采供真人southbee corp.
活跃值72 united states采供商，最后一笔交易日期是 2024-03-18 地址: 2315 nw 107th ave wh 1a16box 133 doral, fl 33172phone fax 305 631 9741
精准匹配
国际公司
×不显示
交易次数 交易量 重量
交易次数 交易量 重量
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2024-03-18共计23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southbee corp.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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2022/04/10 提单编号 seau216821283
- 供应商 joape ind de equip ambientais ltd. 采购商 southbee corp.
- 出口港 cartagena 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 26743other 金额 ——
- HS编码 490600 产品标签 box,ct a,erti,ppe,tria,ice,wooden package,board,conditioner,gh
- 产品描述 2X40HC CONTAINERS CONTAINING 706 BOXES WITH INDUSTRIAL A IR CONDITIONERS NCMS 847960 00 84799090 DUE 22BR0002625 89 8 COMMERCIAL INVOICE 001 22A 001 22B FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE TREATE D AND CERTIFIED2X40HC CONTAINERS CONTAINING 706 BOXES WITH INDUSTRIAL A IR CONDITIONERS NCMS 847960 00 84799090 DUE 22BR0002625 89 8 COMMERCIAL INVOICE 001 22A 001 22B FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE TREATE D AND CERTIFIED
- 交易日期 2022/04/10 提单编号 seau216821283
- 供应商 joape ind de equip ambientais ltd. 采购商 southbee corp.
- 出口港 cartagena 进口港 port everglades fl
- 供应区 China 采购区 United States
- 重量 26743other 金额 ——
- HS编码 847960 产品标签 box,ct a,ppe,tria,ice,conditioner,gh
- 产品描述 2X40HC CONTAINERS CONTAINING 706 BOXES WITH INDUSTRIAL A IR CONDITIONERS NCMS 847960 00 84799090 DUE 22BR0002625 898 COMMERCIAL INVOICE 001 22A 00122B FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON||DEN PACKAGE TREATE D AND CERT IFIED
- 交易日期 2022/04/10 提单编号 seau216250150
- 供应商 —— 采购商 southbee corp.
- 出口港 —— 进口港 all other guatemala west coast region ports
- 供应区 Brazil 采购区 United States
- 重量 12130.62kg 金额 ——
- HS编码 490600 产品标签 box,ct a,erti,ppe,tria,ice,wooden package,board,conditioner,gh
- 产品描述 2X40HC CONTAINERS CONTAINING: 706 BOXES WITH INDUSTRIAL A IR CONDITIONERS NCMS: 847960 00, 84799090 DUE: 22BR0002625 89-8 COMMERCIAL INVOICE: 001/ 22A, 001/22B FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE - TREATE D AND CERTIFIED2X40HC CONTAINERS CONTAINING: 706 BOXES WITH INDUSTRIAL A IR CONDITIONERS NCMS: 847960 00, 84799090 DUE: 22BR0002625 89-8 COMMERCIAL INVOICE: 001/ 22A, 001/22B FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE - TREATE D AND CERTIFIED
- 交易日期 2021/04/13 提单编号 sudu61ssz028147x
- 供应商 joape climatizacao industrial ltd. 采购商 southbee corp.
- 出口港 —— 进口港 all other guatemala west coast region ports
- 供应区 Brazil 采购区 United States
- 重量 11427kg 金额 228560
- HS编码 847960 产品标签 brazil,evaporative air,ppe,gh,express,lean,ice,release,book,board,seal,cardboard box,carton,umber,red c,cool
- 产品描述 EVAPORATIVE AIR COOLHOUSE BILL:58649/21BOOKING:1SSZ028147 02X40HC CONTAINING 814 CARTONS WITH CARDBOARD BOXES. MERCHANDISE STOWED IN CONTAINER: HASU440314-5(40HC )SEAL CIA MLBR1598283 INVOICE:005/21A CARTONS:479 - DUE:21BR0003305773 MSKU813352-0(40HC )SEAL CIA MLBR1598265 INVOICE:005/21A CARTONS:335 - DUE:21BR0003305773 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 84796000, 84799090 EXPRESS RELEASE
- 交易日期 2020/07/02 提单编号 sudu60ssz048565x
- 供应商 unicasa industria de moveis s.a. 采购商 southbee corp.
- 出口港 ishikari 进口港 all other guatemala west coast region ports
- 供应区 Brazil 采购区 United States
- 重量 18815kg 金额 376320
- HS编码 940350 产品标签 cable,ppe,ice,wooden package,board,freight prepaid,furniture,gh
- 产品描述 01 CONTAINER OF 40HCWITH: 420 PACKAGES CONTAINING: FURNITURE INVOICE: 035/20 DUE: 20BR000605358-9 NCM: 9403.50.00 NET WEIGHT: 18.584,918 KGS WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID
- 交易日期 2020/06/11 提单编号 sudu60ssz050927a
- 供应商 metalurgica joape ltda. 采购商 southbee corp.
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 2795kg 金额 55900
- HS编码 847960 产品标签 brazil,cy cy,std s,ice,book,cardboard box,carton,umber,gh
- 产品描述 HOUSE BILL 58496 20BOOKING 0SSZ050927 147 CARTONS OF CARDBOARD BOXES MERCHANDISE STOWED IN CONTAINER MSKU313506 8 20STD SEAL CIA MLBR0932959 INVOICE 007 20 DUE 20BR0005527897 CARTONS 147 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY CY FCL FCL SHI
- 交易日期 2020/06/11 提单编号 sudu60ssz050927x
- 供应商 metalurgica joape ltda. 采购商 southbee corp.
- 出口港 ishikari 进口港 all other guatemala west coast region ports
- 供应区 Brazil 采购区 United States
- 重量 2795kg 金额 55900
- HS编码 847960 产品标签 brazil,ice,book,seal,cardboard box,carton,umber,gh
- 产品描述 HOUSE BILL:58496/20BOOKING:0SSZ050927 147 CARTONS OF CARDBOARD BOXES. MERCHANDISE STOWED IN CONTAINER: MSKU313506-8(20STD)SEAL CIA MLBR0932959 INVOICE:007/20 DUE:20BR0005527897 CARTONS:147 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHI
- 交易日期 2020/06/11 提单编号 sudu60ssz050927a
- 供应商 metalurgica joape ltda. 采购商 southbee corp.
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 2795kg 金额 ——
- HS编码 847960 产品标签 brazil,lease,cy cy,ppe,express,std s,ice,book,board,cardboard box,carton,umber,gh
- 产品描述 HOUSE BILL 58496 20BOOKING 0SSZ050927 147 CARTONS OF CARDBOARD BOXES MERCHANDISE STOWED IN CONTAINER MSKU313506 8 20STD SEAL CIA MLBR0932959 INVOICE 007 20 DUE 20BR0005527897 CARTONS 147 000559000000002795KG NUMBERS MADE IN BRAZIL FREIGHT CO LLECT CY CY FCL FCL SHIPPED ON BOARD NCM 847960 00 84799090 HTS 8479600000 8479909000 EXPRESS RE LEASE
- 交易日期 2020/06/11 提单编号 sudu60ssz050927a
- 供应商 metalurgica joape ltda. 采购商 southbee corp.
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 2795kg 金额 55900
- HS编码 847960 产品标签 brazil,cy cy,std s,ice,book,cardboard box,carton,umber,gh
- 产品描述 HOUSE BILL 58496 20BOOKING 0SSZ050927 147 CARTONS OF CARDBOARD BOXES MERCHANDISE STOWED IN CONTAINER MSKU313506 8 20STD SEAL CIA MLBR0932959 INVOICE 007 20 DUE 20BR0005527897 CARTONS 147 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY CY FCL FCL SHI
- 交易日期 2019/05/11 提单编号 sudu69itj018368a
- 供应商 joape climatizacao industrial ltd. 采购商 southbee corp.
- 出口港 rio grd do su 进口港 pt everglades
- 供应区 Other 采购区 United States
- 重量 2708.49kg 金额 27420
- HS编码 8479 产品标签 tar,weight a,water pump,seal,container c,ape,s8,ppe,cnp,pc,tda,hurricane,ice,misting fan,board,pcb,carton,s 30,cajo,handle,reservoir,s17,cyclone,cardboard box,er metal,metal display,count,tank,gh,metal,display
- 产品描述 1 20STD CONTAINER CONTAINING 170 CARDBOARD BOXES WITH 84 PCMISTING FAN 50 PCBASE FOR RESERVOIR 20 PCWATER PUMP WM 40 PCWATER PUMP RES 30 PCSHORTY TANK WHANDLE15 PCCYCLONE METALDISPLAY 15 PCHURRICANE METAL DISPLAY SHIPPERS LOAD STOW WEIGHT AND COUNT DUE19BR0004263943GW2763350 CARTONS170 NCM84796000 HTS84796000 84799090 CONTAINERMSKU2215750 20STD TARE2230 SEALMLBR0009275EXPORTER METALURGICAJOAPE LTDA CNPJ 00078300000193 INVOICE 02318 CARTONS170 FREIGHT COLLECT CYCY FCLFCL SHIPPED ON BOARD
- 交易日期 2019/05/11 提单编号 sudu69itj018368a
- 供应商 joape climatizacao industrial ltd. 采购商 southbee corp.
- 出口港 rio grd do su 进口港 pt everglades
- 供应区 Other 采购区 United States
- 重量 54.51kg 金额 551
- HS编码 8479 产品标签 tar,weight a,water pump,seal,container c,ape,s8,ppe,cnp,pc,tda,hurricane,ice,misting fan,board,pcb,carton,s 30,cajo,handle,reservoir,s17,cyclone,cardboard box,er metal,metal display,count,tank,gh,metal,display
- 产品描述 1 20STD CONTAINER CONTAINING 170 CARDBOARD BOXES WITH 84 PCMISTING FAN 50 PCBASE FOR RESERVOIR 20 PCWATER PUMP WM 40 PCWATER PUMP RES 30 PCSHORTY TANK WHANDLE15 PCCYCLONE METALDISPLAY 15 PCHURRICANE METAL DISPLAY SHIPPERS LOAD STOW WEIGHT AND COUNT DUE19BR0004263943GW2763350 CARTONS170 NCM84796000 HTS84796000 84799090 CONTAINERMSKU2215750 20STD TARE2230 SEALMLBR0009275EXPORTER METALURGICAJOAPE LTDA CNPJ 00078300000193 INVOICE 02318 CARTONS170 FREIGHT COLLECT CYCY FCLFCL SHIPPED ON BOARD
- 交易日期 2018/09/27 提单编号 sudu68itjia7579a
- 供应商 industria mecanica ntc ltd. 采购商 southbee corp.
- 出口港 rio grd do su 进口港 pt everglades
- 供应区 Other 采购区 United States
- 重量 2851kg 金额 28863
- HS编码 8479 产品标签 ob c,count,ppe,weight a,s14,misting fan,s20,g 35,cardboard box,carton,black b,container c
- 产品描述 1 20STD CONTAINER CONTAINING 352 CARDBOARD BOXES CONTAINING 206 UN MISTING FANBLACK BOB COD 10400 146 UN MISTING FANBLACK BOB COD 10400 SHIPPERS LOAD STOW WEIGHT AND COUNTDUE18BR0003863432GW1182600 CARTONS146 DDE21869334051GW1668600 CARTONS206 MERCHAN
- 交易日期 2018/09/27 提单编号 sudu68itjia7579x
- 供应商 industria mecanica ntc ltd. 采购商 southbee corp.
- 出口港 —— 进口港 yatsushiro
- 供应区 Brazil 采购区 United States
- 重量 2851kg 金额 28863
- HS编码 8479 产品标签 ob c,count,ppe,weight a,s14,misting fan,s20,g 35,cardboard box,carton,black b,container c
- 产品描述 1 20STD CONTAINER CONTAINING 352 CARDBOARD BOXES CONTAINING 206 UN MISTING FANBLACK BOB COD 10400 146 UN MISTING FANBLACK BOB COD 10400 SHIPPERS LOAD STOW WEIGHT AND COUNTDUE18BR0003863432GW1182600 CARTONS146 DDE21869334051GW1668600 CARTONS206 MERCHAN
- 交易日期 2018/09/27 提单编号 sudu68itjia7579x
- 供应商 industria mecanica ntc ltd. 采购商 southbee corp.
- 出口港 —— 进口港 yatsushiro
- 供应区 Brazil 采购区 United States
- 重量 2851kg 金额 28863
- HS编码 8479 产品标签 wooden packing,ppe,weight a,cardboard box,g 35,container c,gh,ob c,ntc,ice,misting fan,board,nbr,carton,s14,tds,cm na,umber,count,t 23,s20,a 578,cab,black b
- 产品描述 1 20STD CONTAINER CONTAINING 352 CARDBOARD BOXES CONTAINING 206 UN MISTING FANBLACK BOB COD 10400 146 UN MISTING FANBLACK BOB COD 10400 SHIPPERS LOAD STOW WEIGHT AND COUNTDUE18BR0003863432GW1182600 CARTONS146 DDE21869334051GW1668600 CARTONS206 MERCHANDISE STOWED IN CONTAINER MSKU784294220STDSEAL CIA 5785611 INVOICE NBR 01518 RE NBR 180998114001DDE NBR21869334051 INVOICE NBR01618 DUE NBR 18BR0003863432 NCM NALADI 84796000 NET WEIGHT 2358400KGS SHIPPED ON BOARD FREIGHT COLLECT FCLFCL WOODEN PACKINGNOT APPLICABEMARKS AND NUMBERS NTC
- 交易日期 2018/05/17 提单编号 sudu68700a5d4frr
- 供应商 industria mecanica ntc ltd. 采购商 southbee corp.
- 出口港 rio grd do su 进口港 pt everglades
- 供应区 Other 采购区 United States
- 重量 1166kg 金额 11804
- HS编码 8479 产品标签 ob c,misting fan,pro,ice,g 22,book,escon,cardboard box,cm na,gh,black b,orma
- 产品描述 HOUSE BILL5733218BOOKING8ITJIA2351 144 CARDBOARD BOXESCONTAINING 22 UN MISTING FANWHITE BOB COD 10500 122 UN MISTING FANBLACK BOB COD 10400 DDE N 21857688554RE N 180576759001 COMMERCIAL INVOICE00518 PROFORMA 00518 NCM NALADI 84796000 NET WEIGHT 964
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 industria mecanica ntc ltd. other供应商,双方于2018-09-27有最新交易 7 30.43% >
- 2 joape climatizacao industrial ltd. brazil供应商,双方于2021-04-13有最新交易 7 30.43% >
- 3 metalurgica joape ltda. brazil供应商,双方于2020-06-11有最新交易 4 17.39% >
- 4 joape ind de equip ambientais ltd. united states供应商,双方于2022-04-10有最新交易 2 8.7% >
- 5 unicasa industria de moveis s.a. other供应商,双方于2020-07-02有最新交易 1 4.35% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
box
3 60% > -
conditioner
3 60% > -
ct a
3 60% > -
gh
3 60% > -
ice
3 60% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 490600 2 40% >
- 847960 1 20% >
贸易区域
- 区域 交易数 占比 详情
- brazil 12 52.17% >
- other 9 39.13% >
- china 1 4.35% >
港口统计
- 港口名 交易数 占比 详情
- port everglades fl 8 34.78% >
- yatsushiro 6 26.09% >
- pt everglades 5 21.74% >
- all other guatemala west coast region ports 4 17.39% >
southbee corp.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2024-03-18，southbee corp.共有23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southbee corp.的23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southbee corp.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。
我们从southbee corp.的23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southbee corp.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。
参考联系方式
工商信息
同行公司
-
uni first corp.
采购商，活跃值87 -
moda fabric
采购商，活跃值85 -
maclean power syste
采购商，活跃值87 -
casa bella co
采购商，活跃值76 -
nicole thompson
采购商，活跃值72