rodrimar international do brasil
Trade trend analysis
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for rodrimar international do brasil from 2017 to 2018. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2018, the company has completed 1 transactions, with a transaction quantity of 1 and a transaction weight of 800.
- Year Transactions Quantity Weight
- 2017 4 2023 24828
- 2018 1 1 800
Bill of lading data
< 1/15 >- Trade date 2018/02/22 B/L No. mscuzc530053
- Suppliers rodrimar international do brasil Buyers rodrimar international freigh inc.
- POLs —— PODs ——
- Supply area Costa Rica Purchas area United States
- Weight 800 Amount 3704
- Hs code 870390 Product tags carroceria,ppe,r8,carro,carne,motor,mero,paul,gh,brazil,ena,puer,s7,mpet,indian,polis,prep,tda,ion,chassis,feet,brasil,forwarding agent,e 18,rodrimar,cao
- Product description 01ONE CONTAINER OF 20 DRY FEET STC RENAUL T R8 GORDINI 1965CARRO DE COMPETICAO NUMERO DE CARROCERIA 1S7169 CHASSIS 1667345 MOTOR 981889 ATA CARNET BR20186700022 FREIGHT PREP AID NCM 87032100 EXPORT REFERENCES FORWARD ER REFERENCE 1802001 SHIPPERS REFERENCE NUM BER BR20186700022 FORWARDING AGENTRODRIMAR INTERNATIONAL DO BRASIL TRANSP INTS LTDA AV I BIRAPUERA 2033 CJS 131 E 132 INDIANOPOLIS SA O PAULO SP 04029 100 BRAZIL Expand
- Trade date 2017/04/02 B/L No. mscuj7219536
- Suppliers rodrimar international do brasil Buyers multitrans multinacional de transpo
- POLs —— PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 2758other Amount ——
- Hs code 640299 Product tags reference number,g 25,ppe,tents,espe,agent,no l,gh,ware,ice,her foot,carton,fin,bb,tda,ladies footwear,st f,ear,spin,outer sole,brasil,cion,rodrimar,carrier,t 64,uppers
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Product description
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 1X40 DRY CONTAINING 252 CARTONS WITH 4.536 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE: 001/17 RE: 17/0289711-001, 002 DDE: 2175183506/5 NCM: 6402.99.90 FREIGHT COLLECT 64029990 EXPORT REFERENCES FORWARDER REFERENCE:1702057 SHIPPER S REFERENCE NUMBER: 001/17 F ORWARDING AGENTRODRIMAR INTL DO BRASIL TRANSPINTERNACIONAIS LTDA COMMERCIAL INVOICE IS SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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- Trade date 2017/03/29 B/L No. mscuzc030351
- Suppliers rodrimar international do brasil Buyers pirelli tires ltd.
- POLs santos PODs baltimore
- Supply area Brazil Purchas area United States
- Weight 9168other Amount ——
- Hs code 401110 Product tags reference number,ppe,rodrimar,milan,unit,gh,glen,beha,new pneumatic tyre,pirelli tyre,freight prepaid,final destination,okin,jakob,box,esbo,tda,for car,umber,tyres,brasil,forwarding agent,cion,new tire,rock,swiss,bran
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Product description
TYRES 870 UNITS OF NEW PNEUMATIC TYRES FOR CARS FINAL DESTINATION BOX: GLEN ROCK, PA 17327, USA NEW TIRES FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPORT REF NO.: 724974 RE: 17/0242014-001 A 006 DDE: 2170126471/4 NCM: 4011.10.00 =ON BEHALF OF PIRELLI TYRE S.P.A, MILAN, SWISS BRANCH BASEL ST.JAKOBS-STR. 54 4052, BA SEL - SWITZERLAND 4011 EXPORT REFERENCESBOOKING NUMBER: 241ISZ0931881 SHIPPER S REFERENCE NUMBER: 006/2016-39/2016-4/2016-67 43 FORWARDING AGENTRODRIMAR INTL DO BRASIL TRANSP. INTERNACIONAIS LTDA.
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- Trade date 2017/02/20 B/L No. mscutg642766
- Suppliers rodrimar international do brasil Buyers multitrans multinacional de transpo
- POLs rio grande PODs port everglades fl
- Supply area Brazil Purchas area United States
- Weight 8232other Amount ——
- Hs code 640299 Product tags box,outer sole,shoes,bb,ice,8 pair,her foot,uppers,ear
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Product description
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF SHOES 640299;640419
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF SHOES 01X40 DRY AND 01X20 D RY SAID TO CONTAIN: 876 BOXES WITH 15768 PAIRS OF SHOES. COMMERCIAL INVOICE: 5716 Expand
- Trade date 2017/01/11 B/L No. mscuzs909811
- Suppliers rodrimar international do brasil Buyers multitrans multinacional de transpo
- POLs santos PODs port everglades fl
- Supply area Brazil Purchas area United States
- Weight 4670other Amount ——
- Hs code 040690 Product tags erti,wooden packing,ppe,tents,teniendo,ale,rod,espe,mater,no l,tos,cue,umber,fin,tda,sbc,asa,p1,rima,st f,ware,gmac,lifting,handling,brasil,forwarding agent,cion,ascensor,s cl,carrier,tura,comer
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Product description
OTHER LIFTING, HANDLING, LOADING OR UNLOADINGMACH - CON 25 BULTOS, CONTENIENDO MATERIALES DE ACUERDO CON LA FACTURA COMERCIAL NR EXP 16-0323-S-SBC ASCENSOR DE PASAJEROS RE: 16/1933035-001 DDE: 2160934717/0 NCM :8428.10.00 FLETE AL COBRO WOODEN PACKING: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 84281000 FACTURA COMERCIAL IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCENUMBER: EXP16/0302-O-SBC FORWARDING AGENTROD RIMAR INTL DO BRASIL TRANSP INTERNACIONAIS LTDA
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- Trade date 2014/12/14 B/L No. mscuzs064898
- Suppliers rodrimar international do brasil Buyers rodrimar international freigh inc.
- POLs freeport tx PODs newark nj
- Supply area Bahamas Purchas area United States
- Weight 24840other Amount ——
- Hs code Product tags box,st f,ice,no l,ppe,tents,fin,reference number,customs declaration,espe,fresh yam,ip p,carrier,board,tempera,ware,carton,umber,gh
- Product description 01 CONTAINER 40' FCL/FCL SAID TO CONTAIN: 1.0 80 BOXES WITH: FRESH YAM 22 KG CARTON SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 9183/14 NC M: 0714.90.00 S.D. 2141192478/9 R.E. 14/14948 06-001 TEMPERATURE: +15C TOTAL G.WEIGHT: 24.8 40,00KGS TOTAL N.WEIGHT: 23.760,00KGS TOTAL M EASUREM: 47,520M3 CUSTOMS DECLARATION NUMBER: 07149000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIP PER'S REFERENCE NUMBER: 9183/14 Expand
- Trade date 2014/12/02 B/L No. nyks7101668320
- Suppliers rodrimar international do brasil Buyers rodrimar international freigh inc.
- POLs santos PODs miami
- Supply area Brazil Purchas area United States
- Weight 6800kg Amount ——
- Hs code Product tags rmr,mugs,dvd,ppe,ion,poster,casein,board in,ice,promotional,turn,mater,univer,cod,bumper sticker,prom,food supplement,carton box,unit,s 15
- Product description 2 PALLETS, CONTAINING: 98 CARTON BOXES WITH: 861 UNITS-FOOD SUPPLEMENTS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-C DSE NR.: 2140139577 5 MATERIAL 200 UNITS-POSTERS-UNIVERSAL-PROMOT IONAL MATERIAL 200 UNITS-UNIVERSAL BUMPER STICKERS 48 UNITS-UNIVERSAL MUGS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-A DSE NR.: 2140139577 5 NCM:21069030-3919.90.00-8523.4 9.00-4911.99.00 3924.90.00 SCAC CODE.: RRMR HBL:SPO14090047 HS:210690 NCM:21069030 SCAC CODE.: RRMR HBL:SPO14090050 HS:210690 NCM:21069030 SCAC CODE.: RRMR HBL:SPO14090048 HS:210690 NCM:21069030 SCAC CODE.: RRMR HBL:SPO14090049 HS:210690;01 CONTAINER DV 20, SAID TO CONTAIN: 4 PALLETS, CONTAINING: 738 CARTON BOXES WITH: 7.446 UNITS-FOOD SUPPLEMENTS 153 UNITS-CASEIN 100 UNITS-DVDS-PROMOTIONAL;2 PALLETS, CONTAINING: 224 CARTON BOXES WITH: 2.688 UNITS-FOOD SUPPLEMENTS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-D DSE NR.: 2140139577 5;2 PALLETS, CONTAINING: 190 CARTON BOXES WITH: 1.040 UNITS-FOOD SUPPLEMENTS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-B DSE NR.: 2140139577 5 Expand
- Trade date 2014/12/02 B/L No. nyks7101488260
- Suppliers rodrimar international do brasil Buyers rodrimar international freigh inc.
- POLs niteroi PODs miami
- Supply area Brazil Purchas area United States
- Weight 1680kg Amount ——
- Hs code Product tags vantage,cfx,bb,automobile,aston martin,ear model,olo,l car,vin,bon,scfe,model,ear,satin,gh
- Product description 1X20 - SAID TO CONTAIN 1X AUTOMOBILE MAKE: ASTON MARTIN MODEL: V12 VANTAGE, YEAR: 2012 YEAR MODEL: 2012, VIN#SCFEBBCFXCGS01218 COLOR: SATIN AML CARBON BLACK NCM: 8703.24.10 RE: 14 1251329-001 DDE: 2140980188 8 WEIGHT: 1.680,120 KG Expand
- Trade date 2014/11/28 B/L No. mscuzs048198
- Suppliers rodrimar international do brasil Buyers rodrimar international freigh inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 21593other Amount ——
- Hs code Product tags box,reference number,no l,ppe,st f,fin,measure,tents,espe,ice,fresh ginger,carrier,board,tempera,customs declaration,ware,umber,gh
- Product description 01 CONTAINER 40 FCL/FCL STC: 1.430 BOXES WITH : FRESH GINGER SHIPPED ON BOARD FREIGHT COLLECT TEMPERATURE: +12C INVOICE: 9166/14 NCM: 09 10.10.00 S.D. 2141133637/2 R.E. 14/1436009-00 1 TOTAL G.WEIGHT: 21.593,00KGS TOTAL N.WEIGHT : 19.448,00KGS TOTAL MEASUREM: 50,000M3 CUSTOMS DECLARATION NUMBER:09101000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 9166/14 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT Expand
- Trade date 2014/11/28 B/L No. nyks7101683290
- Suppliers rodrimar international do brasil Buyers rodrimar international freigh inc.
- POLs —— PODs miami
- Supply area Brazil Purchas area United States
- Weight 24232kg Amount ——
- Hs code Product tags brazil,finger joint mouldings,sheet,ppe,h ta,gh,cle,country of origin,m4,pine,mico,pc,rat,kiln dried,board,t nc,glue,xt,a grade
- Product description 01 X 40 CONTAINING 24 PCKGS WITH TAEDA PINE, S4S, KILN DRIED 10 12 MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDINGS RAW EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 7900016177 11 PCKGS WM376 11 16 X 2-1 4 X 85 RAW 31,854 M3 14784 SHEETS 01 PCKG WM376 11 16 X 2-1 4 X 85 RAW 2,689 M3 1248 SHEETS 05 PCKGS WM356 11 16 X 2-1 4 X 85 RAW 14,479 M3 6720 SHEETS 01 PCKG WM356 11 16 X 2-1 4 X 85 RAW 2,689 M3 1248 SHEETS 05 PCKGS WM473 9 16 X 2-1 4 X 7 RAW 11,707 M3 6720 SHEETS 01 PCKG WM473 9 16 X 2-1 4 X 7 RAW 2,174 M3 1248 SHEETS SHIPPED ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI-SH 44091000 RE: 14 1306346001 SD: 21410113370 HS:4409100001 Expand
- Trade date 2014/11/15 B/L No. mscuzs042886
- Suppliers rodrimar international do brasil Buyers rodrimar international freigh inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 21593other Amount ——
- Hs code Product tags box,reference number,no l,ppe,st f,fin,measure,tents,espe,ice,fresh ginger,carrier,board,tempera,customs declaration,ware,umber,gh
- Product description 01 CONTAINER 40' FCL/FCL STC: 1.430 BOXES WIT H: FRESH GINGER SHIPPED ON BOARD FREIGHT COLLECT TEMPERATURE: +12C INVOICE: 9144/14 NCM: 0 910.10.00 S.D. 2141078155/0 R.E. 14/1357289-0 01 TOTAL G.WEIGHT: 21.593,00KGS TOTAL N.WEIGH T: 19.448,00KGS TOTAL MEASUREM: 50,000M3 CUSTOMS DECLARATION NUMBER:09101000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 9144/14 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT Expand
- Trade date 2014/11/11 B/L No. nyks7101695580
- Suppliers rodrimar international do brasil Buyers rodrimar international freigh inc.
- POLs —— PODs miami
- Supply area Brazil Purchas area United States
- Weight 22500kg Amount ——
- Hs code Product tags rmr,w 20,ppe,country of origin,rat,glue,xt,gh,brazil,sheet,cle,pine,pc,kiln dried,board,finger joint mouldings,mico,h ta,a grade,a1,600 sheet,t nc
- Product description 01 X 40 CONTAINING 16 PCKGS WITH TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDINGS RAW EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 6002356 06 PCKGS WM623 9 16 X 3-1 4 X 16 RAW 20,707 M3 3600 SHEETS 06 PCKGS WM623 9 16 X 3-1 4 X 16 RAW 22,432 M3 3900 SHEETS 04 PCKGS WM366 11 16 X 2-1 4 X 7 RAW 11,447 M3 5376 SHEETS SHIPPED ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI SH 44091000 RE. 14 1408873-001 SD: 2141092291 0 WEIGHT GROSS: 22.500 KG NET GROSS: 22.500 KG HS:4409100001 HBL NOS. RRMRSCA14100011 Expand
- Trade date 2014/11/01 B/L No. mscuzs028224
- Suppliers rodrimar international do brasil Buyers rodrimar international freigh inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 20173other Amount ——
- Hs code Product tags box,st f,no l,ppe,tents,fin,reference number,measure,espe,ice,fresh ginger,carrier,board,tempera,customs declaration,ware,umber,gh
- Product description 01 CONTAINER 40 FCL/FCL CONTAINING: 1.336 BOX ES WITH: FRESH GINGER SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 9113/14 NCM: 0910.10.00 S. D. 2141023929/2 R.E. 14/1278915-001 TEMPERATU RE: +12C TOTAL GROSS WEIGHT: 20.173,60KGS TOTAL NET WEIGHT: 18.169,60KGS TOTAL MEASUREM: 5 0,000M3 CUSTOMS DECLARATION NUMBER:09101000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 9113/14 Expand
- Trade date 2014/10/21 B/L No. ncllnoua6my00
- Suppliers rodrimar international do brasil Buyers rodrimar international freigh inc.
- POLs —— PODs baltimore
- Supply area Brazil Purchas area United States
- Weight 20456kg Amount ——
- Hs code Product tags rmr,ppe,country of origin,rat,rim,glue,xt,gh,brazil,sheet,cle,pine,pc,kiln dried,board,finger joint mouldings,mico,h ta,a grade,a1,600 sheet,t nc
- Product description 16 PCKGS WITH TADA PINE, S4S, KILN DRIED 10-12% MC OR LES, CLEAR A GRADE FINGER JOINT MOULDINGS PRIMED EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 60001412 05 PCKGS WM620 9 16 X 4-1 4 X 16 PRIMED 16,247 M3 2160 SHEETS 01 PCKG WM620 9 16 X 4-1 4 X 16 PRIMED 2,347 M3 312 SHEETS 06 PCKGS WM623 9 16 X 3-1 4 X 16 PRIMED 20,707 M3 3600 SHEETS 04 PCKGS WM376 MITERED 11 16 X 2-1 4 X 83.5 8 PRIMED 10,582 M3 4992 SHE SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI SH 44091000 RE: 14 1255564-001 SD: 2140971936 7 WEIGHT GROS: 20.456KG NET GROS: 20.456KG SPA:033 HOUSE BL NO.:RRMRRRMRSCA14090045 Expand
- Trade date 2014/10/21 B/L No. ncllnoua6mz00
- Suppliers rodrimar international do brasil Buyers rodrimar international freigh inc.
- POLs —— PODs baltimore
- Supply area Brazil Purchas area United States
- Weight 17459kg Amount ——
- Hs code Product tags rmr,ppe,country of origin,rat,rim,glue,xt,gh,brazil,sheet,pc,t nc,pine,m4,kiln dried,board,finger joint mouldings,d 21,mico,h ta,a grade,a1,sh sh,cle
- Product description 16 PCKGS WITH TADA PINE, S4S, KILN DRIED 10-12% MC OR LES, CLEAR A GRADE FINGER JOINT MOULDINGS PRIMED EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 60001411 06 PCKGS LWM47 9 16 X 4-5 8 X 16 PRIMED 21,216 M3 2592 SHEETS 05 PCKGS LWM47 9 16 X 4-5 8 X 16 PRIMED 15,716 M3 1920 SHEETS 01 PCKG LWM47 9 16 X 4-5 8 X 16 PRIMED 2,161 M3 264 SHEETS 04 PCKGS WM376 MITERED 11 16 X 2-1 4 X 83.5 8 PRIMED 10,582 M3 4992 SH SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI SH 44091000 RE: 14 1257685-001 SD: 2140973497 8 WEIGHT GROS: 17.459KG NET GROS: 17.459KG HOUSE BL NO.:RRMRRRMRSCA14090046 Expand
Partners
Total 8- Rank Company Transactions Per Detail
- 1 rodrimar international freigh inc. united statesbuyer,they trade on 2018-02-22 114 74.03% >
- 2 rodrimar international united statesbuyer,they trade on 2014-08-25 31 20.13% >
- 3 multitrans multinacional de transpo united statesbuyer,they trade on 2017-04-02 3 1.95% >
- 4 flexitank inc. united statesbuyer,they trade on 2010-07-28 2 1.3% >
- 5 rodrimar international do brasil brazilsupplier,they trade on 2008-11-29 1 0.65% > +View All
Products
Total 87- Products Transactions Per Detail
-
ppe
4 80% > -
tda
4 80% > -
brasil
4 80% > -
rodrimar
3 60% > -
gh
3 60% >
+View All
Hscode rank
Total 5- HSCode Name Transactions Per Detail
- HS 640299 2 40% >
- HS 870390 1 20% >
- HS 401110 1 20% >
- HS 040690 1 20% >
Trading Area
Total 1- Area Transactions Per Detail
- united states 154 100% >
Port statistics
Total 7- Port Name Transactions Per Detail
- santos 110 71.43% >
- itajai 21 13.64% >
- caucedo 9 5.84% >
- freeport tx 1 0.65% >
- manzanillo 1 0.65% > +View All
rodrimar international do brasil is International Buyer&Supplier,
and primarily engages in the import and export business of products such as ppe，tda，brasil.
According to the 52wmb.com global trade database, as of 2018-02-22, the company has completed 166 international trades,
with its main trading regions covering united states etc.
The core products include HS640299，HS870390，HS401110 etc,
often transported via santos，port itajai, port caucedo etc,
and its main trading partners are rodrimar international freigh inc.，rodrimar international，multitrans multinacional de transpo.
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 rodrimar international do brasil 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.
Reference contact info
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