front end cargo services ltd.
Trade trend analysis
Mon
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for front end cargo services ltd. from 2009 to 2010. 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 2010, the company has completed 1 transactions, with a transaction quantity of 8 and a transaction weight of 53462.
- Year Transactions Quantity Weight
- 2009 18 7891 652578
- 2010 1 8 53462
Bill of lading data
< 1/15 >- Trade date 2010/08/22 B/L No. zimuvtr27587
- Suppliers front end cargo services ltd. Buyers ——
- POLs kingston PODs newark nj
- Supply area Jamaica Purchas area United States
- Weight 53462other Amount ——
- Hs code Product tags ice,purchase order,dry box,crates,granite,polished slab,inco,book,gh
- Product description 01(ONE) 20' DRY BOX: 08 CRATES CONTAININ G 51 POLISHED SLABS OF GRANITE WITH 276, 40 M2 WITH 3CM THICKNESS PURCHASE ORDER. 027/10 INVOICE: TE-0477/10 HTS 6802.23.00 25 FREIGHT COLLECT INCOTERMS. FOB NCM:680 29390 DDE:21007262141 BOOKING ITJ13075 Expand
- Trade date 2009/12/22 B/L No. zimuvtr22435
- Suppliers front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Jamaica Purchas area United States
- Weight 47245other Amount ——
- Hs code Product tags bd,peacock green,giallo ornamental,mater,m wood,m type,granite,slb,gh
- Product description S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 07 BDL TYPE GIALLO ORNAMENTAL 29 SLB 3CM TYPE PEACOCK GREEN 19 SLB 3CM WOOD P ACKING MATERIAL EXP REF 275/09 NCM:68029 390 DDE:20911029575 FREIGHT COLLECT Expand
- Trade date 2009/11/22 B/L No. zimuvtr21408
- Suppliers front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Jamaica Purchas area United States
- Weight 44886other Amount ——
- Hs code Product tags lw type,new venetian gold,packing material,granite,slb,gh
- Product description S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW TYPE NEW VENETIAN GOLD 44 SLB 3CM WO OD PACKING MATERIAL EXP REF 229/09 NCM:6 8029390 DDE:20910015031 FREIGHT COLLECT Expand
- Trade date 2009/11/22 B/L No. zimuvtr21409
- Suppliers front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Jamaica Purchas area United States
- Weight 46804other Amount ——
- Hs code Product tags bd,netia,solar,gold,iu,m wood,type h,m type,packing material,granite,slb,gh
- Product description S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 06 BDL TYPE HONEY 14 SLB 3CM TYPE NE W VENETIAN GOLD 09 SLB 3CM TYPE SOLARIUS 21 SLB 3CM WOOD PACKING MATERIAL EXPORT REF 230/09 NCM:68029390 DDE:20910015538 F REIGHT COLLECT Expand
- Trade date 2009/11/22 B/L No. zimuvtr21395
- Suppliers front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Jamaica Purchas area United States
- Weight 46748other Amount ——
- Hs code Product tags cnt,crt,ice,purchase order,granite,gh,slb,inco
- Product description S.L.A.C 01X20'DV WITH 07 CRT CNTG 42 POL SLB OF GRANITE WITH 241.49M2 WITH 3CM TH ICH INVOICE TG-1270/09 PURCHASE ORDER 002 /09 INCOTERMS FOB NCM:68029390 DDE:209099 67075 FREIGHT COLLECT Expand
- Trade date 2009/09/20 B/L No. cmdubr1455348
- Suppliers front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Jamaica Purchas area United States
- Weight 24999kg Amount ——
- Hs code Product tags black coal,ppe,pro,orma,rvt,polished slab,dry box,gh,cnt,gold,cle,randa,ice,white galaxy,wood,board,slabs,marita,lows,jaca,tand,first quality
- Product description . 1(ONE) 20' DRY BOX CNTR WITH POLISHED SLABS, AS FOLLOWS: 46 SLABS MARITACA GREEN (STANDARD QUALITY) 03 CM 58,13 M2 WILD GOLD (STANDARD QUALITY) 03 CM 30,55 M2 JACARANDA WOOD (FIRST QUALITY) 03 CM 79,79 M2 BLACK COAL (FIRST QUALITY) 03 CM 36,82 M2 WHITE GALAXY (FIRST QUALITY) 03 CM 35,62 M2 RE: 09/0916971-001 002 DDE: 20906685460 NET WEIGHT: 22.249 KGS NCM: 6802.93.90 PROFORMA INVOICE 0291/09 ''CLEAN ON BOARD DECLARED BY SHIPPER'' ''SHIPPED ON BOARD'' ''FREIGHT COLLECT'' HBL: BRVTRUSNY00907080 Expand
- Trade date 2009/09/20 B/L No. cmdubr1455340
- Suppliers front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Jamaica Purchas area United States
- Weight 22630kg Amount ——
- Hs code Product tags cnt,ev,gh,ice,lows,iec,polished granite slab,slab,slabs,s 15
- Product description .. (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS PIECES, AS FOLLOWS: 7 BUNDLE(S) SLABS - 03 CM 124,62 M2 SLABS - 03 CM 62,28 M2 SLABS - 03 CM 33,5 M2 SEVERAL COLLORS 15X15X2 CM 0,45 M2 RE: 09/0971641-001 DDE: 2090706903/7 NCM: 6802.93.90 INVOICE: 01012-09 QUANT. SLABS: 20 PIECE(S) AND 43 SLAB(S) NET WEIGHT: 19.987,80 KGS Expand
- Trade date 2009/09/19 B/L No. chiwpbg028846
- Suppliers front end cargo services ltd. Buyers caro trans inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 26328kg Amount ——
- Hs code Product tags ct a,brazil,dme,ppe,rum,vu,carton box,s spa,agent,first quality,ice,cle,gh,ceramic floor tile,board
- Product description 936 CARTON BOXES ON 14 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY COMMERCIAL INVOICE # 273 2009 TACT AS AGENTS IN BRAZIL SHIPPED ON BOARD RE # 09 1046954 - 001 FREIGHT COLLECT CLEAN ON BOARD SD # 2090784082 5 NCM # 6908.90.00 DME # 13872 09 NET WEIGHT: 25.860,00 KGS SPA: CRUMVUF200900020 Expand
- Trade date 2009/09/13 B/L No. zimuvtr20289
- Suppliers front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Jamaica Purchas area United States
- Weight 42064other Amount ——
- Hs code Product tags bd,e 12,m type,giallo ornamental,mater,verde butterfly,m wood,new venetian gold,granite,slb,gh
- Product description S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 07 BDL TYPE GIALLO ORNAMENTAL 22 SLB 3CM TYPE NEW VENETIAN GOLD 09 SLB 3CM TY PE VERDE BUTTERFLY 14 SLB 3CM WOOD PACKIN G MATERIAL EXPORT REFERENCE 125/09 NCM:68 029390 DDE:20907406890 FREIGHT COLLECT Expand
- Trade date 2009/08/29 B/L No. chiwpav020185
- Suppliers front end cargo services ltd. Buyers caro trans inc.
- POLs —— PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 26737kg Amount ——
- Hs code Product tags box,ppe,gres,n tr,pro,rum,s spa,18 pac,vu,corda,wood,porcelanico,orma,packing material,iec,gh,board
- Product description 18 PACKAGES CONTAINING: GRES PORCELANICO33,5X33,5CM, AS PER PROFORMA # 09.382 SHIPPED ON BOARD FREIGHT COLLECT SD: 2090727693 8 RE: 09 0999509-001 NCM: 6908.90.00 1314,00 SQMT. WITH 900 BOXES = 11700 PIECES NET WEIGHT: 26.116,50 KGS THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SPA: CRUMVUF200900020 Expand
- Trade date 2009/08/29 B/L No. chiwvuj000540
- Suppliers front end cargo services ltd. Buyers caro trans inc.
- POLs suape PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 23155kg Amount ——
- Hs code Product tags wooden crates,belo,ppe,tar,rum,n tr,light,corda,red dragon,nas,wood,vu,granite,packing material,polished slab,bordeaux,ev,bran,xt,gh
- Product description 07 (SEVEN) WOODEN CRATES WITH: POLISHED SLABS OF GRANITE, 3 CM THICK, AS BELOW: 15 BORBEAUX DARK EXT.A, WITH 89,06 M2; 06 RED DRAGON EXT.A, WITH 29,40 M2; 14 BRANCO DUNAS EXT.A, WITH 83,18 M2; 14 BORDEAUX LIGHT EXT.A, WITH 68,98 M2. NCM: 6802.93.90 NET WEIGHT: 23002.39 KGS CTNR TARE: 2.220 RE: 09 0962062-001 DDE: 2090700010 0 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. SPA: CRUMVUF200900019 Expand
- Trade date 2009/08/16 B/L No. zimuvtr19875
- Suppliers front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Jamaica Purchas area United States
- Weight 51808other Amount ——
- Hs code 9506390100 Product tags bd,peacock green,iu,asc,type m,m wood,solar,m type,packing material,granite,slb
- Product description S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 07 BDL TYPE MASCARELLO 12 SLB 03CM T YPE PEACOCK GREEN 01 SLB 2CM TYPE PEACOCK GREEN 21 SLB 3CM TYPE SOLARIUS 16 SLB 3C M WOOD PACKING MATERIAL EXPORT REFERENCE 109/09 NCM:68029390 DDE:20906372259 FREIG HT COLLECT Expand
- Trade date 2009/07/24 B/L No. cmdubr1450137
- Suppliers front end cargo services ltd. Buyers caro trans inc.
- POLs kingston PODs newark nj
- Supply area Jamaica Purchas area United States
- Weight 23591kg Amount ——
- Hs code 8481801800 Product tags md,cnt,cod,ppe,gh,cle,rvt,ice,collect net,lows,gs m,polished granite slab,slabs,board
- Product description . (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 7 BUNDLE(S) SLABS 3CM 29,727 M2 SLABS 3CM 30,080 M2 SLABS 3CM 36,890 M2 SLABS 3CM 31,620 M2 SLABS 3CM 30,978 M2 SLABS 3CM 39,600 M2 SLABS 3CM 39,300 M2 RE: 09/0751278-001 DDE: 2090546291/2 NCM: 6802.93.90 INVOICE: 002917/09 PO PR 001807 QUANT. SLABS: 47 CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD DECLARED BY SHIPPER FREIGHT COLLECT NET WEIGHT:20.749,00 KGS M3: 7,14585 M3 HBL BRVTRUSNYO0906012 SCAC CODE: CMDU Expand
- Trade date 2009/07/21 B/L No. chiwpcy001181
- Suppliers front end cargo services ltd. Buyers shipping services italia inc.
- POLs sao francisco do sul PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 18220kg Amount ——
- Hs code 6805300100 Product tags fda registration,ppe,n tr,hull,vu,soybeans,t nc,wood,board,cle,packing material,big bag,gh,corda
- Product description THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. DEHULLED SOYBEANS, PACKED IN 20 BIG BAGS WITH 907 KG NET EACH ONE FDA REGISTRATION NO. 14037416724 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM. 1201.00.90 RE.: 09 0763897-001 SD.: 2090561074 1 NET WEIGHT: 18.140,00 KGS CONTRACT: USECVUF200900825 Expand
- Trade date 2009/06/05 B/L No. chiwpbg025264
- Suppliers front end cargo services ltd. Buyers caro trans inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 24192kg Amount ——
- Hs code Product tags glazed ceramic floor tiles,fob freight,gh,cle,s spa,ice,vu,book,board,grade a,carton,inco
- Product description 14 PACKAGES WITH 756 CARTONS. GLAZED CERAMIC FLOOR TILES GRADE A NCM: 6908.90.00 RE: 09 0572274-001 SD: 2090414629 4 INVOICE: 0155 2009 BOOKING: PAV0004379 INCOTERMS: FOB FREIGHT COLLECT - CLEAN ON BOARD FREIGHT AS PER AGREEMENT NET WEIGHT: 23.814,00 KGS SPA USECVUF200900802 Expand
Partners
Total 15- Rank Company Transactions Per Detail
- 1 shipping services gmbh & co.kg united statesbuyer,they trade on 2007-11-22 95 45.67% >
- 2 adp international trans h k co.ltd. united statesbuyer,they trade on 2008-06-24 29 13.94% >
- 3 maritrans shipping ltd. united statesbuyer,they trade on 2009-12-22 19 9.13% >
- 4 alpi usa inc. united statesbuyer,they trade on 2008-08-13 15 7.21% >
- 5 adp international transportation hk co united statesbuyer,they trade on 2007-09-11 14 6.73% > +View All
Products
Total 125- Products Transactions Per Detail
-
gh
24 92.31% > -
ice
16 61.54% > -
ppe
13 50% > -
cle
13 50% > -
board
13 50% >
+View All
Hscode rank
Total 12- HSCode Name Transactions Per Detail
- HS 9506390100 1 3.85% >
- HS 8481801800 1 3.85% >
- HS 6805300100 1 3.85% >
- HS 2102300100 1 3.85% >
- HS 6912009900 1 3.85% > +View All
Trading Area
Total 1- Area Transactions Per Detail
- united states 207 99.52% >
Port statistics
Total 12- Port Name Transactions Per Detail
- antonina 91 43.75% >
- kingston 58 27.88% >
- santos 17 8.17% >
- sao francisco do sul 16 7.69% >
- veracruz 11 5.29% > +View All
front end cargo services ltd. is brazil Supplier,
and primarily engages in the import and export business of products such as gh，ice，ppe.
According to the 52wmb.com global trade database, as of 2010-08-22, the company has completed 208 international trades,
with its main trading regions covering united states etc.
The core products include HS9506390100，HS8481801800，HS6805300100 etc,
often transported via antonina，port kingston, port santos etc,
and its main trading partners are shipping services gmbh & co.kg，adp international trans h k co.ltd.，maritrans shipping ltd..
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 front end cargo services ltd. 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.
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