Tradersfront end cargo services ltd.
Activity value 65 International Firm Supplier, the last transaction date was 2010-08-22 Address: rua 5 de junho no.609 centro historico cep: 83203-140 paranagua -pr - brazil tel:41.3422.4914 fa
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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 2010-08-22 total 208 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 front end cargo services 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 2010/08/22 B/L No. zimuvtr27587
- Supplier front end cargo services ltd. Buyers ——
- POLs kingston PODs newark nj
- Supply area Andorra 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
- Trade date 2009/12/22 B/L No. zimuvtr22435
- Supplier front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Andorra 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
- Trade date 2009/11/22 B/L No. zimuvtr21408
- Supplier front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Andorra 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
- Trade date 2009/11/22 B/L No. zimuvtr21409
- Supplier front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Andorra 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
- Trade date 2009/11/22 B/L No. zimuvtr21395
- Supplier front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Andorra 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
- Trade date 2009/09/20 B/L No. cmdubr1455348
- Supplier front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Andorra 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
- Trade date 2009/09/20 B/L No. cmdubr1455340
- Supplier front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Andorra 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
- Trade date 2009/09/19 B/L No. chiwpbg028846
- Supplier front end cargo services ltd. Buyers caro trans inc.
- POLs santos PODs newark nj
- Supply area Andorra 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
- Trade date 2009/09/13 B/L No. zimuvtr20289
- Supplier front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Andorra 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
- Trade date 2009/08/29 B/L No. chiwpav020185
- Supplier front end cargo services ltd. Buyers caro trans inc.
- POLs —— PODs newark nj
- Supply area Andorra 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
- Trade date 2009/08/29 B/L No. chiwvuj000540
- Supplier front end cargo services ltd. Buyers caro trans inc.
- POLs suape PODs newark nj
- Supply area Andorra 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
- Trade date 2009/08/16 B/L No. zimuvtr19875
- Supplier front end cargo services ltd. Buyers maritrans shipping ltd.
- POLs kingston PODs newark nj
- Supply area Andorra 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
- Trade date 2009/07/24 B/L No. cmdubr1450137
- Supplier front end cargo services ltd. Buyers caro trans inc.
- POLs kingston PODs newark nj
- Supply area Andorra 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
- Trade date 2009/07/21 B/L No. chiwpcy001181
- Supplier front end cargo services ltd. Buyers shipping services italia inc.
- POLs sao francisco do sul PODs norfolk
- Supply area Andorra 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
- Trade date 2009/06/05 B/L No. chiwpbg025264
- Supplier front end cargo services ltd. Buyers caro trans inc.
- POLs santos PODs newark nj
- Supply area Andorra 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
Partners
- Rank Company Transactions Per Detail
- 1 shipping services gmbh & co.kg buyer,they trade on 2007-11-22 95 45.67% >
- 2 adp international trans h k co.ltd. buyer,they trade on 2008-06-24 29 13.94% >
- 3 maritrans shipping ltd. buyer,they trade on 2009-12-22 19 9.13% >
- 4 alpi usa inc. buyer,they trade on 2008-08-13 15 7.21% >
- 5 adp international transportation hk co buyer,they trade on 2007-09-11 14 6.73% > +View All
Products
- Products Transactions Per Detail
-
gh
24 92.31% > -
ice
16 61.54% > -
board
13 50% > -
cle
13 50% > -
ppe
13 50% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 2102300100 1 3.85% >
- 3401110100 1 3.85% >
- 39202001 1 3.85% >
- 6805300100 1 3.85% >
- 6912009900 1 3.85% > +View All
Port statistics
- 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 A Andorra Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Andorra Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2010-08-22，front end cargo services ltd.. A Total Of 208 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 front end cargo services ltd.'S 208 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 front end cargo services 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 Andorra's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow front end cargo services 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 front end cargo services ltd.'S 208 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 front end cargo services 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 Andorra's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow front end cargo services 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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