Tradersmadeireira herval ltda.
Activity value 61 bahamas Supplier, the last transaction date was 2009-01-07 Address: 116 - km 223,5 - s/ncep: 93950-000-dois irmaos/rs/brasilcnpj 89.237.911/0016-27
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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 2009-01-07 total 20 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 madeireira herval ltda. 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 2009/01/07 B/L No. zimurgb900000436
- Supplier madeireira herval ltda. Buyers a g imports
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 21164other Amount ——
- Hs code Product tags count,corrugated,fur,ppe,cart,board,sealed,iec,unit,gh
- Product description 01 CONTAINER 40'HC S.L.A.C., SHIPPER LO AD, COUNT AND SEALED: 488 CORRUGATED CART ONS, CONTAINING 342 UNITS/PIECES OF FURN ITURE. HBL: KOLRIG08SJU0123 RE: 08/19160 92 - 001 A 003 DDE:2081425680/5 NCM:9401. 61.00,9403.60.00 FREIGHT COLLECT SHIPPED ON BOARD FREIGHT AS PER AGREEMENT
- Trade date 2008/11/16 B/L No. sudu687002243160
- Supplier madeireira herval ltda. Buyers international furniture s.a.s.
- POLs rio grande PODs newark nj
- Supply area Brazil Purchas area Colombia
- Weight 4607kg Amount ——
- Hs code Product tags corrugated carton,nbr,ice,mast,u ni,iec,furniture,gh
- Product description CONTAINER, CONTAINING: 261 CORRUGATED CARTONS, CONTAINING 131 U NITS/PIECES OF FURNITURES. INVOICE: 120/08HE RE: 08/1692033 - 001 A 002 DDE: 2081262603 / 6 NCM: 9401.61.00 / 9403.60.00 FREIGHT COLLECT MASTER BL NBR: SUDU687002243048
- Trade date 2008/01/24 B/L No. zimurgb22709
- Supplier madeireira herval ltda. Buyers first bank internat
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 6572other Amount ——
- Hs code Product tags corrugated carton,ppe,r 14,ice,custom,board,iec,gh,unit,furniture
- Product description 01X40' HC S.L.A.C. 67 CORRUGATED CARTONS , CONTAINING 62 UNITS/PIECES OF FURNITURE . CUSTOMER P.O.: ORDER EFO HER 14-07 INVO ICE: 208/07 HE NCM: 9401.61.00 FREIGHT C OLLECT SHIPPED ON BOARD RE:07/2153605-001 SD:2071606361-1 NW:2.868,00 KGS
- Trade date 2007/11/09 B/L No. mscusg500008
- Supplier madeireira herval ltda. Buyers banco santander puerto rico
- POLs freeport tx PODs san juan pr
- Supply area Bahamas Purchas area United States
- Weight 10300kg Amount ——
- Hs code Product tags no l,ppe,tents,espe,unit,xt,gh,cargo,kitchens,cle,ice,carrier,board,iec,he i,wooden furniture,ion,letter,st f,ware,corrugated carton,fur,a t s,verif,mean
- Product description WOODEN FURNITURE (EXCL. FOR OFFICES, KITCHENS AND - CONTAINER, CONTAINING 385 CORRUGATED CARTONS, CO NTAINING 318 UNITS/PIECES OF FURN IT URE. INVOICE 177/07 HE INVOICE IS SHOWN A T SHIPPE R'S REQUEST FOR THEIR REQU IREMENTS. THE CARRIER IS NOT AWARE O F IT'S CONTENTS A ND HAS NO LIABILITY IN TH IS RESPECT RE 07/1 378543 - 001 A 002 DDE 2071040229-5 NCM 940 1.61.00 / 9403.60. 00 FREIGHT COLLECT CLEAN O N BOARD FCL/FCL, SHIPPERS LOAD,STO W AND COUN T CLEAN ON BOARD IS MENTIONED FOR LETTER O F CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNA L CON DITION OF THE CONTAINER. T HE CARRIER H AS NO MEANS TO VERIFY THE QUALITY AND CO NDIT ION OF THE CARGO IN TH E CONTAINERS
- Trade date 2007/11/09 B/L No. mscusg499144
- Supplier madeireira herval ltda. Buyers banco bilbao vizcaya argenta
- POLs freeport tx PODs san juan pr
- Supply area Bahamas Purchas area United States
- Weight 5933kg Amount ——
- Hs code Product tags no l,ppe,tents,mattresses,espe,letter of credit,unit,gh,cargo,cle,bedding,ice,mattress,xt,board,iec,fin,oar,he i,ion,st f,ware,furniture,count,corrugated carton,fur,carrier,mean
- Product description FURNITURE; BEDDING, MATTRESSES, MATTRESS SUPP ORTS, - 301 CORRUGATED CARTONS, CO NTAINING 1 91 UNITS/PIECES OF FURNIT URE. INVOICE 228/0 7 HE INVOICE IS SHOWN AT SHIPPE RS REQUEST FO R THEIR FINAN CIAL REQUIREMENTS. THE CA RRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BIL ITY IN THIS RESPECT RE 07/1370095 - 001 A 002 DDE 2071035600-5 NCM 9401.61.00 / 940 3.60. 00 FREIGHT COLLECT CLEAN ON BOARD FCL/F CL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOAR D IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL COND ITION OF THE CONTAINER. TH E CARRIER HAS NO MEANS TO V ERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS
- Trade date 2007/10/15 B/L No. gbgcrig11554
- Supplier madeireira herval ltda. Buyers al habib ltd
- POLs rio grande PODs port everglades fl
- Supply area Brazil Purchas area United States
- Weight 7123kg Amount ——
- Hs code Product tags 8k,corrugated carton,spare part,iec,furniture,unit,gh
- Product description 308 CORRUGATED CARTONS, CONTAINING 203 UNITS PIECES OF FURNITURE AND SPARE PARTS. NET WEIGHT: 6.826,58KGS
- Trade date 2007/09/14 B/L No. mscusg492362
- Supplier madeireira herval ltda. Buyers a g imports
- POLs freeport tx PODs san juan pr
- Supply area Bahamas Purchas area United States
- Weight 29756kg Amount ——
- Hs code Product tags furniture
- Product description FURNITURE - FURNITURE
- Trade date 2007/09/14 B/L No. mscusg494491
- Supplier madeireira herval ltda. Buyers valentina inc.
- POLs freeport tx PODs san juan pr
- Supply area Bahamas Purchas area United States
- Weight 4539kg Amount ——
- Hs code Product tags no l,ppe,tents,espe,unit,xt,cargo,cle,ice,board,gate,iec,carton,fin,he i,ion,letter,st f,ware,furniture,count,carrier,verif,mean
- Product description FURNITURES - CONTAINER, CONTAINING 177 CORR UGATED CARTONS, CONTA INING 215 UNITS/PIECES OF FURNITURES. INVOICE 193/0 7 HE INVOICE IS SHOWN AT S HIPPERS REQUEST FOR THEIR FINANCI AL REQUIREMENTS. T HE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT R E 07/1232121 - 001 A 006 DDE 2070 949262-6 NCM 940 1.40.10 / 9401.61.00 / 940 3.60.00 / 9403.90.10 FREIG HT COLLECT CLEAN O N BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CRE DIT PURPOSES AND ONLY REFLECTS THE EXTERNAL C OND ITION OF THE CONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS
- Trade date 2007/09/14 B/L No. mscusg490580
- Supplier madeireira herval ltda. Buyers buyers a g imports inc.
- POLs freeport tx PODs san juan pr
- Supply area Bahamas Purchas area United States
- Weight 41580kg Amount ——
- Hs code Product tags furniture
- Product description FURNITURE - FURNITURE
- Trade date 2007/08/20 B/L No. mscusg483809
- Supplier madeireira herval ltda. Buyers pao s carpet furniture
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 11188kg Amount ——
- Hs code Product tags corrugated,ppe,tents,bill of lading,espe,letter of credit,arg,uni t,gh,furniture container,cle,ice,board,raft,iec,fin,he i,cart,ion,st f,ware,furniture,count,carrier,ip p,mean
- Product description FURNITURE - FURNITURE CONTAINER, CONTA INING 618 CORRUGATED CART ONS, CONTAINING 421 UNI TS/ PIECES OF FURNITURE. INVO ICE 067/07 HE IS SHOWN AT SHIPPER'S REQUEST FOR THE IR FIN ANCING REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT'S CONTENTS AND HAS N O LIABILITY IN TH IS RESPEC T". RE 07/1043130 - 001 A 002 DDE 2070788292/3 NC M 9401.61.00 / 9403.60.00 FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIP PER'S LOAD,STOW AND COUNT" CLEA N ON BOARD I S MENTIONED FO R LETTER OF CREDIT PURPOSE S A ND ONLY REFLECTS THE EX TERNAL CONDITION OF T HE CO NTAINER. THE CARRIER HAS N O MEANS TO V ERIFY THE QUAL ITY AND CONDITION OF THE C ARG O IN THE CONTAINERS D RAFT REGARDING HOUSE BILL OF LADING
- Trade date 2007/08/20 B/L No. mscusg486307
- Supplier madeireira herval ltda. Buyers buyers a g imports inc.
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 17322kg Amount ——
- Hs code Product tags no l,ppe,tents,bill of lading,pro,espe,letter of credit,orma,rru,ev,xt,gh,g 15,igs,cle,ice,mast,board,puerto rico,raft,iec,carton,inco,car go,pro form,gat,ion,st f,ware,umber,furniture,corrugated carton,brasil,cable,car,rio grande,carrier,verif,mean
- Product description FURNITURE - FURNITURE 02 X 40'HC CON TAINE R 431 CARTONS HBL 07 RIGSAN1512 224 CORRUGAT ED CARTONS, CONTAINING 158 UN ITS/PIECES OF F URNITURE. A S PER PROFORMA INVOICE DAT ED 6/2 9/2007 FOB RIO GRAND E, BRASIL AS PER INCOTER MS 2000 INVOICE 029/07HE RE 07/1090782 - 0 01 A 002 D DE 2070825756-9 NCM 7009 .92.00 9403.50.00 GW 89 28.00 KGS HBL 07RIGSAN15 1 3 207 CORRUGATED CARTONS, CONTAINING 159 UN ITS/PIECE S OF FURNITURE. AS PER PRO FORMA IN VOICE DATED 6/29/2 007 FOB RIO GRANDE, BRASIL AS PER INCOTERMS 2000 INV OICE 030/07HE RE 07/1091 048 - 001 A 002 DDE 20708 25723-2 N CM 7009.92.00 / 9403.50.00 GW 8394.90 KGS I RREVOCABLE DOC. CREDIT N UMBER I007858 OF BAN CO POP ULAR DE PUERTO RICO - SAN JUAN. IRREVO CABLE DOC. CRE DIT,PROFORMA INVOICE AND I NVO ICE IS SHOWN AT SHIPPER 'S REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NO T AWARE OF I T'S CONTENTS A ND HAS NO LIABILITY IN THI S R ESPECT FREIGHT COLLECT CLEAN ON BOARD FCL/FC L, SHIPPERS LOAD,STOW AND COU NT CLEAN ON BOA RD IS MENTI ONED FOR LETTER OF CREDIT PURPOSE S AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIE R HAS NO MEANS TO VERIFY T HE QUALITY AND CONDITION O F THE CAR GO IN THE CONTAIN ERS TOTAL GROSS WEIGHT 1 7322.90 KGS TOTAL VOLUME 134.14 CBM DRAFT RE GARDING MASTER BILL OF LADING
- Trade date 2007/08/20 B/L No. mscusg486091
- Supplier madeireira herval ltda. Buyers pao s carpet furniture
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 6879kg Amount ——
- Hs code Product tags corrugated,no l,ppe,tents,espe,uni t,xt,cargo,furniture container,cle,ice,e ig,iec,he i,cart,ion,st f,ware,furniture,count,carrier,verif,mean
- Product description FURNITURE - FURNITURE CONTAINER, CONTA INING 441 CORRUGATED CART ONS, CONTAINING 392 UNI TS/ PIECES OF FURNITURE. INVO ICE 066/07 HE INVOICE IS SHOWN AT SHIPPER'S REQUEST FOR TH EIR REQUIREMENTS. T HE CARRIER IS NOT AWARE O F IT'S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT RE 07/1091510 - 001 A 00 2 DDE 2070 825868-9 NCM 9 401.61.00 / 9403.60.00 FRE IG HT COLLECT CLEAN ON BOA RD FCL/FCL, SHIPPERS LOAD, STOW AND COUNT CLEAN ON BO ARD IS MENT IONED FOR LETTE R OF CREDIT PURPOSES AND O NL Y REFLECTS THE EXTERNAL CONDITION OF THE CONT AINER . THE CARRIER HAS NO MEANS TO VERIFY TH E QUALITY AND CONDITION OF THE CARGO IN THE C ONTAINERS
- Trade date 2007/05/02 B/L No. mscusg460401
- Supplier madeireira herval ltda. Buyers pao s carpet furniture
- POLs freeport tx PODs san juan pr
- Supply area Bahamas Purchas area United States
- Weight 10955kg Amount ——
- Hs code Product tags no l,ppe,tents,espe,letter of credit,unit,seats,frames,xt,gh,cargo,tar,cle,ice,board,iec,ion,st f,ware,furniture,count,corrugated carton,car,carrier,verif
- Product description SEATS NESOI, W/ FRAMES, U - CONTAINER, CONTA INING 60 6 CORRUGATED CARTONS, CONT AINING 8 24 UNITS/PIECES OF FURNITURE. INVOICE 024/0 7 HE RE 07/0468545 - 001 A 003 DDE 20703540 83-1 NC M 9401.61.00 / 9403.60.00 /9403.90.9 0 FREIGHT COLL ECT TARE 3940 "INVOICE I S SHOWN AT SHIPPER'S REQ UEST FOR THEIR FI NANCIN G REQUIREMENTS. THE CARR IER IS NOT AWARE OF IT'S CONTENTS AND HAS NO LIA BILIT Y IN THIS RESPECT". CLEAN ON BOARD FCL/FC L , SHIPPER S LOAD STOW AND COUNT "CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PU RPOSES AND ONLY REFLECTS THE EXTERNAL CON DI TION OF THE CONTAINER. T HE CARRIER HAS NO ME ANS TO VERIFY THE QUALITY AND C ONDITION OF THE CARGO IN T HE CONTAINERS"
- Trade date 2007/05/02 B/L No. mscusg461128
- Supplier madeireira herval ltda. Buyers pao s carpet furniture
- POLs freeport tx PODs san juan pr
- Supply area Bahamas Purchas area United States
- Weight 10309kg Amount ——
- Hs code Product tags no l,tar,tents,letter of credit,seats,frames,unit,gh,cargo,ppe,esp,cle,lean,ice,xt,board,iec,fin,ion,st f,ware,furniture,count,corrugated carton,carrier,verif,mean
- Product description SEATS NESOI, W/ FRAMES, U - CONTAINER, CONTA INING 79 5 CORRUGATED CARTONS, CONT AINING 3 51 UNITS/PIECES OF FURNITURE. INVOICE 068/0 7 HE RE 07/0504016 - 001 A 002 DDE 20703808 38-9 NC M 9401.61.00 / 9403.60.00 FREIGHT CO LLECT TARE 39 30 "INVOICE IS SHOWN AT SHIPP ER'S REQUEST FOR T HEIR FINANCING REQUIR EME NTS. THE CARRIER IS NOT AWARE OF IT'S CONTENTS AND HAS NO LIABILITY IN T HIS RESP ECT". CLEAN ON BO ARD FCL/FCL, SHIPPER S LOAD STOW AND COUNT "C LEAN ON BOARD IS M ENTIONED FOR LETTER OF CREDIT PURP OSES AND O NLY REFLECTS THE EXTERNAL CONDITION OF TH E C ONTAINER. THE CARRIER H AS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN T HE CONTAINER S"
- Trade date 2007/04/22 B/L No. mscusg456144
- Supplier madeireira herval ltda. Buyers buyers a g imports inc.
- POLs freeport tx PODs san juan pr
- Supply area Bahamas Purchas area United States
- Weight 35860kg Amount ——
- Hs code Product tags glass mirror,tar,furniture
- Product description GLASS MIRRORS (O/THAN REA - FURNITURE - NCM 7009.92. 00/9401.61.00/9401.71.00/ 9403.60.0 0 - TARE. 3900
Partners
- Rank Company Transactions Per Detail
- 1 pao s carpet furniture buyer,they trade on 2007-08-20 5 25% >
- 2 buyers a g imports inc. buyer,they trade on 2007-09-14 3 15% >
- 3 a g imports buyer,they trade on 2009-01-07 3 15% >
- 4 banco bilbao vizcaya argenta buyer,they trade on 2007-11-09 2 10% >
- 5 valentina inc. buyer,they trade on 2007-09-14 2 10% > +View All
Products
- Products Transactions Per Detail
-
furniture
17 85% > -
iec
15 75% > -
ice
14 70% > -
gh
13 65% > -
ppe
13 65% >
+View All
Trading Area
- Area Transactions Per Detail
- united states 19 95% >
- colombia 1 5% >
Port statistics
- Port Name Transactions Per Detail
- freeport tx 10 50% >
- caucedo 5 25% >
- rio grande 3 15% >
- kingston 2 10% >
madeireira herval ltda. is A Brazil Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Brazil Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2009-01-07，madeireira herval ltda.. A Total Of 20 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 madeireira herval ltda.'S 20 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 madeireira herval ltda.. 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 Brazil's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow madeireira herval ltda., 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 madeireira herval ltda.'S 20 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 madeireira herval ltda.. 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 Brazil's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow madeireira herval ltda., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
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