Tradersschryver do brasil ag de cargas ltd.
Activity value 62 brazil Supplier, the last transaction date was 2017-08-13 Address: av.irai, 438 04082-001 moemas?o paulo brasil at.robertafax:55 11 5093-8334br
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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 2017-08-13 total 41 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 schryver do brasil ag de cargas ltd. 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
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2017/08/13 B/L No. seausld522696
- Supplier schryver do brasil ag de cargas ltd. Buyers schryver transp y logist s.a.de c.v.
- POLs antonina PODs new orleans
- Supply area Other Purchas area United States
- Weight 4199other Amount ——
- Hs code 292143 Product tags cordi,cable,stainless steel strip,s 99,wound,liner,ice,pc,lows,ct w,cardboard box,umber,gh
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Product description
01X20 10 CARDBOARD BOXES: 11930 PCS 993694BR - STAINLESS STEEL STRIP WOUND LINER FOR B ELLOWS ACCORDING TO COMMERCIA L INVOICE NUMBER: 001334 N.C. M.: 8307.10.90 RE: 17/0870 120-001 DDE: 2175582696/6 FREIGHT COLLECT WOODEN P ACKAGE: NOT APPLICABLE
- Trade date 2017/02/04 B/L No. ——
- Supplier schryver do brasil ag de cargas ltd. Buyers linde ecuador s.a.
- POLs de janeiro PODs ——
- Supply area Other Purchas area Ecuador
- Weight 25000 Amount 30955.01
- Hs code 3810901000 Product tags solder box,solder resist
- Product description FLUX
- Trade date 2017/01/15 B/L No. wlwhbr1702334
- Supplier schryver do brasil ag de cargas ltd. Buyers schryver co del ecuador s.a.
- POLs santos PODs galveston tx
- Supply area Other Purchas area United States
- Weight 28620other Amount ——
- Hs code Product tags das
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Product description
01 GUINDASTE RT MARCA GROVE
- Trade date 2013/07/31 B/L No. cmdubr1652180
- Supplier schryver do brasil ag de cargas ltd. Buyers schryver transp y logist s.a.de c.v.
- POLs cartagena PODs new orleans
- Supply area Colombia Purchas area United States
- Weight 9232kg Amount ——
- Hs code Product tags soc,collect container,refrigeration part,ip p,evaporator,e 31,terminal,terminals,ocean carrier,ice,arg,bl f,gin,sealing,bunker,prep,gh
- Product description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 711.00 BUNKER SURCHARGE NOS: USD 189.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT CONTAINER WITH DOMESTIC REFRIGERATION PARTS - 2.160 EVAPORATOR - 2325351 (EI257602WH) - 4.940 EVAPORATOR - 2328275 (EI296403WH) S.D.: 2130602749/7 R.E.: 13/0791682-001 NCM: 8418.99.00 INVOICE NR. PE 3139/13
- Trade date 2013/07/28 B/L No. cniu005672214
- Supplier schryver do brasil ag de cargas ltd. Buyers schryver co del ecuador s.a.
- POLs cartagena PODs houston
- Supply area Colombia Purchas area United States
- Weight 141400other Amount ——
- Hs code Product tags count,w 20,ppe,ion,iu,gesu,tcku,ped,gh
- Product description NCM: 2524.90.00 ORDEN NO.ECU-13-0112 - 29-MA Y-13 RUC 0990000964001 GROSS WEIGHT: 141.400,00 KG NET WEIGHT: 140.000,00 KG M3: 177,870 RE: 130852659003 - SD: 2130658322-5 O-REF.: 412E13 SHIPPER S REF.: PED-73930-73931-73932 UN2590 - IMO CLASS 9 CNIU1150679 GW 20200.000 KG QTY 10 PALLETS TCKU1649309 GW 20200.000 KG QTY 10 PALLETS FCIU4260270 GW 20200.000 KG QTY 10 PALLETS GESU2344210 GW 20200.000 KG QTY 10 PALLETS CNIU1164800 GW 20200.000 KG QTY 10 PALLETS JOLU1204612 GW 20200.000 KG QTY 10 PALLETS FCIU4152927 GW 20200.000 KG QTY 10 PALLETS TERMS AND CONDITIONS - 1)SHIPPER S LOAD, STOWAGE AN D COUNT;NCM: 2524.90.00 ORDEN NO.ECU-13-0112 - 29-MA Y-13 RUC 0990000964001 GROSS WEIGHT: 141.400,00 KG NET WEIGHT: 140.000,00 KG M3: 177,870 RE: 130852659003 - SD: 2130658322-5 O-REF.: 412E13 SHIPPER S REF.: PED-73930-73931-73932 UN2590 - IMO CLASS 9 CNIU1150679 GW 20200.000 KG QTY 10 PALLETS TCKU1649309 GW 20200.000 KG QTY 10 PALLETS FCIU4260270 GW 20200.000 KG QTY 10 PALLETS GESU2344210 GW 20200.000 KG QTY 10 PALLETS CNIU1164800 GW 20200.000 KG QTY10 PALLETS JOLU1204612 GW 20200.000 KG QTY 10 PALLETS FCIU4152927 GW 20200.000 KG QTY 10 PALLETS TERMS AND CONDITIONS - 1)SHIPPER S LOAD, STOWAGE AN D COUNT;NCM: 2524.90.00 ORDEN NO.ECU-13-0112 - 29-MA Y-13 RUC 0990000964001 GROSS WEIGHT: 141.400,00 KG NET WEIGHT: 140.000,00 KG M3: 177,870 RE: 130852659003 - SD: 2130658322-5 O-REF.: 412E13 SHIPPER S REF.: PED-73930-73931-73932 UN2590 - IMO CLASS 9 CNIU1150679 GW 20200.000 KG QTY10 PALLETS TCKU1649309 GW 20200.000 KG QTY 10 PALLETS FCIU4260270 GW 20200.000 KG QTY 10 PALLETS GESU2344210 GW 20200.000 KG QTY 10 PALLETS CNIU1164800 GW 20200.000 KG QTY 10 PALLETS JOLU1204612 GW 20200.000 KG QTY 10 PALLETS FCIU4152927 GW 20200.000 KG QTY 10 PALLETS TERMS AND CONDITIONS - 1)SHIPPER S LOAD, STOWAGE AN D COUNT;NCM: 2524.90.00 ORDEN NO.ECU-13-0112 - 29-MA Y-13 RUC 0990000964001
- Trade date 2013/07/23 B/L No. cmdubr1652522
- Supplier schryver do brasil ag de cargas ltd. Buyers schryver transp y logist s.a.de c.v.
- POLs cartagena PODs new orleans
- Supply area Colombia Purchas area United States
- Weight 6166kg Amount ——
- Hs code Product tags soc,wooden box,collect container,r kit,ip p,ice,comer,terminal,terminals,ocean carrier,arg,bl f,gin,sealing,bunker,iec,prep,gh
- Product description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 711.00 BUNKER SURCHARGE NOS: USD 189.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT CONTAINER CONTAINING: 11 WOODEN BOXES CONTAINING PIECES FOR KITCHEN AS PER COMERCIAL INVOICE 009/13 NCM: 7321.90.00 R.E. 13/0696679-001 DDE 2130576242/8
- Trade date 2013/06/26 B/L No. cmdubr1651514
- Supplier schryver do brasil ag de cargas ltd. Buyers schryver transp y logist s.a.de c.v.
- POLs kingston PODs new orleans
- Supply area Jamaica Purchas area United States
- Weight 10447kg Amount ——
- Hs code Product tags soc,wooden box,collect container,refrigeration part,ip p,t55,evaporator,e 31,terminal,terminals,ocean carrier,ice,arg,bl f,gin,sealing,bunker,prep,gh
- Product description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 711.00 BUNKER SURCHARGE NOS: USD 189.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT CONTAINER CONTAINING: 33 WOODEN BOXES WITH: DOMESTIC REFRIGERATION PARTS - 2.160 EVAPORATOR - 2325351 (EI257602WH) - 6.240 EVAPORATOR - 2328275 (EI296403WH) S.D.: 2130514711/1 R.E.: 13/0678612-001 NCM: 8418.99.00 INVOICE NR. PE 3138/13 FAX. 52 81 86255290 RFC STL0303078W0 CAAT5530
- Trade date 2013/01/04 B/L No. sudu622004172122
- Supplier schryver do brasil ag de cargas ltd. Buyers estes forwarding worldwide llc
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19535kg Amount ——
- Hs code Product tags thpa,ppe,hard metal scrap,pc,72 tool,board,l insert,carton box,gh
- Product description HARD METAL SCRAP 02 CONTAINERS 20'DRY: 30 CARTON BOXES WITHPALLETS: HARD METAL SCRAP 9585 PCS - P6072 TOOL INSERT HSRM - PO 1074641323 2998 PCS - P6076 TOOL INSERT HSRM - PO 1074641323 5350 PCS - P6073 TOOL INSERT HSRM - PO 1074641323 INVOCES: 12/0972 RE: 12/6612155-001 TO 002 DDE: 2121303332/2 NCM: 8113.00.10 / 8101.97.00 SHIPPED ON BOARD FREIGHT COLLECT;HARD METAL SCRAP HBL: SUDU622004172123
- Trade date 2012/05/01 B/L No. hlcuss2120315044
- Supplier schryver do brasil ag de cargas ltd. Buyers colbeck clarke inc.
- POLs cartagena PODs los angeles
- Supply area Colombia Purchas area United States
- Weight 13100kg Amount ——
- Hs code Product tags arts,ppe,spare part,foundation machinery,e 12,ice,kit,boring machine,grade a,d 21,knocked down,onu
- Product description BORING MACHINER PARTS (SHIPPER OWNED), NRS. NONU 874187-3 AND MICU 203239-1, CONTAINING: 01 SET OF SPARE PARTS KIT TO UPGRADE A FOUNDATION MACHINERY (SD300) - KNOCKED DOWN. RE 12/5238845-001 SD 2120256017/2 NCM 8431.43.10 COML INVOICE NR. 0;.
- Trade date 2011/07/19 B/L No. sudu617009585039
- Supplier schryver do brasil ag de cargas ltd. Buyers dartrans s pvt ltd.
- POLs rio grande PODs jacksonville fl
- Supply area Brazil Purchas area United States
- Weight 12139kg Amount ——
- Hs code Product tags acty,maxx,ice,28 pac,drum,ppe,ion,kali,board,sol,fertilizers,foliar,application,k2o,fertilizer,erti,gh,10 liter
- Product description 01X20' DRY FCL CONTAINING 128 PACKAGES FERTILIZER TO APPLICATION FOLIAR CONTAINING 3% N SOL.IN H2O, 12% K2O SOL. IN H2O, 2,8% CA SOL. IN H2O, 0,2% BO SOL.IN H2O - FERTIACTYL KALIBOR, CONDITIONED IN: 02 PALLETS WITH120 DRUMS OF 10 LITERS EACH. ADDITIVE FOR FERTILIZERS - EXCELIS MAXX, CONDITIONED IN: 08 CONTAINERS OF 1.000 LITERS EACH CONDITIONED IN: 08 CONTAINERS OF 1.000 LITERS EACH COMMERCIAL INVOICE:EUA 004/2011 NCM: 3105.9090, 2905.4900 RE 115190609-001-002 - DDE 2110624278/5 SHIPPED ON BOARD FREIGHT COLLECT
- Trade date 2011/06/07 B/L No. sudu617009270052
- Supplier schryver do brasil ag de cargas ltd. Buyers dartrans s pvt ltd.
- POLs rio grande PODs jacksonville fl
- Supply area Brazil Purchas area United States
- Weight 17352kg Amount ——
- Hs code Product tags acty,erti,10 liter,ppe,ion,sol,ice,foliar,application,k2o,fertilizer,drum,gh,board
- Product description 01X40'HC FCL CONTAINING 964 PACKAGES FERTILIZER TO APPLICATION FOLIAR CONTAINING 2% K2O SOL. IN H2O - FERTIACTYL GZ ZERO, CONDITIONED IN: 04 CONTAINERS OF 1.000 LITERS EACH FERTILIZER TO APPLICATION FOLIAR CONTAINING 13% N SOL. IN H2O, 5% K2O SOL. IN H2O - FERTIACTYL GZ , CONDITIONED IN: 16PALLETS WITH 960 DRUMS OF 10 LITERS EACH COMMERCIAL INVOICE:EUA 006/2011 NCM: 3105.9090, 3104.9090 RE 115144956-001-002 - DDE 2110458419/0 SHIPPED ON BOARD FREIGHT COLLECT
- Trade date 2011/02/02 B/L No. sudu607008355085
- Supplier schryver do brasil ag de cargas ltd. Buyers dartrans s pvt ltd.
- POLs rio grande PODs jacksonville fl
- Supply area Brazil Purchas area United States
- Weight 16815kg Amount ——
- Hs code Product tags acty,maxx,erti,10 liter,ppe,ion,kali,board,sol,fertilizers,foliar,application,k2o,fertilizer,drum,gh,ice
- Product description 01X40'HC FCL CONTAINING 606 PACKAGES FERTILIZER TO APPLICATION FOLIAR CONTAINING 3% N SOL.IN H2O, 12% K2O SOL. IN H2O, 2,8% CA SOL. IN H2O, 0,2% BO SOL.IN H2O - FERTIACTYL KALIBOR, CONDITIONED IN:08 PALLETS WITH 480 DRUMS OF 10 LITERS EACH. FERTILIZER TO APPLICATION FOLIAR CONTAINING 13% N SOL. IN H2O, 5% K2O SOL. IN H2O - FERTIACTYL GZ ,CONDITIONED IN:02 PALLETS WITH 120 DRUMS OF 10LITERS EACH.ADDITIVE FOR FERTILIZERS - EXCELIS MAXX, CONDITIONED IN: 06 CONTAINERS OF 1.000LITERS EACH. COMMERCIAL INVOICE:EUA 003/2010 NCM: 3105.9090, 2905.4900 RE 10/5014185-001/002/003 - DDE 2101384968/0 SHIPPED ON BOARD FREIGHT COLLECT
- Trade date 2009/02/06 B/L No. mscuaf343790
- Supplier schryver do brasil ag de cargas ltd. Buyers ait worldwide logisitcs
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 16420kg Amount ——
- Hs code Product tags hard metal scrap
- Product description HARD METAL SCRAP
- Trade date 2008/03/23 B/L No. sudu682000923082
- Supplier schryver do brasil ag de cargas ltd. Buyers ait worldwide logisitcs
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 23812kg Amount ——
- Hs code Product tags ppe,crates,board,gh,n 15,bobbin,ice
- Product description ULTRA FILM GREEN 01 CONTAINER OF 40' DRY, WITH 34 CRATES CONTAINING 4080 BOBBINS: ULTRA FILM GREEN 150MM X 75U ULTRA VCI FILM GREEN 150MM X 75U RE: 08/0276891-001 SD:2080.210.481/9 NCM: 3920.10.99 N.W: 23.042,00KG G.W: 23.812,00KG COMMERCIAL INVOICE 71055/08 SHIPPED ON BOARD FREIGHT COLLECT HBL NVOCC BILL NR. SUDU682000923089
- Trade date 2007/12/28 B/L No. anrm672000519527
- Supplier schryver do brasil ag de cargas ltd. Buyers ait worldwide logisitcs
- POLs santos PODs jacksonville fl
- Supply area Brazil Purchas area United States
- Weight 15040kg Amount ——
- Hs code Product tags brazil,emerge,zn,drum,contac,emergency phone,essence,flash point,amd,g iii,chemical,terpene,orange oil,fortuna,umber,hydrocarbon,gh
- Product description 01 CONTAINER 20' 80 DRUMS BRAZILIAN ORANGE OILPHASE ESSENCE/ TERPENE HYDROCARBON N.O.S./IMO CLASS: 3 (AMDT 32-06)/ UN NR: 2319 / FLASH POINT: 490C/ CHEMICAL EMERGENCY TELEPHONNE NUMBER: MR FORTUNATO H. TEZNER 0055163383-8562/ FDA REGISTER: 13439540334/ P.O. OP 811780/ FREIGHT COLLECT/ RE: 07/1964962-001/ SD :2071482836/0 / NCM: 33011290-00/ CLASS 3 TERPENE HYDROCARBON N.O.S. UN 2319, PG III FP 49.0 CEL EMERGENCY CONTACT: MR FORTUNATO H. TEZNER EMERGENCY PHONE : 0055163383-8562 HBL NVOCC BILL NR. ANRM672000519528
Partners
- Rank Company Transactions Per Detail
- 1 ait worldwide logisitcs united statesbuyer,they trade on 2009-02-06 10 24.39% >
- 2 translink shippnig inc united statesbuyer,they trade on 2007-04-06 6 14.63% >
- 3 schryver transp y logist s.a.de c.v. united statesbuyer,they trade on 2017-08-13 4 9.76% >
- 4 dartrans s pvt ltd. united statesbuyer,they trade on 2011-07-19 3 7.32% >
- 5 ait ocean systems inc. united statesbuyer,they trade on 2007-04-17 3 7.32% > +View All
Products
- Products Transactions Per Detail
-
cable
1 33.33% > -
cardboard box
1 33.33% > -
cordi
1 33.33% > -
ct w
1 33.33% > -
das
1 33.33% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 292143 1 33.33% >
- 3810901000 1 33.33% >
Trading Area
- Area Transactions Per Detail
- united states 40 97.56% >
- ecuador 1 2.44% >
Port statistics
- Port Name Transactions Per Detail
- santos 26 63.41% >
- rio grande 5 12.2% >
- cartagena 4 9.76% >
- antonina 1 2.44% >
- de janeiro 1 2.44% > +View All
schryver do brasil ag de cargas ltd. is A Brazil Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Brazil Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2017-08-13，schryver do brasil ag de cargas ltd.. A Total Of 41 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 schryver do brasil ag de cargas ltd.'S 41 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 schryver do brasil ag de cargas ltd.. 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 Brazil's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow schryver do brasil ag de cargas ltd., 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 schryver do brasil ag de cargas ltd.'S 41 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 schryver do brasil ag de cargas ltd.. 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 Brazil's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow schryver do brasil ag de cargas ltd., 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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