Trade trend analysis
Number of Transactions
Quantity
Weight
Number of Transactions
Quantity
Weight
The above chart presents the market trend analysis for logimasters transp nac e from 2008 to 2009.
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 2009, the company has completed 10 transactions, with a transaction quantity of 3936 and a transaction weight of 136180.
-
2008
59
14603
1307348
-
2009
10
3936
136180
Bill of lading data
<
1/15
>
-
Trade date
2009/07/19
B/L No.
chiwpcs002064
-
Suppliers
logimasters transp nac e
Buyers
dachser tranport of america inc.
-
POLs
rio grande
PODs
port everglades fl
-
Supply area
Brazil
Purchas area
United States
-
Weight
4216kg
Amount
——
-
Hs code
Product tags
washers,stator,pawl,chain,diaphragm,ul kit,nozzle,e gas,friction,gasket set,flywheel,yoke,clip spring,gasket,adjustment screw,primer,speed,container c,oil pump,gh,ignition module,screw,starter pulley,air filter cover,water sea,head gasket,cle,tube,valve,bowl,ice,shock absorbers,contact point,hea,condensor,spring,fuel pump diaphragm,carton,carburetor overhaul,nut,generator kit,board,knob,pump gasket,gear,rum,trimmer head,needle,damper,freight prepaid,kit,mini head,ion,conector,starter,guide bar,lubricant,bulb,comb,pool,carburetor,intake,adm,carburetor repair,float valve,vu,tecu,tork,blade,ev,seat,fuel hose,wrench,fuel,eyelet,crankshaft,nylon,tray,h 116,c200,ignition coils
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Product description
01X20 PART OF CONTAINER CONTAINING 13 PACKAGE WITH 156 CARTONS BEING NEEDLE, BUMP HEAD KNOB, CARBURETOR GASKET SET, CARBURETOR OVERHAUL KIT, CARBURETOR REPAIR KIT, CHAIN ADJUSTMENT SCREW, COMBINATION WRENCH, CRANKSHAFT, DIAPHRAGM, DIAPHRAGM & GASKET SET, EYELET, FLOAT VALVE, FLOAT VALVE KIT, GASKET, GASKET SET, NOZZLE, OVERHAUL KIT, PRIMER BULB, SHOCK ABSORBERS, SPOOL NYLON, SPRING, STARTER PAWL,STARTER PULLEY, STARTER RETAINER, STARTER SPRING, TRIMMER HEAD, VALVE HIGH SPEED. INVOICE 007 09 FREIGHT PREPAID CLEAN ON BOARD NW: 2088,90 KG RE:09 0745245-011 SD:2090543004 2 NCM:4016.93.00, 7318.24.00, 7320.20.10, 7320.90.00, 8301.70.00, 8409.91.90, 8433.90.10, 8483.10.10, 8483.50.10, 8484.20.00, 8484.90.00 -------------------------------------------- 01X20 PART OF CONTAINER CONTAINING 05 PACKAGE WITH 116 CARTONS BEING TRIMMER HEAD, ADMISSION CONECTOR, AIR FILTER COVER, BASE GASKET, BLADE, BLADE NUT, BOWL NUT, CARBURETOR, CARBURETOR OVERHAUL KIT, CARBURETOR REPAIR KIT, CHAIN ADJUSTMENT SCREW, CLIP SPRING DOBLE, COMPLETE STATOR, CONDENSOR, CONTACT POINT, DIAPHRAGM, FLOAT VALVE KIT, FLOTE VALVE, FLYWHEEL, FRICTION YOKE, FUEL HOSE, FUEL PUMP DIAPHRAGM, GASKET, GASKET SET, GASKET TECUMSEH, GEAR (SIN SIN) OIL PUMP, GENERATOR KIT, GUIDE BAR NUT, HEAD GASKET, IGNITION COILS, IGNITION MODULE, LUBRICANT FOR BEVER GEAR, MINI HEAD SPRING, NEEDLE & SEAT, PUMP GASKET, SPRING, STARTER PAWL, STARTER SPRING, TORK SCREW, TRAY GASKET, TRIMMER HEAD, TUBE FUEL INTAKE, VALVE HIGH SPEED, WASHERS, WATER SEAL, WATER SEAL DAMPER, INVOICE 066 09 FREIGHT PREPAID CLEAN ON BOARD NW: 1.620,10 KG RE:09 0750536-021 SD:2090545713 7 NCM:84339010, 48239020, 84099190, 84099113, 85113020, 40091100 73209000, 73170020, 85119000 85118090, 85323090, 73181500 73181600, 84139190, 82084000 84213100, 84849000, 40169990 84842000, 27101932 SPA: CRUMVUC200900331
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-
Trade date
2009/07/15
B/L No.
chiwpcs002062
-
Suppliers
logimasters transp nac e
Buyers
dachser tranport of america inc.
-
POLs
rio grande
PODs
norfolk
-
Supply area
Brazil
Purchas area
United States
-
Weight
6110kg
Amount
——
-
Hs code
Product tags
ppe,rum,vu,cle,nb,ice,board,c200,gh,residential furniture
-
Product description
359 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 077 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0742603-001 A 039 SD:2090545423-5 NBM: 9401.61.00, 9403.90.10, 9403.60.00 9403.50.00, 9403.40.00 N.W.: 5.903,550 SPA: CRUMVUC200900312
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Trade date
2009/07/05
B/L No.
chiwpcs001929
-
Suppliers
logimasters transp nac e
Buyers
dachser tranport of america inc.
-
POLs
rio grande
PODs
newark nj
-
Supply area
Brazil
Purchas area
United States
-
Weight
2153kg
Amount
——
-
Hs code
Product tags
ppe,rum,vu,cle,nb,s spa,ice,board,c200,gh,residential furniture
-
Product description
179 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 069 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0676656-001 A 024 SD:2090496071-4 NBM: 9403.90.10,9403.60.00,9403.40.00 N.W.: 2.069,770 KGS SPA:CRUMVUC200900323
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-
Trade date
2009/07/01
B/L No.
chiwpcs001927
-
Suppliers
logimasters transp nac e
Buyers
dachser tranport of america inc.
-
POLs
rio grande
PODs
norfolk
-
Supply area
Brazil
Purchas area
United States
-
Weight
5787kg
Amount
——
-
Hs code
3921909900
Product tags
ppe,rum,vu,cle,nb,s spa,ice,board,c200,gh,residential furniture
-
Product description
429 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 075 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0682259-001 A 042 SD:2090496051-0 NBM: 9401.61.00, 9403.90.10, 9403.60.00 9403.50.00,9403.40.00 N.W.: 5.596,250 KGS SPA:CRUMVUC200900312
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Trade date
2009/06/19
B/L No.
chiwpcs001748
-
Suppliers
logimasters transp nac e
Buyers
dachser usa corp.
-
POLs
rio grande
PODs
port everglades fl
-
Supply area
Brazil
Purchas area
United States
-
Weight
15173kg
Amount
——
-
Hs code
Product tags
box,ppe,rum,vu,wooden furniture,ice,board,c200,gh
-
Product description
729 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE NR. 242 2009 FREIGHT COLLECT SHIPPED ON BOARD NCM: 9403.50.00, 9403.90.10, 8302.42.00 RE: 09 0616281-001 003 DDE: 2090444214 4 NET WEIGHT: 14.748,00 KG SPA: CRUMVUC200900287
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-
Trade date
2009/05/26
B/L No.
chiwpcs001495
-
Suppliers
logimasters transp nac e
Buyers
dachser tranport of america inc.
-
POLs
rio grande
PODs
norfolk
-
Supply area
Brazil
Purchas area
United States
-
Weight
4974kg
Amount
——
-
Hs code
Product tags
ppe,rum,vu,cle,nb,ice,board,c200,gh,residential furniture
-
Product description
403 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 056 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0522144-001 A 037 SD:2090375884-9 NBM: 9401.61.00,9403.90.10,9403.60.00 N.W.: 4.792,100 SPA: CRUMVUC200900293
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Trade date
2009/05/20
B/L No.
chiwvua000475
-
Suppliers
logimasters transp nac e
Buyers
vantec world transport new york
-
POLs
niteroi
PODs
charleston
-
Supply area
Brazil
Purchas area
United States
-
Weight
65551kg
Amount
——
-
Hs code
Product tags
box,cnt,s 35,tar,cle,tempera,iu,ventilation,hum,aluminium offset plate,ppe,board,seal,scu,esen,ring,kep,transport,gh
-
Product description
CNTR.CRLU 728003-3 TARE: 4800 KG SEAL: JT143365 19 PALLETS CONTAINING 1.795 CASES WITH PRESENSITIZED ALUMINIUM OFFSET PLATES NET WEIGHT:15.802,430 KGS GROSS WEIGHT:16.372,430 KGS 41,534 M3 CNTR.CRLU 130034-3 TARE: 4800 KG SEAL: JT143366 10 PALLETS CONTAINING 717 CASES WITH PRESENSITIZED ALUMINIUM OFFSET PLATES AND 26 BOXES CONTAINING PRESENSITIZED ALUMINIUM OFFSET PLATES. NET WEIGHT:24.092,180 KGS GROSS WEIGHT:25.154,180 KGS 38,123 M3 CNTR. FSCU 566124-0 TARE: 4640 KG SEAL: JT 143364 10 PALLETS CONTAINING 1.080 CASES WITH PRESENSITIZED ALUMINIUM OFFSET PLATES AND 26 BOXES CONTAINING PRESENSITIZED ALUMINIUM OFFSET PLATES. NET WEIGHT:22.962,800 KGS GROSS WEIGHT:24.024,800 KGS 35,635 M3 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RE: 09 0463267-001, 09 0463342-001 AND 09 0463394-001 DDE: 2090331334 0 NCM: 3701.30.21 THE TEMPERATURE DURING TRANSPORT TIME BE KEPT AT 20 CELSIUS DEGREES POSITIVE WITH VENTILATION CLOSED. AND 70% OF HUMIDITY.
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Trade date
2009/04/05
B/L No.
chiwpcs000930
-
Suppliers
logimasters transp nac e
Buyers
dachser tranport of america inc.
-
POLs
rio grande
PODs
newark nj
-
Supply area
Brazil
Purchas area
United States
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Weight
6098kg
Amount
——
-
Hs code
Product tags
linden,ppe,vu,cle,nb,ice,board,c200,gh,residential furniture
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Product description
311 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 035 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0286254-001 A 039 SD:2090207947-6 NBM: 9403.90.10 PO# LINDEN 78 BUILDING N.W.:6.057,300 SPA: VUC200900248
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-
Trade date
2009/03/28
B/L No.
chiwpcs000903
-
Suppliers
logimasters transp nac e
Buyers
dachser tranport of america inc.
-
POLs
rio grande
PODs
newark nj
-
Supply area
Brazil
Purchas area
United States
-
Weight
23991kg
Amount
——
-
Hs code
Product tags
linden,ppe,cle,nb,ice,board,gh,4 case,residential furniture
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Product description
-------------------------------------------- 01 X 40 SAID TO CONTAINING: 425 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 029 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0256395-001 A 055 SD:2090202328-4 NBM: 9403.90.10 PO# LINDEN 78 BUILDING N.W.: 8.883,300 -------------------------------------------- 01 X 40 SAID TO CONTAINING: 464 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 027 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0250707-001 A 078 SD:2090198311-0 NBM: 9403.90.10 PO# LINDEN 78 BUILDING N.W.: 7.951,200 -------------------------------------------- 01 X 40 SAID TO CONTAINING: 590 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 028 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE;09 0253933-001 A 073 SD:2090201555-9 NBM: 9403.90.10 PO# LINDEN 78 BUILDING N.W.: 10.659,100
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Trade date
2009/03/16
B/L No.
chiwpcs000584
-
Suppliers
logimasters transp nac e
Buyers
dachser tranport of america inc.
-
POLs
rio grande
PODs
port everglades fl
-
Supply area
Brazil
Purchas area
United States
-
Weight
2127kg
Amount
——
-
Hs code
Product tags
ppe,vu,cle,nb,c200,ice,board,freight prepaid,residential furniture
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Product description
133 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 010 2009 FREIGHT PREPAID SHIPPED ON BOARD 17 02 2009 CLEAN ON BOARD RE:09 0141166-001 A 019 SD:2090101594-6 NBM: 9403.60.00,9403.90.10 N.W.:2.064,050 SPA: VUC200900240
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Trade date
2008/12/27
B/L No.
zimusnt65564
-
Suppliers
logimasters transp nac e
Buyers
dachser usa tx
-
POLs
kingston
PODs
savannah ga
-
Supply area
Jamaica
Purchas area
United States
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Weight
9392other
Amount
——
-
Hs code
8501310300
Product tags
low co,pet,ice,iec,mult,silo
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Product description
01 X 40 FR WITH: 01 PIECE - MULTI-FLOW CONE 40 FOR A PET SILO INVOICE NR. : P8213 RE NR.: 08/1824494-001 SD:2081359735/8 NCM:761 69900
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Trade date
2008/12/23
B/L No.
cplbkob000045
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Suppliers
logimasters transp nac e
Buyers
dachser tranport of america inc.
-
POLs
rio grande
PODs
port everglades fl
-
Supply area
Brazil
Purchas area
United States
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Weight
3175kg
Amount
——
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Hs code
9032100100
Product tags
ppe,cle,nb,ice,board,freight prepaid,4 case,residential furniture
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Product description
274 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 153 2008 FREIGHT PREPAID SHIPPED ON BOARD 19 11 2008 CLEAN ON BOARD RE:08/1842024-001 A015 SD:2081374198-0 NBM: 9403.40.00, 9403.50.00, 9403.60.00, 9401.61.00 N.W.3.075,130 SPA: LHJ200800073 1186674 HOUSE BL NO: CPLBKOB000046
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Trade date
2008/12/18
B/L No.
cplbkik001496
-
Suppliers
logimasters transp nac e
Buyers
vantec world transport new york
-
POLs
niteroi
PODs
charleston
-
Supply area
Brazil
Purchas area
United States
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Weight
11684kg
Amount
——
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Hs code
7318150400
Product tags
box,ppe,tar,n tr,cle,tempera,transport,ventilation,hum,corda,aluminium offset plate,wood,iu,board,seal,packing material,esen,ring,kep,4 case,gh
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Product description
SAID TO CONTAIN : 008 PALLETS CONTAINING 574 CASES WITH PRESENSITIZED ALUMINIUM OFFSET PLATES AND 012 BOXES CONTAINING PRESENSITIZED ALUMINIUM OFFSET PLATES. MGNU330671-0 TARE: 4720KGS SEAL: JT138781 NET WEIGHT : 10.998,880 KGS GROSS WEIGHT:11.684,880 KGS 17,118 M3 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD RE:08 1855266-001 DDE:2081382667 5 NCM: 3701.30.21 THE TEMPERATURE DURING TRANSPORT TIME BE KEPT AT 20 CELSIUS DEGREES POSITIVE WITH VENTILATION CLOSED. AND 70% OF HUMIDITY. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
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Trade date
2008/12/14
B/L No.
chiwpay002427
-
Suppliers
logimasters transp nac e
Buyers
dachser usa new york
-
POLs
niteroi
PODs
newark nj
-
Supply area
Brazil
Purchas area
United States
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Weight
18328kg
Amount
——
-
Hs code
9029100200
Product tags
living plant,ppe,n tr,e solid,apparent,board,corda,wood,cast iron piece,wooden pallet,ledge,carrier,packing material,bark,iec,best,gh
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Product description
SAID TO CONTAIN 45 WOODEN PALLETS CONTAINING 3.470 CAST IRON PIECES AS PER PO: 014 08 THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT SHIPPED ON BOARD TOTAL OF PIECES: 3.470 RE: 08 1788150-001 DDE: 2081379471 4 NCM: 7325.10.00
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Trade date
2008/12/14
B/L No.
anrm684002371050
-
Suppliers
logimasters transp nac e
Buyers
dachser usa new york
-
POLs
niteroi
PODs
newark nj
-
Supply area
Brazil
Purchas area
United States
-
Weight
17700kg
Amount
——
-
Hs code
Product tags
hydraulic rig,auger,soil,ice,computer,lows,rock,ys,hydraulic drilling rig,model,hea
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Product description
WITH 18 VOLUMS AS FOLLOWS: HYDRAULIC DRILLING RIG - MODEL EM800US NCM: 8430.41.20 COMPUTER SYSTEM FOR HYDRAULIC RIG 800MM AUGER WITH ROCK HEAD 800MM SOIL HEAD NCM :8431.43.90 RE:08/1850223-001 RE:08/1850323-001 DDE: 2081379149/9 INVOICE: CZM 0084-08 TR07-001919/08 HOUSE B/L: ANRM684002371051
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Products
Total 444
-
gh
111
71.15%
>
-
board
92
58.97%
>
-
ppe
75
48.08%
>
-
cle
65
41.67%
>
-
ice
56
35.9%
>
+View All
Hscode rank
Total 0
-
HS 3921909900
1
0.64%
>
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HS 8501310300
1
0.64%
>
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HS 9032100100
1
0.64%
>
-
HS 7318150400
1
0.64%
>
-
HS 9029100200
1
0.64%
>
+View All
Port statistics
Total 22
-
santos
866
40.60%
>
-
itajai
315
14.77%
>
-
victoria
209
9.80%
>
-
salvador
179
8.39%
>
-
manzanillo
118
5.53%
>
+View All
logimasters transp nac e is International Buyer&Supplier,
and primarily engages in the import and export business of products such as gh,board,ppe.
According to the 52wmb.com global trade database, as of 2009-07-19, the company has completed 2133 international trades,
The core products include HS3921909900,HS8501310300,HS9032100100 etc,
often transported via santos,port itajai, port victoria etc,
and its main trading partners are dachser tranport of america inc.,vantec world transport new york,freight caro logistics llc.
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 logimasters transp nac e 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.