C E L Distributors Fl Exp data And Contact-Great Export Import

Home Get a $9.9 VIP coupon

Help Center 中文版 | Login Register

Mine

Traders Email Hunting Tool

c e l distributors fl

Activity value 62 united states Supplier, the last transaction date was 2022-12-28 Address: 3740 west 104th street suite 1 Employee emails Detail

Accurate Match

Products：

All

+ Create Labels More

×Not shown

Mon | Year

Number of Transactions Quantity Weight

The following trade report data is derived from its trade data; the company's import data up to 2022-12-28 total 53 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 c e l distributors fl 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 2022/12/28 B/L No. pevgc115231
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 15798.903kg Amount ——
Hs code 2009 Product tags exclusive,oxid,g motor,thermostat,emerge,iu,sol,e liquid,hydroxide,gh,tore,hair care product,mma,ice,zin,supplies,syrup,beauty,ion,ethyl alcohol,ethanol,umber,acetone,products,1 hp,bag,dizi,aerosol,lash,air conditioner,flexible foil
Product description 40 EXCLUSIVE AIR CONDITIONER INVOICE NO : 5885328 01 INVOICE NO : 5883831 06 INVOICE NO : 5884317 02 INVOICE NO : 5882805 04 ITN: X20221220642625 THERMOSTAT ORDER NO : 73327 BEAUTY SUPPLIES INVOICE NO : INV091169 ITN: X20221220643533 HAIR CARE PRODUCT INVOICE NO : 5520074519 BEAUTY SUPPLIES INVOICE NO : SINVP 111178 AES ITN: X20221223854163 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 5 BX WEIGHT: 5 5 KG DEPT STORE MERCHANDISE INVOICE NO : 1834785 AES ITN: X20221223854384 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 50 BX WEIGHT: 249 KG UN NUMBER: 3085 OXIDIZING SOLID CORROSIV CLASS: 5 1(8) PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 40 BX WEIGHT: 62 KG MOTOR 1 HP INVOICE NO : CW99058 FLEXIBLE FOIL INVOICE NO : 10159309 ITN: X20221220645134 BAG OF SYRUP INVOICE NO : 4015284881 BEAUTY SUPPLIES INVOICE NO : 004559619 1 ITN: X20221220646934 UN NUMBER: 1090 ACETONE(ACETONE SOLUTION CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 20°C TO 18°C C C EMERGENCY #: 18002553924 PKGS : 12 BX WEIGHT: 34 27 KG UN NUMBER: 1170 ETHANOL(ETHYL ALCOHOL) CLASS: 3 PKG GROUP: III LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: 18002553924 GS : 4 BX WEIGHT: 13 66 KG NUMBER: 1263 INT( ASS: 3 G GROUP: II MITED QUANTITY FLASH PT : 23°C TO 61°C C C ERGENCY #: 18002553924 GS : 6 BX WEIGHT: 23 29 KG NUMBER: 1266 RFUMERY PRODUCTS ASS: 3 G GROUP: III MITED QUANTITY FLASH PT : 23°C TO 61°C C C ERGENCY #: 18002553924 GS : 1 BX WEIGHT: 2 09 KG NUMBER: 1479 IDIZING SOLID N O S ASS: 5 1 G GROUP: II MITED QUANTITY ERGENCY #: 18002553924 GS : 2 BX WEIGHT: 11 02 KG NUMBER: 1814 TASSIUM HYDROXIDE SOLUT ASS: 8 G GROUP: II MITED QUANTITY ERGENCY #: 18002553924 GS : 3 BX WEIGHT: 12 48 KG NUMBER: 1950 ROSOLS(1L) ASS: 2 1 G GROUP: MITED QUANTITY ERGENCY #: 18002553924 GS : 9 BX WEIGHT: 40 96 KG NUMBER: 1993 AMMABLE LIQUID N O S ASS: 3 G GROUP: II MITED QUANTITY FLASH PT

Trade date 2022/12/21 B/L No. pevgc115100
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 8486.624kg Amount ——
Hs code Product tags exclusive,ice,tankless water heater,pvc,ecos,air conditioner,supplies
Product description 40 EXCLUSIVE ECOSTYLE INVOICE NO : INV15516 ITN: X20221220642239 AIR CONDITIONER INVOICE NO : 10159112 AES ITN: X20221213253910 PVC INVOICE NO : 10159162 AIR CONDITIONER SUPPLIES INVOICE NO : 10159241 TANKLESS WATER HEATER ORDER NO : WB33139416 TH

Trade date 2022/12/15 B/L No. pevgc114892
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 7996.928kg Amount ——
Hs code 843860 Product tags exclusive,belo,shield,lithium hydroxide,sol,sodium hydroxide solution,corrosive liquid,gh,tore,coils,air handler,box set,ice,flammable liquid,medicine,supplies,document,beauty,adhesive,sic c,condenser,hair products,boxer brief,pvc g,umber,ac parts,bonded cargo,converter,emerge,water cooler,manga,s cl,aerosol,remote contro,lash,air conditioner,3 ton
Product description 40 EXCLUSIVE COILS DOCUMENT NO ; 1024995911 AC PARTS DOCUMENT NO : 1029127872 CONVERTER ORDER NO : 326636 BEAUTY SUPPLIES INVOICE NO : 0026951 IN AES ITN: X20221213252540 UN NUMBER: 3266 CORROSIVE LIQUID BASIC CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18003737542 PKGS : 50 BX WEIGHT: 235 71 KG UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 18003737542 PKGS : 10 BX WEIGHT: 31 54 KG UN NUMBER: 2679 LITHIUM HYDROXIDE SOLUTI CLASS: 8 PKG GROUP: II LIMITED QUANTITY EMERGENCY #: 18003737542 PKGS : 5 BX WEIGHT: 24 95 KG UN NUMBER: 1824 SODIUM HYDROXIDE SOLUTION CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18003737542 PKGS : 5 BX WEIGHT: 15 14 LB WATER COOLER ORDER NO : 6473829 DEPT STORE MERCH INVOICE NO : 9100637 AES ITN: X20221213252821 REMOTE CONTROL ORDER NO : 1311426 M/S SHIELD INVOICE NO : S275468 INVOICE NO : S286998 INVOICE NO : S286878 INVOICE NO : S275176 INVOICE NO : S290596 AES ITN: X20221213253265 REG PVC GENE INVOICE NO : 1278612 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 8004249300 PKGS : 6 BX WEIGHT: 19 8 KG UN NUMBER: 1993 FLAMMABLE LIQUID N O S CLASS: 3 PKG GROUP: III LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: 8004249300 PKGS : 3 BX WEIGHT: 26 88 KG UN NUMBER: 1133 ADHESIVES CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : BELOW 18°C C C EMERGENCY #: 8004249300 PKGS : 1 BX WEIGHT: 7 07 KG AIR HANDLER INVOICE NO : 5884880 01 AES ITN: X20221213253647 BONDED CARGO T&E: 200302644 AIR HANDLER INVOICE NO : S298095 AES ITN: X20221213254135 AIR HANDLER INVOICE NO : 10159130 BOXER BRIEFS ORDER NO : 8181829 MEDICINE INVOICE NO : 387169 HAIR PRODUCTS INVOICE NO : 540215 AES ITN: X20221213254432 AIR CONDITIONER INVOICE NO : 5885328 00 AES ITN: X20221213261068 TON CONDENSER INVOICE NO : 5882805 03 TON CONDENSER INVOICE NO : 5883327 03 MANGA BOX SET ORDER NO : 8438608 AMP ORDER NO : WB32809574

Trade date 2022/12/12 B/L No. pevgc114684
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 14452.239kg Amount ——
Hs code 85 Product tags exclusive,outdoor,air conditioners,battery,corrosive liquid,acid,protec,gh,tore,arts,erie,c class,linear actuator,ball valve,ice,basketball shoes,duct,supplies,document,ac unit,strok,infinity,beauty,insulat,sic c,board in,compressor,air handler,umber,ac parts,bonded cargo,ion,pasta spoon,emerge,s cl,s20,aerosol
Product description BATTERY INVOICE NO : 69835 INVOICE NO : 69836 ITN: X20221206828878 40 EXCLUSIVE COMPRESSOR INVOICE NO : 3083 AIR CONDITIONERS DOCUMENT NO : 1016849432 ITN: X20221208993450 AC UNITS INVOICE NO : 5881758 03 INVOICE NO : 5882264 04 ITN: X20221206829627 BEAUTY SUPPLIES INVOICE NO : S209996 PROTECTANT ORDER NO : 194033 ITN: X20221208995302 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 18005355053 PKGS : 10 BX WEIGHT: 72 57 KG UN NUMBER: 3264 CORROSIVE LIQUID ACIDIC CLASS: 8 PKG GROUP: II LIMITED QUANTITY EMERGENCY #: 18005355053 PKGS : 20 BX WEIGHT: 181 43 KG UN NUMBER: 3266 CORROSIVE LIQUID BASIC CLASS: 8 PKG GROUP: II EMERGENCY #: 18005355053 PKGS : 4 BX WEIGHT: 72 57 KG UN NUMBER: 3266 CORROSIVE LIQUID BASIC CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18005355053 PKGS : 8 BX WEIGHT: 150 59 KG AIR HANDLER INVOICE NO : R123543 INVOICE NO : S279319 DUCTBOARD INVOICE NO : 10158872 INVOICE NO : 10158873 INVOICE NO : 10158874 INSULATION INVOICE NO : 10158896 INVOICE NO : 10158898 GREE OUTDOOR HP INVOICE NO : S269772 ITN: X20221208995751 PASTA SPOONS INVOICE NO : 9963 GROCERIES INVOICE NO : 79108 ITN: X20221208996100 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 18004518346 PKGS : 150 BX WEIGHT: 1251 KG BASKETBALL SHOES ORDER NO : 24 09396 38358 STROKE LINEAR ACTUATOR ORDER NO : 01 09390 05412 AC PARTS INVOICE NO : 5885102 00 INVOICE NO : 5885132 00 ITN: X20221208994296 BALL VALVE INVOICE NO : 10158909 A/C PARTS INVOICE NO : S271910 ITN: X20221206833186 DEPT STORE MERCH INVOICE NO : 103057 ITN: X20221208996702 UN NUMBER: 1760 CORROSIVE LIQUID N O S CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 30 BX WEIGHT: 277 8 KG BEAUTY SUPPLIES INVOICE NO : 190085 ITN: X20221208997397 INFINITY VS INVOICE NO : 5884984 01 BONDED CARGO T&E: 200302620 ITN: X20221208997917

Trade date 2022/12/08 B/L No. pevgc114528
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 8829.946kg Amount ——
Hs code 8532 Product tags emerge,piralu,toilet,sol,hydrogen peroxide,flammable liquid,tore,isopropyl,e 200,ice,paint,in panel,cs w,document,ac unit,beauty,ion,c sup,liqu,condenser,hair products,supplies,air handler,umber,acetone,organ,isopropanol,gh,capacitors,prep,s cl,s20,aerosol,hair care products,lash,air conditioner,peanut butter
Product description 40 EXCLSUIVE BEAUTY SUPPLIES INVOICE NO : S209996 AIR HANDLER DOCUMENT NO : 1029086192 ITN# X20221206827477 DEPT STORE MERCHANDISE INVOICE NO : 81513 ITN: X20221206827925 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 18005355053 PKGS : 1 CS WEIGHT: 3 86 KG UN NUMBER: 1993 FLAMMABLE LIQUID N O S CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 18°C TO 23 C C C EMERGENCY #: 18005355053 PKGS : 5 CS WEIGHT: 38 29 KG UN NUMBER: 1263 PAINT( CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: 18005355053 PKGS : 4 CS WEIGHT: 8 53 KG UN NUMBER: 1219 ISOPROPANOL(ISOPROPYL AL CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 12°C C C EMERGENCY #: 18005355053 PKGS : 12 CS WEIGHT: 159 32 KG UN NUMBER: 1090 ACETONE(ACETONE SOLUTION CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 20°C TO 18°C C C EMERGENCY #: 18005355053 PKGS : 14 CS WEIGHT: 103 47 KG UN NUMBER: 2984 HYDROGEN PEROXIDE AQUEOU CLASS: 5 1 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 1800535053 PKGS : 9 CS WEIGHT: 124 03 KG CONDENSER INVOICE NO : 5884654 01 CAPACITORS INVOICE NO : 10158630 INVOICE NO : 10158635 INVOICE NO : 10158639 ITN: X20221202673936 AC SUPPLIES DOCUMENT NO : 874758253 ITN: X20221206829262 AIR CONDITIONER INVOICE NO : 5885044 00 ITN: X20221206829957 T&E 200302454 AC UNITS INVOICE NO : 5883831 05 ITN: X20221206830307 TOILET PREP INVOICE NO : 1114558724 INVOICE NO : 1114556243 ITN: X20221202674461 UN NUMBER: 2810 TOXIC LIQUID ORGANIC N CLASS: 6 1 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 3 BX WEIGHT: 25 KG BEAUTY SUPPLIES INVOICE NO : 1108717 00 ITN: X20221202674768 HAIR CARE PRODUCTS INVOICE NO : 0017055 IN PANEL PIRALU INVOICE NO : 10158713 ITN: X20221206830809 PEANUT BUTTER INVOICE NO : 008001166 ITN: X20221206831492 HAIR PRODUCTS INVOICE NO : SO46073C ITN: X20221206832039 BEAUTY SUPPLIES ORDER NO : 302152960 ITN: X20221206832350 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY

Trade date 2022/12/05 B/L No. pevgc114443
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 8536.473kg Amount ——
Hs code Product tags exclusive,ecopure,motor,ppe,emerge,r 14,alum,corrosive liquid,navigator,erie,gh,hair goods,ev,ice,supplies,document,fan coil,short s,airpods,same as,beauty,isobutane,piano keyboard,appar,umber,ac parts,car,s cl,aerosol,air conditioner
Product description 40 EXCLUSIVE BEAUTY SUPPLIES ORDER NO : 1000120699 SHORT SHIPPED FROM REFER TO B/L PEVGC114187 CARIBE NAVIGATOR VOY 691 DATED 11/28/22 BEAUTY SUPPLIES INVOICE NO ; W1407611 SHORT SHIPPED DUTIES PAID PEVGC113966 CN V690 AIR CONDITIONER INVOICE NO : S216538 ITN# X20221122085678 TON FAN COIL INVOICE NO : 5884984 00 ITN: X20221130457080 AC PARTS INVOICE NO : 5884776 01 INVOICE NO : 5883831 04 INVOICE NO : 5884026 03 INVOICE NO : 5883230 01 ITN: X20221130457651 BEAUTY SUPPLIES INVOICE NO : 9875638925 ITN: X20221202673528 MOTOR DOCUMENT NO : 1023441288 PIANO KEYBOARD ORDER NO : 3677843 BEAUTY SUPPLIES ITN: X20221202675247 UN NUMBER: 1760 CORROSIVE LIQUID N O S CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18005355053 PKGS : 10 BX WEIGHT: 32 11 KG GROCERIES ORDER NO : 302191184 ITN: X20221202676060 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 18005355053 PKGS : 360 BX WEIGHT: 900 KG ECOPURE R600A INVOICE NO : 10158674 UN NUMBER: 1969 ISOBUTANE CLASS: 2 1 PKG GROUP: EMERGENCY #: 18004249300 PKGS : 2 BX WEIGHT: 9 KG HAIR GOODS INVOICE NO : INV34576 ITN: X20221202676385 AIRPODS ORDER NO : 1313056 RHEEM ALUM INVOICE NO : S264525 AES ITN: X20221202676374 APPAREL ORDER NO : 6201026 ORDER NO : 2502632 ORDER NO : 2418642 SAME AS DR 1464275

Trade date 2022/12/01 B/L No. pevgc114310
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 7992.664kg Amount ——
Hs code 2009 Product tags exclusive,ppe,duct,r 14,juice,ev,gh,novi,mma,ice,ceiling concealed,pc,lids,medicine,supplies,document,fan coil,short s,same as,beauty,household item,1 ton,condenser,air handler,umber,collar,ac parts,plastic duct,straps,products,lash,air conditioner
Product description 40 EXCLUSIVE AIR HANDLER INVOICE NO : 5033571 TON CONDENSER INVOICE NO : 5884746 01 TAB COLLAR INVOICE NO : 10158228 AIR CONDITIONER INVOICE NO : 5882264 03 ITN: X20221122114911 TAB COLLAR NESTED INVOICE NO : 10158485 PLASTIC DUCT STRAPS INVOICE NO : 10158470 INVOICE NO : 10158463 AIR CONDITIONER INVOICE NO : 5881758 02 ITN: X20221122115663 AIR CONDITIONER INVOICE NO : 5883831 03 ITN: X20221122116143 FAN COIL INVOICE NO : CW99851 ITN: X20221122095125 A/C DOCUMENT NO : 1013806360 ITN: X20221130456792 JUICE SHORT SHIPPED DUTIES PAID PEVGC113044 CL 597 AIR HANDLER DOCUMENT NO : 999973514 ITN: X20221130457403 MEDICINE INVOICE NO : 386675 BEAUTY SUPPLIES INVOICE NO : 859244 CEILING CONCEALED DUCT INOVICE NO : S243704 ITN: X20221130457967 HOUSEHOLD ITEMS ORDER NO : 2418642 AIR CONDITIONER INVOICE NO : S248472 ITN: X20221130458225 AC PARTS INVOICE NO : S244099 ITN: X20221130458519 BEAUTY SUPPLIES INVOICE NO : A41629 INVOICE NO : A41673 INVOICE NO : A41674 INVOICE NO : A41677 INVOICE NO : A41678 INVOICE NO : A41679 INVOICE NO : A41680 INVOICE NO : A41681 INVOICE NO : A41682 INVOICE NO : A41687 INVOICE NO : A41714 INVOICE NO : A41715 INVOICE NO : A41716 INVOICE NO : A41717 INVOICE NO : A41724 INVOICE NO : A41739 INVOICE NO : A41955 INVOICE NO : A42294 INVOICE NO : A42295 ITN: X20221130459040 BEAUTY SUPPLIES SAME AS DR 1464324 NUMBER: 3175 LIDS CONTAINING FLAMMAB ASS: 4 1 G GROUP: II MITED QUANTITY ERGENCY #: 180042149300 GS : 102 PC WEIGHT: 0 7 KG NUMBER: 1266 RFUMERY PRODUCTS ASS: 3 G GROUP: II MITED QUANTITY FLASH PT : 23°C TO 61°C C C ERGENCY #: 18004249300 GS : 66 PC WEIGHT: 0 28 KG

Trade date 2022/11/28 B/L No. pevgc114187
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 6032.611kg Amount ——
Hs code Product tags exclusive,belo,emerge,r 14,gh,s cl,paint,insulat,ice,phone mount,univer,supplies,document,filter,sunglasses,same as,beauty,adhesive,silicone,book case,hair products,tubing,air conditioners,umber,ac parts,ion,troler,return grill,aerosol,lash,air conditioner,al board
Product description 40HC EXCLUSIVE BEAUTY SUPPLIES INVOICE NO : SINVP 109277 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 17037415972 PKGS : 25 BX WEIGHT: 20 KG BEAUTY SUPPLIES ORDER NO : 1000120699 SAME AS DR 1457224 BEAUTY SUPPLIES ORDER NO : 1000120699 AC PARTS INVOICE NO : 5884026 02 INVOICE NO : 5884174 00 INVOICE NO : 5884776 00 ITN: X20221118935932 BEAUTY SUPPLIES INVOICE NO : 0080963 IN INVOICE NO : 0017026 IN INVOICE NO : 0017027 IN INVOICE NO : 0017028 IN INVOICE NO : 0017029 IN UN NUMBER: 1263 PAINT( CLASS: 3 PKG GROUP: II FLASH PT : 23°C TO 61°C C C EMERGENCY #: 18004249300 PKGS : 36 BX WEIGHT: 241 KG AIR CONDITIONERS DOCUMENT NO : 1011800284 ITN: X20221122114316 AC PARTS INVOICE NO : 10158271 INVOICE NO : 10158272 ITN: X20221118938193 AIR CONDITIONER INVOICE NO : S227599 ITN: X20221122087109 HAIR PRODUCTS INVOICE NO : S01534850 ITN: X20221122094678 SILICONE WHITE INVOICE NO : S232932 CONTROLER INVOICE NO : S234861 ADHESIVE ORDER NO : 10800364 00 ITN: X20221118938551 UN NUMBER: 1133 ADHESIVES CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : BELOW 18°C C C EMERGENCY #: 8004249300 PKGS : 14 BX WEIGHT: 6307 27 KG RETURN GRILL W/FILTER INVOICE NO : 10158384 UNIVERSAL BOARD INVOICE NO : 191088 SUNGLASSES ORDER NO : 4401067 BOOK CASE INVOICE NO : 3691228273 PHONE MOUNT ORDER NO : 3035435 AC PARTS DOCUMENT NO : 1013783360 ITN: X20221122117125 AC PARTS DOCUMENT NO : 1017955913 ITN: X20221122118249 TUBING INSULATION INVOICE NO : 10158415

Trade date 2022/11/21 B/L No. pevgc113966
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 6103.054kg Amount ——
Hs code 4203 Product tags exclusive,ppe,air conditioners,outdoor motor,led magnetic,tore,refrigerant,ev,ice,supplies,tent,strip cover,baseball gloves,short s,same as,beauty,kit,compressor,coil,tablecloth,ac parts,drill bit,beauty supply,nespresso,s20,air conditioner
Product description 40HC EXCLUSIVE CONTROL INVOICE NO : 5031278 AIR CONDITIONER INVOICE NO : S164313 SHORT SHIPPED DUTIES PAID PEVGC113482 CN V688 11/07 AIR CONDITIONERS DOC NO : 998998756 ITN: X20221118934740 BEAUTY SUPPLY INVOICE NO : 1694519 ITN: X20221118935181 DRILL BIT ORDER NO : 6889819 LED MAGNETIC STRIP COVERSIO ORDER NO : 0469826 TABLECLOTH&TENT INVOICE NO : 4 BEAUTY SUPPLIES INVOICE NO : W1407611 ITN: X20221118936389 REFRIGERANT ORDER NO : 38025 NESPRESSO ORDER NO : 5789823 OUTDOOR MOTOR INVOICE NO : S201794 AC PARTS INVOICE NO : Q874045 INVOICE NO : S200745 INVOICE NO : S201782 ITN: X20221118936764 AIR CONDITIONER T&E: 200 302 196 INVOICE NO : 5884822 00 INVOICE NO : 5884880 00 ITN: X20221118937246 DEPT STORE MERCH INVOICE NO : 320586 ITN: X20221118937754 COIL KIT INVOICE NO : 5884174 00 SAME AS DR : 1459790 WARRANTY COMPRESSOR INVOICE NO : 1555460 BASEBALL GLOVES ORDER NO : 3009003

Trade date 2022/11/14 B/L No. pevgc113695
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 5813.663kg Amount ——
Hs code 420292 Product tags exclusive,piralu,emerge,whisper,sodium hydroxide solution,corrosive liquid,gh,tore,generator,backpack,ice,supplies,fan coil,ac unit,charcoal,solvent,beauty,slot diffuser,sic c,controller,capacitor,appar,air handler,umber,ac parts,panel,aerosol,air conditioner
Product description 40 HC EXCLUSIVE CONTROLLERS INVOICE NO : 5033517 AES ITN: X20221111508962 AIR HANDLER INVOICE NO : 5033404 AC UNITS INVOICE NO : 5884654 00 AES ITN: X20221111509204 BACKPACK ORDER NO : 1056226 SOLVENT CAN AC PARTS INVOICE NO : 5881758 01 AES ITN: X20221111509361 AC PARTS INVOICE NO : 5883831 02 AES ITN: X20221111509533 FAN COIL INVOICE NO : 5884746 00 AES ITN: X20221111509786 FAN COIL INVOICE NO : 5884317 01 DEPT STORE MERCH INVOICE NO : 102942 AES ITN: X20221111510183 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 2 PKG GROUP: EMERGENCY #: 18004249300 PKGS : 17 BX WEIGHT: 17 5 KG BEAUTY SUPPLIES INVOICE NO : 9875540021 AES ITN: X20221111510723 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 8005355053 PKGS : 12 BX WEIGHT: 83 3 KG CAPACITOR INVOICE NO : 10157872 AES ITN: X20221111511014 SLOT DIFFUSER INVOICE NO : 10157863 ASEPXIA CHARCOAL INVOICE NO : 0026718 IN AES ITN: X20221111511425 UN NUMBER: 3266 CORROSIVE LIQUID BASIC CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 8003737542 PKGS : 148 BX WEIGHT: 652 7 KG UN NUMBER: 1824 SODIUM HYDROXIDE SOLUTION CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 8003737542 PKGS : 35 BX WEIGHT: 105 93 KG UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 8003737542 PKGS : 3 BX WEIGHT: 11 85 KG AIR CONDITIONER INVOICE NO : S181467 INVOICE NO : S182229 AES ITN: X20221111511677 GENERATOR ORDER NO : 09284 33478 APPAREL WHISPERGREEN INVOICE NO :10157943 PANEL PIRALU INVOICE NO : 10157819 AES ITN: X20221111511863

Trade date 2022/11/11 B/L No. pevgc113606
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 4367.618kg Amount ——
Hs code Product tags exclusive,shoes,duct,r 14,air cond,dauber brush,spray bottle,piralu,top,ice,supplies,same as,beauty,household item,s17,board in,s14,thermostat,industrial equipment,ac parts,panel,md,spare part
Product description 40HC EXCLUSIVE INDUSTRIAL EQUIPMENT INV 119741280 AIR COND AND SPARE PARTS AC PARTS INVOICE NO : 10157750 INVOICE NO : 10157753 INVOICE NO : 10157757 AC PARTS INVOICE NO : S146478 INVOICE NO : S147760 PANEL PIRALU INVOICE NO : 10157819 INVOICE NO : 10157821 INVOICE NO : 10157822 ITN: X20221108263671 DUCTBOARD INVOICE NO : 10157823 AC PARTS INVOICE NO : S166462 AES ITN: X20221104042565 AC PARTS INVOICE NO : S171840 INVOICE NO : S171133 AES ITN: X20221104067697 HOUSEHOLD ITEMS ORDER NO : 2108226 BEAUTY SUPPLIES INVOICE NO : 857302 SPRAY BOTTLES INVOICE NO : 857582 SHOES ORDER NO : C01121899177 SAME AS DR 1459134 TOP DAUBER BRUSH INVOICE NO : MD1102220117 THERMOSTAT ORDER NO : 91439 SHOES ORDER NO : C01121899177

Trade date 2022/11/07 B/L No. pevgc113482
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 14603.738kg Amount ——
Hs code 860500 Product tags exclusive,ethyl alcohol,emerge,r 14,ale,air cond,erie,gh,arts,alu,umber,commercial v,ice,supplies,ac unit,same as,beauty,e class,3 de,liqu,condenser,ethanol,desk,household item,fruit beverage,mma,ac parts,energy drinks,spare part,e 200,lash,dry g
Product description 40 EXCLUSIVE ENERGY DRINKS SAME AS DR 1456188 1456179 AC PARTS INVOICE NO : S164313 SAME AS DR 1456962 AIR COND AND SPARE PARTS INV 10157425 DRY GROCERY INV 9400472834 AES ITN: X20221104041067 ENERGY DRINKS INVOICE NO : 11968AN AES ITN: X20221104043725 AIR COND AND SPARE PARTS INVOICE NO : 5884319 00 TE 200301651 ENERGY DRINKS SAME AS DR 1456188 GROCERIES INV 099238415 AES ITN: X20221104042860 40 EXCLUSIVE A/C AND PARTS INVOICE NO : S153291 AES ITN: X20221104041591 AIR COND INVOICE NO : 5884377 00 TE 200301695 AIR COND AND SPARE PARTS INV 10157335 AES ITN: X20221104040313 UN NUMBER: 3161 LIQUEFIED GAS FLAMMABLE CLASS: 2 1 PKG GROUP: EMERGENCY #: 18004249300 PKGS : 4 BX WEIGHT: 35 KG AC UNIT INVOICE NO : 5882264 02 INVOICE NO : 5882539 02 INVOICE NO : 5882805 02 AES ITN: X20221104066869 AIR COND AND SPARE PARTS INVOICE: 5884317 00 AES ITN: X20221104040567 BEAUTY SUPPPLIES INV 5520072997 UN NUMBER: 1170 ETHANOL(ETHYL ALCOHOL) CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 13°C TO 23°C C C EMERGENCY #: 8004249300 PKGS : 10 BX WEIGHT: 18 KG BEAUTY SUPPLIES INVOICE: 30372795 AES ITN: X20221104041961 AC PARTS INVOICE NO : S164313 AES ITN: X20221104042323 DESK INVOICE NO : 3813581705 AC PARTS DOC NO : 997192098 FRUIT BEVERAGE SAMPLES NO COMMERCIAL VALUE NOT FOR RESALE INVOICE 19911 AC AND PARTS INVOICE NO : S083557 AC PARTS DOC NO : 997191836 CONDENSER INVOICE NO : 10157572 AC PARTS INVOICE NO : S167931 HOUSEHOLD ITEMS ORDER NO : 8605001 HOUSEHOLD ITEMS ORDER NO : 8698642 DESK INVOICE NO : 3813581705 SAME AS DR 1457063 CONDENSER INVOICE NO : 5884377 01 T&E 200301824

Trade date 2022/10/27 B/L No. pevgc113044
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 12413.307kg Amount ——
Hs code 871200 Product tags tore,arts,bicycle,r 14,spare part,tria,sapa,juice,air cond,supplies,soda beverage,arm
Product description AIR COND AND SPARE PARTS PART DR 1453701 / 1453712 AIR COND AND SAPARE PARTS INV S132434 PART DR 1453701 / 1453712 ITN: X20221026463095 STORE SUPPLIES INV 102801 INV 102800 TE 875492590 ITN: X20221026464389 WARM JUICE INV 83464 SODA BEVERAGES TC0000033575 AIR COND AND SPARE PARTS INV S088537 X20221026460108 BICYCLE INDUSTRIAL SUPPLIES AES ITN: X20221026461820 AIR COND AND SPARE PARTS INV 10157202 INV 10157217 INV 10157247

Trade date 2022/10/24 B/L No. pevgc112977
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 27303.85kg Amount ——
Hs code Product tags emerge,oxid,thermostat,r 11,sol,aerosoles,r 12,plastic articles,air cond,alu,gh,v 30,zin,supplies,beauty,household item,s10,c sup,umber,upl,metal pipe,spare part,aerosol,dispenser,flexible foil
Product description 1X40HC BEAUTY SUPPLIES INV 9400309107 ITN: X20221021242964 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 56 BX WEIGHT: 124 KG AEROSOLES INV 1818217 UN NUMBER: 3085 OXIDIZING SOLID CORROSIV CLASS: 5 1(8) PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 130 BX WEIGHT: 169 KG UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 50 BX WEIGHT: 218 KG PLASTIC ARTICLES INV 9025018 FLEXIBLE FOIL INV 10156935 INV 10157034 INV 10156969 AIR COND AND SPARE PARTS INV S109220 ITN: X20221021244646 AIR COND AND SPARE PARTS INV S092157 INV S092026 TE 769458620 THERMOSTAT ORDER 12 09201 20181 BEAUTY SUPPLIES ORDER 112 7898137 4236225 HOUSEHOLD ITEMS ORDER 112 3439381 6943441 METAL PIPES INV 10157063 1X40HC EAUTY SUPPLIES NV 1101664 00 IR COND AND SPARE PARTS NV 10157135 ROMO SUPPLIES O VALUE EAUTY SUPPLIES NV 855337 IR COND AND SPARE PARTS NV 965120915 TN: X20221020176545 BEAUTY SUPPPLIES INV 1780198011 THERMOSTAT ORDER 20 09198 21612 HOUSEHOLD ITEMS HOUSEHOLD ITEMS ORDER 114 8363144 8920237 AIR COND AND SPARE PARTS INV 10156893 INV 10156894 AES X20221014850626 DISPENSER INV 3046 INV 3047 ITN: X20221020175715 AIR COND AND SPARE PARTS INV 973002840 DISPENSER INV 3053 BEAUTY SUPPLIES INV 1500678 BEAUTY SUPPLIES INV 090081 AES ITN: X20221021242334 BEAUTY SUPLIES INV 320123 INV 320161 ITN: X20221021241953 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 8002553924 PKGS : 8 BX WEIGHT: 34 KG AIR COND AND SPARE PARTS INV S093470 AIR COND AND SPARE PARTS 099530 099531 099533 ATER NV 90495892 TN: X20221020174214 EAUTY SUPPLIES NV 29216 TN: X20221020176129 LECTRIC SUPPLIES NV 568232 TN: X20221020178663 HOUSEHOLD ITEMS ORDER 112 1412202 2877001 HOUSEHOLD ITEMS ORDER 114 9358661 5461822 BEAUTY SUPPPLIES INV 70242684 ITN: X20221020177907 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 290 BX WEIGHT:

Trade date 2022/10/13 B/L No. pevgc112594
Supplier c e l distributors fl Buyers ——
POLs —— PODs ——
Supply area United States Purchas area Cayman Islands
Weight 22125.621kg Amount ——
Hs code Product tags emerge,ethyl alcohol,lithium hydroxide,sol,air cond,sodium hydroxide solution,corrosive liquid,erie,gh,tape sealing,isopropyl,paint,yu,supplies,beauty,sic c,ion,ethanol,umber,acetone,isopropanol,spare part,aerosol,lash
Product description 1X40HC AIR COND AND SPARE PARTS INV 10156658 AIR COND AND SPARE PARTS INV 10156627 AES ITN: X20221011609835 BEAUTY SUPPLIES INV 52422 BEAUYU SUPPLIES SO 08312022 AES ITN: X20221011606275 TAPE SEALING ORDER 2872705 AES ITN: X20221011605278 BEAUTY SUPPLIES INV 9875388118 AIR COND AND SPARE PARTS INV 10156652 GROCERIES SUPPLIES AES ITN: X20221011607429 UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 8004518346 PKGS : 133 BX WEIGHT: 1108 KG BEAUTY SUPPLIES INV AES ITN: X20221011604468 AIR COND AND SPARE PARTS INV S066121 / S068004 BEAUTY SUPPLIES INV 0026374 AES ITN: X20221011604107 UN NUMBER: 3266 CORROSIVE LIQUID BASIC CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 75 BX WEIGHT: 345 7 KG UN NUMBER: 1950 AEROSOLS(1L) CLASS: 2 1 PKG GROUP: LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 10 BX WEIGHT: 27 69 KG UN NUMBER: 2679 LITHIUM HYDROXIDE SOLUTI CLASS: 8 PKG GROUP: II LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 10 BX WEIGHT: 49 9 KG UN NUMBER: 1824 SODIUM HYDROXIDE SOLUTION CLASS: 8 PKG GROUP: III LIMITED QUANTITY EMERGENCY #: 18004249300 PKGS : 20 BX WEIGHT: 60 58 KG AIR COND AND SPARE PARTS INV 10156688 BEAUTY SUPPLIES INV 535812 AES ITN: X20221011603639 BEAUTY SUPPLIES INV 187261 AES ITN: X20221011602216 BEAUTY SUPPLIES INV 004190381 1 INV 004465349 2 INV 004464225 1 AES ITN: X20221011610983 UN NUMBER: 1090 ACETONE(ACETONE SOLUTION CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 20°C TO 18°C C C EMERGENCY #: 18002553924 PKGS : 2 BX WEIGHT: 7 94 KG UN NUMBER: 1170 ETHANOL(ETHYL ALCOHOL) CLASS: 3 PKG GROUP: III LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: 18002553924 PKGS : 1 BX WEIGHT: 2 29 KG UN NUMBER: 1219 ISOPROPANOL(ISOPROPYL AL CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 12°C C C EMERGENCY #: 18002553924 PKGS : 1 BX WEIGHT: 1 32 KG UN NUMBER: 1263 PAINT( CLASS: 3 PKG GROUP: II LIMITED QUANTITY FLASH PT : 23°C TO 61°C C C EMERGENCY #: 18002553924 PKGS : 22 BX WEIGHT: 98 41

+View All

Products

Products Transactions Per Detail
supplies
48 90.57% >
beauty
45 84.91% >
umber
42 79.25% >
air cond
40 75.47% >
emerge
40 75.47% >

+View All

Hscode rank

HSCode Name Transactions Per Detail
3304 3 5.66% >
2009 2 3.77% >
3305 2 3.77% >
8415 2 3.77% >
8421 2 3.77% >

+View All

c e l distributors fl is A United States Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From United States Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2022-12-28，c e l distributors fl. A Total Of 53 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 c e l distributors fl'S 53 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 c e l distributors fl. 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 United States's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow c e l distributors fl, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.

Hot companies : dgac construction materials trading fuji gakki co.ltd. shenzhen yuezhiyuan industries co.ltd. bricolage imp inc. tianjin glory tang textiles co.ltd. ejmp furniture trading

Reference contact info

Business Information

Shortcut BarData Centres→

Collect Create Labels

Peer companies

ocean cargo logistics group
Buyer，Activity value 76
hp inc.
Buyer，Activity value 77
mouser electronics inc.
Supplier，Activity value 87
digi key electronics
Supplier，Activity value 77
pgs taiwan logistics co.ltd.
Buyer，Activity value 75

c e l distributors fl

Bill of lading data

Products

Hscode rank

Reference contact info

Business Information

Shortcut BarData Centres→

Peer companies

ocean cargo logistics group

hp inc.

mouser electronics inc.

digi key electronics

pgs taiwan logistics co.ltd.