Activity value 72International Buyer&Supplier,Last transaction date:
2026-03-20Address: 201 sarthik square,gnfc info tower s. g. highway,ahmedabad gujarat,pin-380054
Overview
Export data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for globizz synergy pvt ltd. from 2025 to 2026.
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 2026, the company has completed 2 transactions, with a transaction quantity of 3389 and a transaction weight of 40446.6.
YearTransactionsQuantityWeight
20253599766448.77
20262338940446.6
Bill of lading data
<
1/15
>
Trade date
2026/03/20
B/L No.
maeu264174966
Suppliers
globizz synergy pvt ltd.
Buyers
new india bazar
POLs
57047, qingdao
PODs
2811, oakland, ca
Supply area
India
Purchas area
United States
Weight
24501.2kg
Amount
——
Hs code
290544
Product tags
d dd,assorted food stuff,ice,packing list,cod,cd,prep,gh
Product description
TOTAL PKGS ASSORTED FOOD STUFF AS PER I NVOICE PACKING LIST NO . DT . HTS CODE . FREIGHT PREPAI D ACD PREPAID DDC COLLECT Expand
Product description
X RF FCL CONTAINER BAGSCARTONS FROZE N NAMKEEN PACKING PACKED IN CORRUGATED BOX A ND OR IN PLASTIC PACKING MATERIAL GROSS WEIG HT . KGS NET WEIGHT . K GS S.BILL NO. DATE INVOICE N O FD DATE SET TEMPERATURE OF MINUS ( ) DEGREES CELSIUS FREIGHT PREPARED Expand
Product description
X REEFER FCL CONTAINER TOTAL PACKAGE S FROZEN FOOD PRODUCTS HS CODE I NVOICE NO RLSEX DTD S.BILL N O DTD TEMP TO BE CONTROLLED AT C FREIGHT PREPAID Expand
Product description
X REEFER FCL CONTAINER TOTAL PACKAGE S FROZEN FOOD PRODUCTS HS CODE I NVOICE NO RLSEX DTD S.BILL N O DTD TEMP TO BE CONTROLLED AT C FREIGHT PREPAID Expand
Trade date
2025/08/11
B/L No.
maeu256511836
Suppliers
globizz synergy pvt ltd.
Buyers
a j worldwide services inc.
POLs
53306, mundra
PODs
4601, new york/newark area, newark, nj
Product description
1 X 20 CONTAINERS CONTAINING 18 PACKAGES OF REAR TUBE 12 7 DIA REA R HA TUBE ASM LH CONJUNTO TUBO DE APOIO TRASEIRO LADO ESQUERDO FRT SUPPORT TUBE DIA 15 9 TUBO DE APOIO DIANTEIRO TOWEL BAR ALAVANCA REGULAGEM FRONTAL TB BLANK CROSS TUBE 600 BRKT TRA
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Trade date
2023/07/22
B/L No.
hlcubo1230684966
Suppliers
globizz synergy pvt ltd.
Buyers
a j worldwide services inc.
Product description
KVA HS CODE 85 04312000 85043100PART NO 940A06 223 RATIO 20005A MRPART NO 940A06218 RATIO 20005A MR PART NO 940A09516 RATIO 20005A MR PART NO 942A01309 RATIO 20005A MR PART NO 942A01306 RATIO 20005A MR PART NO 942A29502 RATIO ELECTRICAL TRANSFORMERS 1 X 40 STANDARD DRY FCL CONTAINER CONTAINING 57 PACKAGES ONLY TOTAL FIFTY SEVEN PACKAGES ONLYELECTRICAL TRANSFORMERS HAVING A POWER HANDLING CAPACITY NOT 000000000000000000 850431 000 000000000000000 850431 000000 000000000000 850431 000000000 000000000 000000000000000000 850431 000 000000000000000 850431 000000 000000000000 850431 000000000 000000000 850431 000000000000 000000 850431 000000000000000 000 850431 000000000000000000 850431 000000000000000000 850431 000000000000000000 OICE NO N01639 DT13012 023 EXPORT INVOICE NO N01640 DT 13012023EXPORT INVOICE NO NO1641 DT13012023 EXPORT INVOICE NO NO1642 DT13012023 FREIGHT PR EPAID ACD PREPAI D DDDC PREPA ID PART NO 2GHV060931A1001 RATIO 200 05A C800 03B18PART NO 2GHV06 0931A1013 RATIO 8005A SREXPORT I NVOICE NO N01635 DT13012 023 EXPORT INVOICE NO N01636 DT 13012023 EXPORT INVOICE NO N01637 DT13012023 EXPORT INVOICE NO N01638 DT13012023
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Trade date
2023/02/02
B/L No.
——
Suppliers
globizz synergy pvt ltd.
Buyers
key logistics group
Product description
741010 INVOICE NO EXP0922223 DT31122 022 SB NO 668 4052 DT 04JAN2023 GROSS WT 7799 KGS NET WT 642 8 KGS FREIGHT PR EPAID MACHINERY PART FOR SCREENING 1 X 40 HIGH CUBE FCL CONTAINER CONTAINING 9 PACKAGES OF MACHINERY PART FOR SCREENING MINERALS AND PARTS THEREOF SCREEN OF VARIOUS SHAPE
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Product description
000000000000000000 850431 000 000000000000000 850431 000000 000000000000 850431 000000000 000000000 850431 000000000000 000000 850431 000000000000000 000 850431 000000000000000000 850431 000000000000000000 850431 000000000000000000 PART NO 942A05505 RATIO 30 005A MREXPORT INVOICE NO N01260 DT25112022 EXPORT INVOICE NO N01261 DT25112 022EXPORT INVOICE NO N01262 DT 25112022 EXPORT INVOICE NO N01263 DT25112022 EXPORT INVOICE NO N01264 DT25112022 ART NO 942A52002 RATIO 20005 MR PART NO 943A24201 RATIO 20 005 MRPART 941A93402 RATIO 40005 MRPART 942A62702 RATIO 20005 MRPART 942A29502 RATIO 30005 MRPART 942A01306 RATIO 2000 5PART 942A96501 RATIO ELECTRICAL TRANSFORMERS 1 X 40 STANDARD DRY FCL CONTAINER CONTAINING 40 PACKAGES ONLY TOTAL FOURTY PACKAGES ONLYELECTRICAL TRANSFORMERS HAVING A POWER HANDLING CAPACITY NOT EXCEEDING1KVA HS CODE 8504312000 000000000000000000 850431 000 000000000000000 850431 000000 000000000000 850431 000000000 000000000 850431 000000000000 000000
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Trade date
2022/12/02
B/L No.
——
Suppliers
globizz synergy pvt ltd.
Buyers
a j worldwide services inc.
Product description
THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BNO AMC1939 681 PSN AMINE S LIQUID CORROSIVE NOS UN NUMBER 2735 IMDG CLASS 8 PG III CHEMICAL N AME EPOXY HARDENER 140000 KGS GROSS WT 1316700 KGS INVOICE NO 3225100721 DT 28092022 PURCHASE O RDER NO PO041634 DATE 30082022SBILL NO 4497365 DT 28092022 GOODS ORIG NINDIA FREIGHT PR EPAID HAZ EMERGE NCY CONTACT MR K N ARAS 91 265 T 150 0 C NET WT 3 80000 KGS GROSS WT 424840 KGS EPOXY HARD ENER AP 1041LT MATERIAL C ODEITM23131 HS CODE 3 9094030 60 NOS OF DRUMS EACH OF 190 KGS NET WT ON 15 PAL LETS TOTAL 80 NOS DRUMS EPOXY HARDENER AP 5500 MATERIAL CODEITM20287 HS CODE 39089090 20 NOS OF DRUMS EACH OF 190 KGS NET WT ON 5 PALLETS EMS NO FA SB
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Trade date
2022/11/07
B/L No.
——
Suppliers
globizz synergy pvt ltd.
Buyers
a j worldwide services inc.
Product description
RDER NO PO041635 DATE 30082022SBILL NO 4497578 DT 28092022 GOODS ORIG NINDIA FREIGHT PR EPAID ACD PREPAI D DDC PREPAI D THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NO A MC1939667 TOTAL 80 NOS DRUMS EPOXY HARDENER AP 1041LT MATERIAL CODEITM23131 HS CODE 39094030 80 NOS OF DRUMS EACH OF 190 KGS NET WT ON 20 PACKAGES INVOICE NO 3225100725 DT 28092022
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+View All
Partners
Total 15
RankCompanyTransactionsPerDetail
1ota america usa
united statesbuyer,they trade on 2022-08-16
2335.94%
>
globizz synergy pvt ltd. is International Buyer&Supplier,
and primarily engages in the import and export business of products such as cod,ice,gh.
According to the 52wmb.com global trade database, as of 2026-03-20, the company has completed 68 international trades,
with its main trading regions covering united states,united arab emirates,brazil etc.
The core products include HS850431,HS94019900,HS84 etc,
often transported via mundra,port jawaharlal nehru, port pipavav etc,
and its main trading partners are ota america usa,a j worldwide services inc.,key logistics group.
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 globizz synergy pvt 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.