Traderstkm transport managemnt services
Activity value 61 spain Supplier, the last transaction date was 2009-01-13
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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 2009-01-13 total 15 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 tkm transport managemnt services 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 2009/01/13 B/L No. zimuccu402732
- Supplier tkm transport managemnt services Buyers dantzler inc.
- POLs barcelona PODs newark nj
- Supply area Spain Purchas area United States
- Weight 58656other Amount ——
- Hs code Product tags alh,pro,cf,al sh,gauge,orma,nba,ppe,galvanized steel pipe,ice,pc,wood packing,sealed,puerto rico,iec,document,ppi,sol,mat,amb,purchase order,2nd floor,umber,hollow section,count,ra c,coral,y cr,cle,bank united
- Product description 01 X 40'HC SHIPPER STOW, LOAD, COUNT AND SEALED 27 BUNDLES MERCHANDISE (1620 PIECES GALVANIZED STEEL PIPE (HOLLOW SECTION) AS PER PROFORMA INVOICE SF/GP-05/2008-2009 AND PURCHASE ORDER NO . 00102576 CFR SAN JUAN, P UERTO RICO SIZE GAUGE QTY 1'X 2' 12 1620 PCS TOTAL 1620 P CS DOCUMENTARY CREDIT NUMBER IMP- 101565- 08 DTD. 10.10.08 OF BANK UNITED FSB, WEST ERNBANK PUERTO RICO, 2ND FLOOR, 255 ALH AMBRA CIRCLE, CORAL GABLES, USA THIS SHI PEMENT CONTAINS NO SOLID WOOD PACKING MAT ERIAL SHIPPING BILL NO 5515024 DTD. 17 .11.2008
- Trade date 2009/01/13 B/L No. zimuccu402724
- Supplier tkm transport managemnt services Buyers dantzler inc.
- POLs barcelona PODs newark nj
- Supply area Spain Purchas area United States
- Weight 41169other Amount ——
- Hs code Product tags 2 piece,ppe,pro,cf,fence tube,orma,shipping bill,nba,uni t,alh,weste,puer,galvanized steel pipe,ice,pc,sealed,puerto rico,packing material,document,sol,amb,purchase order,umber,count,ra c,coral,y cr,cle
- Product description 01 X 40'OT SHIPPER STOW, LOAD, COUNT AND SEALED 72 BUNDLES MERCHANDISE (5892 PIECES GALVANIZED STEEL PIPE (FENCE TUBES) AS PER PROFORMA INVOICE SF /GP-05/2008-2009 AND PURCHASE ORDER NO. 0 0102576 CFR SAN JUAN, PUER TO RICO SIZE QTY 1' : 45 50 PCS 1-1/4' : 1342 PCS TOTAL 5892 PCS DOCUMENTARY CREDIT NUMBER IMP- 101565-08 DTD. 10.10.08 OF BANK UNI TED FSB, WESTERNBANK PUERTO RICO, 2ND F LOOR, 255 ALHAMBRA CIRCLE, CORAL GABLES, USA THIS SHIPEMENT CONTAINS NO SOLID WOO D PACKING MATERIAL SHIPPING BILL NO.55146 84 DTD. 14. 11.2008
- Trade date 2009/01/13 B/L No. zimuccu402733
- Supplier tkm transport managemnt services Buyers dantzler inc.
- POLs barcelona PODs newark nj
- Supply area Spain Purchas area United States
- Weight 31468other Amount ——
- Hs code Product tags alh,pro,cf,fence tube,bank united,4 piece,shipping bill,nba,ppe,weste,puer,galvanized steel pipe,ice,pc,wood,sealed,packing material,document,sol,amb,purchase order,2nd floor,umber,count,ra c,coral,y cr,cle,orma
- Product description 01 X 40'OT SHIPPER STOW, LOAD, COUNT AND SEALED 54 BUNDLES MERCHANDISE (2574 PIECES GALVANIZED STEEL PIPE (FENCE TUBES) AS PER PROFORMA INVOICE S F/GP-05/2008-2009 AND PURCHASE ORDER NO. 00102576 CFR SAN JUAN, PUE RTO RICO SIZE QTY 1-1.25' 1464 PCS 2' 1110 PCS TOTA L 2574 PCS DOCUMENTAR Y CREDIT NUMBER IMP- 101565-08 DTD. 10.1 0.08 OF BANK UNITED FSB, WESTERNBANK PUER TO RICO, 2ND FLOOR, 255 ALH AMBRA CIRCLE, CORAL GABLES, USA THIS SHIPEMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING BILL NO 5515985 DTD. 20.11.2008
- Trade date 2008/12/16 B/L No. zimuccu402696
- Supplier tkm transport managemnt services Buyers dantzer inc.
- POLs barcelona PODs newark nj
- Supply area Spain Purchas area United States
- Weight 57873other Amount ——
- Hs code 2930209900 Product tags steel,y cr,alh,tar,puer,light,pro,florida,cf,ice,ting,pc,bank united,orma,anju,galvanised steel,shipping bill,circle,umber,coral,bra
- Product description 01 X 40 OT 1342 PCS GALVANISED STEEL PI PE (TC) (ISO LIGHT BS-AI) PER PROFORMA IN VOICE SF/GP-03/2008 - 2009 AN D P.O. 102397 , CFR SANJUAN , PUERTO RIC O. 10 PALLETS OF MERCHANDISE (STEEL FI TTINGS) 22860 PCS. DOCUME NTARY CREDIT NUMBER IMP - 101524 - 08 DT D 20.08.08 OF BANK UNITED , FSB ,255 ALHA MBRA CIRCLE CORAL GABLES, FLORIDA - 3 3134 , U.S SHIPPING BILL NO.& DATE: 55 07417 DT 13/10/08 SHIPPING BILL NO.& DATE: 5508649 DT 18/10/08
- Trade date 2008/12/16 B/L No. zimuccu402695
- Supplier tkm transport managemnt services Buyers dantzer inc.
- POLs barcelona PODs newark nj
- Supply area Spain Purchas area United States
- Weight 51918other Amount ——
- Hs code 2929909900 Product tags shed,alh,pro,cf,bank united,orma,anju,shipping bill,pipe,steel fitting,cle,ice,pc,puerto rico,document,galvani,amb,umber,t 23,ra c,light,coral,rida,y cr,rack
- Product description 01X40' FLAT RACK 2361 PCS GALVANISHED ST EEL PIPE (TC) (ISO LIGHT BS-AI) 20510 PCS OF MERCHANDISE(STEEL FITTING S) PER PROFORMA INVOICE SF/GP-03/2008-20 09 AND P.O.102397 CFR SANJUAN,PUERTO RICO . DOCUMENTARY CREDIT NUMBER I MP-101524-08 DTD 20.08.08 OF BANK UNITED ,FSB,255 ALHAMBRA CIRCLE CORAL GABLES,FLO RIDA-33134,US SHIPPING BILL N O.& DATE:55 09442 DT 22.10.08 SHIPPING BILL NO.& DATE :5510028 DT 23.10.08
- Trade date 2008/12/02 B/L No. zimuccu402690
- Supplier tkm transport managemnt services Buyers dantzler inc.
- POLs barcelona PODs newark nj
- Supply area Spain Purchas area United States
- Weight 55137other Amount ——
- Hs code 8536410900 Product tags alh,pro,cf,bank united,orma,anju,shipping bill,t 300,low s,ice,pc,puerto rico,document,galvanized tube,amb,ion,umber,ra c,galvanise,coral,florida,y cr
- Product description 01 X 40'FT 3000 PCS GALVANISED HOLLOW SE CTIONS (GALVANIZED TUBES) PER PROFORMA IN VOICE SF/GP-04/2008 - 2009 AN D PO 102498 CFR, SANJUAN, PUERTO RICO 50 BUNDLES DOCUMENTARY CREDIT NUMBER IMP - 101533 - 08 DTD 03.09.08 O F BANK UNITED , FSB , 255 ALHAMBRA CIRCL E CORAL GABLES , FLORIDA - 33134 , U.S SHIPPING BILL NO. & DATE : 5505628 DT 30/09/08
- Trade date 2008/11/25 B/L No. zimuccu402678
- Supplier tkm transport managemnt services Buyers dantzler inc.
- POLs barcelona PODs newark nj
- Supply area Spain Purchas area United States
- Weight 55137other Amount ——
- Hs code 8708990700 Product tags alh,pro,cf,bank united,orma,anju,shipping bill,t 300,low s,ppe,ice,pc,board,puerto rico,document,galvanized tube,amb,freight prepaid,ion,umber,ra c,galvanise,coral,florida,y cr
- Product description 01 X 40'FT 3000 PCS GALVANISED HOLLOW SE CTIONS (GALVANIZED TUBES) PER PROFORMA IN VOICE SF/GP-04/2008 - 2009 AN D PO 102498 CFR, SANJUAN, PUERTO RICO 50 BUNDLES DOCUMENTARY CREDIT NUMBER IM P - 101533 - 08 DTD 03.09.08 OF BANK UNITED , FSB , 255 ALHAMBRA CIRC LE CORAL GABLES , FLORIDA - 33134 , U. S SHIPPING BILL NO. & DATE : 5505574 D T 30/09/08 SHIPPED ON BOARD FREIGHT PREPAID
- Trade date 2008/11/18 B/L No. zimuccu402673
- Supplier tkm transport managemnt services Buyers dantzler inc.
- POLs barcelona PODs newark nj
- Supply area Spain Purchas area United States
- Weight 56369other Amount ——
- Hs code 7210490100 Product tags alh,pro,cf,u ni,orma,anju,ppe,puer,cle,ice,pc,board,freight prepaid,document,galvanised steel,amb,umber,ra c,light,coral,florida,shipping,y cr
- Product description 01 X 40'OT 2139 PCS GALVANISED STEEL PIP E (TC) (ISO LIGHT BS-AI) PER PROFORMA IN VOICE SF/GP-02/2008 - 2009 AN D P.O. 102397 , CFR SANJUAN , PUERTO RIC O. DOCUMENTARY CREDIT NUMBER IMP - 10152 4 - 08 DTD 20.08.08 OF BANK U NITED , FSB , 255 ALHAMBRA CIRCLE CORAL GABLES , FLORIDA - 33134 , U.S SHIPPING B ILL NO. & DATE : 5503391 DT 2 4/09/08 SHI PPED ON BOARD FREIGHT PREPAID
- Trade date 2008/11/18 B/L No. zimuccu402672
- Supplier tkm transport managemnt services Buyers dantzler inc.
- POLs barcelona PODs newark nj
- Supply area Spain Purchas area United States
- Weight 57966other Amount ——
- Hs code 7210490100 Product tags alh,pro,cf,bank united,orma,anju,ppe,cle,ice,pc,puerto rico,t 16,cora,galvanised steel,amb,freight prepaid,umber,menta,ra c,light,florida,y cr,ip p
- Product description 01 X 40'OT 2836 PCS GALVANISED STEEL PIP E (TC) (ISO LIGHT BS-AI) PER PROFORMA INV OICE SF/GP-02/2008 - 2009 AN D SF/GP-03/08-09 AND PO 102234 & 102397 CFR, SANJUAN, PUERTO RICO 28 BUNDLES DO CUMENTARY CREDIT NUMBER IMP - 101486 - 08 DTD 08.07.08 AND IMP-101524- 08 DTD. 20.08.08 OF BANK UNITED , FSB , 255 ALHAMBRA CIRCLE CORA L GABLES , FLORIDA - 33134 , U.S SHIP PING BILL NO. & DATE : 5501552 DT 16/09/0 8 & 5501553 DTD 16.09.2008 SH IPPED ON BO ARD FREIGHT PREPAID
- Trade date 2008/11/05 B/L No. zimuccu402640
- Supplier tkm transport managemnt services Buyers dantzer inc.
- POLs barcelona PODs newark nj
- Supply area Spain Purchas area United States
- Weight 50951other Amount ——
- Hs code 3902200100 Product tags alh,pro,cf,bank united,orma,anju,shipping bill,pipe,cle,ice,pc,puerto rico,document,t 16,amb,ra c,light,coral,florida,y cr,galvan,d steel
- Product description 27 BUNDLES ONLY 01X40'HC 1251 PCS GALVAN ISED STEEL PIPE (TC) (ISO LIGHT BS-AI) P ER PROFORMA INVOICE SF/GP-02/ 2008 - 2009 AND P.O.102234 CFR SANJUAN , PUERTO RICO. DOCUMENTARY CREDIT NUMBE R IMP- 101486- 08 DTD 08.07.0 8 OF BANK UNITED , FSB, 255 ALHAMBRA CIRCLE CORAL GABLES , FLORIDA - 3 3134 , U.S SHIPPING BILL N O.& DATE: 5 501550 DT 16/9/08
- Trade date 2008/11/05 B/L No. zimuccu402639
- Supplier tkm transport managemnt services Buyers dantzer inc.
- POLs barcelona PODs newark nj
- Supply area Spain Purchas area United States
- Weight 54182other Amount ——
- Hs code Product tags y cr,cle,alh,ra c,light,pro,amb,florida,cf,ice,t 16,pipe,pc,bank united,orma,galva,puerto rico,document,umber,coral,d steel
- Product description 28 BUNDLES ONLY 01X40'HC 1108 PCS GALVA NISED STEEL PIPE PIPE (TC) (ISO LIGHT BS- AI) PER PROFORMA INVOICE SF/G P-02/2008 - 2009 AND P.O.102234, CFR SA NJUAN ,PUERTO RICO. DOCUMENTARY CREDIT NUMBER IMP - 101486 - 08 DT D 08.07.08 OF BANK UNITED , FSB , 25 5 ALHAMBRA CIRCLE CORAL GABLES , FLORIDA - 33134, U.S SHIPP ING BILL NO . & DATE : 5501551 DT 16/9/08 5501551 DT 16/9/08
- Trade date 2007/05/15 B/L No. epirindmum106992
- Supplier tkm transport managemnt services Buyers transgroup worldwide logstics
- POLs jawaharlal PODs new york
- Supply area India Purchas area United States
- Weight 1450kg Amount ——
- Hs code Product tags hvac,tria,olo,tubeless tyre,dye,shipping bill,indian,euro iv,indica,ice,abs,vehicle,gin,engine,mat,dab,petrol,wheel rims,chassis,salsa,tand,ansa,power steering
- Product description STANDARD 20 CONTAINER SAID TO CONTAIN 1 CASES EXPORT OF INDIAN ORIGIN 1 NO.TATA INDICA GLX VEHICLE FOR TRIALS AND RET URN TATA INDICA GLX WITH HVAC, POWER STEERING, ABS DAB,PAB.EURO IV PETROL ENGINE,TRANSAXLE, 5 NOS.WHEEL RIMS,5 NOS.GOO DYEAR 175 60 R14 TUBELESS TYRES CHASSIS NO MAT600271PL0505 1 ENGINE NO 475 SI48LTZPG177 6 COLOUR SALSA RED INVOICE NO CC EXP 02 2007 08 DTD.06.04.2007 SHIPPING BILL NO 5176399 D T.16.04.2007
- Trade date 2006/12/23 B/L No. cmduin1299766
- Supplier tkm transport managemnt services Buyers freightcan llc
- POLs colombo PODs newark nj
- Supply area Sri Lanka Purchas area United States
- Weight 8685kg Amount ——
- Hs code Product tags fiber,pc,wood,cod,total nt wt,freight prepaid,carton box,ss c,tent
- Product description 1X20'ST CONTR CONTAINS 3936 PCS CONTAINS 88 CARTON BOXES IN 22 WOODE PALLETS FIBERGLLASS CONTENT IS 31 +/-1 (HS CODE : 85.38.90.00) SB NO: 2504796/24.11.06 INV NO: EX-7098 DT:24.11.06 TOTAL GR WT: 6685.00 KGS TOTAL NT WT:5157.824 KGS FREIGHT PREPAID
- Trade date 2006/11/07 B/L No. cmduin1292566
- Supplier tkm transport managemnt services Buyers freightcan llc
- POLs jawaharlal PODs norfolk
- Supply area India Purchas area United States
- Weight 14352kg Amount ——
- Hs code Product tags ct a,master bi,cnt,100 cotton terry towel,ndr,customer service,express,cover,cd,s cm,sand,release,carton,gh
- Product description 1 X 40'HC CNTR TOTAL.1220 CARTONS? ONE THOUSAND TWO HUNDRED TWENTY CARTONS ONLY _ 100 COTTON TERRY TOWEL INV.NO.:GTT-100 DT.:07.10.2006 SAID TO WEIGH GR WT.10452.000 KGS NT.WT: 9355.200 KGS. S.B.NO.:4658478 DT.:09.10.06 FREIGHT COLLECT CY/CY DDC COLLECT ACD COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1292583 EXPRESS RELEASE WAYBILL ISSUED
- Trade date 2006/10/21 B/L No. cmduin1290633
- Supplier tkm transport managemnt services Buyers freightcan llc
- POLs jawaharlal PODs newark nj
- Supply area India Purchas area United States
- Weight 9527kg Amount ——
- Hs code Product tags five hundred,s cm,100 cotton,powerloom,cover,ice,bedspreads,mast,shipping bill,carton,drapery,gh
- Product description 1 X 40' ST CONTAINER 502 (FIVE HUNDRED TWO) CARTONS ONLY OF 100 COTTON POWERLOOM BEDSPREADS, DRAPERY, PI SHAM INVOICE NO. RT-757 DT.18.09.2006 L/C NO. 110-LCI-602718 SHIPPING BILL 799/BP/06 DT.23.09.06 NET.WT. 5291.000 KGS FREIGHT COLLECT DDC COLLECT THIS MASTER B/L COVERS CMA CGM NVOCC H B/LNUM IN1290634.
Partners
- Rank Company Transactions Per Detail
- 1 dantzler inc. buyer,they trade on 2009-01-13 7 46.67% >
- 2 dantzer inc. buyer,they trade on 2008-12-16 4 26.67% >
- 3 freightcan llc buyer,they trade on 2006-12-23 3 20% >
- 4 transgroup worldwide logstics buyer,they trade on 2007-05-15 1 6.67% >
Products
- Products Transactions Per Detail
-
ice
12 100% > -
alh
11 91.67% > -
cf
11 91.67% > -
orma
11 91.67% > -
pc
11 91.67% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 7210490100 2 16.67% >
- 2929909900 1 8.33% >
- 2930209900 1 8.33% >
- 3902200100 1 8.33% >
- 8536410900 1 8.33% > +View All
Port statistics
- Port Name Transactions Per Detail
- barcelona 11 73.33% >
- jawaharlal 3 20% >
- colombo 1 6.67% >
tkm transport managemnt services is A India Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From India Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2009-01-13，tkm transport managemnt services. A Total Of 15 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 tkm transport managemnt services'S 15 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 tkm transport managemnt services. 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 India's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow tkm transport managemnt services, 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 tkm transport managemnt services'S 15 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 tkm transport managemnt services. 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 India's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow tkm transport managemnt services, 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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