Activity value 70italy Supplier,Last transaction date:
2022-06-28Address: tecna wire ropesdivision spa, piazzale libia, 220135 milano - italy
Overview
Export data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for do.ca s.r.l. from 2021 to 2022.
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 2022, the company has completed 2 transactions, with a transaction quantity of 386 and a transaction weight of 11582.
YearTransactionsQuantityWeight
2021000
2022238611582
Bill of lading data
<
1/15
>
Trade date
2022/06/28
B/L No.
ymlut910020215
Suppliers
do.ca s.r.l.
Buyers
integra international group llc
POLs
barcelona
PODs
savannah ga
Supply area
Spain
Purchas area
United States
Weight
5791kg
Amount
115818
Hs code
940390
Product tags
express,parts of furniture,furniture
Product description
PARTS OF FURNITURE NESOI FURNITURE EXPRESS BL
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Trade date
2022/06/28
B/L No.
——
Suppliers
do.ca s.r.l.
Buyers
integra international group llc
POLs
barcelona
PODs
savannah ga
Supply area
China
Purchas area
United States
Weight
5791kg
Amount
——
Hs code
Product tags
express,parts of furniture,furniture
Product description
001158180000005791KG||PARTS OF FURNITURE NESOI FURNITURE EXPRESS BL
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Trade date
2016/10/19
B/L No.
——
Suppliers
do.ca s.r.l.
Buyers
maritrans ltd.
POLs
——
PODs
napoli
Supply area
Italy
Purchas area
Chile
Weight
——
Amount
——
Hs code
63090000
Product tags
worn clothing
Product description
ARTICULOS DE PRENDERIA
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Trade date
2016/05/29
B/L No.
nodas690goaver08
Suppliers
do.ca s.r.l.
Buyers
savino del bene canada
Product description
7 PCS HOT STAMPING PRESS 4000TMP RETROFIT HOT FORGING PRESS COMPLETE LINE HTS CODE 8462.10 PA 8462 HYDRAULIC UNIT FOR DEVICE TO SCORIFY SERIAL# SC00706 BOX N 6-12 PL N 75 DATED 31. 03.16 DAP DELIVERY CELAYA GU ANAJUATO BY SAVINO DEL BENE MEXICO SA DE
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Trade date
2016/05/29
B/L No.
nodas690goaver07
Suppliers
do.ca s.r.l.
Buyers
savino del bene canada
POLs
genoa
PODs
beaumont tx
Supply area
Italy
Purchas area
United States
Weight
10900other
Amount
——
Hs code
842890
Product tags
water pressure,machine,naju,vino,delivery,pula,box,hydraulic,loading manipulator,ting,pc,a3,type m,dap,cod,mani
Product description
4 PCS HYDRAULIC MANIPULATING MACHINE 1) LOADING MANIPULATOR TYPE MA30C-SERIAL# M3C078 PA 8428 HTS CODE 8428.90 2)WATER PRESSURE MACHINE PA 8424 HTS CODE 8424.30 BOX N 24-26 & 31PL N 57 DTD 31-03 -2016 DAP DELIVERY CELAYA GU ANAJUATO BY SAVINO DEL BEN
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Trade date
2016/05/29
B/L No.
nodas690goaver09
Suppliers
do.ca s.r.l.
Buyers
savino del bene canada
Product description
MATERIAL PROFESSIONAL WORKA S CARNET ATA ITALY N EN 1216 73-LC CONTENTS OF A CONTAINE R WITHIN PROPERTY N: X201 650-5 SEAL 078067 SEAL 54630 3 DAP DELIVERY CLEAYA GUANAJUA TO BY SAVINO DEL BENE MEXICO SADE CV MEXICO CITY FREIGH T PREPAID Expand
Trade date
2016/05/29
B/L No.
nodas690goaver06
Suppliers
do.ca s.r.l.
Buyers
savino del bene canada
Product description
2 PCS MANUFACTURED METAL FOUNDATIO N FRAME HTS CODE: 7326.90.99 PA 7326 BOX N 42 43 PL N 56 DTD 31-03-16 DAP DELIVERY CELAYA GUANAJUA TO BY SAVINO DEL BENE MEXICO FREIGHT PREPAID Expand
Hs code
Product tags
etin,belo,deck,bill of lading,deca,protec,clair,tore,peach,cent,suit,samuel,unit,freight prepaid,compan,carton,prep,c and c,express,econ,r 125,spark,rdi s,crt,strawberry,beverage,original
Product description
AUIDTED TOTAL 1204 CARTONS (314 CRTS VERDI SPARKLING BEVERAGE,450 CRTS R RRY SPARKLETINI,200 CRTS PEACH SPARKLETINI,12 S STRAWBERRY SPARKLETINI, P.O. BOS-246-14STORE BELOW DECK PROTECT FROM ME TEMPERETAURE - CYC AND CUC PREPAID - EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PREPAID SECOND NOTIFY : SAMUEL SHAPIRO COMPANY, INC. TWO DECATUR CENTER 125 CLAIREMOUNT AVENUE, SUITE GA 30030 DECATUR UNITED ST
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Trade date
2014/12/29
B/L No.
cmdugen0628879
Suppliers
do.ca s.r.l.
Buyers
angelini wines ltd
POLs
leghorn
PODs
newark nj
Supply area
Italy
Purchas area
United States
Weight
22173kg
Amount
——
Hs code
Product tags
crt,bill of lading,liquor,express,wine,freight prepaid,carton,original,audi
Product description
AUDITED EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PREPAID 1466 CARTONS (242 CRTS WINES - KOS.3900,00 ,330 CRTS WINES S.4785,00 ,750 CRTS WINES - KOS.8184,00 ,60 C INES - KOS.850,00 , 84 CRTS LIQUORS - KOS 734
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do.ca s.r.l. is italy Supplier,
and primarily engages in the import and export business of products such as express,parts of furniture,furniture.
According to the 52wmb.com global trade database, as of 2022-06-28, the company has completed 4488 international trades,
with its main trading regions covering united states,russia,chile etc.
The core products include HS940390 etc,
often transported via genoa,port leghorn, port la spezia etc,
and its main trading partners are globetrans network inc.,maritrans inc,quickie manufacturing corp..
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 do.ca s.r.l. 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.