rio logistics co.ltd.
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 rio logistics co.ltd. from 2025 to 2026. 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 2026, the company has completed 268 transactions, with a transaction quantity of 9873.03 and a transaction weight of 835264.32.
- Year Transactions Quantity Weight
- 2025 22 21355.77 460883.51
- 2026 268 9873.03 835264.32
Bill of lading data
< 1/15 >- Trade date 2026/07/01 B/L No. maeu270369167
- Suppliers rio logistics co.ltd. Buyers co olein recovery corp.
- POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
- Supply area China Purchas area United States
- Weight 5310.3kg Amount ——
- Hs code 901920 Product tags valve actuator,aerosol
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Product description
AEROSOL VALVE ACTUATOR
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- Trade date 2026/06/10 B/L No. maeu269004380
- Suppliers rio logistics co.ltd. Buyers co olein recovery corp.
- POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
- Supply area Thailand Purchas area United States
- Weight 5669.09kg Amount ——
- Hs code 901920 Product tags pom,aerosol valve
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Product description
AEROSOL VALVE POMNF0011481
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- Trade date 2026/06/10 B/L No. maeu269021895
- Suppliers rio logistics co.ltd. Buyers co olein recovery corp.
- POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
- Supply area Thailand Purchas area United States
- Weight 44318.53kg Amount ——
- Hs code 910811 Product tags wheel,x19,sac,cle,coating,aner c,empty can,pla
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Product description
567G SACATO WHEEL CLEANER CRI135C EMPTY CAN 65X198 PLAIN WITH COATING INSIDE 2Q EMPTY CAN
567G SACATO WHEEL CLEANER CRI135C EMPTY CAN 65X198 PLAIN WITH COATING INSIDE 2Q EMPTY CAN
567G SACATO WHEEL CLEANER CRI135C EMPTY CAN 65X198 PLAIN WITH COATING INSIDE 2Q EMPTY CAN
567G SACATO WHEEL CLEANER CRI135C EMPTY CAN 65X198 PLAIN WITH COATING INSIDE 2Q EMPTY CAN
567G SACATO WHEEL CLEANER CRI135C EMPTY CAN 65X198 PLAIN WITH COATING INSIDE 2Q EMPTY CAN
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- Trade date 2026/06/07 B/L No. cmduqgd2788316
- Suppliers rio logistics co.ltd. Buyers venezuelan cargo brokers vcb
- POLs 24128, port bustamante PODs 5203, port everglades, fl
- Supply area China Purchas area United States
- Weight 281139kg Amount ——
- Hs code 260600 Product tags contac,refractory material,gas r,fig,brim,freight prepaid,var,xxxxx
-
Product description
REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
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- Trade date 2026/06/07 B/L No. cmdutjn0926907
- Suppliers rio logistics co.ltd. Buyers venezuelan cargo brokers vcb
- POLs 24128, port bustamante PODs 5203, port everglades, fl
- Supply area China Purchas area United States
- Weight 206470kg Amount ——
- Hs code 700530 Product tags contac,gas r,fig,brim,var,clear float glass,xxxxx
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Product description
CLEAR FLOAT GLASS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
CLEAR FLOAT GLASS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
CLEAR FLOAT GLASS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
CLEAR FLOAT GLASS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
CLEAR FLOAT GLASS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
CLEAR FLOAT GLASS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
CLEAR FLOAT GLASS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
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- Trade date 2026/06/07 B/L No. cmduqgd2777233
- Suppliers rio logistics co.ltd. Buyers venezuelan cargo brokers vcb
- POLs 24128, port bustamante PODs 5203, port everglades, fl
- Supply area China Purchas area United States
- Weight 67401kg Amount ——
- Hs code 690210 Product tags contac,bricks,gas r,var,fig,brim,freight prepaid,fused cast refractory,miramar,xxxxx
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Product description
FUSED CAST REFRACTORY BRICKS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MIRAMAR MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
FUSED CAST REFRACTORY BRICKS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MIRAMAR MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
FUSED CAST REFRACTORY BRICKS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MIRAMAR MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
FUSED CAST REFRACTORY BRICKS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MIRAMAR MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA
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- Trade date 2026/05/27 B/L No. maeu268686944
- Suppliers rio logistics co.ltd. Buyers co olein recovery corp.
- POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
- Supply area Thailand Purchas area United States
- Weight 44418.33kg Amount ——
- Hs code 382450 Product tags ble w,empty can,fin,4 oz
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Product description
14 OZ CRISTAL UNTOACHABLE WET TIRE FINISH 210416 2Q EMPTY CAN
14 OZ CRISTAL UNTOACHABLE WET TIRE FINISH 210416 2Q EMPTY CAN
14 OZ CRISTAL UNTOACHABLE WET TIRE FINISH 210416 2Q EMPTY CAN
14 OZ CRISTAL UNTOACHABLE WET TIRE FINISH 210416 2Q EMPTY CAN
14 OZ CRISTAL UNTOACHABLE WET TIRE FINISH 210416 2Q EMPTY CAN
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- Trade date 2026/05/27 B/L No. maeu268684035
- Suppliers rio logistics co.ltd. Buyers co olein recovery corp.
- POLs 22556, puerto manzanillo PODs 4909, san juan, puerto rico
- Supply area Thailand Purchas area United States
- Weight 35534.57kg Amount ——
- Hs code 392220 Product tags tore,empty can,plastic
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Product description
397G CRISTAL GX3 PLASTIC RESTORER CRI113C EMPTY CAN
397G CRISTAL GX3 PLASTIC RESTORER CRI113C EMPTY CAN
397G CRISTAL GX3 PLASTIC RESTORER CRI113C EMPTY CAN
397G CRISTAL GX3 PLASTIC RESTORER CRI113C EMPTY CAN
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- Trade date 2026/05/19 B/L No. ——
- Suppliers rio logistics co.ltd. Buyers grupo-universal sa
- POLs kaohsiung PODs guayaquil
- Supply area Taiwan Purchas area Ecuador
- Weight 20963kg Amount 5400
- Hs code Product tags ——
- Product description PARTS OF GAS STOVE WITH OVEN PRODUCTION LINE FAX NO. 020 31607672 TELF 593 4 3810880 TELF 593 4 3810880 Expand
- Trade date 2026/05/19 B/L No. ——
- Suppliers rio logistics co.ltd. Buyers grupo-universal sa
- POLs kaohsiung PODs guayaquil
- Supply area Taiwan Purchas area Ecuador
- Weight 15792kg Amount 5400
- Hs code Product tags ——
- Product description PARTS OF GAS STOVE WITH OVEN PRODUCTION LINE FAX NO. 020 31607672 TELF 593 4 3810880 TELF 593 4 3810880 Expand
- Trade date 2026/05/19 B/L No. cec2026pciu0005
- Suppliers rio logistics co.ltd. Buyers grupo universal
- POLs cnjmn- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 20.576kg Amount 104
- Hs code 7321909090 Product tags ——
- Product description ROUND FEET Expand
- Trade date 2026/05/19 B/L No. cec2026pciu0005
- Suppliers rio logistics co.ltd. Buyers grupo universal
- POLs cnjmn- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 20.576kg Amount 37.2
- Hs code 3919909090 Product tags plastic cell phone seal,pvc in roll
- Product description STOVE BURNER WARNING STICKER Expand
- Trade date 2026/05/19 B/L No. cec2026pciu0005
- Suppliers rio logistics co.ltd. Buyers grupo universal
- POLs cnjmn- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 10.288kg Amount 1200
- Hs code 3923299090 Product tags plastic bag,plastic cover
- Product description AIR BAG 38X770MM Expand
- Trade date 2026/05/19 B/L No. cec2026pciu0005
- Suppliers rio logistics co.ltd. Buyers grupo universal
- POLs cnjmn- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 10.288kg Amount 1200
- Hs code 3923299090 Product tags plastic bag,plastic cover
- Product description AIR BAG 20X770MM Expand
- Trade date 2026/05/19 B/L No. cec2026pciu0005
- Suppliers rio logistics co.ltd. Buyers grupo universal
- POLs cnjmn- PODs guayaquil - maritimo
- Supply area Other Purchas area Ecuador
- Weight 10.288kg Amount 15.6
- Hs code 3923299090 Product tags plastic bag,plastic cover
- Product description AIR BAG 38X500MM Expand
Partners
Total 85- Rank Company Transactions Per Detail
- 1 venezuelan cargo brokers vcb venezuelabuyer,they trade on 2026-06-07 544 25.26% >
- 2 grupo universal ecuadorbuyer,they trade on 2026-05-19 422 19.59% >
- 3 artes marciales y mas artmarcial s.a. ecuadorbuyer,they trade on 2022-08-16 205 9.52% >
- 4 nahuel venezuela c.a. venezuelabuyer,they trade on 2024-03-24 86 3.99% >
- 5 canton s.a.s. perubuyer,they trade on 2022-10-04 80 3.71% > +View All
Products
Total 88- Products Transactions Per Detail
-
world wide web
120 18.15% > -
toys
120 18.15% > -
dress suit
120 18.15% > -
stabilo
27 4.08% > -
display
27 4.08% >
+View All
Hscode rank
Total 221- HSCode Name Transactions Per Detail
- HS 9505900000 120 18.15% >
- HS 9608200000 27 4.08% >
- HS 9503009900 17 2.57% >
- HS 9608100000 15 2.27% >
- HS 3923299000 7 1.06% > +View All
Trading Area
Total 9- Area Transactions Per Detail
- venezuela 872 40.48% >
- ecuador 643 29.85% >
- peru 401 18.62% >
- panama 76 3.53% >
- united states 34 1.58% > +View All
Port statistics
Total 54- Port Name Transactions Per Detail
- shanghai 253 11.75% >
- cristobal 176 8.17% >
- kingston 166 7.71% >
- cnjmn- 160 7.43% >
- nansha 137 6.36% > +View All
rio logistics co.ltd. is International Buyer&Supplier,
and primarily engages in the import and export business of products such as world wide web，toys，dress suit.
According to the 52wmb.com global trade database, as of 2026-07-01, the company has completed 2154 international trades,
with its main trading regions covering venezuela，ecuador,peru etc.
The core products include HS9505900000，HS9608200000，HS9503009900 etc,
often transported via shanghai，port cristobal, port kingston etc,
and its main trading partners are venezuelan cargo brokers vcb，grupo universal，artes marciales y mas artmarcial s.a..
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 rio logistics co.ltd. 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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