companhia semeato de acos c s.a.
Trade trend analysis
Mon
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for companhia semeato de acos c s.a. from 2012 to 2013. 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 2013, the company has completed 1 transactions, with a transaction quantity of 42 and a transaction weight of 16275.
- Year Transactions Quantity Weight
- 2012 4 189 66078
- 2013 1 42 16275
Bill of lading data
< 1/12 >- Trade date 2013/06/10 B/L No. mscutg237898
- Suppliers companhia semeato de acos c s.a. Buyers prime log solutions 1335 nw 98 ct
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 16275other Amount ——
- Hs code Product tags instruction,no l,ppe,tents,bill of lading,hamburg,mediterranean,espe,agent,agencia,street,customs declaration,unit,gh,novo,cargo,red c,colun,cnp,aran,lean,ice,carga,tin,brasil,board,freight prepaid,import,compan,fin,phone,danish,a sa,tda,suit,ion,d 010,st f,ware,umber,wooden case,agricultural disk,brazil,meat,forwarding agent,svi,blade,eps,shipping,cat,ail,carrier,dominion,tos,asus,bran
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Product description
CONTAINER NO.01 DE 20' 42 VOLUMES 37 BUNDLES WITH: 1.600 AGRICULTURAL DISKS BLADES AND 05 WOODEN CASES WITH 11.100 DANISH SWEEPS CIA S EMEATO BRAND. 1 - COMMERCIAL INVOICE NO. C-30 84/13 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.:13/0555669-001 AND 010 6 - S. D. NO: 2130448060/7 7- NCM: 8432.90.00 SHIPPE R'S INSTRUCTIONS (NOT PART OF BILL OF LADING) JAS FORWARDING RDU 220 A DOMINION DRIVE MORR ISVILLE, NC 27560 PH: 919-468-4500 FAX: 919-4 68-4544 RCOLUNGA=
kJxARStU0SWAP.bCWO9M REINA COLUNGA GROSS WEIGHT: 16.275,000 KG NET WEIGHT: 16.038,0 00 KG CUSTOMS DECLARATION NUMBER:84329000 COMMERCIAL 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 FORWARDING AGENT IMPORT CARGO DO BRASIL AGENCIAMENTO DE CARGAS LTDA R UA ARARANGUA, 205 NOVO HAMBURGO RS BRAZIL PHO NE: 555133251004 - CATIA SANTOS CNPJ: 0736147 6000105 AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY (USA) INC. 300, EAST MAIN STREET - SUITE 1180 NORFOLK, VA 23510 UNITED STATES PHONE +1 757 625 0132 FAX +1 757 625 0116 EMAIL INFO=MSC.US Expand
- Trade date 2012/10/02 B/L No. mscutg153194
- Suppliers companhia semeato de acos c s.a. Buyers global machinery trading co
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 16783kg Amount ——
- Hs code Product tags no l,ppe,tents,espe,uman,agricultura,gh,ena,red c,contac,lean,ice,board,freight prepaid,fin,danish,cargo,st f,ware,wooden case,meat,box,agricultural disk,blade,ail,carrier,bran
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Product description
CONTAINER NO.01 DE 20 33 BUNDLES WITH: 1.625 AGRICULTURAL DISKS BLADES CIA SEMEATO BRAND. 11 WOODEN CASES WITH: 21.050 AGRICULTURAL DANISH SWEEP CIA SEMEATO BRAND. NET WEIGHT: 16.3 10,500 KG 1 - COMMERCIAL INVOICE NO. C-3080/1 2 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.:12/6080791-001 TO 008 6 - S. D. NO: 2120886613/3 7- NCM: 8432.90.00 =CONTACT: LO RENA UMANA E-MAIL: CARGO=
RPKOpBKOeXTC7A5RnG4OZ.uCXOCM COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT Expand
- Trade date 2012/09/01 B/L No. mscutg141082
- Suppliers companhia semeato de acos c s.a. Buyers global machinery trading co
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 16462kg Amount ——
- Hs code Product tags no l,ppe,tents,espe,uman,agricultura,gh,cargo,red c,contac,lean,ice,board,freight prepaid,ware,fin,danish,st f,ore,wooden case,meat,box,agricultural disk,blade,ail,carrier,bran
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Product description
CONTAINER NO.01 DE 20' 38 BUNDLES WITH: 1.900 AGRICULTURAL DISKS BLADES CIA SEMEATO BRAND. 07 WOODEN CASES WITH: 17.500 AGRICULTURAL DANISH SWEEP CIA SEMEATO BRAND. NET WEIGHT: 16. 144,000 KGS 1 - COMMERCIAL INVOICE NO. C-3078 /12 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.:12/5904871-001 TO 002 6 - S. D. N O: 2120753562/1 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=
9PlOIBHOkXOCtAtRTGmO2.tCNOfM COMMERCIAL 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 2012/03/11 B/L No. mscutg086121
- Suppliers companhia semeato de acos c s.a. Buyers global machinery trading co
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 16301kg Amount ——
- Hs code Product tags no l,ppe,tents,espe,uman,gh,cargo,red c,lean,ice,board,freight prepaid,fin,danish,st f,ware,wooden case,box,ore,ail,carrier,agricultural disc blade
- Product description CONTAINER NO.01 DE 20 67 BUNDLES WITH: 2.640 AGRICULTURAL DISC BLADES AND 60 DANISH SWEEP, 01 WOODEN CASE WITH: 700 DANISH SWEEP. NET W EIGHT: 16.194,300 KG 1 - COMMERCIAL INVOICE NO. C-3073/12 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.:12/0067532-001 TO 008 6 - S. D. NO:2120114807/3 7- NCM: 8432.90.00 =C ONTACT: LORENA UMANA E-MAIL: CARGO=POBOXCARGO .COM COMMERCIAL 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 2012/02/03 B/L No. mscutg072410
- Suppliers companhia semeato de acos c s.a. Buyers global machinery trading co
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 16532kg Amount ——
- Hs code Product tags red c,ppe,lean,ice,300 da,board,freight prepaid,gh,agricultural disc blade
- Product description CONTAINER NO.01 DE 20 22 BUNDLES WITH: 850 AGRICULTURAL DISC BLADES AND 24.300 DANISH SWEEP NET WEIGHT: 16.110,500 KG 1 - COMMERCIAL INVOICE NO. C-3072/11 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 Expand
- Trade date 2011/11/25 B/L No. mscutg048881
- Suppliers companhia semeato de acos c s.a. Buyers global machinery trading co
- POLs freeport tx PODs norfolk
- Supply area Bahamas Purchas area United States
- Weight 17487kg Amount ——
- Hs code Product tags box,cargo,st f,red c,contac,ppe,ail,measure,lean,espe,ice,uman,ore,carrier,board,freight prepaid,no l,ware,gh,fin,agricultural disc blade
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Product description
CONTAINER NO.01 DE 20 67 BUNDLES WITH: 3.170 AGRICULTURAL DISC BLADES NET WEIGHT: 17.420,5 00 KG 1 - COMMERCIAL INVOICE NO. C-3070/11 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E . NO.:11/ 1233708-001 TO 008 6 - S. D. NO: 21 11135287/9 7- NCM: 8432.90.00 =CONTACT: LOREN A UMANA E-MAIL: CARGO=
zPxOZBjOuX3CnATRAGpO5.DCtOYM MEASUREM ENT: 5.0777 CU M COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONT ENTS AND HAS NO LIABILITY IN THIS RESPECT Expand
- Trade date 2011/08/05 B/L No. mscutg002094
- Suppliers companhia semeato de acos c s.a. Buyers global machinery trading co
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 17857kg Amount ——
- Hs code Product tags box,ena,red c,contac,ppe,cargo,st f,lean,tents,ice,uman,espe,ail,carrier,board,freight prepaid,no l,ware,gh,fin,agricultural disc blade
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Product description
CONTAINER NO.01 DE 20SD 56 BUNDLES WITH: 2.47 5 AGRICULTURAL DISC BLADES NET WEIGHT: 17.801 ,250 KGS 1 - COMMERCIAL INVOICE NO. C-3064/11 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R . E. NO.: 11/0771971.001 TO 007 6 - S. D. NO: 2110705022/7 7- NCM: 8432.90.00 =CONTACT: LO RENA UMANA E-MAIL: CARGO=
UPMOLB4OSXBCyAKRfGaOg.ECwO9M COMME RCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT Expand
- Trade date 2011/04/22 B/L No. mscusg959980
- Suppliers companhia semeato de acos c s.a. Buyers global machinery trading co
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 32623kg Amount ——
- Hs code Product tags red c,no l,ppe,tents,st f,lean,espe,ice,carrier,board,freight prepaid,gh,fin,agricultural disc blade
- Product description CONTAINER NO.02 DE 20 41 BUNDLES WITH: 1.545 AGRICULTURAL DISC BLADES NET WEIGHT: 16.293,9 00 KG 1 - COMMERCIAL INVOICE NO. C-3063/11 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E . NO.: 11/0255521-001 TO 011 6 - S. D. NO.: 2 110298810/3 7 - NCM: 8432.90.00 COMMERCIAL IN VOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT Expand
- Trade date 2010/03/12 B/L No. mscusg801059
- Suppliers companhia semeato de acos c s.a. Buyers global machinery trading co
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 16897kg Amount ——
- Hs code Product tags disc blade,no l,ppe,tents,car,lean,espe,ice,red c,board,st f,ware,fin,tura,gh
- Product description CONTAINER NO.01 DE 20 40 BUNDLES WITH 1.300 A GRICULTURAL DISC BLADES NET WEIGHT: 16.857,00 0 KG COMMERCIAL INVOICE NO. C-3051/09 SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT P REPAID AS PER AGREEMENT R. E. NO.: 10/0101026 -005 S. D. NO.: 2100118252/9 NCM: 8432.90.00 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQUIREMENTS. THE CARR IER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT Expand
- Trade date 2009/09/30 B/L No. mscusg738210
- Suppliers companhia semeato de acos c s.a. Buyers global machinery trading co
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 33534kg Amount ——
- Hs code Product tags gh,agricultural disc blade,agricultural disc
- Product description AGRICULTURAL DISC BLADES CONTAINER NO.01 DE 2 0 66 BUNDLES WITH 3.176 AGRICULTURAL DISC BLA DES NET WEIGHT: 16.517,740 KG Expand
- Trade date 2009/08/31 B/L No. mscusg724236
- Suppliers companhia semeato de acos c s.a. Buyers global machinery trading co
- POLs rio grande PODs norfolk
- Supply area Brazil Purchas area United States
- Weight 17234kg Amount ——
- Hs code Product tags disc blade,no l,ppe,tents,st f,lean,espe,ice,carrier,red c,board,freight prepaid,tura,gh
- Product description CONTAINER NO.01 DE 20 29 BUNDLES WITH 910 A GRICULTURAL DISC BLADES NET WEIGHT: 17.205,80 0 KG 1 - COMMERCIAL INVOICE NO. C-3041/09 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E . NO.: 09/0931988-001 TO 006 6 - S. D. NO.: 2 090686214/0 7- NCM: 8432.90.00 COMMERCIAL INV OICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT Expand
- Trade date 2008/11/23 B/L No. mscusg609692
- Suppliers companhia semeato de acos c s.a. Buyers global machinery trading co
- POLs freeport tx PODs houston
- Supply area Bahamas Purchas area United States
- Weight 16363kg Amount ——
- Hs code Product tags red c,no l,ppe,tents,st f,lean,espe,ice,carrier,board,clarisa,freight prepaid,cargonet,gh,fin,agricultural disc blade
- Product description CONTAINER NO. 01 DE 20' 43 BUNDLES WITH 1.350 AGRICULTURAL DISC BLADES NET WEIGHT: 16.320, 000 KG 1 - COMMERCIAL INVOICE NO. C-3026/08 2 - 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHI PPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.: 08/1590730-001/002 6 - S. D. NO.: 2081196221/0 7- NCM: 8432.90.00 === CLARISAP =CARGONETINTERNATI ONALLLC.C OM COMMERCIAL IN VOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT Expand
Partners
Total 2- Rank Company Transactions Per Detail
- 1 global machinery trading co united statesbuyer,they trade on 2012-10-02 11 91.67% >
- 2 prime log solutions 1335 nw 98 ct united statesbuyer,they trade on 2013-06-10 1 8.33% >
Products
Total 65- Products Transactions Per Detail
-
red c
7 100% > -
ppe
7 100% > -
lean
7 100% > -
ice
7 100% > -
board
7 100% >
+View All
Trading Area
Total 1- Area Transactions Per Detail
- united states 12 100.00% >
Port statistics
Total 2- Port Name Transactions Per Detail
- rio grande 10 83.33% >
- freeport tx 2 16.67% >
companhia semeato de acos c s.a. is brazil Supplier,
and primarily engages in the import and export business of products such as red c，ppe，lean.
According to the 52wmb.com global trade database, as of 2013-06-10, the company has completed 12 international trades,
with its main trading regions covering united states etc.
often transported via rio grande，port freeport tx etc,
and its main trading partners are global machinery trading co，prime log solutions 1335 nw 98 ct.
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 companhia semeato de acos c s.a. 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.
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