south logistica ltda.
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 south logistica ltda. from 2012 to 2013. 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 2013, the company has completed 1 transactions, with a transaction quantity of 22 and a transaction weight of 21911.
- Year Transactions Quantity Weight
- 2012 0 0 0
- 2013 1 22 21911
Bill of lading data
< 1/15 >- Trade date 2013/07/21 B/L No. mscuj3362553
- Suppliers south logistica ltda. Buyers bridgewell resources llc
- POLs freeport tx PODs newark nj
- Supply area Bahamas Purchas area United States
- Weight 21911other Amount ——
- Hs code Product tags no l,ppe,tents,espe,ice,elliotti,paua,flat jamb,venner,container c,gh,pine,tin,fin,iot,pine veneer,ion,lows,taed,st f,ware,forwarding agent,g 22,omis,carrier,cod,tura
- Product description 01 X 40 HC CONTAINER CONTAINING 22 PALLETS CONTAINING ELLIOTTI/TAEDA PINE VENNER FLAT JAMB AS PER COMMERCIAL INVOICE 368550, AS FOLLOWS : - 2016,000 ELLIOTTI/TAEDA PINE VENEER FLAT JAMB 11/16 X 6 5/8 82 15/32 INCH - 3584,000 E LLIOTTI/TAEDA PINE VENEER FLAT JAMB 11/16 4 5 /8 X 82 15/32 INCH - 4032,000 ELLIOTTI/TAEDA PINE VENNER FLAT JAMB 11/16 X 4 5/8 X 82 15/3 2 INCH FREIGHT COLLECT FREIGHT PAUABLE AT DESTINATION PO 00687398 FATURA INVOICE: 368550 / 6116 DDE: 2130616263/7 RE: 13/0805054001 NCM : 4418200000 HS CODE: 4418.20 NET WEIGHT: 21. 665,28 . COMMERCIAL INVOICE, PO AND FATURA INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT . FORWARDING AGENT HEUSI COMISSA RIA Expand
- Trade date 2008/09/16 B/L No. mscusd283392
- Suppliers south logistica ltda. Buyers vial group
- POLs freeport tx PODs jacksonville fl
- Supply area Bahamas Purchas area United States
- Weight 4088kg Amount ——
- Hs code Product tags ppe,eco,tara,gold metallic,unwrought aluminium,pure w,wooden pallet,gh,alu,oar
- Product description UNWROUGHT ALUMINIUM - 01 CONTAINER 40' DRY SA ID TO CONTAIN: 02 WOODEN PALLETS WITH: ALUCOB OND ECO PURE WHITE 4 X 1250 X 5800MM RE: 08/1 335321-001 DDE: 2080995597/0 GW:3.015,15 KGS NW:2.349,75 KGS 01 WOODEN PALLET WITH: ALUCOB OND ECO GOLD METALLIC 4 X 1250 X 5800MM RE: 0 8/1335417-001 DDE: 2080995563/6 GW:1.073,15 K GS NW:712,53 KGS TARA: 3740,0KGS SHIPPED ON B OARD FREIGHT COLLECT Expand
- Trade date 2008/09/07 B/L No. cplbkij000088
- Suppliers south logistica ltda. Buyers mts logistics inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 6400kg Amount ——
- Hs code Product tags ppe,lock,pro,slide seal,cardboard box,orma,m 160,belt,cle,ice,custom,pc,board,freight prepaid,channel,trim seal,pc f,s spa,glass,foot,line,feet,extrusion,10mm,pc channel
- Product description 317 CARDBOARD BOXES CONTAINING: 150 PC FLOCKED CHANNEL @ 8 FEET -00 13565 150 PC FLOCKED CHANNEL @ 8 FEET -00 13566 2964 MT DD TRIM SEAL - 30222 - 38 M 16019 390 PC BELTLINE CHANNEL 96 - 30190 2550 PC DD EXTRUSION @ 200MM - 8190 13557 700 PC DD EXTRUSION @ 950MM - 8190- 13165 2500 MT TRIM SEAL - 8105 - 25 MTR R 1950 PC SLIDE SEAL @ 949MM 10MM - 8371 6216 13618 480 PC TRIM SEAL @ 188 - 6147-188 2000 PC CHANNEL - 30059 13697 550 PC CHANNEL - 8 FOOT GLASS RUN - 13204 2000 MT TRIM SEAL - 8189 - 50 MTR R 06432 6456 MT TRIM SEAL - 8329 - 50 MTR R 06862 RE:08 1296816-001 A 002 DDE:2080968021-1 COMMERCIAL INVOICE N 065 08 PROFORMA: 048 08 DATED JULY 2,2008 CUSTOMER PO: 10361 CLEAN ON BOARD SHIPPED ON BOARD 23 08 2008 FREIGHT PREPAID NCM: 4008.29.00 N.W.: 5.764,086 KGS SPA:TLI8708-00-0000 Expand
- Trade date 2008/08/05 B/L No. nyks855537049
- Suppliers south logistica ltda. Buyers mts logistics inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 3101kg Amount ——
- Hs code Product tags ice,ppe,mannequins,automat,display,pc,board,female pant,container c,metal base,gh
- Product description MANNEQUINS AUTOMATONS& DISPLAY 01X40?HC CONTAINER CONTAINING: 836 PACKAGES CONTAINING: 760 PCS - R1704 - FEMALE PANTS EXHIBITOR WITH METAL BASE F04 RE.: 08/1051165-001 SD.: 2080782648/01 NCM.: 9618.00.00 FREIGHT COLLECT SHIPPED ON BOARD COMMERCIAL INVOICE N.? 202/2008 NET WEIGHT: 3.040,000 KGS Expand
- Trade date 2008/06/22 B/L No. cplbkor002547
- Suppliers south logistica ltda. Buyers mts logistics inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 6156kg Amount ——
- Hs code Product tags ppe,pro,slide seal,orma,bulb,cle,top,1000 pc,ice,custom,pc,board,freight prepaid,roll,trim seal,molding,s spa,cardboard box,pc seal,reveal,extrusion,10mm
- Product description 264 CARDBOARD BOXES CONTAINING: 13600 MT TRIM SEAL-8329-50 MTR ROLL 06862 300 MT TRIM SEAL WITH BULB ON TOP-6593- 30 MTR ROLL 06593 1000 PC DD EXTRUSION @ 775MM-8190-775 13162 700 PC DD EXTRUSION @ 720MM-8190-720 13161 2020 PC SLIDE SEAL @949MM - 10MM- 8371 6216 13618 510 PC 2PC SEAL WITH REVEAL MOLDING- 5317A 13579 500 PC TRIM SEAL @ 188 -06147-188 13572 3993 MT TRIM SEAL-8189-50 MTR ROLL 06432 RE:08 0890589-001 A 003 DDE:2080661942-2 COMMERCIAL INVOICE N 045 08 PROFORMA: 030 08 DTD APRIL 22,2008 CUSTOMER PO: 10242 CLEAN ON BOARD SHIPPED ON BOARD 08 06 2008 FREIGHT PREPAID NCM: 4008.29.00 4016.93.00 N.W.: 5.585,835 KGS SPA: 6700-00-0529 Expand
- Trade date 2008/05/02 B/L No. molu782228103
- Suppliers south logistica ltda. Buyers mts logistics inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 3114kg Amount ——
- Hs code Product tags box,female full body,ppe,ice,t arm,pc,board,container c,metal base,gh
- Product description 715 BOX 01X40 HC CONTAINER CONTAINING 715 PACKAGES CONTAINING 650 PCS - R904 FEMALE FULL BODY WITHOUT ARMS WITH METAL BASE F04 RE 08/0565865-001 SD 2080417222/6 NCM 9618.00.00 FREIGHT COLLECT SHIPPED ON BOARD COMMERCIAL INVOICE N. 187/2008 NET WEIGHT 3.055,000 KGS. Expand
- Trade date 2008/04/30 B/L No. molu782228034
- Suppliers south logistica ltda. Buyers mts logistics inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 2441kg Amount ——
- Hs code Product tags female torso,ppe,ager,t arm,emal,gh,chi,stout,ice,arm,pc,board,baby mannequin,t 50,etch,female full body,metal base,teen,bus,pregna,female bust,g 25,female pant,sex,mal,box,t 25,r8,face,full body,torso,e bus
- Product description 898 BOX 01X40 CONTAINER HC CONTAINING 898 PACKAGES CONTAINING 25 PCS - R2 - FEMALE BUST 25 PCS - R3 - FEMALE DUBLE TORSO FORM 25 PCS - R4 - FEMALE TORSO FORM 25 PCS - R5 - MALE BUST 50 PCS - R6 - MALE SPORT TORSO FORM WITH HALF FACE 50 PCS - R7 - FEMALE SPORT TORSO FORM 25 PCS - R8 - CHILD TORSO FORM WITH HALF FACE 260 PCS - R904 - FEMALE FULL BODY WITHOUT ARMS WITH METAL BASE F04 25 PCS - R10 - MALE TORSO FORM 25 PCS - R13 - BABY TORSO FORM 25 PCS - R14 - TEENAGER TORSO FORM 50 PCS - R1704 - FEMALE PANTS EXHIBITOR WITH METAL BASE F04 25 PCS - R1902 - MALE FULL BODY WITHOUT ARMS WITH METAL BASE F02 25 PCS - R21 - FEMALE STOUT BUST 25 PCS - R33 - TEENAGER TORSO FORM WITH SHOULDER - UNISEX 50 PCS - R34 - FEMALE FAT BUST 50 PCS - R35 - PREGNANT TORSO FORM 50 PCS - R36 - FEMALE SPORT TORSO FORM WITH STRETCHED LEGS. 25 PCS - R4209 -BABY MANNEQUIN WITH ARMS - UNISEX WITH METAL BASE F09 RE 08/0514996-001 DDE 2080383875/1 NCM 9618.00.00 FREIGHT COLLECT SHIPPED ON BOARD COMMERCIAL INVOICE NR. 186/2008 Expand
- Trade date 2008/04/18 B/L No. hlcuss2080306190
- Suppliers south logistica ltda. Buyers the tile place
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 52467kg Amount ——
- Hs code Product tags box,ceramic glazed tile,glazed ceramic tile,floor,al piece,grade a,ceramic glazed
- Product description GLAZED CERAMIC TILES 17 PALLET WITH 952 BOXES 3.024,00 SQM SPECIAL PIECES OF CERAMIC GLAZED GRADE A 985,60 SQM FLOOR OF CERAMIC GLAZED TILE GRADE A Expand
- Trade date 2008/01/13 B/L No. maeu855652106
- Suppliers south logistica ltda. Buyers mts logistics inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 6742kg Amount ——
- Hs code Product tags cord,red c,automotive rubber part,ppe,lean,ecem,r 11,board,ice,custom,orma,freight prepaid,cardboard box,gh,pro,ovem
- Product description AUTOMOTIVE RUBBER PARTS ACCORD ING COMMERCIAL INVOICE NR 112/ 07 DATED DECEMBER 21,2007 01X 20??: 287 CARDBOARD BOXES CON TAINING RE:07/2124953-001 A 002 DDE: 2071596576-0 COMME RCIAL INVOICE 112/07 PROFORMA : 092/07 DTD NOVEMBER 30,2007 CUSTOMER PO:9987 AND 9906 SH IPPED ON BOARD, DECLARED CLEAN BY SHIPPER FREIGHT PREPAID N.W.: 6.190,748 NCM: 4008.29 .00 FREIGHT AS PER AGREEMENT Expand
- Trade date 2007/12/22 B/L No. maeu855623992
- Suppliers south logistica ltda. Buyers mts logistics inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 7148kg Amount ——
- Hs code Product tags cordi,automotive rubber part,ppe,cle,ecem,ice,orma,freight prepaid,cardboard box,pro,ovem
- Product description AUTOMOTIVE RUBBER PARTS 01X20 297 CARDBOARD BOXES CONTAINI NG: AUTOMOTIVE RUBBER PARTS A CCORDING COMMERCIAL INVOICE NR 104/07 DATED DECEMBER 03,2007 RE: 07/1992996-0014 A 002 DDE:2071494186-7 COMMERCIAL INVOICE: 104/07 PROFORMA: 087 /07 DTD NOVEMBER 13,2007 CUST OMER PO: 9963 SHIPPED ON BO ARD, DECLARED "CLEAN" BY SHIPP ER FREIGHT PREPAID EXPORT R EFERENCES: SLE0295-07 NCM: 4008.29.00 NW: 6.611,9 75 Expand
- Trade date 2007/10/12 B/L No. aplu901306439
- Suppliers south logistica ltda. Buyers tri star freight systems
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 11720kg Amount ——
- Hs code Product tags cordi,august,auto,pro,freight prepaid,board,ice,custom,rubber part,cle,cardboard box,container c,orma
- Product description 1X40?CONTAINER CONTAINING: 479 CARDBOARD BOXES CONTAINING: AUTOMOTVE RUBBER PARTS ACCORDING COMMERCIAL INVOICE N076/07 DATED SEPTEMBER 03,2007 RE:07/1429356-001 DDE 2071073783-1 COMMERCIAL INVOICE N076/07 PROFORMA:059/07 DTD AUGUST 03,2007 CLEAN ON BOARD CUSTOMER PO:9751 FREIGHT PREPAID NCM:4008.29.00 Expand
- Trade date 2007/08/25 B/L No. aplu901306382
- Suppliers south logistica ltda. Buyers caniz s.a.
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 7548kg Amount ——
- Hs code Product tags box,cargo,ice,relay,hyunda,cle,brow,cover,board,crates,olo,plast,panama,model,gh,cage,travel,cages,color yellow
- Product description PLAST,BOXES,CASES,CRATES,ETC. 02 CTNRS 40(HC): 1134 CAGES, CONTAINING 1133 ONE CAGE, MODEL 100, COLOR BROWN (6001) WITH TRAVELING COVERS WITH MARKING 1 CAGE MODEL 100, COLOR YELLOW WITH TRAVELING COVERS WITH MARKING RE: 07/1212173-001 DDE: 2070916194-8 INVOICE: 1590/07 NCM: 3923.10.90 CLEAN ON BOARD FREIGHT COLLECT --RELAYING CARGO ONTO HYUNDAI GLORY V024 TO PANAMA-- Expand
- Trade date 2007/07/08 B/L No. hjscrigi00229302
- Suppliers south logistica ltda. Buyers tri star freifht
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 10874kg Amount ——
- Hs code Product tags automotive rubber part
- Product description AUTOMOTIVE RUBBER PARTS Expand
- Trade date 2007/06/02 B/L No. hjscrigi00224304
- Suppliers south logistica ltda. Buyers tri star freight systems
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 6006kg Amount ——
- Hs code Product tags automotive rubber part
- Product description AUTOMOTIVE RUBBER PARTS Expand
- Trade date 2007/03/18 B/L No. maeu854043546
- Suppliers south logistica ltda. Buyers anthony veder&co n.v.
- POLs point lisas PODs san juan pr
- Supply area Andorra Purchas area United States
- Weight 26237kg Amount ——
- Hs code Product tags box,cnt,floor sh,ppe,ceramic,lean,express,red c,board,release,gh
- Product description 01 X 20 CNTR SAID TO CONTAIN 29 PALLETS WITH 1113 BOXES CONTAINING CERAMIC FLOOR SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER. FREIGHT COLLECT SD 20702520667 RE 07 0335250 001 002 NCM 6908 90 00 FREIGHT AS PER AGREEMENT EXPRESS RELEASE Expand
Partners
Total 26- Rank Company Transactions Per Detail
- 1 tri star freifht united statesbuyer,they trade on 2007-07-08 17 25% >
- 2 mts logistics inc. united statesbuyer,they trade on 2008-09-07 7 10.29% >
- 3 econocaribe consolidators ic united statesbuyer,they trade on 2006-11-25 5 7.35% >
- 4 koper furniture puerto ricobuyer,they trade on 2007-03-15 5 7.35% >
- 5 kma associates of puerto rico united statesbuyer,they trade on 2006-06-26 4 5.88% > +View All
Products
Total 27- Products Transactions Per Detail
-
no l
1 100% > -
ppe
1 100% > -
tents
1 100% > -
espe
1 100% > -
ice
1 100% >
+View All
Trading Area
Total 1- Area Transactions Per Detail
- united states 68 100% >
Port statistics
Total 14- Port Name Transactions Per Detail
- rio grande 22 32.35% >
- kingston 21 30.88% >
- port of spain 3 4.41% >
- santos 3 4.41% >
- sao francisco do sul 3 4.41% > +View All
south logistica ltda. is International Buyer&Supplier,
and primarily engages in the import and export business of products such as no l，ppe，tents.
According to the 52wmb.com global trade database, as of 2013-07-21, the company has completed 69 international trades,
with its main trading regions covering united states etc.
often transported via rio grande，port kingston, port port of spain etc,
and its main trading partners are tri star freifht，mts logistics inc.，econocaribe consolidators ic.
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 south logistica ltda. 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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