Tradersgfb grupo franco brasileiro de
Activity value 62 jamaica Supplier, the last transaction date was 2014-03-27 Address: de comercio e exp de moveisltda.rodovia sc 301, 4315 - donafrancisca 89284-410 - sao bentodo sul, sc, brazil.
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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 2014-03-27 total 61 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 gfb grupo franco brasileiro de 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 2014/03/27 B/L No. cmdubr1688108
- Supplier gfb grupo franco brasileiro de Buyers star confort s.a.
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 27738kg Amount ——
- Hs code Product tags soc,pro,orma,arg,bl f,gh,cnt,tin,ice,terminal,lara,ocean carrier,gin,carton,prep,ion,terminals,furniture,33 piece,cod,ip p,bunker,sealing
- Product description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 364.00 TERMINAL HANDL. CH DESTINATIO: EUR 371.00 EXPORT DECLARATION SURCHARGE: USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 468 CARTONS CONTAINING 333 PIECES OF FURNITURE. R.E.: 14/0154374-001 DDE.: 2140118562/2 NCM: 94035000 HS CODE: 9403.50 NET WEIGHT: 23.031,50 PROFORMA INVOICE N. 004.14A
- Trade date 2014/03/27 B/L No. cmdubr1691367
- Supplier gfb grupo franco brasileiro de Buyers star confort s.a.
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 24065kg Amount ——
- Hs code Product tags soc,pro,hardware,orma,arg,bl f,gh,cnt,tin,ice,terminal,lara,ocean carrier,gin,iec,prep,ns a,sten,cart,ion,terminals,furniture,cod,ip p,bunker,sealing
- Product description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 364.00 TERMINAL HANDL. CH DESTINATIO: EUR 371.00 EXPORT DECLARATION SURCHARGE: USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 865 CARTONS AND 20 FASTENEDS CONTAINING 727 PIECES OF FURNITURE AND 47 SETS OF HARDWARE. R.E.: 14/0187263-001 A 004 DDE.: 2140144011/8 NCM: 94035000, 94034000, 94036000 HS CODE: 9403.50, 9403.40, 9403.60 NET WEIGHT: 19.352,00 PROFORMA INVOICE N. 006.14A
- Trade date 2014/03/27 B/L No. cmdubr1688575
- Supplier gfb grupo franco brasileiro de Buyers star confort s.a.
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 25276kg Amount ——
- Hs code Product tags soc,pro,hardware,orma,arg,bl f,gh,cnt,tin,ice,terminal,lara,ocean carrier,gin,iec,prep,ns a,sten,cart,ion,terminals,furniture,cod,ip p,bunker,sealing
- Product description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 364.00 TERMINAL HANDL. CH DESTINATIO: EUR 371.00 EXPORT DECLARATION SURCHARGE: USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 1123 CARTONS AND 50 FASTENEDS CONTAINING 765 PIECES OF FURNITURE AND 20 SETS OF HARDWARE. R.E.: 14/017551-001 A 004 DDE.: 2140134798/3 NCM: 94035000, 94034000, 94036000, 83024200 HS CODE: 9403.50, 9403.40, 9403.60, 8302.42 NET WEIGHT: 20.201.25 PROFORMA INVOICE N. 005.14A
- Trade date 2013/12/05 B/L No. cmdubr1669839
- Supplier gfb grupo franco brasileiro de Buyers star confort s.a.
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 27571kg Amount ——
- Hs code Product tags soc,pro,orma,arg,bl f,gh,ena,cnt,jet,tin,ice,terminal,lara,ocean carrier,gin,iec,carton,prep,meubles,ion,terminals,furniture,cod,ip p,bunker,sealing
- Product description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 EXPORT DECLARATION SURCHARGE: USD 25.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 366.00 TERMINAL HANDL. CH DESTINATIO: EUR 371.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 552 CARTONS CONTAINING 301 PIECES OF FURNITURE. 552 CARTONS CONTENANT 301 OBJETS DES MEUBLES. R.E.: 13/1450313-001 A 002 DDE.: 2131109435/0 NCM: 94035000, 94036000 HS CODE: 9403.50, 9403.60 NET WEIGHT: 23.041,00 PROFORMA INVOICE N. 037.13 A
- Trade date 2013/08/08 B/L No. cmdubr1657178
- Supplier gfb grupo franco brasileiro de Buyers sodimport guadaloupe
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 28471kg Amount ——
- Hs code Product tags soc,ppe,pro,orma,arg,bl f,gh,cle,tin,ice,terminal,lara,ocean carrier,board,gin,iec,prep,collect container,ion,terminals,furniture,ip p,bunker,sealing
- Product description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 EXPORT DECLARATION SURCHARGE: USD 25.00 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 4,950.00 BUNKER SURCHARGE NOS: USD 364.00 TERMINAL HANDL. CH DESTINATIO: EUR 343.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT COLLECT CONTAINER CONTAINING: 338 PIECES OF FURNITURE RE: 13/0900728-001 A 002 SD: 2130688675/9 PROFORMA INVOICE N. 025.13A NET WEIGHT: 23.923,50 NCM: 94035000
- Trade date 2013/08/08 B/L No. cmdubr1658487
- Supplier gfb grupo franco brasileiro de Buyers sodimport guadaloupe
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 24496kg Amount ——
- Hs code Product tags orma,soc,collect container,pro,ip p,terminals,ice,terminal,ion,lara,ocean carrier,tin,arg,bl f,gin,sealing,bunker,iec,prep,furniture,gh
- Product description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 EXPORT DECLARATION SURCHARGE: USD 25.00 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 4,950.00 BUNKER SURCHARGE NOS: USD 364.00 TERMINAL HANDL. CH DESTINATIO: EUR 343.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT CONTAINER CONTAINING: 909 PIECES OF FURNITURE AND 120 SETS OF FURNITURE R.E.:13/0936692-001 A 005 DDE.: 2130718111/2 NCM.: 94032000, 94034000, 94035000,94036000 NCM.: 9403.20, 9403.40, 9403.50, 9403.60 NET WEIGHT: 19.890,81 PROFORMA INVOICE N. 027.13A
- Trade date 2013/07/25 B/L No. cmdubr1654686
- Supplier gfb grupo franco brasileiro de Buyers sodimport guadaloupe
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 10061kg Amount ——
- Hs code Product tags soc,ppe,pro,orma,arg,bl f,s 140,gh,cle,ice,terminal,ocean carrier,board,gin,iec,prep,ns a,collect container,sten,cart,terminals,furniture,ip p,bunker,sealing
- 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 3,000.00 BUNKER SURCHARGE NOS: USD 184.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT COLLECT CONTAINER WITH 265 CARTONS AND 05 FASTENEDS 140 PIECES OF FURNITURE RE: 13/0789503-001 SD: 2130600583/3 PROFORMA INVOICE N. 022.13A NET WEIGHT: 7.542,50 NCM: 94035000
- Trade date 2013/06/06 B/L No. cmdubr1649614
- Supplier gfb grupo franco brasileiro de Buyers sodimport guadaloupe
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 28372kg Amount ——
- Hs code Product tags ena,meubles,pro,ice,orma,iec,furniture,container c,gh
- Product description FREIGHT COLLECT R CIPIENT CONTENANT: 350 MEUBLES RE: 13/0587920-001 A 003 SD: 2130442673/4 PROFORMA N 017.13A POIDS NET: 23.815,00 MR: 94035000,94036000,94039010 CONTAINER CONTAINING: 350 PIECES OF FURNITURE RE: 13/0587920-001 A 003 SD: 2130442673/4 PROFORMA INVOICE N 017.13A NET WEIGHT: 23.815,00 NCM: 94035000,94036000,94039010
- Trade date 2013/05/16 B/L No. cmdubr1648182
- Supplier gfb grupo franco brasileiro de Buyers sodimport guadaloupe
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 26818kg Amount ——
- Hs code Product tags board net,cnt,2 piece,ns a,ppe,gh,pro,sten,furniture freight,cart,orma,ice,furniture
- Product description IN 01 CNTR 40 HC 856 CARTONS AND 59 FASTENEDS CONTAINING 602 PIECES OF FURNITURE AND 174 SETS OF FURNITURE FREIGHT COLLECT RE: 13/0517897-001 A 005 RE: 13/0518014-001 A 005 SD: 2130387527/6 PROFORMA INVOICE N 016.13AB SHIPPED ON BOARD NET WEIGHT: 22.005,30 NCM: 94034000,94035000,94036000, 94039010,83024200
- Trade date 2013/05/10 B/L No. cmdubr1644977
- Supplier gfb grupo franco brasileiro de Buyers sodimport guadaloupe
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 23204kg Amount ——
- Hs code Product tags cnt,cod,ppe,gh,cle,pro,board,furniture freight,ice,orma,iec,carton,furniture
- Product description IN 01 CNTR 40 ''HC'' 1229 CARTONS CONTAINING 790 PIECES OF FURNITURE AND 66 SETS OF FURNITURE FREIGHT COLLECT R.E.: 13/0407991-001 A 005 DDE.: 2130305589/9 PROFORMA INVOICE N. 014.13A SHIPPED ON BOARD CLEAN ON BOARD DECLARED BU SHIPPER NCM:94034000,94035000, 94036000,94039010 HS CODE:9403.40, 9403.50, 9403.60, 9403.90 NET WEIGHT: 18447,30
- Trade date 2013/04/04 B/L No. cmdubr1641009
- Supplier gfb grupo franco brasileiro de Buyers sodimport guadaloupe
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 25757kg Amount ——
- Hs code Product tags cnt,cod,ns a,ppe,cle,pro,board,sten,furniture freight,cart,orma,iec,gh,ice
- Product description IN 01 CNTR 40 HC 913 CARTONS AND 65 FASTENEDS CONTAINING 658 PIECES OF FURNITURE FREIGHT COLLECT RE: 13/0262200-001 A 003 SD: 2130196664/9 PROFORMA INVOICE N 012.13A SHIPPED ON BOARD/CLEAN ON BOARD DECLARED BY SHIPPER NET WEIGHT: 20.873,20 NCM: 94034000,94035000,94036000 HS CODE: 9403.40,9403.50,9403.60
- Trade date 2013/03/28 B/L No. cmdubr1639814
- Supplier gfb grupo franco brasileiro de Buyers sodimport guadaloupe
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 25941kg Amount ——
- Hs code Product tags cnt,cod,ppe,gh,cle,pro,board,furniture freight,ice,orma,iec,carton,furniture
- Product description IN 01 CNTR 40 HC 1001 CARTONS CONTAINING 499 PIECES OF FURNITURE AND 25 SETS OF FURNITURE FREIGHT COLLECT RE: 13/0218766-001 A 004 SD: 2130167285/8 PROFORMA INVOICE N 009.13A SHIPPED ON BOARD / CLEAN ON BOARD DECLARED BY SHIPPER NET WEIGHT: 21.097,50 NCM: 94034000,94035000,94036000 HS CODE: 9403.40,9403.50,9403.60
- Trade date 2013/03/28 B/L No. cmdubr1639798
- Supplier gfb grupo franco brasileiro de Buyers sodimport guadaloupe
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 27995kg Amount ——
- Hs code Product tags cnt,cod,sea,ppe,gh,cle,pro,furniture freight,ice,orma,26 piece,carton,board
- Product description IN 01 CNTR 40 HC 526 CARTONS CONTAINING 326 PIECES OF FURNITURE FREIGHT COLLECT RE: 13/0219763-001,002 SD: 2130167933/0 PROFORMA INVOICE N 011.13A SHIPPED ON BOARD/CLEAN ON BOARD SEA WAYBILL NET WEIGHT: 23.326,00 NCM: 94035000,94036000 HS CODE: 9403.50,9403.60
- Trade date 2013/03/14 B/L No. cmdubr1638961
- Supplier gfb grupo franco brasileiro de Buyers sodimport guadaloupe
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 23646kg Amount ——
- Hs code Product tags cnt,cod,cle,ppe,wood box,sofa,pro,sten,board,ice,12 piece,orma,plastic package,iec,carton,gh,furniture,glasses
- Product description IN 01 CNTR 40 ''HC'' 1013 CARTONS, 16 FASTENEDS+ 12 PLASTIC PACKAGE, AND 01 WOOD BOX CONTAINING 12 PIECES GLASSES, 04 SETS SOFA, 479 PIECES OF FURNITURE AND 25 SETS OF FURNITURE. FREIGHT COLLECT R.E.: 13/0183480-001 A 007 DDE.: 2130141467/0 PROFORMA INVOICE N. 008.13A SHIPPED ON BOARD/CLEAN ON BOARD DECLARED BY SHIPPER NCM: 70052900,94016900,94034000, 94035000,94036000,94039010 HS CODE: 7005.29, 9401.69, 9403.40, 9403.50, 9403.60, 9403.90 NET WEIGHT: 19.010,45
- Trade date 2013/03/07 B/L No. cmdubr1638180
- Supplier gfb grupo franco brasileiro de Buyers sodimport guadaloupe
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 26106kg Amount ——
- Hs code Product tags cnt,2 piece,ns a,cle,ppe,ice,sofa,pro,board,cart,orma,plastic package,cod,gh,furniture
- Product description IN 01 CNTR 40 HC 879 CARTONS AND 003 PLASTIC PACKAGE CONTAINING 652 PIECES OF FURNITURE,124 SETS OF FURNITURE AND 001 SETS SOFA FREIGHT COLLECT RE: 13/0163009-001 A 005 SD:2130126113/0 PROFORMA INVOICE N 007/13 A SHIPPED ON BOARD/CLEAN ON BOARD DECLARED BY SHIPPER NET WEIGHT:21.209,85 NCM: 94016900,94034000,94035000,94036000 HS CODE: 9401.69,9403.40,9403.50,9403.60
Partners
- Rank Company Transactions Per Detail
- 1 sodimport guadaloupe buyer,they trade on 2013-08-08 54 88.52% >
- 2 star confort s.a. supplier,they trade on 2014-03-27 6 9.84% >
- 3 sgdme distribuition de buyer,they trade on 2012-06-30 1 1.64% >
Products
- Products Transactions Per Detail
-
gh
34 100% > -
ice
34 100% > -
orma
34 100% > -
pro
34 100% > -
cnt
30 88.24% >
+View All
Port statistics
- Port Name Transactions Per Detail
- kingston 47 77.05% >
- port of spain 14 22.95% >
gfb grupo franco brasileiro de is A Jamaica Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Jamaica Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2014-03-27，gfb grupo franco brasileiro de. A Total Of 61 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 gfb grupo franco brasileiro de'S 61 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 gfb grupo franco brasileiro de. 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 Jamaica's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow gfb grupo franco brasileiro de, 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 gfb grupo franco brasileiro de'S 61 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 gfb grupo franco brasileiro de. 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 Jamaica's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow gfb grupo franco brasileiro de, 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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