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    LUMIVELK S A survey report

    Company Type:Buyer Update Time:2025-12-16 Uruguay, All year 2017 Buyer Transaction record 26 item

    HScode 11

    Times 26

    Amount 89948.6

    Parters 0

    Report:Analysis of market price 、trade partners chart、origin chart、loading、discharge chart and transaction details. It also provides company address contacts(Telephone,Fax,Mail,Website),the position of company employee、contacts and Email、and company background information(basic information of company、contacts、social account、keyman、information in network )。 If you collected the report, we would update it in time. Details >>

    Country Uruguay Import
    Date 20190725 File NO. -
    Importer RODINO SA      
    Import customs area MONTEVIDEO
    Origin turkey Loading country -
    HScode 9401909019
    Product description PERILLAS DE ASIENTOS - 6 UNIDADES -Translation
    Quantity 15.792 Quantity unit KILOS
    Weight 15.792 Gross weight 16.711
    Total price(USD) 133.59 Physical unit -
    Unit price USD (quantity) 8.4593
    Freight 0.00 Insurance 0.42
    Mode of transport VIA MARITIMA
    ANALYSIS OF MARKET
    Analysis of market
    2017.01~2017.12 Trader has imported 26 times. The highest frequency is 6 times in 2017.08, 2017.12, the lowest is 0, which in 2017.01. 2017.02. 2017.03. 2017.04. 2017.05. 2017.06.
    Integration
    The Buyer in Uruguay ,from2017.01 to 2017.12, trading record is 26, amount of trade is $89948.6.
    • 11
      HS Code
    • 26
      Times
    • 89948.6
      Amount
    • 0
      Partner
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    Trade Partner
    2017.01~2017.12 the trader has trade partners.
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    Transaction Detail
    2017.01~2017.12,-the-buyer-has--trade-records.
    Date
    Description
    Hscode
    Country
    Origin
    Loading
    Discharge
    20170707 APLIQUE PLASTICO 3926909099 - - -
    20171218 PERCHAS 4421100000 - - -
    20171121 MANIQUIES 9618000000 - - -
    2017 ENGANCHE DE ALUMINIO 8302490000 - - -
    20170801 PERCHAS DE PLASTICO 3926909099 - - -
    20170801 HERRAJES PARA MUEBLES 8302420000 - - -
    20171005 MENSULAS, SOPORTES, BARRAS SOPORTE, COLGADORES Y BRAZOS 8302500000 - - -
    20170707 CONECTORES 8536909099 - - -
    20170801 PERCHAS DE MADERA 4421100000 - - -
    20171218 RIEL ALUMINIO 7610900000 - - -
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