO 4441911 UACU 4759950 TERMOGRAFO 4441616
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1677294-001 DDE 2176130364-3 NCM 08045020 THERMOGRAPH 4441945 INVOICE 013785/17 71.517,60,00 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT SEGU 9418789 TERMOGRAFO 4441911 UACU 4759950 TERMOGRAFO 4441616
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1677294-001 DDE 2176130364-3 NCM 08045020 THERMOGRAPH 4441945 INVOICE 013785/17 71.517,60,00 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT SEGU 9418789 TERMOGRAFO 4441911 UACU 4759950 TERMOGRAFO 4441616
- Trade date 2017/11/01 B/L No. sudu67pnzia0252x
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 23839kg Amount ——
- Hs code 080450 Product tags therm,n tr,fresh mango,ice,ogr,ventilation,wood,cod,packing material,carton,yt,tura,gh
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Product description
5544 CARTON WITH FRESH MANGOES IN NATURA. RE:17/1687997-001 DDE:2176135545-7 NCM: 08045020 VENTILATION: 100 CBM/H THERMOGRAPH:4442966 INVOICE:013790 22.176,00 KG NET THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD: FYT
- Trade date 2017/10/25 B/L No. hlcufo1170901470
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 71518other Amount ——
- Hs code 030250 Product tags a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
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Product description
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1644354-001 DDE 2176104527/0 NCM 08045020 INVOICE 013772 66.528,00 KG NET TERMOGRAPH BT9 4246198 BT9 4246218 / BT9 4246552 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1644354-001 DDE 2176104527/0 NCM 08045020 INVOICE 013772 66.528,00 KG NET TERMOGRAPH BT9 4246198 BT9 4246218 / BT9 4246552 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1644354-001 DDE 2176104527/0 NCM 08045020 INVOICE 013772 66.528,00 KG NET TERMOGRAPH BT9 4246198 BT9 4246218 / BT9 4246552 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
- Trade date 2017/10/25 B/L No. sudu67pnzia0224x
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 23839kg Amount ——
- Hs code 080450 Product tags erti,espa,ale,vit,ebra,gh,n tr,chi,ice,tween,wood,packing material,carton,pro form,a sa,hum,tda,bt,fruit,chile,address,termo,umber,yt,rut,kennedy,fresh mango,atl,adora,ventilation,cod,acur,tura
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Product description
5544 CARTONS WITH FRESH MANGOES IN NATURA. RE: 17/1645555-001 DDE: 2176106553/0 NCM: 0804.50.20 VENTILATION AT: 100CBM/H HUMIDITY: 90% INVOICE: 013774 22.176,00 KG NET TERMOGRAPH: BT9:4441963 SALE DONE UNDER THETERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA ANDATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL : ATLANTIC FRUIT CHILESPA RUT: 765409225 ADDRESS: AV. KENNEDY5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD: FYT
- Trade date 2017/10/21 B/L No. hlcufo1170901469
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 95357other Amount ——
- Hs code 030250 Product tags a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
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Product description
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERM
- Trade date 2017/10/11 B/L No. hlcufo1170901425
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 71518other Amount ——
- Hs code 030250 Product tags a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
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Product description
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1554209-001 DDE 2176045665/9 NCM 08045020 INVOICE 013743 66.528,00 KG NET TERMOGRAPH BT9 4045621 BT9 4045484 / BT9 4044945 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1554209-001 DDE 2176045665/9 NCM 08045020 INVOICE 013743 66.528,00 KG NET TERMOGRAPH BT9 4045621 BT9 4045484 / BT9 4044945 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1554209-001 DDE 2176045665/9 NCM 08045020 INVOICE 013743 66.528,00 KG NET TERMOGRAPH BT9 4045621 BT9 4045484 / BT9 4044945 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
- Trade date 2017/10/04 B/L No. hlcuss3170902414
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 119196other Amount ——
- Hs code 030250 Product tags ale,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,t 10,pro form,a sa,hum,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,ventilation,acur,tura
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Product description
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1507468-001 DDE 2176012650/0 NCM 08045020 VENTILATION AT 100CBM HUMIDITY 90%. INVOICE 013734 110.880,00 KG NET TERMOGRAPH BT9 4101711 BT9 4046109 / BT9 4045485 / BT9 4045659 / BT9 4046116 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1507468-001 DDE 2176012650/0 NCM 08045020 VENTILATION AT 100CBM HUMIDITY 90%. INVOICE 013734 110.880,00 KG NET TERMOGRAPH BT9 4101711 BT9 4046109 / BT9 4045485 / BT9 4045659 / BT9 4046116 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1507468-001 DDE 2176012650/0 NCM 08045020 VENTILATION AT 100CBM HUMIDITY 90%. INVOICE 013734 110.880,00 KG NET TERMOGRAPH BT9 4101711 BT9 4046109 / BT9 4045485 / BT9 4045659 / BT9 4046116 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATUR
- Trade date 2017/09/27 B/L No. hlcufo1170900466
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 119196other Amount ——
- Hs code 030250 Product tags a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
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Product description
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT9 4045618 / BT9 4045681 / BT9 4045656 / BT9 4046106 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT9 4045618 / BT9 4045681 / BT9 4045656 / BT9 4046106 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT9 4045618 / BT9 4045681 / BT9 4045656 / BT9 4046106 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT
- Trade date 2017/09/21 B/L No. hlcufo1170900064
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 71518other Amount ——
- Hs code 030250 Product tags a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
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Product description
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1426580-001 DDE 2175960037/7 NCM 08045020 INVOICE 013709 66.528,00 KG NET TERMOGRAPH BT9 3544755 BT9 3544666 / BT9 4105206 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1426580-001 DDE 2175960037/7 NCM 08045020 INVOICE 013709 66.528,00 KG NET TERMOGRAPH BT9 3544755 BT9 3544666 / BT9 4105206 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1426580-001 DDE 2175960037/7 NCM 08045020 INVOICE 013709 66.528,00 KG NET TERMOGRAPH BT9 3544755 BT9 3544666 / BT9 4105206 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
- Trade date 2017/09/13 B/L No. hlcufo1170801270
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 47678other Amount ——
- Hs code 030250 Product tags erti,a sa,vit,scu,ebra,gh,cod f,n tr,ice,tween,wood,packing material,t 10,pro form,ale,hum,tda,bt,fruit,chile,address,termo,umber,yt,rut,kennedy,fresh mango,atl,adora,ventilation,acur,tura
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Product description
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1375909-001 DDE 2175922949/0 NCM 0804.50.20 VENTILATION AT 100CBM/H HUMIDITY 90% INVOICE 013699 44.352,00 KG NET SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT FSCU 5664779 TERMOGRAPH BT9 3546264 CRLU 7207979 TERMOGRAPH BT9 4045895
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1375909-001 DDE 2175922949/0 NCM 0804.50.20 VENTILATION AT 100CBM/H HUMIDITY 90% INVOICE 013699 44.352,00 KG NET SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT FSCU 5664779 TERMOGRAPH BT9 3546264 CRLU 7207979 TERMOGRAPH BT9 4045895
- Trade date 2017/09/06 B/L No. hlcufo1170800764
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 71518other Amount ——
- Hs code 080450 Product tags erti,a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,carton,pro form,ale,tda,bt,fruit,chile,address,termo,umber,yt,rut,kennedy,fresh mango,atl,adora,acur,tura
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Product description
FRESH MANGOES WITH FRESH MANGOES IN NATURA. TERMOGRAPH BT9 3544770 DDE 2175897207/6 NCM 0804.50.20
FRESH MANGOES 16632 CARTONS WITH FRESH MANGOES IN NATURA. RE 17/1334720-001 DDE 2175897207/6 NCM 0804.50.20 INVOICE 013692 66.528,00 KG NET TERMOGRAPH BT9 4102641 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT
FRESH MANGOES WITH FRESH MANGOES IN NATURA. TERMOGRAPH BT9 3544666 DDE 2175897207/6 NCM 0804.50.20
- Trade date 2017/08/30 B/L No. hlcuss3170801457
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs salvador PODs new york
- Supply area Brazil Purchas area Other
- Weight 71518other Amount ——
- Hs code 080450 Product tags erti,ct w,ale,cf,vit,ebra,gh,ice,tween,pro form,a sa,tda,bt,fruit,chile,address,termo,umber,royo,rut,kennedy,fresh mango,atl,doa,adora,lant,acur,tura
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Product description
FRESH MANGOES FRESH MANGOES IN NATURA RE 17/1293095-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3544668 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013684 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727
lEdD2UkAzRSDvOM.pADR2R5OlYZOCAATcLtARN8TZI2CpFCRhUCI1TxS2.YCEOLM EDUARDOATLANTICFRUITS.COM.PEjWkWWWI.JAkTaLzAsN2TjIEC4FmRLUtIcTrSk.XCNOXM CRLU 1838961 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3549513 BMOU 9220203 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3547032
FRESH MANGOES FRESH MANGOES IN NATURA RE 17/1293095-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3544668 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013684 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 EDUARDO.ARROYOATLANTICFRUITS.COM EDUARDOATLANTICFRUITS.COM.PE WWW.ATLANTICFRUITS.COM CRLU 1838961 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3549513 BMOU 9220203 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3547032
FRESH MANGOES FRESH MANGOES IN NATURA RE 17/1293095-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3544668 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013684 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 EDUARDO.ARROYOATLANTICFRUITS.COM EDUARDOATLANTICFRUITS.COM.PE WWW.ATLANTICFRUITS.COM CRLU 1838961 FRESH MANGOES IN NATURA TERMOGRAPH
- Trade date 2017/08/23 B/L No. hlcuss3170800370
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs salvador PODs new york
- Supply area Brazil Purchas area Other
- Weight 71518other Amount ——
- Hs code 080450 Product tags erti,ct w,ale,cf,vit,ebra,gh,ice,tween,pro form,a sa,tda,bt,fruit,chile,address,termo,umber,royo,rut,kennedy,fresh mango,atl,doa,adora,lant,acur,tura
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Product description
FRESH MANGOES IN NATURA RE 17/1234167-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3546138 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013678 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727
NE9D6UpAiRnDkOD.kAgRaROOIYPO8ArThL1APNpT7IOCNFrRMUhI7T5Sx.rCGOiM EDUARDOATLANTICFRUITS.COM.PE1WKWmWJ.NAyTSLQApNvTcIzCQFMRHUlIJTvSd.xCEO2M3 MANGOES IN NATURA TERMOGRAPH BT9 4045887cF0RVEGSWH
FRESH MANGOES IN NATURA TERMOGRAPH BT9 4103591
- Trade date 2017/08/16 B/L No. sudu67pnzia0028x
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 47678kg Amount ——
- Hs code 080450 Product tags espa,ale,vit,ebra,chi,ice,tween,wood,packing material,carton,pro form,a sa,hum,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,acur,atl,adora,ventilation,mango,thf,tura
- Product description 11.088 CARTONS WITHFRESH MANGOES IN NATURA RE:17/1206341-001 DDE:2175811873/3 NCM: 08045020 VENTILATION AT: 100CBM HUMIDITY:90%. INVOICE:013675 44.352,00 KG NET TERMOGRAPH:BT9:4045361 / BT9:3546175 SALE DONE UNDER THETERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA ANDATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL : ATLANTIC FRUIT CHILESPA RUT: 765409225 ADDRESS: AV. KENNEDY5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOODPACKING MATERIAL H
- Trade date 2016/10/25 B/L No. hlcufo1161000222
- Supplier ebraz exportadora ltda. Buyers samuel katzman
- POLs pecem PODs new york
- Supply area Brazil Purchas area Other
- Weight 95357other Amount ——
- Hs code 080450 Product tags pro form,cod f,cnp,n tr,fresh mango,tda,ale,ice,gh,tween,packing material,fruit,u bra,termo,ebra,wood,umber,atl,tura,adora
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Product description
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07
Partners
- Rank Company Transactions Per Detail
- 1 atlantic fruits peru branch s.a.c. supplier,they trade on 2016-02-02 63 46.32% >
- 2 ebraz exportadora ltda. supplier,they trade on 2017-11-01 33 24.26% >
- 3 greenland peru s.a.c. supplier,they trade on 2012-03-03 20 14.71% >
- 4 agroexportaciones y servicios del pvt ltd. supplier,they trade on 2012-12-22 10 7.35% >
- 5 agroexportaciones joryana s.a.c. supplier,they trade on 2014-02-03 6 4.41% > +View All
Products
- Products Transactions Per Detail
-
gh
36 97.3% > -
fresh mango
29 78.38% > -
termo
29 78.38% > -
tura
27 72.97% > -
ice
24 64.86% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 080450 23 62.16% >
- 030250 7 18.92% >
- 081030 3 8.11% >
- 081050 2 5.41% >
- 070910 1 2.7% > +View All
Trading Area
- Area Transactions Per Detail
- peru 93 68.38% >
- brazil 33 24.26% >
- panama 10 7.35% >
Port statistics
- Port Name Transactions Per Detail
- new york 88 64.71% >
- newark nj 40 29.41% >
- philadelphia 8 5.88% >
samuel katzman is A Other Buyer. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Other Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2017-11-01，samuel katzman. A Total Of 136 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 samuel katzman'S 136 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 samuel katzman. 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 Other's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow samuel katzman, 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 samuel katzman'S 136 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 samuel katzman. 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 Other's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow samuel katzman, 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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