交易日期 2014/05/04 提单编号 hdmuinwb0134708
供应商 logic transware i0 pvt ltd. 采购商 logic global llc
出口港 colombo 进口港 newark nj
供应区 Sri Lanka 采购区 United States
重量 18787kg 金额 ——
HS编码产品标签 box,bags,fda registration,stea,avt,laminat,freight prepaid,ice,ion,jumbo bag,food,customs seal,broadway,compan,turmeric ground
产品描述 1X40' CONTR. SAID TO CONTAIN 33 BAGS TURMERIC GROUND STEAM TREATED PACKING:IN JUMBO BAGS WITH INNER LAMINATION O NET (567KG) & GROSS 1251.04LBS (569.3KG) SB.NO: 1517628 DT. 11.03.2014 INVOICE NO: AVT/F/002223/13-14 DT. 10.03.201 CUSTOMS SEAL NO: 371404 USFDA REGISTRATION NO:17169054774 3RD NOTIFY: THE FRENCH'S FOOD COMPANY LLC PO BOX: 406 BROADWAY, NJ-08808-0406, USA CONTR. NO: TCLU4197004 (1X40) FREIGHT PREPAID 展开

交易日期 2014/04/16 提单编号 hdmuinwb0134706
供应商 logic transware i0 pvt ltd. 采购商 logic global llc
出口港 colombo 进口港 newark nj
供应区 Sri Lanka 采购区 United States
重量 19114kg 金额 ——
HS编码产品标签 fda registration,ppe,avt,seal,box,inner liner,customs seal,broadway,bags,laminat,ice,freight prepaid,compan,count,stea,food,fibre drum,ion,jumbo bag,f 11,drum,turmeric ground
产品描述 1X40' CONTR. SAID TO CONTAIN 39 PKGS 1) 33 BAGS TURMERIC GROUND STEAM TREATED 2) 6 DRUMS TURMERIC GROUND STEAM TREATED PACKING: 1) IN JUMBO BAGS WITH INNER LAMINATION OF 125 (567KG) & GROSS 1251.04LBS (569.3KG). 2) IN FIBRE DRUMS WITH INNER LINER OF 110LBS (49.896KGS) NET & 120.163LBS (54.506KGS) GROS TOTAL NO: OF PKGS: 39 SB.NO: 1523344 DT. 11.03.2014 INVOICE NO: AVT/F/002221-2222/13-14 DT. 10.0 CUSTOMS SEAL NO: 371362 NET WT:19010.376 KGS USFDA REGISTRATION NO:17169054774 3RD NOTIFY: THE FRENCH'S FOOD COMPANY LLC PO BOX: 406 BROADWAY, NJ-08808-0406, USA CONTR. NO: HDMU6490210 (1X40) SEAL NO: 405448 FREIGHT PREPAID SHIPPER'S LOAD STOW COUNT CY/DR 展开

交易日期 2014/04/14 提单编号 hdmuinwb0134635
供应商 logic transware i0 pvt ltd. 采购商 logic global llc
出口港 colombo 进口港 savannah ga
供应区 Sri Lanka 采购区 United States
重量 19440kg 金额 ——
HS编码产品标签 bags,teja chilli,cardboard carton,fda registration,8k,avt,tea,customs seal,round s,red pepper ground,ice,kraft paper bag,polythene,freight prepaid,carton,eto,liner
产品描述 1X40' HC FCL SAID TO CONTAIN 820 PACKAGES 1) 120 BAGS RED PEPPER GROUND ETO TREATED 2) 540 CARTONS RED PEPPER GROUND ETO TREATED 3) 120 BAGS RED PEPPER GROUND ETO TREATED 4) 40 BAGS TEJA CHILLIES GROUND STEAM TREATED PACKING: 1,3 & 4) IN KRAFT PAPER BAG WITH INNER POLYTHENE LINER OF 22.68 KG(50LBS) NET & 23.18 KG(51.1023LBS)GROSS 2)INNER POLYTHENE LINER & OUTER CARDBOARD CARTON OF 50LBS(22.68 KG) NET & 52.865LBS (23.98KG) GROSS TOTAL NO: OF PACKAGES: 820 SB.NO: 1465508 DT. 07.03.2014 INVOICE NO: AVT/F/002208/13-14 DT. 07.03.201 CUSTOMS SEAL NO: 371294 USFDA REGISTRATION NO:17169054774 NETT WT: 18597.600 KGS FCL/FCL CY/DR FREIGHT PREPAID 展开

交易日期 2014/04/11 提单编号 hdmuinwb0134461
供应商 logic transware i0 pvt ltd. 采购商 logic global llc
出口港 colombo 进口港 newark nj
供应区 Sri Lanka 采购区 United States
重量 16738kg 金额 ——
HS编码产品标签 toilet soap,ndr,ayur,vedic,pro,a sa,2 ch,cd,pc,oil,cod,gh,print,carton,soap,orma
产品描述 975 CARTONS CHANDRIKA AYURVEDIC TOILET SOAP PRINTED WITH UPC CODE 079565000992 CHANDRIKA SANDAL TOILE SOAP PRINTED WITH UPC CODE:079565000985 PROFORMA INV. DATED :06-01-2014 INV NO: 41 DATED 10-02-2014 SB NO: 1094338 DATE 17-2-2014 H.S.CDOE; 34011110 & 34011190 FREIGHT COLLECT 展开

交易日期 2014/04/06 提单编号 hdmuinwb0134533
供应商 logic transware i0 pvt ltd. 采购商 logic global llc
出口港 colombo 进口港 savannah ga
供应区 Sri Lanka 采购区 United States
重量 19440kg 金额 ——
HS编码产品标签 count,bags,teja chilli,cardboard,fda registration,ppe,avt,tea,customs seal,round s,red pepper ground,ice,kraft paper bag,liner,polythene,freight prepaid,carton,eto,yt
产品描述 1X40' HC FCL SAID TO CONTAIN 820 PACKAGES 1) 120 BAGS RED PEPPER GROUND ETO TREATED 2) 540 CARTONS RED PEPPER GROUND ETO TREATED 3) 120 BAGS RED PEPPER GROUND ETO TREATED 4) 40 BAGS TEJA CHILLIES GROUND STEAM TREATED PACKING: 1,3 & 4) IN KRAFT PAPER BAG WITH INNER POLYTH LINER OF 22.68 KG(50LBS) NET & 23.18 KG(51.1023LBS)GROSS 2) INNER POLYTHENE LINER & OUTER CARDBOARD CA 50LBS(22.68 KG) NET & 52.865LBS (23.98 KG) GR TOTAL NO: OF PACKAGES: 820 SB.NO: 1359813 DT. 03.03.2014 INVOICE NO: AVT/F/002161/13-14 DT. 27.02.201 CUSTOMS SEAL NO: 371176 USFDA REGISTRATION NO:17169054774 FREIGHT PREPAID SHIPPER'S STOW LOAD AND COUNT CY/DR 展开

交易日期 2014/04/04 提单编号 hdmuinwb0134361
供应商 logic transware i0 pvt ltd. 采购商 logic global llc
出口港 colombo 进口港 savannah ga
供应区 Sri Lanka 采购区 United States
重量 19440kg 金额 ——
HS编码产品标签 fda registration,ppe,jeff,avt,tea,soc,america,street,customs seal,unit,bags,devil,round s,ice,yt,freight prepaid,carton,louisiana,red pepper ground,cardboard,kraft paper bag,count,teja chilli,liner,eto,polythene
产品描述 1X40' HC FCL SAID TO CONTAIN 820 PACKAGES 1) 120 BAGS RED PEPPER GROUND ETO TREATED 2) 540 CARTONS RED PEPPER GROUND ETO TREATED 3) 120 BAGS RED PEPPER GROUND ETO TREATED 4) 40 BAGS TEJA CHILLIES GROUND STEAM TREATED PACKING: 1,3 & 4) IN KRAFT PAPER BAG WITH INNER POLYTH LINER OF 22.68 KG(50LBS) NET & 23.18 KG(51.1023LBS)GROSS 2) INNER POLYTHENE LINER & OUTER CARDBOARD CA 50LBS(22.68 KG) NET & 52.865LBS (23.98 KG) GR TOTAL NO: OF PACKAGES: 820 SB.NO: 1147636 DT. 19.02.2014 INVOICE NO: AVT/F/002041/13-14 DT. 19.02.201 CUSTOMS SEAL NO: 364852 USFDA REGISTRATION NO:17169054774 3RD NOTIFY: TOM QUINN & ASSOCIATES 2316 JEFFERSON STREET MANDEVILLE LOUISIANA UNITED STATES OF AMERICA FREIGHT PREPAID SHIPPER'S STOW LOAD AND COUNT CY/DR 展开

交易日期 2014/03/12 提单编号 hlcuts1140127386
供应商 t.h.i.group shanghai ltd. 采购商 logic global llc
出口港 busan 进口港 savannah ga
供应区 South Korea 采购区 United States
重量 15363other 金额 ——
HS编码产品标签 sew,count,chi,appar,carpets
产品描述 HOUSEWARE(CARPETS) FOR THE ACCOUNT OF I APPAREL GROUP -,P. R.CHINA. TEL 86-22-24310136 FAX 86-22-24137032 展开

交易日期 2014/03/09 提单编号 hdmuinwb0133595
供应商 logic transware i0 pvt ltd. 采购商 logic global llc
出口港 colombo 进口港 newark nj
供应区 Sri Lanka 采购区 United States
重量 16640kg 金额 ——
HS编码产品标签 cnt,toilet soap,ndr,ayur,vedic,a sa,2 ch,cd,pc,oil,cod,print,purchase order,carton,soap
产品描述 1X20 GP CNTR 975 CARTONS CHANDRIKA AYURVEDIC TOILET SOAP- 800 CNTS PRINTED WITH UPC CODE 079565000992 CHANDRIKA SANDAL TOILE SOAP -175 CTNS PRINTED WITH UPC CODE:079565000985 PURCHASE ORDER DATE :21-11-2013 INV NO: 002 DATED 02-01-2014 SB NO: 9509805 DATE 16-01-2014 H.S.CDOE; 3401110 展开

交易日期 2014/02/18 提单编号 hlcuts1140127375
供应商 t.h.i.group shanghai ltd. 采购商 logic global llc
出口港 dagu tanggu 进口港 los angeles
供应区 China 采购区 United States
重量 15235other 金额 ——
HS编码产品标签 sew,count,chi,appar,carpets
产品描述 HOUSEWARE(CARPETS) FOR THE ACCOUNT OF I APPAREL GROUP -,P. R.CHINA. TEL 86-22-24310136 FAX 86-22-24137032 展开

交易日期 2014/02/09 提单编号 hdmuinwb0133191
供应商 logic transware i0 pvt ltd. 采购商 logic global llc
出口港 colombo 进口港 savannah ga
供应区 Sri Lanka 采购区 United States
重量 19440kg 金额 ——
HS编码产品标签 count,bags,teja chilli,cardboard carton,fda registration,ppe,avt,tea,customs seal,round s,red pepper ground,ice,kraft paper bag,polythene,freight prepaid,carton,eto,liner
产品描述 1X40' HC FCL SAID TO CONTAIN 820 PACKAGES 1) 120 BAGS RED PEPPER GROUND ETO TREATED 2) 540 CARTONS RED PEPPER GROUND ETO TREATED 3) 120 BAGS RED PEPPER GROUND ETO TREATED 4) 40 BAGS TEJA CHILLIES GROUND STEAM TREATED PACKING: 1,3 & 4) IN KRAFT PAPER BAG WITH INNER POLYTHENE LINER OF 22.68 KG(50LBS) NET & 23.18 KG(51.1023LBS)GROSS 2) INNER POLYTHENE LINER & OUTER CARDBOARD CARTON OF 50LBS(22.68 KG) NET & 52.865LBS (23.98 KG) GROSS TOTAL NO: OF PACKAGES: 820 SB.NO: 9119494 DT. 23.12.2013 INVOICE NO: AVT/F/001706/13-14 DT. 20.12.201 CUSTOMS SEAL NO: 364852 USFDA REGISTRATION NO:17169054774 NET WT: 18597.60 KGS SHIPPER'S STOW LOAD AND COUNT CY/DR FREIGHT PREPAID 展开

交易日期 2014/01/29 提单编号 cmduin1988292
供应商 kairali shpping agencies pvt ltd. 采购商 logic global llc
出口港 mundra 进口港 newark nj
供应区 India 采购区 United States
重量 8992kg 金额 ——
HS编码产品标签 box,five hundred,prep,master bi,cover,freight prepaid,n box,tee,s14,four,s cm,cod,3m,iec code,mill,ups,2013 s
产品描述 1 X 40 ST CONTAINER TOTAL 514 BOXES ONLY FIVE HUNDRED FOURTEEN BOXES ONLY MILLMADE MADE-UPS. P.O . S14LIN01CO-008 S14LIN02CO-012 P.O . S14LIN01CW-007 S14LIN02CW-011 P.O . S14LIN02CW-049 P.O . S14LIN01UO-006 S14LIN02UO-010 P.O . S14LIN01UW-005 S14LIN02UO-009 P.O . S14LIN02UW-048 INV. NO. CO/UO/273M/2013-14 DTD. 25.12.2013 INV. NO. CO/UW/274M/2013-14 DTD. 25.12.2013 INV. NO. CO/CO/275M/2013-14 DTD. 25.12.2013 INV. NO. CO/CW/276M/2013-14 DTD. 25.12.2013 S.BILL NO. 9219108 9219172 DTD. 28.12.2013 S.BILL NO. 9219454 9219359 DTD. 28.12.2013 IEC CODE:0591037980 HS CODE: 63079090,63029100,63049990 63079090 (HS) GR WT : 5492.560 KGS FREIGHT PREPAID DDC PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1991366,IN1991369. 展开

交易日期 2014/01/25 提单编号 kklutsn289581
供应商 t.h.i.group shanghai ltd. 采购商 logic global llc
出口港 busan 进口港 savannah ga
供应区 South Korea 采购区 United States
重量 6853other 金额 ——
HS编码产品标签 packaging material,ipm,a1,wood,ev,bule,carpets
产品描述 BULELT A1 CARPETS AC EVERMARK HS 57033000 SC SHA5058201 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS 展开

交易日期 2014/01/17 提单编号 hlcuco1131201342
供应商 logic transware i0 pvt ltd. 采购商 logic global llc
出口港 colombo 进口港 newark nj
供应区 Sri Lanka 采购区 United States
重量 13776other 金额 ——
HS编码产品标签 evoh,bags,fda registration,stea,8k,avt,liner,ice,freight prepaid,unbleached kraft paper,turmeric ground
产品描述 TURMERIC GROUND STEAM TURMERIC GROUND STEAM TREATED 5.5% PACKING IN UNBLEACHED KRAFT PAPER BAGS WITH EVOH LINER OF 22.68KGS NET (50LBS)& 22.96KGS GROSS(50.617LBS) SB.NO 8963598 DT. 14.12.2013 INVOICE NO AVT/F/001615/13-14 DT. 13.12.2013 USFDA REGISTRATION NO 17169054774 NET WT 13608.00 KGS FREIGHT PREPAID 展开

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贸易伙伴

共计13个

排名公司名称交易数占比详情
1 logic transware i0 pvt ltd. india供应商,双方于2014-05-04有最新交易 323 85% >
2 t.h.i.group shanghai ltd. uruguay供应商,双方于2014-03-12有最新交易 23 6% >
3 ensign freight ltd. hong kong供应商,双方于2014-01-11有最新交易 11 2% >
4 cross freight internationale united states采购商,双方于2013-09-17有最新交易 5 1% >
5 t.h.i group ltd. other采购商,双方于2012-12-08有最新交易 4 1% >

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采供产品

共计7个

产品名称交易数占比详情
indicator panel
2 100% >
lcd
2 100% >
ice
2 100% >
rat
2 100% >
liquid crystal
2 100% >

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HS编码统计

共计1个

编码名称交易数占比详情
HS 853120 2 100% >

贸易区域

共计7个

区域交易数占比详情
india 325 86.21% >
uruguay 23 6.1% >
hong kong 13 3.45% >
united states 8 2.12% >
other 6 1.59% >

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港口统计

共计12个

港口名交易数占比详情
newark nj 179 47.48% >
norfolk 48 12.73% >
charleston 42 11.14% >
houston 25 6.63% >
savannah ga 23 6.1% >

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报告概述：logic global llc是国际采供商，主要从事indicator panel，lcd，ice等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2025-02-24，该公司已完成401笔国际贸易，主要贸易区域覆盖india，uruguay,hong kong等地。核心产品包括HS853120等产品，常经由港口newark nj，港口norfolk，港口charleston等地，主要贸易伙伴为logic transware i0 pvt ltd.，t.h.i.group shanghai ltd.，ensign freight 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。

logic global llc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 : jung suk dental shirley davis alsda group crosscon industries g&g manufacturing co. t & t supermarket inc. j drasner co.inc.

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