Tradersaces servios de logistica e transpo
Activity value 62 brazil Supplier, the last transaction date was 2007-09-12 Address: internacionais ltdarua: jacob eisenhuth, 85 - 3 andarcep: 89203-070 - joinville - sc - batt: flavia - phone/fax: 5547 3028-
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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 2007-09-12 total 40 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 aces servios de logistica e transpo 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 2007/09/12 B/L No. cplbkoo001002
- Supplier aces servios de logistica e transpo Buyers shipping services ny
- POLs antonina PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 22000kg Amount ——
- Hs code Product tags count,ppe,n tr,cle,decking,ice,edr,corda,wood,board,sealed,packing material,parana,sma,gh
- Product description SHIPPER'S LOAD, STOW, COUNT AND SEALED "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USA REQUIREMENTS" 01 X 40 HC CONTAINER 16 BUNDLES OF CEDRINHO (ERISMA) DECKING S4S E4E KD (12-14%) GRADE "B" 3 4" X 3" X 8 UP TO 18 WITH MAX 30% 8 - 10 CLEAN ON BOARD SHIPPED ON BOARD ON: FREIGHT COLLECT FOB PARANAGUA INVOICE: AC 373 07 RE NO. 07 1306633-001 SD NO. 2070985487 0 NCM NO 4407.99.00 AS PER AGREEMENT 44030000000
- Trade date 2007/09/12 B/L No. cplbkoo001004
- Supplier aces servios de logistica e transpo Buyers shipping services ny
- POLs antonina PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 21600kg Amount ——
- Hs code Product tags count,ppe,n tr,cle,decking,led t,edr,corda,wood,board,sea,packing material,parana,sma,gh
- Product description SHIPPER'S LOAD, STOW, COUNT AND SEALED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USA REQUIREMENTS 1 X 40 HC CONTAINER 16 BUNDLES OF CEDRINHO (ERISMA) DECKING S4S E4E KD (12-14%) GRADE "B" 3 4" X 3" X 8 UP TO 18 WITH MAX 30% 8 - 10 CLEAN ON BOARD SHIPPED ON BOARD ON: FREIGHT COLLECT FOB PARANAGUA RE NO. 07 1306709-001 SD NO. 2070985516 8 NCM NO.4407.99.90 AS PER AGREEMENT 44030000000
- Trade date 2007/09/07 B/L No. hdmubrci1008097
- Supplier aces servios de logistica e transpo Buyers shipping services gmbh & co.kg
- POLs itajai PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 17877kg Amount ——
- Hs code Product tags count,bags,villa,ppe,express,ice,purchase order,lino,release,freight prepaid,non pareil,olo,gh
- Product description 01X20' FCL CONTAINING: 708 BAGS 55 LBS EACH 10/12 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 37065 LOT# 129151 COMMERCIAL INVOICE NR. 0115-1962/07 FREIGHT PREPAID RE: 07/1313757-001 - S.D. 2070996053/0 N.C.M.: 1704.90.20 AS PER AGREEMENT - EXPRESS RELEASE NCM:170490.20 DDE: 07/1313757-001 SD: 20709960530 HBL: JOI0313/07 NET WEIGHT: 17.700 SHIPPER'S LOAD AND COUNT
- Trade date 2007/08/10 B/L No. hdmubrci1005278
- Supplier aces servios de logistica e transpo Buyers shipping services gmbh & co.kg
- POLs itajai PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 17877kg Amount ——
- Hs code Product tags count,bags,villa,ppe,ice,purchase order,lino,freight prepaid,non pareil,olo,gh
- Product description 01X20' FCL CONTAINING: 708 BAGS 55 LBS EACH 12/14 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36725 LOT# 127554 COMMERCIAL INVOICE NR. 0094-1962/07 FREIGHT PREPAID RE: 07/1144476-001 - S.D. 2070868857/8 N.C.M.: 1704.90.20 HBL: JOI0262/07 NET WEIGHT: 17.700 SHIPPER'S LOAD AND COUNT
- Trade date 2007/08/10 B/L No. hdmubrci1005281
- Supplier aces servios de logistica e transpo Buyers shipping services gmbh & co.kg
- POLs itajai PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 17877kg Amount ——
- Hs code Product tags count,bags,villa,ppe,ice,purchase order,lino,freight prepaid,non pareil,olo,gh
- Product description 01X20' FCL CONTAINING: 708 BAGS 55 LBS EACH 14/16 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36726 LOT# 127637 COMMERCIAL INVOICE NR. 0095-1962/07 FREIGHT PREPAID RE: 07/1144887-001 - S.D. 2070868846/2 N.C.M.: 1704.90.20 HBL: JOI0263/07 NET WEIGHT: 17.700,00 SHIPPER'S LOAD AND COUNT
- Trade date 2007/07/31 B/L No. ecui074833itj
- Supplier aces servios de logistica e transpo Buyers shipping services ny
- POLs itajai PODs new york
- Supply area Brazil Purchas area United States
- Weight 2876kg Amount ——
- Hs code Product tags cordi,plastic component,ice,led plastic,metall,awards,cardboard box
- Product description 93 CARDBOARD BOXES CONTAINING: METALLIZED ASSEMBLED PLASTIC AWARDS AND METALLIZED PLASTIC COMPONENTS ACCORDING TO THE COMMERCIAL INVOICE USA.280607.001 OF JUNE 28TH, 2007. 43 CARDBOARD BOXES OF 0,55 X 0,50 X 0,55; 02 OF 0,81 X 0,73 X 0,43; 30 OF 0,75 X 0,40 X 0,50; 03 OF 0,65 X 0,65 X 0, 43; 01 OF 0,75 X 0,40 X 0,65; 06 OF 0,75 X 0,50 X 0,50; 02 OF 1,10 X 0,50 X 0,55; 05 OF 0,50 X 0,40 X 0,30 AND 01 OF 0,90 X 0,50 X 0,50M.
- Trade date 2007/07/27 B/L No. hdmubrpt1003816
- Supplier aces servios de logistica e transpo Buyers shipping services ny
- POLs itajai PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19500kg Amount ——
- Hs code Product tags count,wood,elliotti,ppe,e solid,apparent,crates,ipm,500 s,clear block,kiln dried,pine,taed,packing material,bark,gh,live plant
- Product description 01X40' HC CONTAINING 40 CRATES - 52.000M OF CLEAR BLOCKS ELLIOTTIS/TAEDA PINE S2S KILN DRIED "THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS". RE: 07/1033077-001 SD.: 2070780793/0 N.C.M.: 44071000 FREIGHT COLLECT HBL: JOI0280/07A NET WEIGHT: 19.500 SHIPPER'S LOAD AND COUNT
- Trade date 2007/07/27 B/L No. hdmubrpt1003818
- Supplier aces servios de logistica e transpo Buyers shipping services ny
- POLs itajai PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19880kg Amount ——
- Hs code Product tags count,wood,elliotti,ppe,e solid,apparent,crates,ipm,clear block,kiln dried,pine,taed,packing material,bark,gh,live plant
- Product description 01X40' HC CONTAINING 40 CRATES - 52.000M OF CLEAR BLOCKS ELLIOTTIS/TAEDA PINE S2S KILN DRIED "THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS". FREIGHT COLLECT RE: 07/1033066-001 SD.: 2070780797/2 N.C.M.:44071000 HBL JOI0280/07B NET WEIGHT: 19880 SHIPPER'S LOAD AND COUNT
- Trade date 2007/07/06 B/L No. zimuitj38797
- Supplier aces servios de logistica e transpo Buyers shipping services gmbh & co.kg
- POLs kingston PODs long beach ca
- Supply area Jamaica Purchas area United States
- Weight 38189other Amount ——
- Hs code Product tags box,cnt,ok,e ig,ice,purchase order,freight prepaid,ev
- Product description 01 CNTR 40HC S.L.A.C TOTAL QUANTITY: 6.5 00 PACKAGES. 6.500 BOXES OF SEVERAL COOKI ES. NCM 1905.31.00 COMMERCIAL INVOICE N. 645 PURCHASE ORDER: 3943 RE:07/0810248-00 1 SD:2070613656-0 AS PER AGREEMENT NET WE IGHT: 15.600,000 FREIGHT PREPAID - CIF
- Trade date 2007/06/15 B/L No. hdmubrci1000733
- Supplier aces servios de logistica e transpo Buyers shipping services gmbh & co.kg
- POLs itajai PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 17877kg Amount ——
- Hs code Product tags count,bags,villa,ppe,ice,purchase order,lino,freight prepaid,non pareil,olo,gh
- Product description 01X20' FCL CONTAINING: 708 BAGS 55 LBS EACH 14/16 WHITE NON PAREILS FOR COLOR. TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36505 LOT# 125604 COMMERCIAL INVOICE NR. 0069-1962/07 FREIGHT PREPAID NCM: 1704.90.20 DDE: 07/0804213-001 SD: 2070621144/8 HBL: JOI0215/07 NET WEITGH: 17.700 SHIPPER'S LOAD AND COUNT
- Trade date 2007/06/15 B/L No. hdmubrnw1000741
- Supplier aces servios de logistica e transpo Buyers shipping services gmbh & co.kg
- POLs itajai PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19986kg Amount ——
- Hs code Product tags count,ppe,wafer,x99,vanilla,ice,purchase order,strawberry,chocolate wafer,freight prepaid,mayfair,gh
- Product description 01X40'HC CONTAINING WITH TOTAL QUANTITY 14.000 PACKAGES. 2.500 VANILLA WAFER MAYFAIR 12X99G 5.000 CHOCOLATE WAFER MAYFAIR 12X99G 4.000 STRAWBERRY WAFER MAYFAIR 12X99G 2.500 VANILLA WAFER GONZO 12X99G COMMERCIAL INVOICE N 647 PURCHASE ORDER: 157967 FREIGHT PREPAID - CIF NCM: 19.05.32.00 DDE: 2070621357/2 SD: 07/0820699-001 HBL: JOI0184/07 NET WEIGHT: 16.632,00 SHIPPER'S LOAD AND COUNT
- Trade date 2007/05/13 B/L No. zimuitj37883
- Supplier aces servios de logistica e transpo Buyers shipping services gmbh & co.kg
- POLs kingston PODs long beach ca
- Supply area Jamaica Purchas area United States
- Weight 36109other Amount ——
- Hs code Product tags cnt,bill of lading,express,ice,purchase order,release,ats,freight prepaid,var,mm e,unit
- Product description 01 CNTR 40DV S.L.A.C. QUANTITY 2.200 PAC KAGES 2.200 VARIETY SANWWICH CREME UNITE D TREATS 16X10X40G. NCM 1905.31.00 COMM ERCIAL INVOICE NO.613 PURCHASE ORDER 393 8 AS PER AGREEMENT - EXPRESS RELEASE MA STER BILL OF LADING RE.07/0530361-001 SD :2070399663-0 FREIGHT PREPAID - CIF
- Trade date 2007/04/23 B/L No. molu781665456
- Supplier aces servios de logistica e transpo Buyers shipping services gmbh & co.kg
- POLs sao francisco do sul PODs charleston
- Supply area Brazil Purchas area United States
- Weight 8877kg Amount ——
- Hs code Product tags count,wood,palmer,ppe,bill of lading,plastic broom,container ship,board,pc,street,card box,t handle,freight prepaid,iec,umber,mast,inco
- Product description 26400 PCE 1X40 HC CONTAINER SHIPPERS, LOAD AND COUNT 26.400 PIECES OF PLASTIC BROOM WITHOUT HANDLE IN 1.800 CARD BOXES PO SID 3 SHIP TO 312 PALMER STREET GREENWOOD, SC 29646 CONTROL NUMBER 7251 N/A FREIGHT PREPAID R.E. 07/0472797-001 DDE 2070357008/0 INCOTERM CIF NCM 9603.90.00 SHIPPED ON BOARD N/A AS PER AGREEMENT MASTER BILL OF LADING
- Trade date 2007/04/19 B/L No. molu781678429
- Supplier aces servios de logistica e transpo Buyers shipping services gmbh & co.kg
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 17877kg Amount ——
- Hs code Product tags bags,villa,bill of lading,ice,olo,lino,bag,mast,freight prepaid,non pareil,t 12,purchase order
- Product description 708 BAG 01X20 FCL CONTAINING 708 BAGS 55 LBS EACH 12/14 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36328 LOT 123045 COMMERCIAL INVOICE NR. 0041-1962/07 FREIGHT PREPAID NCM 1704.90.20 RE 07/0472890-001 SD 2070366957/5 AS PER AGREEMENT MASTER BILL OF LADING
- Trade date 2007/04/19 B/L No. molu781678458
- Supplier aces servios de logistica e transpo Buyers shipping services gmbh & co.kg
- POLs sao francisco do sul PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 17877kg Amount ——
- Hs code Product tags bags,villa,bill of lading,ice,olo,lino,bag,mast,freight prepaid,non pareil,t 12,purchase order
- Product description 708 BAG 01X20 FCL CONTAINING 708 BAGS 55 LBS EACH 12/14 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36326 LOT 122779 COMMERCIAL INVOICE NR. 0039-1962/07 FREIGHT PREPAID NCM 1704.90.20 RE 07/0472793-001 SD 2070366981/8 AS PER AGREEMENT MASTER BILL OF LADING
Partners
- Rank Company Transactions Per Detail
- 1 shipping services gmbh & co.kg united statesbuyer,they trade on 2007-09-07 35 87.5% >
- 2 shipping services ny united statesbuyer,they trade on 2007-09-12 5 12.5% >
Products
- Products Transactions Per Detail
-
ice
32 80% > -
freight prepaid
30 75% > -
purchase order
28 70% > -
bags
23 57.5% > -
lino
23 57.5% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 8205599900 4 10% >
- 3204119900 2 5% >
- 3920610100 2 5% >
Port statistics
- Port Name Transactions Per Detail
- sao francisco do sul 24 60% >
- itajai 8 20% >
- kingston 3 7.5% >
- antonina 2 5% >
- balboa 2 5% > +View All
aces servios de logistica e transpo 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 2007-09-12，aces servios de logistica e transpo. A Total Of 40 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 aces servios de logistica e transpo'S 40 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 aces servios de logistica e transpo. 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 aces servios de logistica e transpo, 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 aces servios de logistica e transpo'S 40 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 aces servios de logistica e transpo. 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 aces servios de logistica e transpo, 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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