Johil Comercial Transport Agencies进口数据及联系方式-外贸邦

以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2023-08-20共计20笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是johil comercial transport agencies公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。

年份交易数交易量重量

提关单数据

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贸易概述只展示最近15条，点击查看全部

交易日期 2016/09/14 提单编号 hlcuri4160710060
供应商 yanmar south america industria de 采购商 johil comercial transport agencies
出口港 cartagena 进口港 port everglades fl
供应区 Other 采购区 United States
重量 398other 金额 ——
HS编码 920510 产品标签 air filter,bearing,cylinder,erti,ppe,spring,ctin,piston ring,ice,turn,m wood,gh,filter,head assy,contac,ed connector,cup,s7,s5,tin,bushing,bt,ion,crank,lever,muffler,lubricant oil,shaft,thread,phone,ail,pipe,fuel filter,assy,adam,yanmar,crankshaft
产品描述 PISTON RINGS 12-(BT22.22520)-SET, PISTON RINGS; 20-(BT22.23400)-SET, BEARING, CONNECTING; 16-(NS11.11580)-HEAD ASSY, CYLINDER; 20-(NS11.35150)- CELL, FILTER; 20-(NS11.61522)- BUSHING, LEVER SHAFT, 8X1; 5- (NS11.76790)-ASSEMBLY, CRANK; 10- (NS18.51170)-CUP, SPRING; 10- (NS50.12502)-ASSEMBLY, AIR FILTER; 10-(NS50.13511)-MUFFLER; 10- (NS50.21510)-ASSEMBLY, CRANKSHAFT/ WEIG; 10-(NS50.39202)-ASSY. LUBRICANT OIL PIPE; 10-(NS50.51170) -CUP, SPRING; 100-(NS50.55701)- CELL, FUEL FILTER; 30-(NS50.59811)- THREADED CONNECTOR, M8X1X; 60- (NS50.61521)-BUSHING, LEVER SHAFT, 7X1; 5-(NS50.76790)-ASSEMBLY, CRANK; 10-(NS75.11580)-HEAD ASSY, CYLINDER; 10-(NS75.12502)-ASSEMBLY, AIR FILTER; 10-(NS75.13511)- MUFFLER; 27-(NS75.59145)-ASSY PIPE, RETURN; 6-(NS90.59145)-ASSY PIPE, RETURN FREIGHT COLLECT INVOICE 000013/2016 RE 16/1139613-001/014 DE 2160575354/8 NCM 8409.99.79; 8483.30.90; 8409.99.12; 8421.99.99; 8483.10.40; 8413.91.90; 8421.31.00; 8409.91.90; 8483.10.19; 7411.10.90; 7318.22.00; 7307.19.20; 3917.39.00; 3917.29.00 NALADI 8409.99.00; 8483.30.00; 8421.99.00; 8483.10.00; 8413.91.00; 8421.31.00; 8409.91.00; 7411.10.00; 7318.22.00; 7307.19.00; 3917.39.00; 3917.29.00 SHIPPER CONTINUATION - CONTACT FABIANE ADAMO PHONE +55 (19) 3801-9223 E-MAIL FABIANE_ 8AKDCAKMOOCYsABNHMrASRB.HCcOlM WOODEN PACKING TREATED AND CERTIFIED

交易日期 2016/09/11 提单编号 mscuzs779297
供应商 international industria automotiva da america 采购商 johil comercial transport agencies
出口港 freeport tx 进口港 port everglades fl
供应区 Other 采购区 United States
重量 11236other 金额 ——
HS编码 840910 产品标签 engine,wooden box,erti,compression,ppe,ice,wooden package,ignition,freight prepaid,gh,carton box,combustion piston,board
产品描述 COMPRESSION-IGNITION INTERNAL COMBUSTION PISTON EN - 01 X 20 DRY CONTAINER WITH 18 WOODEN BOXES AND 03 CARTON BOXES CONTAINING: MWM DI ESEL ENGINES SHIPPED ON BOARD FREIGHT PREPAIDNCM.: 8408.90.90RE.: 16/1226415-001 SD.: 216 0622888/9 INVOICE: EXM.185/16 NET WEIGHT: 10.190,000 KGS WOODEN PACKAGE: TREATED AND CERTI FIED FREIGHT AS PER AGREEMENT 84089090

交易日期 2014/06/14 提单编号 mscuzb893619
供应商 yanmar south america industria de 采购商 johil comercial transport agencies
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 2511other 金额 ——
HS编码产品标签 reference number,pumps for liquid,no l,ppe,tents,espe,hotmail,ether,gh,ice,tin,br c,board,fin,engine,wooden box,a me,ion,st f,ware,spare part,carrier,adam,yanmar,jean
产品描述 PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A ME - 01X20 DRY PART LOT WITH 19 WOODEN BOX ES SAID TO CONTAIN: SPARE PARTS TO ENGINE AND ENGINES SHIPPED ON BOARD FREIGHT COLLECT INV OICE: 000010/2014 RE: 14/0598716-001/036 DE: 2140460261/5 NCM:8413.30.20;8409.99.69; 8409. 99.14;8413.30.20; 7318.15.00;8484.10.00;8484 99.14;8413.30.20; 7318.15.00;8484.10.00;8484 .90.00;4016.93.00; 8409.99.12; 8483.10.19;848 3.30.90;3917 .29.00; 8413.91.90;4009.32.10;39 17 .39.00; 3917.32.90;8413.30.20; 8483.10.40; 8409.99.99; 8503.00.90;7411.10.90; 7307.19.20 ;4009.32.90; 8421.99.99;7307.19.20; 8409.99.1 7;8421.29.90; 3917.32.90;7616.10.00; 8483.10. 40;8421.31.00; 8483.10.19;8409.91.11; 8413.91 .90;8409.99.69; 3917.29.00;8503.00.90; 8408.9 0.90 NALADI:8413.30.00;8409.99. 00; 8409.99.0 0;8413.30.00;7318 .15.00; 8484.10.00;8484.90. 00;4016 .93.00;8483.10.00; 8483.30.00;3917.29 .00;8413 .91.00;4009.32.00; 3917.39.00;3917.3 2.00;8483 .10.40;8409.99.00; 8503.00.00;7411. 00.00;7307 .19.00;4009.32.00; 8421.99.00;7307 .19.00;8409 .99.00;8421.29.00; 3917.32.00;731 6.10.00;8483 .10.00;8421.31.00; 8483.10.00;84 09.91.00;8413 .91.00; 8409.99.00;3917.29.00;8 503 .00.00; 8408.90.00 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: INVOICE : 000010/2014 CONTINUATION OF SHIPPER : FABIA NE ADAMO (19) 3801-9223 FABIANE= 6YZArN2MIANRX.3CgOmM.BR CONTINUATION OF CONSIGNEE AND NOTIFY : JEANN E +592 2 275350 JOHILGY=HOTMAIL.COM

交易日期 2014/06/14 提单编号 mscuzb893213
供应商 bambozzi alternadores ltd. 采购商 johil comercial transport agencies
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 7459other 金额 ——
HS编码产品标签 no l,ppe,tents,espe,rvs,rat,gh,tar,ice,alternador,generators,5d,fin,tda,ion,st f,ware,wooden,cat,carrier,model,electric motors,welding
产品描述 ELECTRIC MOTORS AND GENERATORS (EXCLUDING GEN ERATI - PART LOT OF 01X20 DRY W/ 88 WOODEN BO ERATI - PART LOT OF 01X20 DRY W/ 88 WOODEN BO XES ALTERNADOR AND WELDING RECTIFICATION MODE XES ALTERNADOR AND WELDING RECTIFICATION MODEL TRR 425DC - FREIGHT COLLECT - INVOICE N. 1 L TRR 425DC - FREIGHT COLLECT - INVOICE N. 1 022/14 - NCM: 8501.61.00 / 8515.39.00 NET: 6. 022/14 - NCM: 8501.61.00 / 8515.39.00 NET: 6. 330,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA 330,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA . RE: 14/0582536-002 SD: 2140448444/2 FEXP - . RE: 14/0582536-002 SD: 2140448444/2 FEXP - 1401672 TARE.: 2150 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS . THE CARRIER IS NOT AWARE OF ITS CONTENTS AN D HAS NO LIABILITY IN THIS RESPECT

交易日期 2013/10/02 提单编号 mscuzb662642
供应商 bambozzi alternadores ltd. 采购商 johil comercial transport agencies
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 4977other 金额 ——
HS编码产品标签 alternator,no l,ppe,tents,espe,rvs,rat,gh,tar,ice,generators,5d,fin,tda,ion,st f,ware,wooden,cat,carrier,model,electric motors,welding
产品描述 ELECTRIC MOTORS AND GENERATORS (EXCLUDING GEN ERATI - PART LOT OF 01X20 DRY W/ 61 WOODEN BO ERATI - PART LOT OF 01X20 DRY W/ 61 WOODEN BO XES ALTERNATOR AND WELDING RECTIFICATION MODE XES ALTERNATOR AND WELDING RECTIFICATION MODEL TRR 425DC - FREIGHT COLLECT - INVOICE NO. 9 L TRR 425DC - FREIGHT COLLECT - INVOICE NO. 9 90/13 NET: 4.192,000 KG FESHI SERVS. ADUAN. E 90/13 NET: 4.192,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: 13/1231590-001/002 SD: 213 TRANSP. LTDA. RE: 13/1231590-001/002 SD: 213 0942411/0 N.C.M.: 8501.61.00 / 8515.39.00 FEX 0942411/0 N.C.M.: 8501.61.00 / 8515.39.00 FEX P - 1303806 TARE.: 2280 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

交易日期 2013/10/02 提单编号 mscuzb662618
供应商 yanmar south america industria de 采购商 johil comercial transport agencies
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 1379other 金额 ——
HS编码产品标签 engine,no l,ppe,tents,wooden,vulcanised rubber,spare part,st f,fin,ice,espe,carrier,umber,board,customs declaration,ware,ticl,gh
产品描述 OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 01 X 20 DRY PART LOT WITH 11 WOODEN B OXES SAID TO CONTAIN: SPARE PARTS TO ENGINE A ND ENGINES SHIPPED ON BOARD FREIGHT COLLECT IND ENGINES SHIPPED ON BOARD FREIGHT COLLECT INVOICE 000024/2013 RE:13/1229901-001/023 DDE: NVOICE 000024/2013 RE:13/1229901-001/023 DDE: 2130943702-5 CUSTOMS DECLARATION NUMBER:4016 2130943702-5 CUSTOMS DECLARATION NUMBER:4016 9300;73182900;8 4089090;84099190 EXPORT REFER 9300;73182900;8 4089090;84099190 EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE 000024/201 3 COMMERCIAL AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

交易日期 2013/03/13 提单编号 zimualm0027064
供应商 sotrafa s. a. 采购商 johil comercial transport agencies
出口港 tarragona 进口港 newark nj
供应区 Spain 采购区 United States
重量 21584other 金额 ——
HS编码产品标签 eco
产品描述 ECOFILM BN

交易日期 2012/01/10 提单编号 mscutg069424
供应商 agrale 采购商 johil comercial transport agencies
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 9812kg 金额 ——
HS编码产品标签 engine,combustion,compression,marine prop,r 11,spare part,ignition,container c
产品描述 MARINE PROP ENG, UNDER 111.9KW;COMPRESSION-IGNITION INTERNAL COMBUSTION PIST MARINE PROP ENG, UNDER 111.9KW ON EN - 01X20STD CONTAINER CONTAINING: 38 VOL MARINE PROP ENG, UNDER 111.9KW MS WITH: ENGINES & SPARE PARTS AS PER COMMERC MARINE PROP ENG, UNDER 111.9KW IAL INVOI

交易日期 2011/09/18 提单编号 mscucd684670
供应商 sotrafa s. a. 采购商 johil comercial transport agencies
出口港 cristobal 进口港 san juan pr
供应区 Panama 采购区 United States
重量 21549kg 金额 ——
HS编码产品标签 ethylene,plastics,plastic,agricultura,yan,cod,oncel,georg,eto,tura,agric
产品描述 PLASTICS,FLAT,NONCELL,ETHYLENE PLASTIC FOR AGRICULTURAL - PLASTIC FOR AGRICU PLASTICS,FLAT,NONCELL,ETHYLENE LTURAL U SE (SOTRAFILM) CIF GEORG ETOWN (AMER PLASTICS,FLAT,NONCELL,ETHYLENE ICA DEL SUR) GU YANA HS CODE 39201025

交易日期 2011/04/04 提单编号 zimuvlc111181
供应商 sotrafa s. a. 采购商 johil comercial transport agencies
出口港 tarragona 进口港 newark nj
供应区 Spain 采购区 United States
重量 47549other 金额 ——
HS编码产品标签 ethylene,plastics,georg,agricultural use,oncel,plastic,eto
产品描述 PLASTICS,FLAT,NONCELL,ETHYLENE PACKAGES PLASTIC FOR AGRICULTURAL USE (S OTRAFILM BN) CIP GEORGETOWN H.C.392010899 0

交易日期 2011/03/22 提单编号 mscuzb013929
供应商 bambozzi alternadores ltd. 采购商 johil comercial transport agencies
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 11285kg 金额 ——
HS编码产品标签 alternator,tar,tents,ppo,espe,rvs,ice,measurement,6mm plywood,container c,m wood,gh,ppe,generator,pine,mm e,fin,resistor,veneer,surf,ed panel,parana,tda,brushes,ion,1 para,st f,ware,panel,diodo,wooden,laminate,cat,car,welding
产品描述 PARANA PINE PLYWD,N/SURF,<6MM PLYWOOD, VENEERED PANEL AND SIMILAR LAMINATED PARANA PINE PLYWD,N/SURF,<6MM WOOD - 01X20' DRY CONTAINER C/ 119 WOODEN BO PARANA PINE PLYWD,N/SURF,<6MM XES ALTERNATOR, PANEL OF GENERATOR, WELDING R PARANA PINE PLYWD,N/SURF,<6MM ECTIFICATION, BRUSHES, SUPPORT BRUSHES, DIODO PARANA PINE PLYWD,N/SURF,<6MM POSITIVE AND RESISTOR - FREIGHT COLLECT - IN PARANA PINE PLYWD,N/SURF,<6MM VOICE N. 814/10 GROSS WEIGHT: 11.285,000 KG PARANA PINE PLYWD,N/SURF,<6MM NET WEIGHT: 9.879,000 KG MEASUREMENT : 24,5 PARANA PINE PLYWD,N/SURF,<6MM 7 M3 FESHI SERVS. ADUAN. E TRANSP. LTDA. RE: PARANA PINE PLYWD,N/SURF,<6MM 11/0217040-001/006 SD: 2110198489/9 N.C.M.: 8 PARANA PINE PLYWD,N/SURF,<6MM 501.61.00 / 8503.00.90 / 8515.39.00 / 8533.21 PARANA PINE PLYWD,N/SURF,<6MM .10 / 8541.10.19 / 8545.20.00 FEXP - 0351/11 PARANA PINE PLYWD,N/SURF,<6MM TARE.: 2280 INVOICE IS SHOWN AT SHIPPERS REQU PARANA PINE PLYWD,N/SURF,<6MM EST FOR THEIR FINANCIAL REQUIREMENTS. THE CAR PARANA PINE PLYWD,N/SURF,<6MM RIER IS NOT AWARE OF ITS CONTENTS AND HAS NO PARANA PINE PLYWD,N/SURF,<6MM LIABILITY IN THIS RESPECT

交易日期 2011/03/10 提单编号 mscusg946979
供应商 agrale 采购商 johil comercial transport agencies
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 8810kg 金额 ——
HS编码产品标签 fittin,no l,ppe,tents,plast,fin,container c,gh,cargo,fittings,cle,ice,board,freight prepaid,s 30,engine,ion,flanges,st f,ware,count,car,spare part,carrier,verif,elbow,mean,comer
产品描述 PLAST FITTINGS FITTINGS, E.G. JOINTS, ELBOWS, FLANGES, OF PL PLAST FITTINGS ASTIC - 01X20 DC CONTAINER CONTAINING: 33 VOL PLAST FITTINGS UMES WITH: SPARE PARTS & ENGINES AS PER COMME PLAST FITTINGS RCIAL INVOICE NR. 10/0762. COMMERCIAL INVOICE PLAST FITTINGS : 10/0762 RE: 11/0124595-001/030 DE: 21101269 PLAST FITTINGS 46/4 NET WEIGHT: 7.794,201 KG FREIGHT PREPAID PLAST FITTINGS CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AN PLAST FITTINGS D COUNT CLEAN ON BOARD IS MENTIONED FOR LETTE PLAST FITTINGS R OF CREDIT PURPOSES AND ONLY REFLECTS THE EX PLAST FITTINGS TERNAL CONDITION OF THE CONTAINER. THE CARRIE PLAST FITTINGS R HAS NO MEANS TO VERIFY THE QUALITY AND COND PLAST FITTINGS ITION OF THE CARGO IN THE CONTAINERS FREIGHT PLAST FITTINGS AS PER AGREEMENT "NCM: 39174090/40169300/7317 PLAST FITTINGS 0090 /73181500/73181500 73181600/73182100/731 PLAST FITTINGS 82400 /73209000/74152100/8408909 0 84099114/8 PLAST FITTINGS 4099117/84099190 /84099912/84099914/8409991 5 PLAST FITTINGS 84099917/84099929/84099930 /84099969/8409999 PLAST FITTINGS 9/8413302 0 84139190/84811000/84818099 /84833 PLAST FITTINGS 010/84833029/8483309 0/87089990 " NCM: 391740 PLAST FITTINGS 90, 40169300, 73170090, 73181500, 73181600, 7 PLAST FITTINGS 3182100, 73182400, 73209000, 41521000, 840890 PLAST FITTINGS 90, 84099114, 84099117, 84099190, 84099912, 8 PLAST FITTINGS 4099914, 84099915, 84099917, 84099929, 840999 PLAST FITTINGS 30, 84099969, 84099999, 84133020, 84139190, 8 PLAST FITTINGS 4811000, 84818099, 84833010, 84833029, 848330 PLAST FITTINGS 90, 87089990 COMERCIAL INVOICE AND INVOICE AR PLAST FITTINGS E SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCI PLAST FITTINGS AL REQUIREMENTS. THE CARRIER IS NOT AWARE OF PLAST FITTINGS ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PLAST FITTINGS PECT

交易日期 2010/08/30 提单编号 zimuvlc109587
供应商 —— 采购商 johil comercial transport agencies
出口港 tarragona 进口港 newark nj
供应区 Spain 采购区 United States
重量 47185other 金额 ——
HS编码产品标签 ethylene,plastics,yan,agricultural use,cod,oncel,george,gh
产品描述 PLASTICS,FLAT,NONCELL,ETHYLENE PLASTICS FOR AGRICULTURAL USE CIF GEORGE TOWN (GUYANA) HTS CODE: 392010 FREIGHT PR EPAID

交易日期 2010/08/30 提单编号 zimuvlc109587
供应商 sotrafa s. a. 采购商 johil comercial transport agencies
出口港 tarragona 进口港 newark nj
供应区 Spain 采购区 United States
重量 47185other 金额 ——
HS编码产品标签 ethylene,plastics,yan,agricultural use,cod,oncel,george,gh
产品描述 PLASTICS,FLAT,NONCELL,ETHYLENE PLASTICS FOR AGRICULTURAL USE CIF GEORGE TOWN (GUYANA) HTS CODE: 392010 FREIGHT PR EPAID

交易日期 2009/12/16 提单编号 zimualc5016
供应商 sotrafa s. a. 采购商 johil comercial transport agencies
出口港 tarragona 进口港 newark nj
供应区 Spain 采购区 United States
重量 45044other 金额 ——
HS编码产品标签 ethylene,plastics,agricola,cod,oncel,plastico
产品描述 PLASTICS,FLAT,NONCELL,ETHYLENE PLASTICO PARA USO AGRICOLA (SOTRAFILM BN ) HS CODE: 3920108990

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贸易伙伴

排名公司名称交易数占比详情
1 sotrafa s. a. russia供应商,双方于2013-03-13有最新交易 7 35% >
2 mwm international ind de mot brazil供应商,双方于2009-08-22有最新交易 3 15% >
3 yanmar south america industria de brazil供应商,双方于2016-09-14有最新交易 3 15% >
4 bambozzi alternadores ltd. brazil供应商,双方于2014-06-14有最新交易 3 15% >
5 agrale brazil采购商,双方于2012-01-10有最新交易 2 10% >

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采供产品

产品名称交易数占比详情
flexible hoses
1 100% >
hoses
1 100% >
inforce
1 100% >
kana
1 100% >
kanaflex
1 100% >

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贸易区域

区域交易数占比详情
spain 6 30% >
brazil 5 25% >
the dominican rep. 4 20% >
other 2 10% >
bahamas 1 5% >

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港口统计

港口名交易数占比详情
newark nj 7 35% >
san juan pr 6 30% >
houston 4 20% >
port everglades fl 3 15% >

johil comercial transport agencies是一家美国采购商。当前公司的贸易报告主要包括:市场趋势分析、联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2023-08-20，johil comercial transport agencies共有20笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。

我们从johil comercial transport agencies的20笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出johil comercial transport agencies在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。

热门公司 : ge shen plastics m sdn bhd shingmark scott engineering&procirement inc. prime bright inc. brother international corp.

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