39114 i 2804 arconic industria e comercio de met
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 39114 i 2804 arconic industria e comercio de met from 2020 to 2021. 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.
- Year Transactions Quantity Weight
- 2020 1 26 18457
- 2021 0 0 0
Bill of lading data
< 1/15 >- Trade date 2020/02/06 B/L No. medurf041780
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers transcontinental multifilm inc.
- POLs freeport tx PODs new orleans
- Supply area Other Purchas area United States
- Weight 18457kg Amount ——
- Hs code 760711 Product tags count,8011 o,ppe,matte,ice,foil,wooden package,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X40 HC CO NTAINING THIN FOIL 8011 O BRIGHT MATTE 0 012 780 0 XV61016841R02 INVOICE NR 80 2300 U22 01 NCM 76071190 DU E 19BR001785314 0 RUC 9BR05342105100000000000000 001225346 WOODEN PACKAGE TREATED AND CE Expand
- Trade date 2019/12/10 B/L No. medurf036863
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers transcontinental multifilm inc.
- POLs freeport tx PODs new orleans
- Supply area Other Purchas area United States
- Weight 16799kg Amount 54428
- Hs code 760711 Product tags count,8011 o,erti,ppe,matte,ice,foil,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20 DRY CO NTAINING THIN FOIL 8011 O BRIGHT MATTE 0.012 780.0 XV61016841R02 INVOICE NR 80 2276U2201 NCM 76071190 DUE19BR001513134 2 RUC9BR0534210510000000000 0000001040438 WO ODEN PACKAGE TREATED AND CERTIFIED STW MRUC Expand
- Trade date 2019/11/23 B/L No. medurf036848
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers international converter inc.
- POLs suape PODs new york
- Supply area Other Purchas area United States
- Weight 19413kg Amount 60568
- Hs code 760711 Product tags count,8011 o,ppe,t nc,matte,ice,foil,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY CO NTAINING THIN FOIL 8011 O BRIGHT MATTE 0.00635 1244.6 XV61017499R02 THIN FOIL 8011 O BRIGHT MATTE 0.00635 1244.6 XV61017499R02 INVOICE NR. 802123U2201 FREIG HT COLLECT NCM 76071190 DUE 19BR00147535 28 RUC 9 Expand
- Trade date 2019/11/10 B/L No. medurf035097
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers transcontinental multifilm inc.
- POLs freeport tx PODs new orleans
- Supply area Other Purchas area United States
- Weight 17077kg Amount 67624
- Hs code 761510 Product tags count,8011 o,erti,ppe,t nc,ice,foil,wooden package,cod,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY SA ID TO CONTAIN THIN FOIL 8011 O BRIGHT M ATTE 0.0090 780.0 XV61016094R02 INVOICE NR. 802258U2201 FREIGHT COLLECT NCM 760711 90 DUE 19BR0013121390 RUC 9BR053421051000 000000 00000000903593 WOODEN PACKAGE TREATED AND CERTIFIED STW MRUC 9BR20282920100000000000000STW000841 76071190 HS CODE76071190 Expand
- Trade date 2019/10/29 B/L No. medurf031385
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers bagcraftpapercon
- POLs suape PODs houston
- Supply area Other Purchas area United States
- Weight 18038kg Amount 253253
- Hs code 741011 Product tags count,8011 o,erti,ppe,t nc,matte,foil,wooden package,cod,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20 DRY S AID TO CONTAIN THIN FOIL 8011 O BRIGHT MATTE 0.00635 1333.5 XV61017498R02 INVOI CE NR. 802254U2201 FREIGHT COLLECT NCM 7 6071190 DUE 19BR0012376859 RUC 9BR0534210 510000000000000 0000853184 WOODEN PACKAGE TR EATED AND CERTIFIED STW MRUC 9BR202829201000000000 0000STW000814R 76071190 HS CODE760711 90 Expand
- Trade date 2019/09/23 B/L No. medurf031377
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers bagcraftpapercon
- POLs suape PODs houston
- Supply area Other Purchas area United States
- Weight 5835.95kg Amount 11088
- Hs code 210690 Product tags count,8011 o,erti,ppe,matte,ice,foil,wooden package,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20 DRY C ONTAINING THIN FOIL 8011 O BRIGHT MATTE 0.00635 1333.5 XV61017498R02 INVOICE NR . 802230U2201 NCM 76071190 DUE 19BR00109 43322 RUC 9BR05342105100000000000000 000755 077 WOODEN PACKAGE TREATED AND CERTIFIED ST Expand
- Trade date 2019/09/23 B/L No. medurf031377
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers bagcraftpapercon
- POLs suape PODs houston
- Supply area Other Purchas area United States
- Weight 13448.05kg Amount 50497
- Hs code 760711 Product tags count,8011 o,erti,ppe,matte,ice,foil,wooden package,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20 DRY C ONTAINING THIN FOIL 8011 O BRIGHT MATTE 0.00635 1333.5 XV61017498R02 INVOICE NR . 802230U2201 NCM 76071190 DUE 19BR00109 43322 RUC 9BR05342105100000000000000 000755 077 WOODEN PACKAGE TREATED AND CERTIFIED ST Expand
- Trade date 2019/09/10 B/L No. medurf031468
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers transcontinental multifilm inc.
- POLs freeport tx PODs new orleans
- Supply area Other Purchas area United States
- Weight 5113.5kg Amount 31008
- Hs code 950390 Product tags count,8011 o,erti,ppe,matte,ice,foil,wooden package,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY CO NTAINING THIN FOIL 8011 O BRIGHT MATTE 0.012 780.0 XV61016841R02 INVOICE NR. 80 2242U2201 NCM 76071190 DUE 19BR001068361 4 RUC 9BR05342105100000000000000 000737057 WOODEN PACKAGE TREATED AND CERTIFIED STW MRU Expand
- Trade date 2019/09/10 B/L No. medurf031468
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers transcontinental multifilm inc.
- POLs freeport tx PODs new orleans
- Supply area Other Purchas area United States
- Weight 12905.5kg Amount 48460
- Hs code 760711 Product tags count,8011 o,erti,ppe,matte,ice,foil,wooden package,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY CO NTAINING THIN FOIL 8011 O BRIGHT MATTE 0.012 780.0 XV61016841R02 INVOICE NR. 80 2242U2201 NCM 76071190 DUE 19BR001068361 4 RUC 9BR05342105100000000000000 000737057 WOODEN PACKAGE TREATED AND CERTIFIED STW MRU Expand
- Trade date 2019/08/27 B/L No. medurf029629
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers transcontinental multifilm inc.
- POLs freeport tx PODs new orleans
- Supply area Other Purchas area United States
- Weight 4455.41kg Amount 27017
- Hs code 950390 Product tags count,8011 o,erti,ppe,matte,ice,foil,wooden package,cod,hamburg,ds gm,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY CO NTAINING THIN FOIL 8011 O BRIGHT MATTE 0.012 780.0 XV61016841R02 INVOICE NR. 80 2235U2201 FREIGHT ELSWHERE IN HAMBURG BY OC EANROADS GMBH BILLWERDER NCM 76071190 DUE 19BR0010031510 RUC 9BR053421051000000000000 00 000692630 WOODEN PACKAGE TREATED AND CERTIFIED STW MRUC 9BR20282920100000000000000 ST W000802 76071190 HS CODE76071190 Expand
- Trade date 2019/08/27 B/L No. medurf029629
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers transcontinental multifilm inc.
- POLs freeport tx PODs new orleans
- Supply area Other Purchas area United States
- Weight 11244.59kg Amount 42223
- Hs code 760711 Product tags count,8011 o,erti,ppe,matte,ice,foil,wooden package,cod,hamburg,ds gm,gh
- Product description SHIPPERS LOAD STOWAGE AND COUNT 01X20DRY CO NTAINING THIN FOIL 8011 O BRIGHT MATTE 0.012 780.0 XV61016841R02 INVOICE NR. 80 2235U2201 FREIGHT ELSWHERE IN HAMBURG BY OC EANROADS GMBH BILLWERDER NCM 76071190 DUE 19BR0010031510 RUC 9BR053421051000000000000 00 000692630 WOODEN PACKAGE TREATED AND CERTIFIED STW MRUC 9BR20282920100000000000000 ST W000802 76071190 HS CODE76071190 Expand
- Trade date 2019/07/20 B/L No. sudu69ssz052747x
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers llflex llc c o accu tec
- POLs pecem PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 17949kg Amount 67398
- Hs code 760711 Product tags box,steel,e 80,ella,llflex,ice,itap,matte,horizon,gin,n 15,suma,gh
- Product description 18 BOXES CONTAINING FP BARE 8011 O 0.0063 .000315 .000315 13 43.0 2 2 MMT LLFLEX LLC AL5628 BRIGHT MATTE 152.4 STEEL PASSER 600 730 HORIZONTAL ITAPISSUMA MIS CELLANEOUSPACKAGING 0.00025 52.874 IN 1500 5.5 INVOICE N 802190U2201 PO 16432 DUE 19BR000720824 Expand
- Trade date 2019/07/20 B/L No. sudu69ssz052747x
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers llflex llc c o accu tec
- POLs pecem PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 17949kg Amount 67398
- Hs code 760711 Product tags box,steel,e 80,ella,llflex,ice,itap,matte,horizon,gin,n 15,suma,gh
- Product description 18 BOXES CONTAINING FP BARE 8011 O 0.0063 .000315 .000315 13 43.0 2 2 MMT LLFLEX LLC AL5628 BRIGHT MATTE 152.4 STEEL PASSER 600 730 HORIZONTAL ITAPISSUMA MIS CELLANEOUSPACKAGING 0.00025 52.874 IN 1500 5.5 INVOICE N 802190U2201 PO 16432 DUE 19BR000720824 Expand
- Trade date 2019/07/20 B/L No. sudu69ssz052981x
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers llflex llc c o accu tec
- POLs pecem PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 18746kg Amount 70391
- Hs code 760711 Product tags box,steel,e 80,ella,llflex,ice,itap,matte,horizon,gin,n 15,c bright,suma
- Product description 20 BOXES CONTAINING FP BARE 8011 O 0.0063 .000315 .000315 12 70.0 1 1 MMT LLFLEX LLC BRIGHT MATTE 152.4 STEEL PASSER 600 730 HORIZONTAL ITAPISSUMA MIS CELLANEOUSPACKAGING 0.00025 50.0 IN 1500 5.5 INVOICE N 802171U2201 PO 15471 DUE 19BR0007211294 RUC 9B Expand
- Trade date 2019/07/20 B/L No. sudu69ssz052981x
- Suppliers 39114 i 2804 arconic industria e comercio de met Buyers llflex llc c o accu tec
- POLs pecem PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 18746kg Amount 70391
- Hs code 760711 Product tags box,steel,e 80,ella,llflex,ice,itap,matte,horizon,gin,n 15,c bright,suma
- Product description 20 BOXES CONTAINING FP BARE 8011 O 0.0063 .000315 .000315 12 70.0 1 1 MMT LLFLEX LLC BRIGHT MATTE 152.4 STEEL PASSER 600 730 HORIZONTAL ITAPISSUMA MIS CELLANEOUSPACKAGING 0.00025 50.0 IN 1500 5.5 INVOICE N 802171U2201 PO 15471 DUE 19BR0007211294 RUC 9B Expand
Partners
Total 15- Rank Company Transactions Per Detail
- 1 bagcraftpapercon buyer,they trade on 2019-10-29 308 41.34% >
- 2 llflex llc c o accu tec buyer,they trade on 2019-07-20 163 21.88% >
- 3 international converter iuka buyer,they trade on 2019-04-13 125 16.78% >
- 4 multifilm packagin corp. buyer,they trade on 2019-04-18 72 9.66% >
- 5 transcontinental multifilm inc. buyer,they trade on 2020-02-06 19 2.55% > +View All
Products
Total 135- Products Transactions Per Detail
-
gh
711 97.26% > -
ice
602 82.35% > -
matte
534 73.05% > -
ppe
519 71% > -
itap
490 67.03% >
+View All
Hscode rank
Total 20- HSCode Name Transactions Per Detail
- HS 760711 378 51.71% >
- HS 720690 126 17.24% >
- HS 392690 56 7.66% >
- HS 721590 55 7.52% >
- HS 950390 50 6.84% > +View All
Trading Area
Total 2- Area Transactions Per Detail
- united states 746 99.87% >
- argentina 1 0.13% >
Port statistics
Total 6- Port Name Transactions Per Detail
- freeport tx 79 38.92% >
- suape 62 30.54% >
- cristobal 43 21.18% >
- caucedo 14 6.9% >
- tampico 2 0.99% > +View All
39114 i 2804 arconic industria e comercio de met is brazil Supplier,
and primarily engages in the import and export business of products such as gh，ice，matte.
According to the 52wmb.com global trade database, as of 2020-02-06, the company has completed 747 international trades,
with its main trading regions covering united states，argentina etc.
The core products include HS760711，HS720690，HS392690 etc,
often transported via freeport tx，port suape, port cristobal etc,
and its main trading partners are bagcraftpapercon，llflex llc c o accu tec，international converter iuka.
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 39114 i 2804 arconic industria e comercio de met 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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