ALLOG ITAJAI TRANSP INTERNATIONALTDA TRADE DATA ANALYSIS
Access comprehensive trade data for Allog Itajai Transp Internationaltda with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Allog Itajai Transp Internationaltda – Overview
Eximpedia analyzes Allog Itajai Transp Internationaltda export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Allog Itajai Transp Internationaltda that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Allog Itajai Transp Internationaltda Buyers, Suppliers & Shipments
Allog Itajai Transp Internationaltda import markets
Explore the Allog Itajai Transp Internationaltda import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP IMPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 927137 | 0.00 | 1 | 16.67 |
| 090111 | 0.00 | 1 | 16.67 |
| COFFEE, WHETHER OR NOT ROASTED OR DACAFFEI-NATED; COFFEE HUSKS AND SKINS; COFFEE SUBSTITU-TES CONTAINING COFFEE IN ANY PROPORTION | |||
| 680223 | 0.00 | 1 | 16.67 |
| WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) AND ARTICLES THEREOF, OTHER THAN GOODS OF HEADING 6801; MOSAIC CUBES AND THE LIKE, OF NATURAL STONE (INCLUDING SLATE), WHETHER OR NOT ON A BACKING; ARTIFICIALLY COLOURED GRANULES, CHIPPINGS AND POWDER, OF | |||
| 292143 | 0.00 | 2 | 33.33 |
| AMINE-FUNCTION COMPOUNDS | |||
| 293628 | 0.00 | 1 | 16.67 |
| PROVITAMINS AND VITAMINS, NATURAL OR REPRODUCED BY SYNTHESIS (INCLUDING NATURAL CONCENTRATES), DERIVATIVES THEREOF USED PRIMARESTDY AS VITAMINS, AND INTERMIXTURES OF THE FOREGOING, WHETHER OR NOT IN ANY SOLVENT | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| BR, BRAZIL | 0.00 | 6 | 100.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 5301, HOUSTON, TX | 0.00 | 5 | 83.33 |
| 2002, NEW ORLEANS, LA | 0.00 | 1 | 16.67 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| GAUCHA SPECIALTY COFFEE A | 0.00 | 1 |
| WESTFELDT BROTHERS INC | 0.00 | 238 |
| COMMUNITY COFFEE | 0.00 | 24 |
| INTERAMERICAN COFFE INC | 0.00 | 57 |
| MERCON COFFEE | 0.00 | 75 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| SENA MADEIRAS LTDA | 0.00 | 84 |
| ESCO MICRO PRIVATE LIMITED | 0.00 | 10329 |
| ZHEJIANG WANGBIN DECORATIVE MATERIAL CO LIMITED | 0.00 | 663 |
| ZHANJIANG SHUANGHU FOOD CO LIMITED | 0.00 | 127 |
| PT WOOSHIN GARMENT INDONESIA | 0.00 | 1659 |
If you are looking to establish relationship with Allog Itajai Transp Internationaltda Automation you can save time by getting access to the key decision makers and get a detailed report.
Allog Itajai Transp Internationaltda Import Shipments
Discover the Allog Itajai Transp Internationaltda with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 090111 | 02X20 CONTAINERS CONTAINING 650 BAGS OF BRAZILIAN GREEN C OFFEE BEANS NET WEIGHT: 38.3 50,00 KG GROSS WEIGHT: 38.67 5,00 KG NCM: 09011110 HSCO DE: 090111 RUC: 4BR279420852 0901124 FDA 15172043982 PU RCHASE CONTRACT: P005353/ SALE S CONTRACT: S017767 / SI |  |
|
BR, BRAZIL | USA | 650 |
| 927137 | 2X40 HC 9271 PACKAGES WITH 37.084 PIECES OF UTENSIL UNITS . COMMERCIAL INVOICE: 061 /2023 DU-E: 23BR001636448-0 RUC: 3BR73445454200000000000 000001094961 NCM: 3924.10.00 ; 3924.90.00 WOODEN PACKI NG: NOT APPLICABLE FREIGHT C OLLECT CONSIGNEE/NOTIFY C ONTI | |
|
BR, BRAZIL | USA | 9271 |
| 293628 | 1X20 DRY HC CONTAINER SAID TO CONTAIN: 350 BOXES WITH 350 UNITS OF MDF/MDP FURNITURE AS PER COMMERCIAL INVOICE NR. 015/24. NCM: 94035000 DUE: 24BR000287552-5 RUC: 4BR003979262000000000000 00000185370 WOODEN PACKAG E: NOT APPLICABLE / NOT USED FREIGHT COLL | |
|
BR, BRAZIL | USA | 350 |
| 292143 | 01X40 HC CONTAINER SAID TO CO NTAIN: 1030 BOXES WITH 980 U NITS OF MDF/MDP FURNITURE AS P ER COMMERCIAL INVOICE NR. 01 4/24. NCM: 94035000 - 940 36000 DUE: 24BR0003 06035-5 RUC: 4BR003979262000 00000000000000197077 WOOD EN PACKAGE: NOT APPLICABLE / N OT U | |
|
BR, BRAZIL | USA | 1030 |
| 680223 | 4 X 20 ST CNTR WITH GRANITE SL ABS AS FOLLOWS: 30 BUNDLE / 284 SLABS WHITE VEGAS 02CM - 434,309 M2 WHITE VEGA S 02CM - 30,234 M2 WHITE VEG AS 02CM - 445,33 M2 WHITE VE GAS 02CM - 386,63 M2 WHITE V EGAS 02CM - 399,652 M2 RU C: 4BR072146302000000000000000 0 | |
|
BR, BRAZIL | USA | 30 |
| 292143 | 01X40HC CONTAINER QUE DICE CON TER 40 PALLETS CONTENIENDO 8 042 REPISAS Y SOPORTES FA CTURA COMERCIAL - 0952023 DU -E 24BR000219067-0 RUC 4BR90 260985200000000000000000141088 NCM:8302.50.00, 9403.60.00, 9403.89.00,3926.90.00 FREIG HT COLLECT CONSIGNEE AND | |
|
BR, BRAZIL | USA | 40 |
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