Tradersfrancargo transp e servicos ltd.
Activity value 62 brazil Supplier, the last transaction date was 2021-06-08 Address: rua afonso celso, 1.629 9 . andar j93/94 cep : 04119-062 sao paulo sp
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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 2021-06-08 total 41 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 francargo transp e servicos ltd. 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 2021/06/08 B/L No. hlcueur2104ewxt5
- Supplier francargo transp e servicos ltd. Buyers radiant global logistics ewr
- POLs sao paulo PODs ——
- Supply area Brazil Purchas area United States
- Weight 10214kg Amount ——
- Hs code 310510 Product tags ct a,brazil,t 10,erti,bb,ice,blower,wooden package,auto part,iec,custom,dc motors,paul,gh
- Product description DC MOTORS CONTAINING 3.840 PIECES OF BLOWER 1BB52-30 U22X (AUTO PARTS) COMMERCIAL INVOICE 50322818 CUSTOMER PO PO-013090 NCM 85013110 DUE 21BR000710086-6 RUC 1BR570106622000000000000000004 71156 NET WEIGHT 6,374.400 KG GROSS WEIGHT 10,214.400 KG FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXO PAULO 11013-001 BRAZIL
- Trade date 2019/08/10 B/L No. hlcuri5190704313
- Supplier francargo transp e servicos ltd. Buyers pelmi spol s.r.o.
- POLs rio d janeiro PODs norfolk
- Supply area Other Purchas area United States
- Weight 27020.07kg Amount 31154
- Hs code 282090 Product tags ct a,gh,ice,manganese oxide
- Product description MANGANESE OXIDES 20 PALLETS WITH 27 MT MANGANESE OXIDE 60% NCM 28209010 FREIGHT COLLECT AS PER AGREEMENT COMMERCIAL INVOICE 15219 ORDEN NR. 4530189427RUC 9BR71013916115219 NW 27.0000 KGM GW 27.6345 KGM DUE 19BR0007777
- Trade date 2019/08/10 B/L No. hlcuri5190704313
- Supplier francargo transp e servicos ltd. Buyers pelmi spol s.r.o.
- POLs —— PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 27020.07kg Amount 31154
- Hs code 282090 Product tags ct a,gh,ice,manganese oxide
- Product description MANGANESE OXIDES 20 PALLETS WITH 27 MT MANGANESE OXIDE 60% NCM 28209010 FREIGHT COLLECT AS PER AGREEMENT COMMERCIAL INVOICE 15219 ORDEN NR. 4530189427RUC 9BR71013916115219 NW 27.0000 KGM GW 27.6345 KGM DUE 19BR0007777
- Trade date 2019/08/10 B/L No. hlcuri5190704313
- Supplier francargo transp e servicos ltd. Buyers pelmi spol s.r.o.
- POLs rio d janeiro PODs norfolk
- Supply area Other Purchas area United States
- Weight 614.93kg Amount 709
- Hs code 282090 Product tags ct a,gh,ice,manganese oxide
- Product description MANGANESE OXIDES 20 PALLETS WITH 27 MT MANGANESE OXIDE 60% NCM 28209010 FREIGHT COLLECT AS PER AGREEMENT COMMERCIAL INVOICE 15219 ORDEN NR. 4530189427RUC 9BR71013916115219 NW 27.0000 KGM GW 27.6345 KGM DUE 19BR0007777
- Trade date 2019/08/10 B/L No. hlcuri5190704313
- Supplier francargo transp e servicos ltd. Buyers pelmi spol s.r.o.
- POLs —— PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 614.93kg Amount 709
- Hs code 282090 Product tags ct a,gh,ice,manganese oxide
- Product description MANGANESE OXIDES 20 PALLETS WITH 27 MT MANGANESE OXIDE 60% NCM 28209010 FREIGHT COLLECT AS PER AGREEMENT COMMERCIAL INVOICE 15219 ORDEN NR. 4530189427RUC 9BR71013916115219 NW 27.0000 KGM GW 27.6345 KGM DUE 19BR0007777
- Trade date 2018/08/08 B/L No. hlcuss5180730457
- Supplier francargo transp e servicos ltd. Buyers radiant global logistics ewr
- POLs santos PODs new york
- Supply area Brazil Purchas area United States
- Weight 5107kg Amount 29401
- Hs code 870899 Product tags erti,bb,e 18,ice,blower,utp,wooden package,dc motors,gh
- Product description DC MOTORS OF AN OUTPUT TO CONTAINER 20 PACKAGES IN 20 PALLETS CONTAINING 1920 BLOWER 1BB5230 U22X INVOICE 50195022 DUE 18BR0002324031RUC 8BR57010662100000000000000000161323 NCM 85013110 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 3187200 KG GR
- Trade date 2018/08/08 B/L No. hlcuss5180730457
- Supplier francargo transp e servicos ltd. Buyers radiant global logistics ewr
- POLs santos PODs new york
- Supply area Brazil Purchas area United States
- Weight 5107kg Amount 29401
- Hs code 870899 Product tags ct a,erti,bb,e 18,ice,blower,utp,wooden package,dc motors,gh
- Product description DC MOTORS OF AN OUTPUT TO CONTAINER 20 PACKAGES IN 20 PALLETS CONTAINING 1920 BLOWER 1BB5230 U22X INVOICE 50195022 DUE 18BR0002324031RUC 8BR57010662100000000000000000161323 NCM 85013110 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 3187200 KG GROSS WEIGHT 5107200 KG FREIGHT COLLECT AS PER AGREEMENT
- Trade date 2018/08/08 B/L No. hlcuss5180730457
- Supplier francargo transp e servicos ltd. Buyers radiant global logistics ewr
- POLs santos PODs new york
- Supply area Other Purchas area United States
- Weight 5107kg Amount 29401
- Hs code 870899 Product tags erti,bb,e 18,ice,blower,utp,wooden package,dc motors,gh
- Product description DC MOTORS OF AN OUTPUT TO CONTAINER 20 PACKAGES IN 20 PALLETS CONTAINING 1920 BLOWER 1BB5230 U22X INVOICE 50195022 DUE 18BR0002324031RUC 8BR57010662100000000000000000161323 NCM 85013110 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 3187200 KG GR
- Trade date 2017/04/08 B/L No. mscuj7201963
- Supplier francargo transp e servicos ltd. Buyers taraca pacific inc.
- POLs —— PODs charleston
- Supply area Other Purchas area United States
- Weight 28500other Amount ——
- Hs code 170490 Product tags bd,ppe,gh,pine,pc,teco,ice,elliotti,ped,stam,container c,board
- Product description 01 X 40HC CONTAINER CONTAINING 042 PKGS - 966PCS, WITH 51,760M3 OF BDX ELLIOTTI PINE PS 1 -09, TECO STAMPED, SZIE 2440 X 1220MM. 042 PKGS - 023 PCS/PKGS - 18MM -51,760M3 PO#21463 INVOICE: KS001/17-1 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMEN
- Trade date 2016/07/08 B/L No. hlcuss5160527410
- Supplier francargo transp e servicos ltd. Buyers megatrans logistics inc.
- POLs santos PODs port everglades fl
- Supply area Other Purchas area United States
- Weight 20912other Amount ——
- Hs code 310100 Product tags logistics,erti,wooden packing,cnp,cera,tda,freight prepaid,tria,orion,eto,ail,ppe,d 21,heat treatment,quimica,omega,chemical product,comer
-
Product description
CHEMICAL PRODUCTS OF 25 KGS., ON 39 PALLETS. CHEMICAL PRODUCT NOT DANGEROUS. NCM 3404.90.12 - CERAPOL OX 7700 RE 16/0705802-001 SD 2165208579/3 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED METOD UTILIZED (HT) HEAT TREATMENT EXPORTER TANQUIMICA INDUSTRIA E COMERCIO LTDA. CNPJ 67.748.426/0001-07 XSHIPPER CNPJ 05.408.401/0001-07 XCONSIGNEE E-MAIL
3JFUWAaNv.2CGOrB7OAMLESGxAaTzRMA4NESU-OLFOSGdIdStTmIkC9Sh.qNXEqT VWcWaWV.lOlRnIFOxNl-TLwO8GxIrSHTrIMCrSR.SCWO9MZ<6BjRo/Q>
- Trade date 2014/12/30 B/L No. sudu64sszia6690x
- Supplier francargo transp e servicos ltd. Buyers starbase global logistics inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 8306kg Amount ——
- Hs code Product tags glass yarn,ppe,ice,purchase order,cardboard box,s20,freight prepaid,aver,ev
- Product description GLASS YARN CHAVERGAL 01 CONTAINER 40' HC, CONTAINING : 80 CARDBOARD BOXES (IN 20 PALLETS), CONTAINING : GLASS YARN CHAVERGAL(EC5 5,5 + PES 44) 10TEX S200 SPEC: 030116 - REV. 0 GLASS YARN CHAVERGAL(EC5 11 + PES 74) 20TEX S150 SPEC: 032127 - REV. 0 PURCHASE ORDER: 004159-00 NCM: 7019.19.00 NALADI/SH: 7019.19.00 RE: 14/1658155-001 SD : 2141280651/8 FREIGHT PREPAID G.W. : 8.306,500 KG N.W. : 7.204,100 KG COMMERCIAL INVOICE:2811/14 #SHIPPER: PH: 11-5071.0442 FAX:11.5071.0213 C.N.P.J. : 05.408.401/0001-07
- Trade date 2014/12/11 B/L No. sudu64sszia6103x
- Supplier francargo transp e servicos ltd. Buyers bill woodward
- POLs santos PODs port everglades fl
- Supply area Brazil Purchas area United States
- Weight 8000kg Amount ——
- Hs code Product tags box,ct a,printer,ppe,cle,screen,ice,wx,auto insert,board,inco,gh
- Product description AUTO INSERTER SCREENPRINTER 01 CONTAINER 40' DRY, CONTAINING : 03 BOXES, CONTAINING: AUTO INSERTER SCREENPRINTER NCM: 8479.89.99 / 8479.90.90 NALADI/SH: 7019.19.00 RE: 14/1502688-001 RE: 14/1502898-001 SD : 2141176370/0 G.W. : 8.000,000 KG N.W. : 5.101,180 KG COMMERCIAL INVOICE:INV200814-03 CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT INCOTERMS : EWX #SHIPPER: PH: 11-5071.0442 FAX:11.5071.0213 C.N.P.J. : 05.408.401/0001-07
- Trade date 2014/11/08 B/L No. hdmubrwb1470010
- Supplier francargo transp e servicos ltd. Buyers starbase global logistics inc.
- POLs santos PODs new york
- Supply area Brazil Purchas area United States
- Weight 4267kg Amount ——
- Hs code Product tags count,glass yarn,ppe,ice,purchase order,aver,freight prepaid,cardboard box,ev,gh
- Product description "SHIPPER'S LOAD,COUNT & WEIGHT:" 01 CONTAINER 20' DRY, CONTAINING: 40 CARDBOARD BOXES (WITH 10 PALLETS), CONTAINING: GLASS YARN CHAVERGAL (EC5 11 + PES 74) 20TEX S150 SPEC: 032127 - REV. 0 PURCHASE ORDER: 004237-00 NCM: 7019.19.00 NALADI/SH: 7019.19.00 RE: 14/1365439-001 SD : 2141058680/4 G.W. : 4.267,000 KG N.W. : 3.824,340 KG COMMERCIAL INVOICE: 3009/14 FREIGHT PREPAID AS PER AGREEMENT
- Trade date 2014/09/27 B/L No. nyks7101649520
- Supplier francargo transp e servicos ltd. Buyers starbase global logistics inc.
- POLs santos PODs new york
- Supply area Brazil Purchas area United States
- Weight 6430kg Amount ——
- Hs code Product tags tano,stokes,gf,glass yarn,brasil,ppe,phone,tda,tecidos,a sa,rug,ice,cnp,aver,s20,freight prepaid,cardboard box,robe,vidro,t po
- Product description 01 CONTAINER 40 DRY CONTAINING 64 CARDBOARD BOX (IN 16 PALLETS) CONTAINING GLASS YARN CHAVERGAL (EC5 5,5 + PES 44) 10 TEX S200 SPEC 030116 - VER. 0 RE 14 1163908-001 DDE 2140899535 2 NCM 7019.19.00 NALADI SH 7019.19.00 FREIGHT PREPAID AS PER AGREEMENT COMMERCIAL INVOICE 2808 14 SHIPPER: PORCHER DO BRASIL TECIDOS DE VIDRO LTDA. AV CAETANO RUGGIERI,4.153 - VILA SAO JOSE CEP: 1331-600 - ITAU-SP-BRASIL PHONE: 55 11 4023-1966 - FAX: 55 11 4023-1963 CNPJ: 47.820.592 0001-51 CONSIGNEE NOTIFY BGF INDUSTRIES INC 3802 ROBERT PORCHER WAY GREENSBORO NC 27410 CTC: ELSE STOKES PH 910-793-7505 F 910313-0869 M 910-524-4288 HS:701910
- Trade date 2014/08/30 B/L No. nyks7101621850
- Supplier francargo transp e servicos ltd. Buyers starbase global logistics inc.
- POLs santos PODs new york
- Supply area Brazil Purchas area United States
- Weight 7724kg Amount ——
- Hs code Product tags glass yarn,ice,aver,s20,freight prepaid,cardboard box
- Product description 01 CONTAINER 40 DRY CONTAINING 76 CARDBOARD BOX (IN 19 PALLETS) CONTAINING GLASS YARN CHAVERGAL (EC5 5,5 + PES 44) 10 TEX S200 SPEC 030116 - VER. 0 GLASS YARN CHAVERAL (EC5 5,5 + PES 74) 20 TEX S150 SPEC:030117 - VER.0 RE: 14 1021150-001 DDE 2140788363 1 NCM 7019.19.00 NALADI SH 7019.19.00 FREIGHT PREPAID AS PER AGREEMENT COMMERCIAL INVOICE 0108 14
Partners
- Rank Company Transactions Per Detail
- 1 starbase global logistics inc. united statesbuyer,they trade on 2014-12-30 24 58.54% >
- 2 radiant global logistics ewr united statesbuyer,they trade on 2021-06-08 4 9.76% >
- 3 pelmi spol s.r.o. united statesbuyer,they trade on 2019-08-10 4 9.76% >
- 4 team worldwide united statesbuyer,they trade on 2009-08-29 2 4.88% >
- 5 marcal paper mills inc. united statesbuyer,they trade on 2009-01-21 1 2.44% > +View All
Products
- Products Transactions Per Detail
-
ct a
5 100% > -
gh
5 100% > -
ice
5 100% > -
manganese oxide
4 80% > -
auto part
1 20% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 282090 4 80% >
- 310510 1 20% >
Port statistics
- Port Name Transactions Per Detail
- santos 28 68.29% >
- caucedo 5 12.2% >
- rio d janeiro 2 4.88% >
- pecem 1 2.44% >
- sao paulo 1 2.44% > +View All
francargo transp e servicos ltd. is A The Dominican Rep. Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From The Dominican Rep. Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2021-06-08，francargo transp e servicos ltd.. A Total Of 41 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 francargo transp e servicos ltd.'S 41 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 francargo transp e servicos ltd.. 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 The Dominican Rep.'s Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow francargo transp e servicos ltd., 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 francargo transp e servicos ltd.'S 41 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 francargo transp e servicos ltd.. 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 The Dominican Rep.'s Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow francargo transp e servicos ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
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