intercargo de franca acpie ltd.
Trade trend analysis
Mon
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
Bill of lading data
< 1/15 >- Trade date 2025/01/12 B/L No. ——
- Suppliers intercargo de franca acpie ltd. Buyers fastcargoecuador s.a.
- POLs rio grande PODs guayaquil
- Supply area Brazil Purchas area Ecuador
- Weight 16648.56kg Amount 5273
- Hs code Product tags ——
- Product description OUTER PACKING12 STEEL JERRICANSUN NO 1993IMO CLASS 3GROSS WEIGHT 16404 KG OUTER PACKING12 STEEL JERRICANSUN NO 1993IMO CLASS 3GROSS WEIGHT 16404 KGNET WEIGHT 15228 KGPACKING GROUP 2LIMITED QUANTITY NEXCEPTED QUANTITY NMARINE POLUTANT Y OUTER PACKING12 STEEL JERRICANSUN NO 1993IMO CLASS 3GROSS WEIGHT 16404 KGNET WEIGHT 15228 KGPACKING GROUP 2LIMITED QUANTITY NEXCEPTED QUANTITY NMARINE POLUTANT YAGGREGATION STATE LFLASHPOINT 220 CPROPER SHIPPING NAMEFLAMMABLE LIQUID NOSHAZARDOUS OUTER PACKING12 STEEL JERRICANSUN NO 1993IMO CLASS 3GROSS WEIGHT 16404 KGNET WEIGHT 15228 KGPACKING GROUP 2LIMITED QUANTITY NEXCEPTED QUANTITY NMARINE POLUTANT YAGGREGATION STATE LFLASHPOINT 220 CPROPER SHIPPING NAMEFLAMMABLE LIQUID NOSHAZARDOUSCONTENTALIPHATIC HYDROCARBONEMERGENCY CONTACTNAME YGOR METIDIERI CORREAEMERGENCY CONTACTTEL 551631111600 24HR Expand
- Trade date 2024/12/05 B/L No. cmdussz1543301
- Suppliers intercargo de franca acpie ltd. Buyers intercargo usa corp.
- POLs 35177, sao paulo PODs 5301, houston, tx
- Supply area Brazil Purchas area United States
- Weight 35610kg Amount ——
- Hs code 842121 Product tags movil,arts,pim,cable,pen,pool product,ion,tin,wooden package,freight prepaid,gin
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Product description
320419 (HS) NCM:84212100 NCM:39174090 NCM:39173290 NCM:38229000 NCM:94054900 NCM:76042100 NCM:96039000 NCM:96040000 NCM:32041990 NCM:69072200 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES
320419 (HS) NCM:84212100 NCM:39174090 NCM:39173290 NCM:38229000 NCM:94054900 NCM:76042100 NCM:96039000 NCM:96040000 NCM:32041990 NCM:69072200 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES
320419 (HS) NCM:84212100 NCM:39174090 NCM:39173290 NCM:38229000 NCM:94054900 NCM:76042100 NCM:96039000 NCM:96040000 NCM:32041990 NCM:69072200 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES DU-E: 24BR001785191-0 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION CONSIGNEE / NOTIFY: MOVIL. 829-259-9560 VIRGINIA PENA FREIGHT PREPAID DUE:24BR001785191-0
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- Trade date 2024/12/05 B/L No. cmdussz1544575
- Suppliers intercargo de franca acpie ltd. Buyers tgd soluciones de log stica
- POLs 35177, sao paulo PODs 5301, houston, tx
- Supply area Brazil Purchas area United States
- Weight 17916kg Amount ——
- Hs code 381121 Product tags worldwide,pera,tier,conectores,cion,uv,ice,varillas,madera,trox,wooden package,cod,freight prepaid,print,erti,fae
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Product description
DCS REM: PRINT AT CRSJO 853690 (HS) NCM:38112140 NCM:73269090 NCM:85369090 42 PALLETS DE MADERA CONTAINING CONECTORES ELECTRICOS, INTELTROX Y VARILLAS DE PUESTA TIERRA INVOICE: 352/24 RUC 4BR467545452000000000 00000000035224 NCM/HS CODE: 381121, 732690, 853690 WOODEN PACKAGE: CERTIFIED/ TREATED CONT. OF THE CONSIGNEE AND NOTIFY: RAFAEL.DUVERRAN TGDWORLDWIDE .COM, OPERACIONESCR
VThGbDnWMOXR6LUDPWwIHDvEK.PCIOyM FREIGHT PREPAID RUC:4BR46754545200000000000000000035224
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- Trade date 2024/12/05 B/L No. cmdussz1544575
- Suppliers intercargo de franca acpie ltd. Buyers tgd soluciones de log stica
- POLs 35177, sao paulo PODs 5301, houston, tx
- Supply area Brazil Purchas area United States
- Weight 17916kg Amount ——
- Hs code 381121 Product tags worldwide,pera,tier,conectores,cion,uv,ice,varillas,madera,trox,wooden package,cod,freight prepaid,print,erti,fae
-
Product description
DCS REM: PRINT AT CRSJO 853690 (HS) NCM:38112140 NCM:73269090 NCM:85369090 42 PALLETS DE MADERA CONTAINING CONECTORES ELECTRICOS, INTELTROX Y VARILLAS DE PUESTA TIERRA INVOICE: 352/24 RUC 4BR467545452000000000 00000000035224 NCM/HS CODE: 381121, 732690, 853690 WOODEN PACKAGE: CERTIFIED/ TREATED CONT. OF THE CONSIGNEE AND NOTIFY: RAFAEL.DUVERRAN TGDWORLDWIDE .COM, OPERACIONESCR
oToGYDvWzOYRkLmDyWcIuDOEM.yCVOJM FREIGHT PREPAID RUC:4BR46754545200000000000000000035224
Expand
- Trade date 2024/12/05 B/L No. cmdussz1543301
- Suppliers intercargo de franca acpie ltd. Buyers intercargo usa corp.
- POLs 35177, sao paulo PODs 5301, houston, tx
- Supply area Brazil Purchas area United States
- Weight 35610kg Amount ——
- Hs code 842121 Product tags movil,arts,pim,cable,pen,pool product,ion,tin,wooden package,freight prepaid,gin
-
Product description
320419 (HS) NCM:84212100 NCM:39174090 NCM:39173290 NCM:38229000 NCM:94054900 NCM:76042100 NCM:96039000 NCM:96040000 NCM:32041990 NCM:69072200 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES
320419 (HS) NCM:84212100 NCM:39174090 NCM:39173290 NCM:38229000 NCM:94054900 NCM:76042100 NCM:96039000 NCM:96040000 NCM:32041990 NCM:69072200 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES
320419 (HS) NCM:84212100 NCM:39174090 NCM:39173290 NCM:38229000 NCM:94054900 NCM:76042100 NCM:96039000 NCM:96040000 NCM:32041990 NCM:69072200 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES DU-E: 24BR001785191-0 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION CONSIGNEE / NOTIFY: MOVIL. 829-259-9560 VIRGINIA PENA FREIGHT PREPAID DUE:24BR001785191-0
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- Trade date 2024/08/02 B/L No. hlcuss5240656921
- Suppliers intercargo de franca acpie ltd. Buyers kce logistics inc.
- POLs cartagena PODs baltimore
- Supply area Other Purchas area United States
- Weight 19451kg Amount ——
- Hs code Product tags tsh,billet,e 80,bille,ice,g 22,tin,cod,erco,solder,gh
- Product description UNWROUGHT TIN01 X 20 DRY CONTAINERCONTAINING 22 PACKAGES.SOLDER 50%SNX50%PB IN BILLETSSOLDER 98%PBX2%SB IN BILLETSHS CODE 80030000, 78060010INVOICE 5104/24 Expand
- Trade date 2024/08/01 B/L No. maeu241099709
- Suppliers intercargo de franca acpie ltd. Buyers genesco inc.
- POLs santos PODs newark nj
- Supply area Other Purchas area United States
- Weight 2967.451kg Amount ——
- Hs code Product tags ns a,mens footwear,ice,kiss,carton,gh
- Product description MENS AND WOMENS FOOTWEAR. KISSOL - INVOICES: 086/2024, 087/2024 DUE: 24BR001019026-9CARTONS: 223 - GROSS WEIGHT: 2717.760 KGS - CBM: 21.080 NCM: 64035990, 64039990 . TABITA - INVOICE: 039/24 DUE: 24BR Expand
- Trade date 2024/06/30 B/L No. maeu239072369
- Suppliers intercargo de franca acpie ltd. Buyers genesco inc.
- POLs santos PODs newark nj
- Supply area Other Purchas area United States
- Weight 6020.412kg Amount ——
- Hs code Product tags ns a,mens footwear,ice,kiss,carton,gh
- Product description MENS AND WOMENS FOOTWEAR. TABITA - INVOICE: 018/24 DUE:24BR000872849-4 CARTONS: 834- GROSS WEIGHT: 7551.000 - CBM: 93.457 NCM: 64039190, 64039990 KISSOL - INVOICES: 051/2024, 072/2024, 075/2024, 078/ Expand
- Trade date 2024/06/30 B/L No. maeu239072369
- Suppliers intercargo de franca acpie ltd. Buyers genesco inc.
- POLs santos PODs newark nj
- Supply area Other Purchas area United States
- Weight 4587.935kg Amount ——
- Hs code Product tags ns a,mens footwear,ice,kiss,carton,gh
- Product description MENS AND WOMENS FOOTWEAR. TABITA - INVOICE: 018/24 DUE:24BR000872849-4 CARTONS: 834- GROSS WEIGHT: 7551.000 - CBM: 93.457 NCM: 64039190, 64039990 KISSOL - INVOICES: 051/2024, 072/2024, 075/2024, 078/ Expand
- Trade date 2024/06/30 B/L No. maeu239072369
- Suppliers intercargo de franca acpie ltd. Buyers genesco inc.
- POLs santos PODs newark nj
- Supply area Other Purchas area United States
- Weight 5719.892kg Amount ——
- Hs code Product tags ns a,mens footwear,ice,kiss,carton,gh
- Product description MENS AND WOMENS FOOTWEAR. TABITA - INVOICE: 018/24 DUE:24BR000872849-4 CARTONS: 834- GROSS WEIGHT: 7551.000 - CBM: 93.457 NCM: 64039190, 64039990 KISSOL - INVOICES: 051/2024, 072/2024, 075/2024, 078/ Expand
- Trade date 2023/02/28 B/L No. ——
- Suppliers intercargo de franca acpie ltd. Buyers kce logistics inc.
- POLs —— PODs ——
- Supply area Costa Rica Purchas area United States
- Weight 46519 Amount ——
- Hs code 761490 Product tags brazil,mcm,erti,wooden p,aac,wooden,anca,e 23,ice,alca,arb,aluminum conductor,tr a,reels,gh
- Product description ARBUTUS PRIORITY 12 WOODEN REELS WITH 181440000 ICALCA 795 MCM AAC 37 STR ALL ALUMINUM CONDUCTOR ARBUTUS PRIORITY INVOICE 4023 DUE 23BR0001080502 9010 WOODEN PAC KAGE CERTIFIED TREATED FREIGHT CO LLECT XXFRANCA S P 14400760 BRAZIL ARBUTUS PRIORITY 12 WOODEN REELS WITH 181030000 ICALCA 795 MCM AAC 37 STR ALL ALUMINUM CONDUCTOR ARBUTUS PRIORITY INVOICE 4823 NCM 76149010 Expand
- Trade date 2023/02/26 B/L No. ——
- Suppliers intercargo de franca acpie ltd. Buyers kce logistics inc.
- POLs —— PODs ——
- Supply area Costa Rica Purchas area United States
- Weight 23228 Amount ——
- Hs code 7614 Product tags brazil,mcm,tr a,erti,aac,wooden p,wooden,anca,e 23,ice,r 12,arb,aluminum conduct,aluminum conductor,alca,reels,gh
- Product description 9010 WOODEN PAC KAGE CERTIFIED TREATED FREIGHT CO LLECT FRANCA SP 14400760 BRAZIL ALUMINUM CONDUCTOR 12 WOODEN REELS WITH 180810000 ICALCA 795 MCM AAC 37 STR ALL ALUMINUM CONDUCTOR ARBUTUS PRIORITY INVOICE 4723 DUE 23BR0001138926 Expand
- Trade date 2023/02/26 B/L No. ——
- Suppliers intercargo de franca acpie ltd. Buyers kce logistics inc.
- POLs —— PODs ——
- Supply area Costa Rica Purchas area United States
- Weight 46624 Amount ——
- Hs code 761490 Product tags ct a,mcm,wooden p,aluminum,aac,wooden,lumi,ice,alca,arb,aluminum conductor,erti,tr a,reels,gh
- Product description ALUMINUM 12 WOODEN REELS WITH 181330000 ICALCA 795 MCM AAC 37 STR ALL ALUMINUM CONDUCTOR ARBUTUS PRIORITY INVOICE 4623 NCM 76149010 001090800 NCM 7614 9010 WOODEN PAC KAGE CERTIFIED TREATED FREIGHT CO LLECT ALUMINUM 12 WOODEN REELS WITH 181440000 ICALCA 795 MCM AAC 37 STR ALL ALUMINUM CONDUCTOR ARBUTUS M 43171 7832946 PRIORITY INVOICE 3923 Expand
- Trade date 2023/02/26 B/L No. ——
- Suppliers intercargo de franca acpie ltd. Buyers kce logistics inc.
- POLs —— PODs ——
- Supply area Costa Rica Purchas area United States
- Weight 26123 Amount ——
- Hs code 732690 Product tags brazil,erti,articles of iron,anca,e 23,ground rod,ice,copper coated,r steel,wooden pallet,iec,gh
- Product description ARTICLES OF IRON OR STEEL 8400 PIECES INTO 84 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 423 DUE 23BR0001205690 NCM 73269090 KAGE CERTIFIED TREATED FREIGHT CO LLECT XXX 1260 FRANC A FRANCA SP 14400760 BRAZIL Expand
- Trade date 2023/02/23 B/L No. ——
- Suppliers intercargo de franca acpie ltd. Buyers kce logistics inc.
- POLs —— PODs ——
- Supply area Costa Rica Purchas area United States
- Weight 8414 Amount ——
- Hs code 391732 Product tags arts,wooden p,ppe,cle,e 23,pool product,board,pim,gh,cable,oar
- Product description 84139190 84191200 84198919 84199010 84212100 84219999 84798999 84842000 85015290 85433090 94054900 96039000 96040000 WOODEN PAC KAGE TREATED AND FREIGHT PR EPAID CLEAN ON B OARD SHIPPED ON BOARD PARTS AND ACCESSORIES POOL PRODUCTS EQUIPIMENT PARTS AND ACCESSORIES DUE 23BR0001011624 NCM 39173290 39174090 59031000 73261900 76042100 82075019 EPAID CLEAN ON B OARD SHIPPED ON BOARD 84139190 84191200 84198919 84199010 84212100 84219999 84798999 84842000 85015290 85433090 94054900 96039000 96040000 WOODEN PAC KAGE NOT APPLICABLE Expand
Partners
Total 13- Rank Company Transactions Per Detail
- 1 castillo calle humberto rolando ecuadorbuyer,they trade on 2014-11-07 668 68.09% >
- 2 alvarado maldonado ever rodrigo ecuadorbuyer,they trade on 2013-05-29 175 17.84% >
- 3 kce logistics inc. united statesbuyer,they trade on 2024-08-02 112 11.42% >
- 4 fashion forward enterprises inc. united statesbuyer,they trade on 2008-06-08 5 0.51% >
- 5 genesco inc. united statessupplier,they trade on 2024-08-01 4 0.41% > +View All
Products
Total 75- Products Transactions Per Detail
-
ice
25 86.21% > -
gh
24 82.76% > -
erti
19 65.52% > -
e 23
13 44.83% > -
brazil
10 34.48% >
+View All
Hscode rank
Total 108- HSCode Name Transactions Per Detail
- HS 761490 8 27.59% >
- HS 732690 7 24.14% >
- HS 842121 2 6.9% >
- HS 381121 2 6.9% >
- HS 7614 1 3.45% > +View All
Trading Area
Total 2- Area Transactions Per Detail
- ecuador 844 86.03% >
- united states 131 13.35% >
Port statistics
Total 8- Port Name Transactions Per Detail
- rio grande 473 48.22% >
- santos 450 45.87% >
- cartagena 15 1.53% >
- 35177, sao paulo 4 0.41% >
- caucedo 4 0.41% > +View All
intercargo de franca acpie ltd. is brazil Supplier,
and primarily engages in the import and export business of products such as ice，gh，erti.
According to the 52wmb.com global trade database, as of 2025-01-12, the company has completed 981 international trades,
with its main trading regions covering ecuador，united states etc.
The core products include HS761490，HS732690，HS842121 etc,
often transported via rio grande，port santos, port cartagena etc,
and its main trading partners are castillo calle humberto rolando，alvarado maldonado ever rodrigo，kce logistics inc..
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 intercargo de franca acpie ltd. 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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