Tradersindustrias fagar s.a.
Activity value 61 united states Buyer, the last transaction date was 2022-05-17 Address: av 20 de julio cc las americas,san andres sap colombia
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Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2022-05-17 total 17 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 industrias fagar s.a. 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 2022/05/17 B/L No. meduv7437944
- Supplier bodegas isidro milagro sa algaro Buyers industrias fagar s.a.
- POLs manzanillo col PODs san diego
- Supply area Other Purchas area United States
- Weight 19051kg Amount ——
- Hs code 220421 Product tags minerva,aire,ilag,loli,tos,virgin olive oil,t 16,custom,herede,t 90,cod,advert material,marq,wine,pro,gh
- Product description BODEGAS ISIDRO MILAGRO, S.A. 1318 CASE(S) WINES ; CUSTOMS CODE 220421 GROSS WEIGHT 11806. 95 KGM AIRES DE JAEN, S.L. 182 CASE(S) VIRGIN OLIVE OIL ; CUSTOMS CODE 150920 GROSS WEIGHT 2696. 92 KGM BODEGAS PROTOS SL 110 CASE(S) WINES + ADVERT MATERIAL ; CUSTOMS CODE 220421 GROSS WEIGHT 909.00 KGM MUELOLIVA Y MINERVA, S.L. 110 CASE(S) VIRGIN OLIVE OIL ; CUSTOMS CODE 150920 GROSS WEIGHT 1651.00 KGM HEREDEROS DE MARQUES DE RISCAL, SLU 262 CASE(S) WINES ; CUSTOMS CODE 220421 GROSS WEIGHT 1988.00 KGM
- Trade date 2022/05/17 B/L No. ——
- Supplier bodegas isidro milagro sa algaro Buyers industrias fagar s.a.
- POLs valencia PODs miami fl
- Supply area Other Purchas area United States
- Weight 19051other Amount ——
- Hs code Product tags minerva,aire,loli,tos,virgin olive oil,herede,ilag,marq,t 90,cod,advert material,wine,t 16,custom,pro,gh
- Product description AIRES DE JAEN SL 182 CASES VIRGIN OLIVE OIL CUSTOMS CODE 150920 GROSS WEIGHT 2696 92 KGM||BODEGAS ISIDRO MILAGRO SA 1318 CASES WIN ES CUSTOMS CODE 220421 GROSS WEIGHT 11806 95 KGM||BODEGAS PROTOS SL 110 CASES WINES ADVERT MATERIAL CUSTOMS CODE 220421 GROSS WEIGHT 90900 KGM||HEREDEROS DE MARQUES DE RISCAL SLU 262 CASE S WINES CUSTOMS CODE 220421 GROSS WEIGHT 198800 KGM||MUELOLIVA Y MINERVA SL 110 CASES VIRGIN OLIVE OIL CUSTOMS CODE 150920 GROSS WEIGHT 165100 KGM
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs navegantes PODs pt everglades
- Supply area Brazil Purchas area United States
- Weight 7.34kg Amount 20
- Hs code 9403 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs newcastle PODs yatsushiro
- Supply area Brazil Purchas area United States
- Weight 10999.09kg Amount 34856
- Hs code 441820 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs newcastle PODs yatsushiro
- Supply area Brazil Purchas area United States
- Weight 25.76kg Amount 12
- Hs code 4411 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs navegantes PODs pt everglades
- Supply area Brazil Purchas area United States
- Weight 9.09kg Amount 28
- Hs code 441820 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs navegantes PODs pt everglades
- Supply area Brazil Purchas area United States
- Weight 3.73kg Amount 4
- Hs code 860900 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs newcastle PODs yatsushiro
- Supply area Brazil Purchas area United States
- Weight 3.73kg Amount 4
- Hs code 860900 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs newcastle PODs yatsushiro
- Supply area Brazil Purchas area United States
- Weight 9.09kg Amount 28
- Hs code 441820 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs navegantes PODs pt everglades
- Supply area Brazil Purchas area United States
- Weight 10999.09kg Amount 34856
- Hs code 441820 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs navegantes PODs pt everglades
- Supply area Brazil Purchas area United States
- Weight 25.76kg Amount 12
- Hs code 4411 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs newcastle PODs yatsushiro
- Supply area Brazil Purchas area United States
- Weight 9.09kg Amount 28
- Hs code 441820 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs newcastle PODs yatsushiro
- Supply area Brazil Purchas area United States
- Weight 10999.09kg Amount 34856
- Hs code 441820 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs newcastle PODs yatsushiro
- Supply area Brazil Purchas area United States
- Weight 7.34kg Amount 20
- Hs code 9403 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
- Trade date 2019/04/02 B/L No. meduij388889
- Supplier adami s.a. Buyers industrias fagar s.a.
- POLs newcastle PODs yatsushiro
- Supply area Brazil Purchas area United States
- Weight 25.76kg Amount 12
- Hs code 4411 Product tags carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
- Product description 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL
Partners
- Rank Company Transactions Per Detail
- 1 adami s.a. buyer,they trade on 2019-04-02 15 88.24% >
- 2 bodegas isidro milagros s.a. supplier,they trade on 2022-05-17 2 11.76% >
Products
- Products Transactions Per Detail
-
advert material
2 100% > -
aire
2 100% > -
cod
2 100% > -
custom
2 100% > -
gh
2 100% >
+View All
Trading Area
- Area Transactions Per Detail
- brazil 15 88.24% >
- costa rica 1 5.88% >
- spain 1 5.88% >
Port statistics
- Port Name Transactions Per Detail
- pt everglades 15 88.24% >
- miami 1 5.88% >
- miami fl 1 5.88% >
industrias fagar s.a. 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 2022-05-17，industrias fagar s.a.. A Total Of 17 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 industrias fagar s.a.'S 17 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 industrias fagar s.a.. 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 industrias fagar s.a., 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 industrias fagar s.a.'S 17 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 industrias fagar s.a.. 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 industrias fagar s.a., 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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