CARGOLAND AGENCIAMENTO DE CARGA TRADE DATA ANALYSIS
Access comprehensive trade data for Cargoland Agenciamento De Carga with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Cargoland Agenciamento De Carga – Overview
Eximpedia analyzes Cargoland Agenciamento De Carga export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Cargoland Agenciamento De Carga that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Cargoland Agenciamento De Carga Buyers, Suppliers & Shipments
Cargoland Agenciamento De Carga import markets
Explore the Cargoland Agenciamento De Carga 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 | % |
|---|---|---|---|
| 392321 | 0.00 | 1 | 8.33 |
| ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, OF PLASTICS; STOPPERS, LIDS, CAPS AND OTHER CLOSURES, OF PLASTICS | |||
| 842139 | 0.00 | 1 | 8.33 |
| CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS; FILTERING OR PURIFYING MACHINERY AND APPARATUS, FOR LIQUIDS OR GASES | |||
| 690722 | 0.00 | 6 | 50.00 |
| CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CERAMIC MOSAIC CUBES AND THE LIKE, WHETHER OR NOT ON A BACKING; FINISHING CERAMICS | |||
| 320720 | 0.00 | 2 | 16.67 |
| PREPARED PIGMENTS, PREPARED OPACIFIERS AND PREPARED COLOURS, VITRIFIABLE ENAMELS AND GLAZES, ENGOBES (SLIPS), LIQUID LUSTRES AND SIMILAR PREPARATIONS, OF A KIND USED IN THE CERAMIC ENAMELLING OR GLASS INDUSTRY; GLASS FRIT AND OTHER GLASS, IN THE FORM OF P | |||
| 100002 | 0.00 | 1 | 8.33 |
| 940600 | 0.00 | 1 | 8.33 |
| PREFABRICATED BUILDINGS | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| BR, BRAZIL | 0.00 | 12 | 100.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 2002, NEW ORLEANS, LA | 0.00 | 8 | 66.67 |
| 5301, HOUSTON, TX | 0.00 | 4 | 33.33 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| OCEAN PRODUCTS TAHITI | 0.00 | 1 |
| COLUMBIA PLASTICS INC | 0.00 | 119 |
| XIAMEN EDDE NET TECH CO LIMITED | 0.00 | 13 |
| WALGREEN CO | 0.00 | 4828 |
| NEWELL DISTRIBUTION CENTER LLC FTZ | 0.00 | 703 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| XIAMEN UNIBEST IMPORT AND EXPORT CO | 0.00 | 333 |
| NINGBO HUAYI PNEUMATIC ENGINEERING CO LIMITED | 0.00 | 15 |
| D S LOGISTICSGMBH | 0.00 | 7 |
| NINGBO SINPPA TECHNOLOGY CO LIMITED | 0.00 | 76 |
| FOSHAN SHUNDE APOLLO AIR CLEANER CO | 0.00 | 6 |
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Cargoland Agenciamento De Carga Import Shipments
Discover the Cargoland Agenciamento De Carga with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 690722 | 02X20 WITH 35 PACKAGES CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT DU-E: 24BR000233390-0 RUC: 4BR75790287200000000000000000150591 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 38004,600 KGS GROSS WEIGHT: 38285 |  |
|
BR, BRAZIL | USA | 35 |
| 320720 | 04X20 DRY CONTAINER CONTAINING 79 PALLETS EPB 2537 ENGOBE DE RODILO - 44.000,00 KGS NCM: 3207.20.10 EPB 1210 ESMALTE MATE - 50.000,00 KGS NCM: 3207.20.99 PRC 5021 VEICULO - 6.000,00 KGS NCM: 3207.30.00 INVOICE: 451/24 QUANTITY: 79 PALLETS NW: 100.000,00 K | |
|
BR, BRAZIL | USA | 79 |
| 100002 | 01 CONTAINER 40HC CONTAINING: 10.000 M2 OF MACMAT R3 004 - 2 X 50 (100 ROLLCUSTOM CODE: 5603.14.90 NET WEIGHT: 4.900,00 KG GROSS WEIGHT: 4.900,00 KG MEASUREMENT: 65 M3 VOLUME TOTAL: 100 01 CONTAINER 40HC CONTAINING: 5.100 M2 OF MACDRAIN 2L 20.2 - 2 X 30 ( | |
|
BR, BRAZIL | USA | 276 |
| 690722 | 01 X 20 DRY CONTAINERS: 17 WOODEN PALLETS CONTAINING 810 CARTONS WITH 1.863,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 26/24-A RUC 4BR7442388020000000000000000002624A / FREIGHT COLLECT/INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIF | |
|
BR, BRAZIL | USA | 17 |
| 842139 | 02 CONTAINERS 20 DRY CONTAINING: 5.673 CARTON BOXES WITH 23.728 PIECES AUTOMOTIVE FILTERS NVOICE 23152 NCM: 84213990, 84219999, 84212300 INCOTERM: FOB RUC:3BR04155026223152 WOODEN PACKING: NOT APPLIED FREIGHT COLLECT 02 CONTAINERS 20 DRY CONTAINING: 5.673 | |
|
BR, BRAZIL | USA | 5673 |
| 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 01X20 DRY CONTAINER: 948 CARTONS ON 15 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES 1 ST. QUALITY. COMMERCIAL INVOICE: I-0131/23 DU-E: 23BR001131104-3 RUC: 3BR5525482520000000000000000075678 | |
|
BR, BRAZIL | USA | 948 |
| 320720 | DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1 | |
|
BR, BRAZIL | USA | 120 |
| 392321 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 1 X 20 DRY CONTAINING 10 WOODEN PALLETS WITH: PLASTIC BAGS PN: 266832 - 0880L APVHM 2600/2600 C QUANTITY: 1600 PC COMMERCIAL INVOICE: EXP23/288 DUE: 23BR001185193-5 RUC: 3BR0405949520000000000000000 | |
|
BR, BRAZIL | USA | 10 |
| 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 01X20 DRY CONTENEDOR CONTENIENDO 948 CAJAS DE CARTON EN 15 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD. FACTURA COMERCIAL: I-0099/23 DU-E: 23BR001130861-1 RUC: 3BR5525482520000000000 | |
|
BR, BRAZIL | USA | 948 |
| 690722 | FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE | |
|
BR, BRAZIL | USA | 56 |
| 940600 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 1 X 40 HC CONTAINING 42 WOODEN PALLETS WITH: PLASTIC BAGS PN: 266832 - 0880L APVHM 2600/2600 C QUANTITY: 6560 PC PN: 304017 - 0002L AVHM 2600/2600 CW QUANTITY: 2750 PC COMMERCIAL INVOICE: EXP23/232 | |
|
BR, BRAZIL | USA | 42 |
| 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 03 X 20 DRY CONTAINERS : 48 WOODEN PALLETS CONTAINING 2.304 CARTONS WITH 5.760,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 241/23-A RUC 3BR7442388020000000000000000024123A INCOTERM: FOB NCM: 6907.22.00 WOODEN P | |
|
BR, BRAZIL | USA | 48 |
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