Tradersapl agencia martima ltd.
Activity value 62 International Buyer&Supplier, the last transaction date was 2013-10-25 Address: rua frei gaspar, 51 9th andar cjs.santos sp 11010-091 brazil
Accurate Match
International Firm
Buyer/Supplier：
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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 2013-10-25 total 23 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 apl agencia martima ltd. 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 2013/10/25 B/L No. mscuzb678739
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 24434other Amount ——
- Hs code Product tags erti,no l,ppe,tents,pro,st f,espe,ipm,logistica,ct w,uco,gh,troll,santos,ware,2 wire,ice,wood,board,freight prepaid,packing material,gin,carton,hat,owin,tda,centro,sol,ion,notebook,fumigation,methyl bromide,raw material,apl,forwarding agent,wooden pack,th and,fin,managed forest,s cl,carrier,products,ip p
- Product description 01X40'DC CONTAINER WITH 4.284 CARTONS INSIDE OF 34 PALLETS CONTAINING: 4.032 WIRELESS NOTEBOOK 80CT CR ITEM 76086-18 P.O 44895 252 WIRELESS NOTEBOOK 80CT WR ITEM 76080-18 P.O 44895 "PRODUCTS WITH FSC IN DESCRIPTION ARE MADE W ITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-00367 6". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 158/13 RE: 13/1326007-001 SD: 213 1012848/0 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE AND P.O ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIP PER'S REFERENCE: I.E 158/13 FORWARDING AGENT APL SOLUCOES DE LOGISTICA LTDA RUA FREI GASPA R, 51/9TH ANDAR/CJS. 91/92 - CENTRO SANTOS
- Trade date 2013/05/30 B/L No. mscuzb526326
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs freeport tx PODs savannah ga
- Supply area Bahamas Purchas area United States
- Weight 243520other Amount ——
- Hs code Product tags subject notebook,erti,no l,ppe,tents,pro,tempera,iu,espe,ipm,logistica,apl,uco,m wood,gh,ore,tar,ice,wood,board,freight prepaid,packing material,carton,hat,owin,heat treatment,nim,tda,sol,st f,ware,umber,t notebook,forwarding agent,fin,s cl,carrier,one s,minutes
- Product description 1 SD: 2130427879/4 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED A.HEAT TREATMENT TO A MINIMUM WOOD CORE TEMPERATURE OF 56 DEGREES CELSIUS FOR A MINIMUM OF 30 MINUTES THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT FORWARDING AGENT APL SOLUCOES DE LOGISTICA LTDA PO AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT.;SUBJECT NOTEBOOK 10X40' CONTAINERS WITH 39.60 0 CARTONS INSIDE OF 360 PALLETS CONTAINING: 1 1.880 CARTONS WITH ONE SUBJECT NOTEBOOK ITEM 77076W-24 PO NUMBER 44449 27.720 CARTONS WITH ONE SUBJECT NOTEBOOK ITEM 77070W-24 PO NUMBER 44450 SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: SD/009/2013 RE: 13/0569646-00;SUBJECT NOTEBOOK TARE: 3700;SUBJECT NOTEBOOK TARE: 3740
- Trade date 2013/05/18 B/L No. mscuzb516350
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 73344other Amount ——
- Hs code Product tags erti,no l,ppe,tents,methyl bromide,pro,espe,ipm,gh,troll,46 n,tar,ice,t notebook,wood,board,freight prepaid,packing material,gin,carton,hat,owin,ion,notebook,st f,ware,fumigation,raw material,wooden pack,fin,managed forest,s cl,carrier,products,one s
- Product description 676. SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 04413 RE: 130510543-001 SD: 2130 3843846 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;NOTEBOOK 03X40DC CONTAINERS WITH 11.664 CARTONS INSIDE OF 108 PALLETS CONTAINING: 8.532 ONE SUBJECT NOTEBOOK ITEM 77076-24 P.O 44509 3. 132 ONE SUBJECT NOTEBOOK ITEM 77070-24 P.O 44 508 PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003;NOTEBOOK TARE: 3660;NOTEBOOK TARE: 3740
- Trade date 2013/05/18 B/L No. mscuzb522648
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 72882other Amount ——
- Hs code Product tags no l,ppe,tents,cover,espe,olo,ct w,troll,tar,ice,board,freight prepaid,carton,fin,wireless notebook,composition book,ion,notebook,st f,ware,raw material,managed forest,carrier,products
- Product description HARD COVER COMPOSITION BOOK WR ITEM 46485-18 P.O 46485-18 27 CARTONS WITH WIRELESS NOTEBOOK 80CT WR ITEM 46810-24 P.O 44453 23 CARTONS WITH WIRELESS NOTEBOOK 80CT CR ITEM 46816-24 P.O 44453 "PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW- COC-003676". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 045/13 RE: 13/0510601-00 1 SD: 2130384434/6 NCM: 4820.20.00 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;NOTEBOOK 03X40'DC CONTAINERS WITH 13.076 CARTONS INSIDE OF 109 PALLETS CONTAINING: 5177 CARTONS WITH 80CT HARD COVER COMPOSITION BOOK WR ITEM 46490-15 P.O 44084 7228 CARTONS WITH WIRELESS NOTEBOOK 80CT CR ITEM 76086-18 P.O 44 451 565 CARTONS WITH COLORS COMPOSITION BOOK ITEM 46012-20 P.O 44094 56 CARTONS WITH 80CT;NOTEBOOK TARE: 3740;NOTEBOOK TARE: 3870
- Trade date 2013/05/13 B/L No. mscuzb511484
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 48599other Amount ——
- Hs code Product tags erti,no l,ppe,tents,pro,st f,espe,ipm,customs declaration,gh,troll,ware,ice,wood,forest,freight prepaid,packing material,gin,carton,hat,owin,wireless notebook,composition book,ion,fumigation,methyl bromide,umber,raw material,wooden pack,fin,cover,board,s cl,mana,carrier,products
- Product description HARD COVER COMPOSITION BOOK 02X40'DC CONTAINERS WITH 10.179 CARTONS INSIDE OF 77 PALLETS C ONTAINING: 4800 CARTONS WITH 80CT HARD COVER COMPOSITION BOOK ITEM 46485-18 P.O 44085 5379 CARTONS WITH WIRELESS NOTEBOOK 80CT CR ITEM 76086-18 P.O 44451 "PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAG ED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 041/13 RE: 13/0 474351-001 SD: 2130354862/3 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BE EN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- Trade date 2013/05/13 B/L No. mscuzb516418
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 24448other Amount ——
- Hs code Product tags erti,no l,ppe,tents,duct,pro,st f,espe,ipm,led item,customs declaration,gh,troll,ware,ice,wood,board,freight prepaid,packing material,gin,carton,hat,owin,ion,fumigation,methyl bromide,umber,t notebook,raw material,wooden pack,fin,managed forest,s cl,carrier,one s
- Product description 01X40'DC CONTAINERS WITH 3.888 CARTONS INSIDE OF 36 PALLETS CONTAINING: ONE SUBJECT NOTEBOOK COLLEGE RULED ITEM 76076-24 P.O 44509 "PRO DUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL IN VOICE: 042/13 RE: 13/0474534-001 SD: 21303550 49/0 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THI S CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- Trade date 2013/04/26 B/L No. mscuzb490838
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs freeport tx PODs savannah ga
- Supply area Bahamas Purchas area United States
- Weight 18156other Amount ——
- Hs code Product tags st f,ware,no l,ppe,tents,fin,freight prepaid,espe,ice,carrier,board,customs declaration,carton,umber
- Product description 01X40'DC CONTAINER WITH 3.024 CARTONS INSIDE OF 21PALLETS CONTAINING: NL INSIDE&OUT 1SUB 1 00CT ITEM: 4512458 PO# 044352 SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 001/13 RE: 13/0290823-001 SD: 2130219953/6 NCM: 482 0.20.00 CUSTOMS DECLARATION NUMBER:48202000 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
- Trade date 2013/03/08 B/L No. mscuzb471366
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 144204other Amount ——
- Hs code Product tags erti,no l,ppe,tents,methyl bromide,pro,espe,ipm,customs declaration,gh,troll,mpos,ice,wood,board,freight prepaid,packing material,gin,carton,hat,owin,composition book,ion,st f,ware,umber,fumigation,black and white,raw material,wooden pack,fin,managed forest,s cl,carrier,products,olo
- Product description TH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676 ". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 006/13 RE: 13/0151000-001 SD: 2130 115258/7 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 COMMERCIAL INVOICE AND P.O ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;BLACK AND WHITE ASSORTED COMPOSITION 06X40'DC CONTAINERS WITH 23.184 CARTONS INSIDE OF 126 PALLETS CONTAINING: 8.991 CARTONS WITH 100CT BLACK AND WHITE ASSORTED COMPOSITION BOOK ITEM 46010-20 P.O 43939 14.193 CARTONS WITH COLORS COMPOSITION BOOK ITEM 46012-20 P.O 43939 "PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WI
- Trade date 2013/03/08 B/L No. mscuzb471374
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 24169other Amount ——
- Hs code Product tags erti,no l,ppe,tents,pro,st f,iu,espe,ipm,ice,customs declaration,m wood,gh,ware,scratch pad,wood,board,freight prepaid,packing material,carton,hat,owin,k white,heat treatment,nim,tempera,memo book,ore,umber,fin,s cl,carrier,minutes
- Product description 01X40' CONTAINER WITH 4737 CARTONS INSIDE OF 21 PALLETS CONTAINING: 2.907 CARTONS WITH 80C T SIDE BOUND MEMO BOOK ITEM 77896-72 P.O NUMBER 44332W 1.830 CARTONS WITH 4PK WHITE SCRATCH PAD ITEM 78917-6 P.O NUMBER 44331W SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: EXP-001/2013 RE: 13/0152643-001 SD: 21301165 31/0 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED A.HEAT TREATMENT TO A MINIMUM WOOD CORE TEMPERATURE OF 5 6 DEGREES CELSIUS FOR A MINIMUM OF 30 MINUTES . THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FO R THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 P.O AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- Trade date 2013/03/03 B/L No. mscuzb467661
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 96136other Amount ——
- Hs code Product tags erti,no l,ppe,tents,methyl bromide,pro,espe,ipm,customs declaration,4x4,gh,troll,ice,duct,wood,board,freight prepaid,packing material,gin,carton,hat,owin,composition book,ion,st f,ware,umber,fumigation,black and white,raw material,wooden pack,fin,managed forest,s cl,carrier
- Product description ED ON BOARD FREIGHT PREPAID COMMERCIAL INVOIC E: 004/13 RE: 13/0104935-001 SD: 2130081832/8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKA GING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 P.O AND COMMERCIAL INVOICE ARE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;ASSORTED COMPOSITION BOOK 04X40'DC CONTAINERS WITH 15.456 CARTONS INSIDE OF 84 PALLETS CO NTAINING: 100CT BLACK AND WHITE ASSORTED COMPOSITION BOOK ITEM 46010-20 P.O 43939 "PRODUCT S WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676". SHIPP
- Trade date 2013/02/03 B/L No. mscuzb446400
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 72102other Amount ——
- Hs code Product tags erti,no l,ppe,tents,methyl bromide,pro,st f,espe,olo,customs declaration,gh,troll,ware,ice,wood,board,freight prepaid,packing material,gin,carton,hat,owin,composition book,ion,fumigation,ipm,umber,black and white,raw material,wooden pack,fin,managed forest,s cl,carrier,products
- Product description 03X40' CONTAINERS WITH 11592 CARTONS INSIDE O F 64 PALLETS CONTAINING: 6191 CARTONS WITH 10 0CT BLACK AND WHITE ASSORTED COMPOSITION BOOK ITEM 46010-20 PO 43939 5401 CARTONS WITH COLORS COMPOSITION BOOK ITEM 46012-20 PO 43939 " PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WIT H RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676" . SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 195/12 RE: 12/6698334-001 SD: 21213 55933/2 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:48202000 COMMERCIAL INVOICE AN D PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT
- Trade date 2012/11/17 B/L No. mscuzb380278
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs caucedo PODs savannah ga
- Supply area The Dominican Rep. Purchas area United States
- Weight 24031other Amount ——
- Hs code Product tags erti,colum,ppe,tents,pro,st f,espe,ipm,3 column,apl,customs declaration,no l,troll,ware,ice,wood,pad,board,freight prepaid,packing material,gin,carton,hat,owin,ion,fumigation,ansa,methyl bromide,umber,raw material,wooden pack,gh,fin,managed forest,s cl,carrier,products,cod
- Product description 01X40' CONTAINER WITH 7.605 CARTONS INSIDE OF 39 PALLETS CONTAINING: 3.042 CARTONS WITH 4 COLUMN PAD ITEM 76704-10 P.O 43763 3.042 CARTONS WITH 6 COLUMN PAD ITEM 76706-10 P.O 43763 1.521 CARTONS WITH 13 COLUMN PAD ITEM 76713- 10 P.O 43763 ''PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FROM MANAGED FORESTS AND OTHER CONTROLLED SOURCES. MIXED FSC SW-COC-003676''. SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 160/12 RE: 12/62268 09-001 SD: 2120994862/1 NCM: 4820.10.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT AS PER AGREEMENT SCAC CODE:APLL TRANSACTION REFERENCE NUMBE R:UNDEFINED CUSTOMS DECLARATION NUMBER:482010 00 EXPORT REFERENCES SHIPPER'S REFERENCE: I.E 160/12 PO AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- Trade date 2012/08/18 B/L No. mscuzb332865
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 24200kg Amount ——
- Hs code Product tags diaries,composition book,address,carton,black and white,papr
- Product description BOUND PAPR DIARIES/ADDRESS BKS;01X40' CONTAINER WITH 3.928 CARTONS INSIDE OF BOUND PAPR DIARIES/ADDRESS BKS 22 PALLETS CONTAINING: 1878 CARTONS WITH 100 BOUND PAPR DIARIES/ADDRESS BKS CT BLACK AND WHITE ASSORTED COMPOSITION BOOK BOUND PAPR DIARIES/ADDRESS BKS ITEM 46010-
- Trade date 2012/05/11 B/L No. mscuzb283621
- Supplier apl agencia martima ltd. Buyers apl logistics usa ltd.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 93870kg Amount ——
- Hs code Product tags 4x4,sht,board in,cart,notebook,exercise book,board,one s,carton,t notebook,papr
- Product description NOTEBOOK 04X40' CONTAINER WITH 15.480 CARTONS EXERCISE BOOKS OF PAPR/P.BOARD INSIDE OF 140 PALLETS CONTAINING: 7.740 CART EXERCISE BOOKS OF PAPR/P.BOARD ONS WITH ONE SUBJECT NOTEBOOK 70 SHT/WIDE ITE EXERCISE BOOKS OF PAPR/P.BOARD M: 77070W-;NOTEBOOK;EXERCISE BOOKS OF PAPR/P.BOARD
- Trade date 2008/11/29 B/L No. nyks7100358520
- Supplier apl agencia martima ltd. Buyers apl logistics ifs
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 8894kg Amount ——
- Hs code 8409991100 Product tags power,pc,tin,power supplie,apc,carton,ups
- Product description POWER SUPPLIES,POWER OUT,<=50W 01(ONE) CONTAINER 20DRY CONTAINING: 1.260 CARTONS WITH: 1260 PC BE600-LM APC BACK-UPS ES 600VA LATIN
Partners
- Rank Company Transactions Per Detail
- 1 apl logistics usa ltd. buyer,they trade on 2013-10-25 19 82.61% >
- 2 apl logistics n bhd co buyer,they trade on 2008-02-26 2 8.7% >
- 3 apl honduras buyer,they trade on 2008-08-06 1 4.35% >
- 4 apl logistics ifs supplier,they trade on 2008-11-29 1 4.35% >
Products
- Products Transactions Per Detail
-
carton
14 100% > -
board
13 92.86% > -
carrier
12 85.71% > -
espe
12 85.71% > -
fin
12 85.71% >
+View All
Port statistics
- Port Name Transactions Per Detail
- santos 12 52.17% >
- manzanillo 7 30.43% >
- freeport tx 2 8.7% >
- caucedo 1 4.35% >
- salvador 1 4.35% >
apl agencia martima ltd. is A Panama Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Panama Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2013-10-25，apl agencia martima ltd.. A Total Of 23 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 apl agencia martima ltd.'S 23 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 apl agencia martima ltd.. 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 Panama's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow apl agencia martima ltd., 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 apl agencia martima ltd.'S 23 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 apl agencia martima ltd.. 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 Panama's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow apl agencia martima ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
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nova zona libre s.a.
Buyer，Activity value 87 -
glock gessellschaft mbh
Supplier，Activity value 75 -
cia universal de perfumeria
Supplier，Activity value 77 -
rocket international s.a.
Supplier，Activity value 85