交易日期 2014/07/31 提单编号 mscugl843112
供应商 mercimpex s.r.l. 采购商 star travel air cargo
出口港 manzanillo 进口港 san juan pr
供应区 Panama 采购区 United States
重量 5410other 金额 ——
HS编码产品标签 mixture,han ma,chi,chamber,stea,machinery,f head,ilex,cod
产品描述 MACHINERY (OTHER THAN MACHINES OF HEADING 845 0) FO - STEAM-AIR MIXTURE STERILEXER, CHAMBER H.CODE 84192000 展开

交易日期 2014/06/01 提单编号 ssllcfzsju00216
供应商 shipco tranport international 采购商 star travel air cargo
出口港 manzanillo 进口港 san juan pr
供应区 Panama 采购区 United States
重量 1450kg 金额 ——
HS编码产品标签 cover,tray,otto,plastic
产品描述 PLASTIC BULK TRAY BOTTOMS & COVERLIOS 展开

交易日期 2014/04/07 提单编号 ssllcfzsju001951
供应商 tigers hk co.ltd 采购商 star travel air cargo
出口港 manzanillo 进口港 san juan pr
供应区 Panama 采购区 United States
重量 237kg 金额 ——
HS编码产品标签 budweiser,roll out mat,football goal,ice bucket
产品描述 ICE BUCKET BUDWEISER FOOTBALL GOAL AND ROLL OUT MAT 展开

交易日期 2014/01/19 提单编号 ssllcfzsju001853
供应商 tigers hk co.ltd 采购商 star travel air cargo
出口港 manzanillo 进口港 san juan pr
供应区 Panama 采购区 United States
重量 530kg 金额 ——
HS编码产品标签 keychain,mascot
产品描述 MASCOT KEYCHAIN 展开

交易日期 2013/10/24 提单编号 cmducop0141621
供应商 gac singapore pvt ltd. 采购商 star travel air cargo
出口港 kingston 进口港 san juan pr
供应区 Jamaica 采购区 United States
重量 8250kg 金额 ——
HS编码产品标签 fir,depend,mat,beef,divi,quick freezing,pro,freight prepaid,glaze,double glazing,poultry part,ion,deni,tempera,spiral freezer,line,ore,container c,duct
产品描述 CONTAINER CONTAINING ORDER CONFIRMATION NO.13-29340A/HK/HK RE:1,750 KG/HR SPIRAL FREEZER FOR BEEF PATTY INDIVIDUAL QUICK FREEZING (IQF) LINE: 1,750 KG/H SPIRAL FREEZER FROM +4DC TO -18DC (EQUALIZED PRODUCT CORE TEMPERATURE) OF BEEF PATTY. DOUBLE GLAZING/HARDENING LINE POULTRY PARTS -0-15 (DEPENDING ON PRODUCT SIZ GLAZE TEMPERATURE,ETC.) FREIGHT PREPAID 展开

交易日期 2013/10/24 提单编号 cmdumx1393227
供应商 atl trade logistics s.a.de c.v. 采购商 star travel air cargo
出口港 kingston 进口港 san juan pr
供应区 Jamaica 采购区 United States
重量 3791kg 金额 ——
HS编码产品标签 aca,n pe,evolut,aluminio,ion,modelo,freight prepaid,aluminum pedestal,theatre chair
产品描述 FREIGHT PREPAID EVOLUTION THEATRE CHAIRS WITH ALUMINUM PEDESTAL/BUTACAS MODELOEVOLUTION CON PEDESTAL ALUMINIO 94017101 (HS) 展开

交易日期 2013/08/19 提单编号 hlcume3130729101
供应商 atl trade logistics s.a.de c.v. 采购商 star travel air cargo
出口港 veracruz 进口港 san juan pr
供应区 Mexico 采购区 United States
重量 19595other 金额 ——
HS编码产品标签 vent,aca,accesorios,nsa,assa,ion,cod,led accesories,accesories,theatre chair
产品描述 ACCESORIES CONVENTION THEATRE CHAIR WITH ASSAMBLED ACCESORIES/ BUTACA CONVETION CON ACCESORIOS PARA ENSAMBLE H.S CODE. 9401.71.01 展开

交易日期 2013/08/05 提单编号 hlcume3130715349
供应商 atl trade logistics s.a.de c.v. 采购商 star travel air cargo
出口港 veracruz 进口港 san juan pr
供应区 Mexico 采购区 United States
重量 3075other 金额 ——
HS编码产品标签 accesorios,aca,nsa,assa,plastic,plastica,cod,roma,led accesories,audi,theatre chair
产品描述 PLASTIC THEATRE CHAIR PLASTIC AUDI ROMA THEATRE CHAIR WITH ASSAMBLED ACCESORIES/BUTACA AUDI ROMA PLASTICA CON ACCESORIOS PARA ENSAMBLE H.S. CODE 9401.71 展开

交易日期 2013/03/07 提单编号 cmdumx1375907
供应商 atl trade logistics s.a.de c.v. 采购商 star travel air cargo
出口港 kingston 进口港 san juan pr
供应区 Jamaica 采购区 United States
重量 6669kg 金额 ——
HS编码产品标签 vent,ce type,calpan,ale,sol,ultimat,hama,flip up,tablet,tos,mexico,original ship,equipment,call,freight prepaid,party,k8,bb,puerto rico,bt,ion,modelo,address,ache,theatre chair,aca,mobili,ra c,car,a aba,carrier,atl
产品描述 FREIGHT PREPAID CONVENTION THEATRE CHAIRS WITH FLIP UP TABLET/BUTACAS MODELO CONVENTION CON PALETA ABATIBLE FILING STATUS - CARRIER, PR PARTY (ULTIMATE CONSIGNEE), NAME - CARIBBEAN EQUIPMENT, ADDRESS - 502, HOSTOS AV. SAN JUAN PUERTO RICO, ZC. 00918, TAX ID: 66-0361508, M 00740930015 PARTY (ORIGINAL SHIPPER), NAME - MOBILIARIO S CV, ADDRESS - CALLE DEL SOL NO. 3 COL. SAN RA CHAMAPA, NAUCALPAN EDO. MEXICO, C.P. 53660, R MOB-851017-K86 REFERENCE TYPE (BH) - ATL13021852 REFERENCE TYPE (BN) - MXO0232220 REFERENCE TYPE (ABT) - 940171 94017101 (HS) CTC: EDITH CARACHE, TEL:7877627585 展开

交易日期 2012/11/19 提单编号 hlcuit2121004582
供应商 premium freight international ltd. 采购商 star travel air cargo
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 23955other 金额 ——
HS编码产品标签 e 12,sol,brasil,gh,t nc,pro,wooden furniture,board,ice,ipm,e go,wood,orma,d 21,packing material,inco,furniture
产品描述 WOODEN FURNITURE WITH FURNITURE AS PROFORMA INVOICE 056/ 12 AND INVOICE 056/12. TERMS OF PURCHARSE FOB BRASIL PORT ( AS PER INCOTERMS 2000 ) FREIGHT COLLECT NCM 94036000 PORT TO PORT SHIPMENT THE GOODS HAVE BEEN LOADED ON BOARD NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT. NET WEIGHT 22.830,50 KG RE 12/6368376-001 12/6368471-001 SD 2121102258/7 FREIGHT COLLECT 展开

交易日期 2012/11/19 提单编号 hlcuri4121000396
供应商 premium international pvt ltd.. 采购商 star travel air cargo
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 51663other 金额 ——
HS编码产品标签 full bunk bed,pro,sol,olo,honey,orma,color white,board box,gh,brazil,t nc,bunk,ice,wood,t 50,packing material,inco,slate,ion,cardboard box,ipm,furniture,e 12,wooden,bed,rio grande,furniture for bedroom,d 21,601 c,tura
产品描述 COMMERCIAL INVOICE 078/12 - PROFORMA 052/12 - P.O 052/12 1.601 CARDBOARD BOXES , CONTAINING 130 UN. 2 1/2 ARLINGTON BUNKBED - KD FULLY SLATED COLOR NATURAL - 270 UN. 2 1/2 ARLINGTON BUNKBED - KD FULLY SLATED COLOR HONEY - RE 12/6345588-001 COMMERCIAL INVOICE 079/12 - PROFORMA 053/12 - P.O 053/12 701 CARDBOARD BOXES , CONTAINING 135 UN. 2 1/2 MISSION TWIN/FULL BUNK BED COLOR JAVA - 40 UN. 2 1/2 MISSION TWIN/FULL BUNK BED COLOR WHITEWASH RE 12/6345791-001 COMMERCIAL INVOICE 080/12 - PROFORMA 054/12 - P.O 054/12 135 UN. 2 1/2 MISSION TWIN/FULL BUNK BED COLOR HONEY 40 UN. 2 1/2 MISSION TWIN/FULL BUNK BED COLOR WHITEWASH RE 12/6345924-001 FREIGHT COLLECT NCM 94035000 PORT TO PORT SHIPMENT NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT. NET WEIGHT 50.022,03 KG - RE 12/6345588-001, 12/6345791-001 E 12/6345924-001 SD 2121086236/0 FREIGHT COLLECT;WOODEN FURNITURE FOR BEDROOMS CONTAINING FURNITURE AS PROFORMA INVOICES 052/ 12, 053/12 AND 054/12 AND INVOICES 078/12, 079/12 AND 080/12 TERMS OF PURCHARSE FOB RIO GRANDE / RS / BRAZIL ( AS PER INCOTERMS 2000 ) 展开

交易日期 2012/11/12 提单编号 hlcuri4121000977
供应商 premium international pvt ltd.. 采购商 star travel air cargo
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 15822other 金额 ——
HS编码产品标签 brasil,wooden,t nc,pro,sol,ice,ipm,furniture for bedroom,wood,r 12,orma,gh,packing material,inco,furniture
产品描述 WOODEN FURNITURE FOR BEDROOMS CONTAINING FURNITURE AS PROFORMA INVOICE 055/ 12 AND INVOICE 080/12. TERMS OF PURCHARSE FOB BRASIL PORT ( AS PER INCOTERMS 2000 ) FREIGHT COLLECT NCM 94035000,94039010,83024200 PORT TO PORT SHIPMENT NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT. - NET WEIGHT 14.515,00 KG RE NR 12/6334209-001,002,003 DDE NR 2121076146/7 FREIGHT COLLECT 展开

交易日期 2012/10/01 提单编号 cmdumx1365265
供应商 atl trade logistics s.a.de c.v. 采购商 star travel air cargo
出口港 kingston 进口港 san juan pr
供应区 Jamaica 采购区 United States
重量 13328kg 金额 ——
HS编码产品标签 vent,ion,theatre chair,freight prepaid
产品描述 FREIGHT PREPAID CONVENTION THEATRE CHAIRS 940171 (HS) 展开

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贸易伙伴

共计18个

排名公司名称交易数占比详情
1 atl trade logistics s.a.de c.v. jamaica供应商,双方于2013-10-24有最新交易 12 29.27% >
2 premium international pvt ltd.. the dominican rep.供应商,双方于2012-11-19有最新交易 6 14.63% >
3 ate logistics shenzhen co.ltd. panama供应商,双方于2012-08-01有最新交易 4 9.76% >
4 premium freight international ltd. the dominican rep.供应商,双方于2012-11-19有最新交易 3 7.32% >
5 tigers hk co.ltd panama供应商,双方于2014-04-07有最新交易 2 4.88% >

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采供产品

共计6个

产品名称交易数占比详情
brooms
1 50% >
ting
1 50% >
brushes
1 50% >
cod
1 50% >
mops
1 50% >

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HS编码统计

共计2个

编码名称交易数占比详情
HS 960300 1 50% >
HS 630621 1 50% >

贸易区域

共计7个

区域交易数占比详情
the dominican rep. 12 29.27% >
panama 11 26.83% >
jamaica 9 21.95% >
mexico 4 9.76% >
china 2 4.88% >

+查阅全部

港口统计

共计3个

港口名交易数占比详情
san juan pr 38 92.68% >
seattle wa 2 4.88% >
houston 1 2.44% >

报告概述：star travel air cargo是united states采购商，主要从事brooms，ting，brushes等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2017-03-11，该公司已完成41笔国际贸易，主要贸易区域覆盖the dominican rep.，panama,jamaica等地。核心产品包括HS960300，HS630621等产品，常经由港口san juan pr，港口seattle wa，港口houston等地，主要贸易伙伴为atl trade logistics s.a.de c.v.，premium international pvt ltd..，ate logistics shenzhen co.ltd.。这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。

star travel air cargo报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

热门公司 : future electronics memphis remy powder products en vogue sculptured nail systems i franklin electric wilburton plasticos del litoral pastlit s.a. baby boom consumer

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