Tradersfastcargo international forwarders
Activity value 62 brazil Supplier, the last transaction date was 2009-09-06 Address: rodovia rs 239 8700distrito industrial norte93700-000 novo hamburgo- rs55-5121235400
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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 2009-09-06 total 44 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 fastcargo international forwarders 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
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- Trade date 2009/09/06 B/L No. sudu697004594050
- Supplier fastcargo international forwarders Buyers pxg canada inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 932kg Amount ——
- Hs code Product tags shoes,ppe,trading,seal,gh,brazil,rv,red c,randa,lean,factory,ice,2 pair,book,board,carton,stock,a10,tda,umber,15 pair,5 pair,ip p,4 pair
- Product description HOUSE BILL:49267/09 BOOKING:9POAIA1015 106 CARTONS CONTAINING 1215 PAIRS OF LAD IES SHOES MERCHANDISE STOWED IN CONTAINER: SUDU662192-0(40HC ) SEAL CIA:3098020 FACTORY: HENRICH & CIA LTDA. INVOICE:1710/09 CARTONS:4 PAIRS:26 ORDER :T9511 R.E.:090986803001 DDE:20907445209 INVOICE:1711/09 CARTONS:42 PAIRS:481 ORD ER:T9511 R.E.:090986805001 DDE:209074452 09 INVOICE:1712/09 CARTONS:47 PAIRS:552 ORD ER:T9511 R.E.:090986806001 DDE:209074452 09 FACTORY: SOUTH SERVICE TRADING S/A INVOICE:359026/09 CARTONS:3 PAIRS:36 ORD ER:2709 STOCK:MYRANDA R.E.:090940279001 DDE:20907445810 INVOICE:359026/09 CARTONS:5 PAIRS:60 ORD ER:2709 STOCK:MYRANDA R.E.: INVOICE:359026/09 CARTONS:3 PAIRS:36 ORD ER:2710 STOCK:MYRANDA R.E.: INVOICE:359026/09 CARTONS:2 PAIRS:24 ORD ER:2710 STOCK:MYRANDA R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039990, 64039190
- Trade date 2007/06/24 B/L No. sudu677009527171
- Supplier fastcargo international forwarders Buyers phonenix footwear group inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 3079kg Amount ——
- Hs code Product tags 5 pair,ppe,sol,17 pair,perm,seal,gh,cle,nb,factory,ice,2 pair,book,board,carton,stock,tda,aster,ladies leather shoes,san ma,alca,corrugated carton,75 pa,mast,footwear,dos
- Product description WITH FOOTWEAR HOUSE BILL:40551/07 BOOKING:7POAIA0653 M ASTER:FC4311 227 CORRUGATED CARTONS CONTAINING 3975 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE MERCHANDISE STOWED IN CONTAINER: KHLU522201-4(20'STD) SEAL: FACTORY: CALCADOS MAIDE LTDA INVOICE:559/07 CARTONS:17 PAIRS:300 ORDE R:TR7377 STOCK: EXP PERMIT:070783033001 DDE:20706803604 INVOICE:572/07 CARTONS:5 PAIRS:80 ORDER: TR7511 STOCK:T7501-006 EXP PERMIT:070832 035001 DDE:20706803604 INVOICE:573/07 CARTONS:35 PAIRS:600 ORDE R:TR7370 STOCK:T7501-006 EXP PERMIT:0708 32012001 DDE:20706803604 INVOICE:574/07 CARTONS:56 PAIRS:1000 ORD ER:TR7371 STOCK:T7501-006 EXP PERMIT:070 841084001 DDE:20706803604 INVOICE:576/07 CARTONS:2 PAIRS:22 ORDER: TR7513 STOCK:TR7501-410 EXP PERMIT:07084 1018001 DDE:20706803604 INVOICE:611/07 CARTONS:47 PAIRS:830 ORDE R:TR7379B STOCK:T7504-200 EXP PERMIT:070 859505001 DDE:20706803604 INVOICE:612/07 CARTONS:9 PAIRS:143 ORDER :TR7376B STOCK:T7504-606 EXP PERMIT:0708 59467001 DDE:20706803604 FACTORY: CALCADOS REIFER LTDA INVOICE:32028/07 CARTONS:56 PAIRS:1000 O RDER:SW7217 STOCK:SAN MATEO EXP PERMIT:0 70873919001 DDE:20706803850 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL SUDU677009527066
- Trade date 2007/06/18 B/L No. sudu677009471180
- Supplier fastcargo international forwarders Buyers c j clark america inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 7065kg Amount ——
- Hs code Product tags ppe,tria,perm,seal,85 pa,gh,cle,nb,factory,ice,2 pair,book,board,carton,stock,aster,wirth,alca,mal,leather footwear,corrugated carton,mast,footwear,dos,4 pair
- Product description WITH FOOTWEAR HOUSE BILL:40418/07 BOOKING:7POAIA0616 M ASTER:FC4169 693 CORRUGATED CARTONS CONTAINING 8312 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: GSTU865782-5(40'HC ) SEAL: FACTORY: IND. E COM. DE CALCADOS MALU LT DA INVOICE:777/07 CARTONS:94 PAIRS:1128 ORD ER:10124368 STOCK:79474 EXP PERMIT:07056 5876001 DDE:20706391411 INVOICE:781/07 CARTONS:67 PAIRS:804 ORDE R:10124368 STOCK:79475 EXP PERMIT:070565 685001 DDE:20706391411 INVOICE:783/07 CARTONS:67 PAIRS:804 ORDE R:10124368 STOCK:79474 EXP PERMIT:070565 613001 DDE:20706391411 INVOICE:976/07 CARTONS:103 PAIRS:1232 OR DER:10124649 STOCK:73309 EXP PERMIT:0708 82540001 DDE:20706390040 INVOICE:977/07 CARTONS:99 PAIRS:1188 ORD ER:10124649 STOCK:73309 EXP PERMIT:07083 2510001 DDE:20706391411 INVOICE:1120/07 CARTONS:94 PAIRS:1128 OR DER:10131470 STOCK:71449 EXP PERMIT:0707 51222001 DDE:20706391411 INVOICE:1121/07 CARTONS:85 PAIRS:1020 OR DER:10131470 STOCK:71449 EXP PERMIT:0707 51189001 DDE:20706391411 FACTORY: INDUSTRIA DE CALCADOS WIRTH LTD A INVOICE:742/07 CARTONS:84 PAIRS:1008 ORD ER:10124375 STOCK:73589 EXP PERMIT:07079 6961001 DDE:20706390040 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL SUDU677009471072
- Trade date 2007/05/14 B/L No. maeussz4h7384
- Supplier fastcargo international forwarders Buyers c j clark america inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 8013kg Amount ——
- Hs code Product tags ppe,tria,8 pair,perm,seal,85 pa,gh,red c,nb,lean,factory,ice,book,board,carton,stock,tda,wirth,alca,mal,leather footwear,corrugated carton,mast,dos,4 pair
- Product description WOMEN'S LEATHER FOOTWEAR 640000 (HS) HOUSE BILL:39821/07 BOOKING:854384001 MASTER:SSZ417384 795 CORRUGATED CARTONS CONTAINING 9540 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU881463-1(40'HC ) SEAL: FACTORY: IND. E COM. DE CALCADOS MALU LTDA INVOICE:724/07 CARTONS:111 PAIRS:1332 ORDER:10124640 STOCK:71894 EXP PERMIT:070554223001 DDE:20704764024 INVOICE:725/07 CARTONS:108 PAIRS:1296 ORDER:10124640 STOCK:71894 EXP PERMIT:070554171001 DDE:20704764024 INVOICE:726/07 CARTONS:106 PAIRS:1272 ORDER:10124640 STOCK:71894 EXP PERMIT:070554132001 DDE:20704764024 INVOICE:741/07 CARTONS:89 PAIRS:1068 ORDER:10123368 STOCK:71894 EXP PERMIT:070554666001 DDE:20704764024 INVOICE:742/07 CARTONS:85 PAIRS:1020 ORDER:10123368 STOCK:71894 EXP PERMIT:070554641001 DDE:20704764024 INVOICE:743/07 CARTONS:104 PAIRS:1248 ORDER:10123368 STOCK:71897 EXP PERMIT:070554614001 DDE:20704764024 INVOICE:744/07 CARTONS:109 PAIRS:1308 ORDER:10123368 STOCK:71897 EXP PERMIT:070554594001 DDE:20704764024 FACTORY: INDUSTRIA DE CALCADOS WIRTH LTDA INVOICE:553/07 CARTONS:83 PAIRS:996 ORDER:10112752 STOCK:73809 EXP PERMIT:070494647001 DDE:20704764180 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.00,6403.99.90
- Trade date 2007/05/06 B/L No. maeussz4h7370
- Supplier fastcargo international forwarders Buyers c j clark america inc.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 7203kg Amount ——
- Hs code Product tags ppe,tria,8 pair,perm,seal,85 pa,gh,red c,nb,lean,factory,ice,2 pair,book,board,carton,stock,tda,wirth,leather upper,alca,mal,corrugated carton,mast,footwear,dos,tcku,plastic sol,4 pair
- Product description FOOTWEAR 640000 (HS) HOUSE BILL:39723/07 BOOKING:854339199 MASTER:SSZ417370 782 CORRUGATED CARTONS CONTAINING 9380 PAIRS OF LADIES,LEATHER UPPER,PLASTIC SOLE MERCHANDISE STOWED IN CONTAINER: TCKU944671-4(40'HC ) SEAL:008624 FACTORY: IND. E COM. DE CALCADOS MALU LTDA INVOICE:723/07 CARTONS:113 PAIRS:1356 ORDER:10124640 STOCK:71894 EXP PERMIT:070589110001 DDE:20704529572 INVOICE:739/07 CARTONS:94 PAIRS:1124 ORDER:10123368 STOCK:71894 EXP PERMIT:070554732001 DDE:20704529572 INVOICE:740/07 CARTONS:92 PAIRS:1104 ORDER:10123368 STOCK:71894 EXP PERMIT:070554699001 DDE:20704529572 INVOICE:767/07 CARTONS:98 PAIRS:1176 ORDER:10124368 STOCK:79475 EXP PERMIT:070566186001 DDE:20704529572 FACTORY: INDUSTRIA DE CALCADOS WIRTH LTDA INVOICE:533/07 CARTONS:71 PAIRS:852 ORDER:10116429 STOCK:73805 EXP PERMIT:070494591001 DDE:20704528886 INVOICE:534/07 CARTONS:64 PAIRS:768 ORDER:10116429 STOCK:73805 EXP PERMIT:070494605001 DDE:20704528886 INVOICE:535/07 CARTONS:96 PAIRS:1152 ORDER:10112752 STOCK:73807 EXP PERMIT:070494609001 DDE:20704528886 INVOICE:551/07 CARTONS:69 PAIRS:828 ORDER:10112752 STOCK:73808 EXP PERMIT:070494611001 DDE:20704528886 INVOICE:552/07 CARTONS:85 PAIRS:1020 ORDER:10112752 STOCK:73809 EXP PERMIT:070494638001 DDE:20704528886 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.90
- Trade date 2007/04/12 B/L No. maeussz4h7274
- Supplier fastcargo international forwarders Buyers c j clark america inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 5523kg Amount ——
- Hs code Product tags e house,17 pair,perm,seal,rru,gh,red c,ppe,nb,lean,factory,ice,2 pair,book,board,gate,carton,stock,tda,alca,dos,mal,leather clog,mast,601 c
- Product description WOMEN'S LEATHER CLOG'S MERCHANDISE HOUSE BILL:39334/07 BOOKING:854164677 MASTER:SSZ417274 601 CORRUGATED CARTONS CONTAINING 7212 PAIRS OF WOMEN'S LEATHER CLOG'S MERCHANDISE STOWED IN CONTAINER: MSKU832199-6(40'HC ) SEAL: FACTORY: CALCADOS MAIDE LTDA INVOICE:65/07 CARTONS:119 PAIRS:1428 ORDER:10112839 STOCK:7145 7 EXP PERMIT:070264357001 DDE:20703314491 INVOICE:69/07 CARTONS:72 PAIRS:864 ORDER:10112839 STOCK:71455 EXP PERMIT:070264704001 DDE:20703314491 INVOICE:70/07 CARTONS:7 PAIRS:84 ORDER:10112839 STOCK:71454 EX P PERMIT:070260917001 DDE:20703314491 INVOICE:70/07 CARTONS:17 PAIRS:204 ORDER:10112839 STOCK:71456 EXP PERMIT: INVOICE:70/07 CARTONS:21 PAIRS:252 ORDER:10112839 STOCK:71459 EXP PERMIT: INVOICE:71/07 CARTONS:127 PAIRS:1524 ORDER:10112839 STOCK:7145 8 EXP PERMIT:070264705001 DDE:20703314491 FACTORY: IND. E COM. DE CALCADOS MALU LTDA INVOICE:374/07 CARTONS:81 PAIRS:972 ORDER:10114769 STOCK:31235 EXP PERMIT:070276924001 DDE:20703314785 INVOICE:377/07 CARTONS:77 PAIRS:924 ORDER:10114769 STOCK:31236 EXP PERMIT:070279184001 DDE:20703314785 INVOICE:380/07 CARTONS:80 PAIRS:960 ORDER:10114769 STOCK:31239 EXP PERMIT:070279268001 DDE:20703314785 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.00
- Trade date 2007/03/08 B/L No. maeussz4h7073
- Supplier fastcargo international forwarders Buyers c j clark america inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 6494kg Amount ——
- Hs code Product tags export license,20 pair,leather clog,tar,tda,ice,alca,2 pair,30 pair,dos,carton,5 pair,mal,4 pair,stock
- Product description 640399 (HS) WITH 8172 PAIRS OF LADIES LEATHER CLOGS DDE:20701788852 GW:72.000 CARTONS:9 DDE:20701789000 GW:5681.896 CARTONS:585 DDE:20701794879 GW:741.000 CARTONS:87 NCM:6403.99.00 MSKU847657-6 40HC TARE:3880 EXPORTER HENRICH & CIA LTDA. INVOICE 383/07 CARTONS:9 PAIRS:108 P.ORDER:10112841 STOCK:72642EXPORT LICENSE:07/0234506-001 DDE:20701788852 EXPORTER CALCADOS MAIDE LTDA INVOICE 54/07 CARTONS:87 PAIRS:1044 P.ORDER:10112744 STOCK:71453EXPORT LICENSE:07/0239825-001 DDE:20701794879 EXPORTER IND. E COM. DE CALCADOS MALU LTDA INVOICE 195/07 CARTONS:74 PAIRS:888 P.ORDER:10109047 STOCK:70142EXPORT LICENSE:07/0119000-001 DDE:20701789000 INVOICE 239/07 CARTONS:91 PAIRS:1092 P.ORDER:10112741 STOCK:72682EXPORT LICENSE:07/0167414-001 DDE:20701789000 INVOICE 243/07 CARTONS:99 PAIRS:1188 P.ORDER:10112842 STOCK:72680EXPORT LICENSE:07/0167590-001 DDE:20701789000 INVOICE 270/07 CARTONS:26 PAIRS:312 P.ORDER:10112607 STOCK:70180EXPORT LICENSE:07/0196587-001 DDE:20701789000 INVOICE 271/07 CARTONS:20 PAIRS:240 P.ORDER:10112607 STOCK:70185EXPORT LICENSE:07/0196606-0 01 DDE:20701789000 INVOICE 275/07 CARTONS:19 PAIRS:228 P.ORDER:10112143 STOCK:71854EXPORT LICENSE:07/0164518-001 DDE:20701789000 INVOICE 276/07 CARTONS:5 PAIRS:60 P.ORDER:10112674 STOCK:74615EXPORT LICENSE:07/0196906-001 DDE:20701789000 INVOICE 277/07 CARTONS:2 PAIRS:24 P.ORDER:10112674 STOCK:74616EXPORT LICENSE:07/0196919-001 DDE:20701789000 INVOICE 280/07 CARTONS:30 PAIRS:360 P.ORDER:10112674 STOCK:71080EXPORT LICENSE:07/0196814-001 DDE:20701789000 INVOICE 281/07 CARTONS:31 PAIRS:372 P.ORDER:10112674 STOCK:71082EXPORT LICENSE:07/0196825-001 DDE:20701789000 INVOICE 291/07 CARTONS:93 PAIRS:1116 P.ORDER:10112656 STOCK:72118EXPORT LICENSE:07/0168146-001 DDE:20701789000 INVOICE 297/07 CARTONS:64 PAIRS:768 P.ORDER:10109127 STOCK:71854EXPORT LICENSE:07/0164452-001 DDE:20701789000 INVOICE 360/07 CARTONS:29 PAIRS:348 P.ORDER:
- Trade date 2007/02/13 B/L No. maeussz416788
- Supplier fastcargo international forwarders Buyers fastcaro usa inc.
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 6926kg Amount ——
- Hs code Product tags export license,red c,towel,40ft container,tar,gh,beach towels,lean,1080 p,ice,ppe,board,iec,carton,textiles,stock
- Product description TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 1117 CARTONS WITH 8936 PIECES OF ASSORTED BEACH TOWELS DDE:20700921443 GW:6635.520 CARTONS:1080 DDE:20700922571 GW:291.264 CARTONS:37 NCM:6302.60.00 MSKU911971-6 40HC TARE:3880 INVOICE CM7-007359 CARTONS:1080 PIECES:8640 P.ORDER:3000709778 STOCK:TOWELEXPORT LICENSE:07/0004404-001 LC:TJ01434 INVOICE CM7-007320 CARTONS:37 PIECES:296 P.ORDER:3000707509 STOCK:TOWELEXPORT LICENSE:06/2036942-001 LC:TJ01531 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT #108594
- Trade date 2007/02/13 B/L No. maeussz416786
- Supplier fastcargo international forwarders Buyers fastcaro usa inc.
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 6297kg Amount ——
- Hs code Product tags export license,red c,towel,40ft container,tar,gh,beach towels,lean,board,ice,ppe,3 piece,iec,carton,textiles,stock
- Product description TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 800 CARTONS WITH 6400 PIECES OF ASSORTED BEACH TOWELS DDE:20700237780 GW:4778.304 CARTONS:607 DDE:20700904344 GW:1519.296 CARTONS:193 NCM:2919.66.4 ,6302.60.00 MSKU838770-9 40HC TARE:3880 INVOICE CM7-007256 CARTONS:193 PIECES:1544 P.ORDER:0300709764 STOCK:TOWELEXPORT LICENSE:06/2033394-0 01 DDE:20700904344 LC:64452473 INVOICE CM7-007321 CARTONS:607 PIECES:4856 P.ORDER:0300707512 STOCK:TOWELEXPORT LICENSE:06/2033187-001 DDE:20700237780 LC:64452554 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT #
- Trade date 2007/02/13 B/L No. maeussz416785
- Supplier fastcargo international forwarders Buyers fastcaro usa inc.
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 7006kg Amount ——
- Hs code Product tags export license,red c,towel,40ft container,tar,gh,beach towels,lean,ice,ppe,board,iec,carton,textiles,stock
- Product description TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 89 0 CARTONS WITH 7120 PIECES OF ASSORTED BEACH TOWELS DDE:20700928847 GW:7006.080 CARTONS:890 NCM:6302.60.00 MSKU828838-9 40HC TARE:3880 INVOICE CM7-007321 CARTONS:890 PIECES:7120 P.ORDER:0300707512 STOCK:TOWELEXPORT LICENSE:06/2 033187-001 DDE:20700928847 LC: 64452554 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT 08594
- Trade date 2007/02/13 B/L No. maeussz416791
- Supplier fastcargo international forwarders Buyers fastcaro usa inc.
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 7210kg Amount ——
- Hs code Product tags export license,red c,towel,40ft container,tar,gh,beach towels,lean,board,ice,ppe,stock,g 101,carton,iec,textiles,onu
- Product description TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 1010 CARTONS WITH 8080 PIECES OF ASSORTED BEACH TOWELS DDE:20700921052 GW:2569.560 CARTONS:420 DDE:20700252932 GW:1219.230 CARTONS:155 DDE:20700920951 GW:3421.710 CARTONS:435 NCM:6302.60.00 PONU716428-0 40HC TARE:3940 INVOICE CM7-007275 CARTONS:435 PIECES:3480 P.ORDER:0600707443 STOCK:TOWELEXPORT LICENSE:06/2032828-001 DDE:20700920951 LC:64452554 INVOICE CM7-007277 CARTONS:155 PIECES:1240 P.ORDER:0600707445 STOCK:TOWELEXPORT LICENSE:06/2032959-001 DDE:20700252932 LC:64452554 INVOICE CM7-007345 CARTONS:420 PIECES:3360 P.ORDER:0600709767 STOCK:TOWELEXPORT LICENSE:07/0003341-001 DDE:20700921052 LC:64452418 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT #108594
- Trade date 2007/02/13 B/L No. maeussz416780
- Supplier fastcargo international forwarders Buyers fastcaro usa inc.
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 7038kg Amount ——
- Hs code Product tags export license,red c,towel,40ft container,tar,gh,beach towels,lean,ice,ppe,board,gesu,iec,carton,textiles,stock
- Product description TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 937 CARTONS WITH 7496 PIECES OF ASSORTED BEACH TOWELS DDE:20700252878 GW:1162.420 CARTONS:190 DDE:20700252959 GW:1793.448 CARTONS:228 DDE:20700258728 GW:2446.326 CARTONS:311 DDE:20700258744 GW:1636.128 CARTONS:208 NCM:6302.60.00 GESU438363-8 40HC TARE:3800 INVOICE CM7-007232 CARTONS:228 PIECES:1824 P.ORDER:6000709771 STOCK:TOWELEXPORT LICENSE:06/2037022-001 DDE:20700252959 LC:TJ01433 INVOICE CM7-007269 CARTONS:208 PIECES:1664 P.ORDER:6000707427 STOCK:TOWELEXPORT LICENSE:06/2036739-001 DDE:20700258744 LC:TJ01531 INVOICE CM7-007272 CARTONS:311 PIECES:2488 P.ORDER:6000707428 STOCK:TOWELEXPORT LICENSE:06/2036893-001 DDE:20700258728 LC:TJ01531 INVOICE CM7-007342 CARTONS:190 PIECES:1520 P.ORDER:6000709777 STOCK:TOWELEXPORT LICENSE:07/0003246-001 DDE:20700252878 LC:TJ01433 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT #108594
- Trade date 2007/02/13 B/L No. maeussz416783
- Supplier fastcargo international forwarders Buyers fastcaro usa inc.
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 7198kg Amount ——
- Hs code Product tags export license,red c,towel,40ft container,tar,gh,beach towels,lean,board,ice,ppe,4 piece,16 piece,iec,carton,textiles,stock
- Product description TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 1002 CARTONS WITH 8016 PIECES OF ASSORTED BEACH TOWELS DDE:20700241914 GW:1919.304 CARTONS:244 DDE:20700241922 GW:2886.822 CARTONS:367 DDE:20700922300 GW:2392.138 CARTONS:391 NCM:6302.60.00 MAEU835719-9 40HC TARE:3970 INVOICE CM7-007268 CARTONS:244 PIECES:1952 P.ORDER:7000707427 STOCK:TOWELEXPORT LICENSE:06/2036690-001 LC:TJ01531 INVOICE CM7-007271 CARTONS:367 PIECES:2936 P.ORDER:4000707428 STOCK:TOWELEXPORT LICENSE:06/2036854-001 LC:TJ01531 INVOICE CM7-007341 CARTONS:391 PIECES:3128 P.ORDER:4000709777 STOCK:TOWELEXPORT LICENSE:07/0003216-001 LC:TJ01433 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT #108594
- Trade date 2006/11/20 B/L No. maeussz4h5932
- Supplier fastcargo international forwarders Buyers c j clark america inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 5615kg Amount ——
- Hs code Product tags ppe,tria,1080 p,perm,seal,44e,gh,red c,nb,lean,factory,ice,2 pair,board,carton,stock,tda,wirth,alca,mal,leather footwear,cpi,dos,4 pair
- Product description 7104 PAIRS OF WOMEN'S LEATHER FOOTWEAR GROSS W.5615.912KGS NET W.4850.204KGS CBM 60.298M3 CONTAINER :CPIU555852-8(40'HC) SEAL:2371868 FACTORY: IND. E COM. DE CALCADOS MALU LTDA INVOICE 2418/06 CARTONS:77 PAIRS:924 P.ORDER:10096250 STOCK:71306EXPORT PERMIT:06/1443862-0 01 DDE:20612924769 INVOICE 2572/06 CARTONS:92 PAIRS:1104 P.ORDER:10096863 STOCK:75279EXPORT PERMIT:06/1555581-001 DDE:20612924769 INVOICE 2573/06 CARTONS:87 PAIRS:1044 P.ORDER:10096863 STOCK:75279EXPORT PERMIT:06/1555605-001 DDE:20612924769 INVOICE 2632/06 CARTONS:123 PAIRS:1476 P.ORDER:10100012 STOCK:71322EXPORT PERMIT:06/1517714-001 DDE:20612924769 INVOICE 2702/06 CARTONS:90 PAIRS:1080 P.ORDER:10101512 STOCK:37335EXPORT PERMIT:06/1548520-001 DDE:20612924769 FACTORY: INDUSTRIA DE CALCADOS WIRTH LTDA INVOICE 1547/06 CARTONS:123 PAIRS:1476 P.ORDER:10099481 STOCK:72244EXPORT PERMIT:06/1559071-001 DDE:20612925137 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.00
- Trade date 2006/11/12 B/L No. maeusszh15885
- Supplier fastcargo international forwarders Buyers c j clark america inc.
- POLs rio grande PODs philadelphia
- Supply area Brazil Purchas area United States
- Weight 6032kg Amount ——
- Hs code Product tags ppe,tria,8 pair,seal,gh,red c,20 pair,nb,lean,ice,board,carton,stock,tda,wirth,16 pair,alca,mal,leather footwear,export license,15 pair,10 pair,dos
- Product description WOMEN'S LEATHER FOOTWEAR WITH 7271 PAIRS OF WOMEN'S LEATHER FOOTWEAR CONTAINER:MAEU831765-8(40'HC) SEAL:2389345 EXPORTER IND. E COM. DE CALCADOS MALU LTDA INVOICE 2359/06 CARTONS:26 PAIRS:309 P.ORDER:10093166 STOCK:72117EXPORT LICENSE:06/1456003-0 01 DDE:20612536467 INVOICE 2360/06 CARTONS:31 PAIRS:369 P.ORDER:10093166 STOCK:72118EXPORT LICENSE:06/1456025-001 DDE:20612536467 INVOICE 2361/06 CARTONS:16 PAIRS:189 P.ORDER:10093166 STOCK:72119EXPORT LICENSE:06/1456070-001 DDE:20612536467 INVOICE 2370/06 CARTONS:81 PAIRS:968 P.ORDER:10093424 STOCK:72132EXPORT LICENSE:06/1556911-001 DDE:20612536467 INVOICE 2622/06 CARTONS:115 PAIRS:1380 P.ORDER:10100012 STOCK:71322EXPORT LICENSE:06/1517428-001 DDE:20612536467 INVOICE 2623/06 CARTONS:108 PAIRS:1296 P.ORDER:10100012 STOCK:71322EXPORT LICENSE:06/1517451-001 DDE:20612536467 INVOICE 2790/06 CARTONS:110 PAIRS:1320 P.ORDER:10101821 STOCK:72132EXPORT LICENSE:06/1611315-001 DDE:20612536467 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA INVOICE 1393/06 CARTONS:120 PAIRS:1440 P.ORDER:10099481 STOCK:71627EXPORT LICENSE:06/1359982-001 DDE:20612536939 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.00 NET W.:5215.775KGS
Partners
- Rank Company Transactions Per Detail
- 1 fastcaro usa inc. buyer,they trade on 2007-02-13 13 29.55% >
- 2 c j clark america inc. buyer,they trade on 2007-06-18 11 25% >
- 3 phonenix footwear group inc. buyer,they trade on 2007-06-24 4 9.09% >
- 4 wal mart shores inc. buyer,they trade on 2006-06-28 3 6.82% >
- 5 drew forwarders buyer,they trade on 2006-05-27 3 6.82% > +View All
Products
- Products Transactions Per Detail
-
15 pair
1 100% > -
2 pair
1 100% > -
4 pair
1 100% > -
5 pair
1 100% > -
a10
1 100% >
+View All
Port statistics
- Port Name Transactions Per Detail
- rio grande 26 59.09% >
- sao francisco do sul 7 15.91% >
- santos 6 13.64% >
- itajai 2 4.55% >
- salvador 2 4.55% > +View All
fastcargo international forwarders is A Brazil Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Brazil Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2009-09-06，fastcargo international forwarders. A Total Of 44 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 fastcargo international forwarders'S 44 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 fastcargo international forwarders. 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 Brazil's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow fastcargo international forwarders, 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 fastcargo international forwarders'S 44 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 fastcargo international forwarders. 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 Brazil's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow fastcargo international forwarders, 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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