Activity value 81united states Buyer&Supplier,Last transaction date:
2026-08-30Address: 8900 ny 35th lane, suite 140 bldg 2,ph 786-237-3239 miami, fl 33172,tel 786-399-8580 ctc lcda. ana mar,doral, fl 33172 united states
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 all trans cargo corp. from 2025 to 2026.
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.
As of 2026, the company has completed 377 transactions, with a transaction quantity of 110905 and a transaction weight of 5512931.74.
YearTransactionsQuantityWeight
20255401475548597404.79
20263771109055512931.74
Bill of lading data
<
1/15
>
Trade date
2026/08/30
B/L No.
——
Suppliers
all trans cargo corp.
Buyers
all trans cargo corp.
POLs
antwerpen
PODs
pt st joe
Supply area
Belgium
Purchas area
Ecuador
Weight
16311.18kg
Amount
1696
Hs code
Product tags
——
Product description
1X20FT STD WITH 15 PIECES OF CHEMICALS CONCORDIA REF 80372 7 TOTES OF CCI-1058 7 TOTES OF CCI-1088 1 PALLET WITH 4 DRUMS OF CCI-6019 ITN X20260715374251 HS CODE 3403.99.0000 HAZARDOUS INFORMATION UN1993, FLAMMABLE LIQUID, N.O.S. (CONTAINS METHANOL), CLASS 3, PG III, FP 14.4 C, EmS F-E, S-E, Category B UN1993, FLAMMABLE LIQUID, N.O.S. (CONTAINS METHANOL), CLASS 3, PG II, FP 12.2 C, EmS F-E, S-E, Category B FREIGHT COLLECT RELEASED AT DESTINATION
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Trade date
2026/08/29
B/L No.
——
Suppliers
cns intertrans shenzhen co ltd.
Buyers
all trans cargo corp.
POLs
manzanillo
PODs
pt st joe
Supply area
Mexico
Purchas area
Ecuador
Weight
5733.5kg
Amount
6952
Hs code
Product tags
——
Product description
DICE CONTENER BABY BATH TUB NCM NO3922.10 BABY POTTY NCM NO3922.90 BABY BATH SUPPO RT NCM NO3922.90 STEP STOOL NCM NO3922.20 BABY STROLLER NCM NO87150 0 CHILDREN BALANCE BIKE NCM NO950300 CHILDREN TRICYCLE NCM NO950300 TEL86 755 8346 0550 ANDREA ROSERO FREIGHT PREPAID
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Trade date
2026/08/27
B/L No.
——
Suppliers
sotecan international
Buyers
all trans cargo corp.
POLs
buenaventura
PODs
guayaquil
Supply area
Colombia
Purchas area
Ecuador
Weight
2055kg
Amount
2508.95
Hs code
Product tags
——
Product description
DICE CONTENER WATER METER CONTACTO TAINA WITTONG EMAIL TAINAWITTONGALLTRANSCARGO oG0RpOiUyPc.LCEOgM POD DONE PREPAID CHARGES ENERGY TRANSITION SURCHARGEEUR 9 1.00 DOCUMENTATION FEE AT ORIGINEUR 39.00 EMPTY PICK-UP MERCHANT HAUL AGEEUR 125.00 OCEAN FREIGHT ALL-INEUR 1200.00 COLLECT CHARGES TERMI NAL HANDLING CHARGE (DTHCUSD 210.00 FREIGHT PREPAID PREPAID CHARGES ENERGY TRANSITION SURCHARGEEUR 91.00 DOCUMENTATION FEE AT ORIGINEUR 39.00 EMPTY PICK-UP MERCHANT HAULAGEEUR 125.00 OCEAN FREIGHT ALL-INE UR 1200.00 COLLECT CHARGES TERMINAL HANDLING CHARGE (DTHCUSD 210.00
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Trade date
2026/08/25
B/L No.
——
Suppliers
ningbo future international freight agencyco
Buyers
all trans cargo corp.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
18176kg
Amount
24740
Hs code
Product tags
——
Product description
DIESEL GENSET WATER PUMPSET CONTROL PANEL ORDER NO.124REM TEL 86574 27615680 USCI 913302045638751344 wCdCn.BCUA7I1ZPHZOyNmJrIdNOGKRWOLUaP7.FCnOJM GUAYAQUIL-ECUADOR TELEFONO 3714570 CONTACTO TAINA WITTONG EMAIL TAINAWITTONGALLTRANSCARGOGROU iP4.4CuOjMExpand
Trade date
2026/08/25
B/L No.
——
Suppliers
ningbo future international freight agencyco
Buyers
all trans cargo corp.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
14717kg
Amount
24740
Hs code
Product tags
——
Product description
DIESEL GENSET WATER PUMPSET CONTROL PANEL ORDER NO.124REM TEL 86574 27615680 USCI 913302045638751344 QClCh.pCJAyIoZRHAOsNTJWIYNAGkR2OYUOPP.BCQOYM GUAYAQUIL-ECUADOR TELEFONO 3714570 CONTACTO TAINA WITTONG EMAIL TAINAWITTONGALLTRANSCARGOGROU oPs.cCmOnMExpand
Trade date
2026/08/25
B/L No.
——
Suppliers
ningbo future international freight agencyco
Buyers
all trans cargo corp.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
17625kg
Amount
24740
Hs code
Product tags
——
Product description
DIESEL GENSET WATER PUMPSET CONTROL PANEL ORDER NO.124REM TEL 86574 27615680 USCI 913302045638751344 CCUCj.XCRAxIOZGH7O6NVJhIpNCGgRKOpU0Pa.OCrOKM GUAYAQUIL-ECUADOR TELEFONO 3714570 CONTACTO TAINA WITTONG EMAIL TAINAWITTONGALLTRANSCARGOGROU kPG.UClOYMExpand
Trade date
2026/08/25
B/L No.
——
Suppliers
xiamen jiawo trading co
Buyers
all trans cargo corp.
Suppliers
ningbo future international freight agencyco
Buyers
all trans cargo corp.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
15731kg
Amount
24740
Hs code
Product tags
——
Product description
DIESEL GENSET WATER PUMPSET CONTROL PANEL ORDER NO.124REM TEL 86574 27615680 USCI 913302045638751344 mCxCb.uCBA2IIZEH2ODNJJRIJNPGeRNOPUFPE.qCKOPM GUAYAQUIL-ECUADOR TELEFONO 3714570 CONTACTO TAINA WITTONG EMAIL TAINAWITTONGALLTRANSCARGOGROU PPE.ACNOtMExpand
Trade date
2026/08/25
B/L No.
——
Suppliers
shenzhen grasy technologies co.ltd.
Buyers
all trans cargo corp.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
11033kg
Amount
16350
Hs code
Product tags
——
Product description
ALUMINUM COOKWARE BACKPACK BATH TOWELS SET OF 3PCS KITCHEN TOOLS SET OF 4PCS KITCHEN TOOLS TAX ID 91440300MA5EJW7Q7G TELEFONO 3714570 CONTACTO TAINA WITTONG TELEFONO 3714570 CONTACTO TAINA WITTONG
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Trade date
2026/08/25
B/L No.
——
Suppliers
shenzhen grasy technologies co.ltd.
Buyers
all trans cargo corp.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
9016kg
Amount
16350
Hs code
Product tags
——
Product description
ALUMINUM COOKWARE BACKPACK BATH TOWELS SET OF 3PCS KITCHEN TOOLS SET OF 4PCS KITCHEN TOOLS TAX ID 91440300MA5EJW7Q7G TELEFONO 3714570 CONTACTO TAINA WITTONG TELEFONO 3714570 CONTACTO TAINA WITTONG
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Trade date
2026/08/25
B/L No.
——
Suppliers
shenzhen grasy technologies co.ltd.
Buyers
all trans cargo corp.
POLs
kaohsiung
PODs
guayaquil
Supply area
Taiwan
Purchas area
Ecuador
Weight
4842.2kg
Amount
16350
Hs code
Product tags
——
Product description
ALUMINUM COOKWARE BACKPACK BATH TOWELS SET OF 3PCS KITCHEN TOOLS SET OF 4PCS KITCHEN TOOLS TAX ID 91440300MA5EJW7Q7G TELEFONO 3714570 CONTACTO TAINA WITTONG TELEFONO 3714570 CONTACTO TAINA WITTONG
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Trade date
2026/08/24
B/L No.
——
Suppliers
cargomax worldwide logistics
Buyers
all trans cargo corp.
POLs
savannah
PODs
pt st joe
Supply area
United States
Purchas area
Ecuador
Weight
19353.43kg
Amount
1634
Hs code
Product tags
——
Product description
STC, 17 PACKAGES LOADED WITH STANDART HIDRATE LIME 50PLT/SW NON HAZMAT AES ITN X20260724957198 FREIGHT PREPAID OBL RELEASE AT DESTINATION SHIPPERS LOAD, STOW, AND COUNT THESE COMMODITIES, TECHNOLOGY, OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED.
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Trade date
2026/08/23
B/L No.
——
Suppliers
all trans cargo corp.
Buyers
all trans cargo corp.
POLs
antwerpen
PODs
pt st joe
Supply area
Belgium
Purchas area
Ecuador
Weight
18166.37kg
Amount
1596
Hs code
Product tags
——
Product description
1X20FT STD WITH 18 PIECES OF CHEMICALS CONCORDIA REF 80375 18 TOTES OF CCI-1001 ITN X20260715377616
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Trade date
2026/08/22
B/L No.
——
Suppliers
kcs supply chain management co..
Buyers
all trans cargo corp.
POLs
manzanillo
PODs
pt st joe
Supply area
Mexico
Purchas area
Ecuador
Weight
27438.73kg
Amount
4342
Hs code
Product tags
——
Product description
DICE CONTENER NAILS (CLAVOS VARIAS REFERENCIAS) PA 73.17.00.00.00 1,339 CARTONS / 36 PALLETS 2ND NOTIFYALLTRANS CARGO CORP S.A. RUC 0993024899001 PTO. S ANTA ANA, EDIFICIO BELLINI I Y II STUDIO 7 GUAYAQUIL-ECUADOR 593 (0 4) 371-4570 EXT 122
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Trade date
2026/08/19
B/L No.
——
Suppliers
arimar international corp
Buyers
all trans cargo corp.
POLs
paita
PODs
guayaquil
Supply area
Peru
Purchas area
Ecuador
Weight
11506kg
Amount
4189.74
Hs code
Product tags
——
Product description
PUMPS AND ACCESSORIESHS CODE 841370TREATED PACKAGES FCL/FCL
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all trans cargo corp. is united states Buyer&Supplier,
and primarily engages in the import and export business of products such as cod,textil,fabric.
According to the 52wmb.com global trade database, as of 2026-08-30, the company has completed 57989 international trades,
with its main trading regions covering taiwan,china,united states etc.
The core products include HS400300,HS521142,HS4819100040 etc,
often transported via guayaquil,port pt st joe, port newark nj etc,
and its main trading partners are ningbo future international freight agencyco,ningbo future international freight agencies co.ltd.,unicorn supply chain shenzhen co.
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 all trans cargo corp. 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.