Sulamericana De Cadernos Ind E Com Exp data And Contact-Great Export Import

The following trade report data is derived from its trade data; the company's import data up to 2007-10-16 total 196 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 sulamericana de cadernos ind e com 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

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Trade date 2007/10/16 B/L No. kklubrst0005408
Supplier sulamericana de cadernos ind e com Buyers top flight inc.
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 5241kg Amount ——
Hs code Product tags w ma,erti,ppe,pro,cf,ipm,chas,chat,container c,gh,h pur,sheet,k 100,cle,wood,arte,board,freight prepaid,packing material,gin,carton,hat,owin,count,led,fumigation,methyl bromide,tano,wooden pack,shipping,n 70,marble
Product description PARTE LOTE CONTAINER CONTAINING 04 PALLETS WI TH PURCHASE ORDER 031835, 171 CARTONS MB100 MARBLE BACK COMP BK 100 SHEETS 200 PAGES - IT EM 4511923 381 CARTONS COLLEGE RULED W MARG IN 70 SHEETS ITEM 4510821 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID SHIPPING TE RMS CFR CHATTANOOGA,TN,USA COMMERCIAL INVOIC E 762 07 NET WEIGHT 5154,63 KGS RE 07 15724 96-001 DDE 2071179784 6 NCM 4820.20.00, THI S SHIPMENT CONTAIN WOOD PACKING MATERIAL WE C ERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN C OMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE SHIPPER S LOAD AND COUNT

Trade date 2007/08/14 B/L No. kklubrst0004820
Supplier sulamericana de cadernos ind e com Buyers norcom
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 24196kg Amount ——
Hs code Product tags subject notebook,tar,pro,cf,ice,container c,gh,sheet,legal pad,cle,s 50,wor,wood,board,methi,packing material,gin,carton,hat,owin,purchase order,fumigation,t notebook,count,t 23,wooden pack,shipping,norcross,ppe,bromide,one s
Product description 01X40 CONTAINER CONTAINING 38 PALLETS CONTAI NING PURCHASE ORDER 38571J, 38345J, 38254,3 8348 648 CARTONS WITH ONE SUBJECT NOTEBOOK SI ZE 10.5 X8 70 SHEETS WIDE - ITEM 77070-24. 197 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE 10.5 X8 70 SHEETS COLLEGE ITEM 77076-24. 30 24 CARTONS 3 SUBJECT NOTEBOOK SIZE 10.5 X8 1 20 SHEETS WIDE ITEM 77421-12B. 242 CARTONS 3 SUBJECT NOTEBOOK SIZE 10.5 X8 120 SHEETS CO LLEGE ITEM 77426-12B. 452 CARTONS TARGET WOR K ORG LEGAL PADS 50 SHEETS - ITEM 46932T-6. SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PR EPAID SHIPPING TERMS CFR NORCROSS, USA COMME RCIAL INVOICE EXP. 761 2007 NET WEIGHT 23 .435,71 KGS RE 07 1179111-001,002 DDE 207089 0040 2 NCM 4820.20.00 4820.90.00 THIS SHI PMENT CONTAIN WOOD PACKING MATERIALS - WE CE RTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATION WIT H METHIL BROMIDE SHIPPER S LOAD AND COUNT

Trade date 2007/08/07 B/L No. kklubrst0004766
Supplier sulamericana de cadernos ind e com Buyers norcom
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 48134kg Amount ——
Hs code Product tags wire,sheet,ppe,ice,cle,cf,quad notebook,shipping,purchase order,wireless,cro,office depot,notebook,subject notebook,board,freight prepaid,one s,carton,t notebook,oar
Product description 02X40 CONTAINERS CONTAINING 71 PALLETS CONTA INING PURCHASE ORDER 38571,38345,38351J,382 54, 38345J 60 CARTONS WITH OFFICE DEPOT WIRE LESS NOTEBOOK 11 X8.5 180 SHEETS COLLEGE ITE M 43018-12. 45 CARTONS WITH OFFICE DEPOT WIR ELESS NOTEBOOK 11 X8.5 132 SHEETS COLLEGE IT EM 43032-24. 264 CARTONS OFFICE DEPOT WIRELE SS NOTEBOOK 11 X9 80 SHEETS COLLEGE ITEM 43 086-24. 1134 CARTONS THREE SUBJECT NOTEBOOK 1 0.5 X8 120 SHEETS COLLEGE ITEM 77426-12B. 2 124 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE 1 0.5 X8 70 SHEETS WIDE - ITEM 77070-24. 1746 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE 10.5 X8 70 SHEETS COLLEGE ITEM 77076-24. 101 CA RTONS OFFICE DEPOT WIRELESS QUAD NOTEBOOK 80 SHEETS ITEM 98058-24. 2646 CARTONS 3 SUBJECT NOTEBOOK SIZE 10.5 X8 120 SHEETS WIDE ITEM 77421-12B. SHIPPED ON BOARD CLEAN ON BOAR D FREIGHT PREPAID SHIPPING TERMS CFR NORCROS S, USA COMMERCIAL INVOICE EXP. 760 2007 NET

Trade date 2007/08/03 B/L No. mscusq765493
Supplier sulamericana de cadernos ind e com Buyers wal mart shores inc.
POLs freeport tx PODs norfolk
Supply area Bahamas Purchas area United States
Weight 38001kg Amount ——
Hs code Product tags rok,no l,ppe,tents,ale,espe,notebook,gh,brazil,santos,ear,ice,carton,fin,tda,expeditors,3 de,a 330,vegan,o type,agent,st f,ware,brasil,sala,shipping,carrier,ip p,wal mart
Product description NOTEBOOK GROSS 38001.600 02X40' CONTAINERS WITH 65 52 CARTONS CONTAINING 6.5 52 CARTON S WITH 120 COLLEG E NOTEBOOK WAL MART ITEM 7 7426-12 SHIPPING TERMS F OB SANTOS, BRAZIL C OMMERCI AL INVOICE EXP-WM012/2007 PO 0651889 304 ITEM 35849 7 PO TYPE 0043 DEPT 0000 3 R.E. 07/1007992-001 DDE 2070763700/7 NCM 4820.2 0.00 NET WEIGHT 35.053,20 KGS "THE C OMMERCIAL INVO ICE EXP-WM012/2007 AND PO 065 1889304 IS SHOWN AT S HIPPER'S REQUEST FOR T HEIR FINANCING REQUIREMENTS. T HE CARRIER IS NOT AWARE OF IT'S CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT" . EXPORT REFERENCES SHIP P ER'S REFERENCE 519900467 BROKER REFERENCE 6926 FMC REFERENCE 2268 FORWARDER REFERENCE 519900467 FOR WARDING AGENT EXPEDITORS I N T'L DO BRASIL LTDA. AV.C EARA 330, SALA 402 BAIRRO NAVEGANTES PORTO ALEGRE / RS 90240-510 BRAZIL

Trade date 2007/08/03 B/L No. mscusq765642
Supplier sulamericana de cadernos ind e com Buyers wal mart shores inc.
POLs freeport tx PODs norfolk
Supply area Bahamas Purchas area United States
Weight 38001kg Amount ——
Hs code Product tags no l,ppe,tents,ale,espe,notebook,gh,brazil,santos,ear,gant,ice,mm e,expeditors,he i,tda,ebook,3 de,a 330,o type,agent,st f,ware,carton,brasil,sala,shipping,carrier,ip p,wal mart
Product description NOTEBOOK GROSS 38001.600 02X40' CONTAINERS WITH 65 52 CARTONS CONTAINING 6.5 52 CARTON S WITH 120 WIDE N OTEBOOK WAL MART ITEM 774 21-12 SHIPPING TERMS FOB SANTOS, BRAZIL COMM ERCIAL INVOICE EXP-WM011/2007 PO 0651889312 ITEM 307755 P O TYPE 0043 DEPT 00003 R .E. 07/1008060-001 DDE 2 070763541/1 NCM 4820 20.0 0 NET WEIGHT 35.053,20 KG S "THE COMM ERCIAL INVOICE EXP-WM011/2007 AND PO 06 518 89312 IS SHOWN AT SHIP PER'S REQUEST FOR THE IR FI NANCING REQUIREMENTS. THE CARRIER IS NO T AWARE OF IT 'S CONTENTS AND HAS NO LIA BILI TY IN THIS RESPECT". EXPORT REFERENCES SHIPPE R' S REFERENCE 519900464 BRO KER REFERENCE 6926 FMC RE FERENCE 2268 FORWARDER RE FERENC E 519900464 FORWAR DING AGENT EXPEDITORS IN T' L DO BRASIL LTDA. AV.CEAR A 330, SALA 402 BAIRRO NAV EGANTES PORTO ALEGRE / RS 90240-5 10 BRAZIL

Trade date 2007/07/31 B/L No. ymlub951003104
Supplier sulamericana de cadernos ind e com Buyers norcom
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 24431kg Amount ——
Hs code Product tags atm,erti,ppe,pro,quad notebook,ipm,books,container c,gh,sheet,legal pad,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,wireless notebook,purchase order,wireless,h ta,office depot,g 25,fumigation,wooden pack,work,shipping,norcross,cf
Product description EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 25 PALLETS CONTAINING : PURCHASE ORDER 38355J, 38351J, 38348. 1.296 CARTONS WITH OFFICE DEPOT WIRELESS QUAD NOTEBOOK 80 SHEETS ITEM: 98058-24 1.620 CARTONS WITH TARGET WORK ORG LEGAL PADS SIZE : 8.5"X11.75" 50 SHEETS ITEM: 46930-6 576 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK 11"X9" 80 SHEETS COLLEGE ITEM: 43086-24 SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE-EXP.: 759/2007 NET WEIGHT: 23.931,00 KGS RE: 07/1096559-001-DDE: 2070829373/5 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' 'FREIGHT AS PER AGREEMENT'

Trade date 2007/07/24 B/L No. ymlub951003101
Supplier sulamericana de cadernos ind e com Buyers norcom
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 23636kg Amount ——
Hs code Product tags erti,ppe,pro,cf,ipm,books,container c,gh,sheet,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,wireless notebook,purchase order,office depot,fumigation,wooden pack,atm,shipping,norcross
Product description EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 19 PALLETS CONTAINING : PURCHASE ORDER 38351J 2.736 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK 80 SHEETS ITEM: 43086-24 SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE EXP.: 756/2007 NET WEIGHT: 23.256,00 KGS RE: 07/1064018-001 DDE:2070804471/9 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' 'FREIGHT AS PER AGREEMENT'

Trade date 2007/07/24 B/L No. ymlub951003541
Supplier sulamericana de cadernos ind e com Buyers norcom
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 96295kg Amount ——
Hs code Product tags subject notebook,erti,ppe,pro,quad notebook,ipm,books,4x4,container c,gh,sheet,legal pad,atm,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,wireless notebook,purchase order,wireless,h ta,office depot,fumigation,t notebook,wooden pack,work,shipping,norcross,cf,one s
Product description EXERCISE-BOOKS 04X40' CONTAINER CONTAINING 124 PALLETS CONTAINING : PURCHASE ORDER 38355J, 38351J, 38348, 38254, 38571J 160 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK 11X8.5 180 SHEETS COLLEGE ITEM: 43018-12 1.386 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK 11X8.5 132 SHEETS COLLEGE ITEM:43032-24 341 CARTONS WITH TARGET WORK ORG LEGAL PADS SIZE: 5X8 50 SHEETS ITEM:46952T-4 1.918 CARTONS WITH TARGET WORK ORG LEGAL PADS SIZE: 5X8 50 SHEETS ITEM:46950T-4 108 CARTONS WITH TARGET WORK ORG LEGAL PADS SIZE:8.5X11.75 50 SHEETS ITEM:46932T-6 3.870 ONE SUBJECT NOTEBOOK SIZE: 10.5X8 70 SHEETS WIDE ITEM:77070-24 2.682 CARTONS WITH OFFICE DEPOT WIRELESS QUAD NOTEBOOK 80 SHEETS ITEM:98058-24 4.536 CARTONS WITH 3 SUBJECT NOTEBOOK SIZE:10.5X8 120 SHEETS ITEM:77421-12B SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE-EXP.: 757/2007 NET WEIGHT: 93.814,84 KGS RE: 07/1064054-001 DDE:2070804569/3 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' 'FREIGHT AS PER AGREEMENT'

Trade date 2007/07/23 B/L No. cplbkoy006105
Supplier sulamericana de cadernos ind e com Buyers norcom
POLs santos PODs charleston
Supply area Brazil Purchas area United States
Weight 24454kg Amount ——
Hs code Product tags erti,ppe,book college,pro,cf,ipm,gh,sheet,cle,ice,georg,note,wood,board,freight prepaid,packing material,gin,carton,hat,owin,purchase order,wireless,office depot,fumigation,methyl bromide,wooden pack,shipping,norcross
Product description PURCHASE ORDER 38351J 1890 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK COLLEGE 132 SHEETS ITEM: 43032-24 IN 32 PALLETS. SHIPPED ON BOARD CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS, GEORGIA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-754 07 NET WEIGHT: 23.814,00 KGS RE:07 1035269-001 SD:2070782610 1 NCM: 4820.20.00-00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE SPA: 8305-00-0000

Trade date 2007/07/17 B/L No. ymlub951002612
Supplier sulamericana de cadernos ind e com Buyers norcom
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 24518kg Amount ——
Hs code Product tags erti,ppe,pro,quad notebook,ipm,books,container c,gh,sheet,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,wireless,office depot,fumigation,wooden pack,atm,shipping,norcross,cf
Product description EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 19 PALLETS CONTAINING : PURCHASE ORDER 38355J; 2.682 CARTONS WITH OFFICE DEPOT WIRELESS QUAD NOTEBOOK 80 SHEETS ITEM: 98058-24. SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE- EXP.: 753/2007 NET WEIGHT: 24.138,00 KGS RE: 07/1011632-001 - DDE: 2070765998/1 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' FREIGHT AS PER AGREEMENT

Trade date 2007/07/10 B/L No. ymlub951002997
Supplier sulamericana de cadernos ind e com Buyers wal mart shores inc.
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 19001kg Amount ——
Hs code Product tags brazil,college notebook,3 de,santos,shipping,purchase order,o type,books,ice,carton,wal mart,exercise,gh
Product description EXERCISE-BOOKS 01X40' CONTAINER WITH 3276 CARTONS CONTAINING: 3.276 CARTONS WITH 120 COLLEGE NOTEBOOK WAL MART ITEM: 77426-12 SHIPPING TERMS: FOB SANTOS, BRAZIL COMMERCIAL INVOICE: EXP-WM009/2007 PURCHASE ORDER PO 0651889303 ITEM:358497 PO TYPE: 00043 DEPT: 0003 FREIGHT COLLECT R.E.: 07/0957053-001 DDE: 2070726159/7 NCM: 4820.20.00 NET WEIGHT: 17.526,60 KGS

Trade date 2007/07/10 B/L No. ymlub951003343
Supplier sulamericana de cadernos ind e com Buyers wal mart shores inc.
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 19001kg Amount ——
Hs code Product tags brazil,santos,3 de,notebook,shipping,purchase order,o type,books,ice,carton,wal mart,exercise,gh
Product description EXERCISE-BOOKS 01X40' CONTAINERS WITH 3.276 CARTONS CONTAINING: 3.276 CARTONS WITH 120 WIDE NOTEBOOK WAL MART ITEM: 77421-12 SHIPPING TERMS: FOB SANTOS, BRAZIL COMMERCIAL INVOICE: EXP-WM010/2007 PURCHASE ORDER PO 0651889311 ITEM: 307755 PO TYPE: 0043 DEPT: 000033 FREIGHT COLLECT R.E.: 07/0957087-001 DDE: 2070726247/0 NCM: 4820.20.00 NET WEIGHT: 17.526,60 KGS

Trade date 2007/07/10 B/L No. ymlub951002611
Supplier sulamericana de cadernos ind e com Buyers norcom
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 48227kg Amount ——
Hs code Product tags erti,ppe,pro,cf,ipm,books,gh,sheet,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,t notebook,wooden pack,atm,shipping,norcross,one s
Product description EXERCISE-BOOKS 02X40' CONTAINERS CONTAINING 105 PALLETS CONTAINING : PURCHASE ORDER 38254;38345J 6.444 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5'X8' 70 SHEETS WIDE ITEM: 77070-24. 1.296 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5'X8' 70 SHEETS COLLEGE ITEM: 77076-24. SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE- EXP.: 751/2007 NET WEIGHT: 46.827,00 KGS RE: 07/0964798-001 - DDE: 2070732502/1 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' FREIGHT AS PER AGREEMENT

Trade date 2007/07/03 B/L No. ymlub951002610
Supplier sulamericana de cadernos ind e com Buyers norcom
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 24013kg Amount ——
Hs code Product tags erti,tar,pro,cf,ipm,books,container c,gh,sheet,legal pad,cle,ice,wood,board,methi,freight prepaid,packing material,gin,carton,hat,exercise,owin,wireless notebook,purchase order,office depot,fumigation,wooden pack,work,shipping,norcross,ppe,bromide
Product description EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 38 PALLETS CONTAINING : PURCHASE ORDER 38351J, 38348; 524 TARGET WORK ORG LEGAL PADS SIZE 8.5' X 11.75' 50 SHEETS ITEM: 46930-24. 128 TARGET WORK ORG LEGAL PADS SIZE 5' X 8' 50 SHEETS ITEM: 46952T-4. 265 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK 80 SHEETS COLLEGE ITEM: 43086-24. 9.360 TARGET WORK ORG LEGAL PADS SIZE 5' X 8' 50 SHEETS ITEM: 46950T-4. 136 TARGET WORK ORG LEGAL PADS SIZE 8.5' X 11.75' 50 SHEETS ITEM: 46932T-6. SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE- EXP.: 749/2007 NET WEIGHT: 23.252,78 KGS RE: 07/0926120-001,002 - DDE: 2070702641/5 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHIL BROMIDE' FREIGHT AS PER AGREEMENT

Trade date 2007/07/03 B/L No. ymlub951003288
Supplier sulamericana de cadernos ind e com Buyers norcom
POLs santos PODs savannah ga
Supply area Brazil Purchas area United States
Weight 72341kg Amount ——
Hs code Product tags books,exercise
Product description EXERCISE-BOOKS

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Partners

Rank Company Transactions Per Detail
1 norcom united statesbuyer,they trade on 2007-08-14 130 68.78% >
2 top flight inc. united statesbuyer,they trade on 2007-10-16 24 12.7% >
3 top fligh inc. united statesbuyer,they trade on 2006-12-04 21 11.11% >
4 wal mart shores inc. united statesbuyer,they trade on 2007-08-03 10 5.29% >
5 terminal corp united statesbuyer,they trade on 2006-07-07 2 1.06% >

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Products

Products Transactions Per Detail
gh
175 89.29% >
ice
174 88.78% >
ppe
171 87.24% >
board
168 85.71% >
carton
164 83.67% >

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Hscode rank

HSCode Name Transactions Per Detail
6403510100 3 1.53% >
8536909900 3 1.53% >
3920109900 2 1.02% >
8443999900 2 1.02% >

Port statistics

Port Name Transactions Per Detail
santos 193 98.47% >
freeport tx 3 1.53% >

sulamericana de cadernos ind e com 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 2007-10-16，sulamericana de cadernos ind e com. A Total Of 196 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 sulamericana de cadernos ind e com'S 196 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 sulamericana de cadernos ind e com. 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 sulamericana de cadernos ind e com, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.

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