采供真人all brazil imports&export
活跃值72 united states采购商，最后一笔交易日期是 2014-04-28 地址: 920 nw 1st st fort lauderdale, fl 33311-8902 united states
精准匹配
×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2014-04-28共计25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all brazil imports&export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 2014/04/28 提单编号 mscutg334398
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 16089other 金额 ——
- HS编码 产品标签 ct a,reference number,no l,ppe,tents,address,site,customs declaration,gh,paper bag,ice,tin,brochie,cific,fin,tda,espe,ion,reed,st f,transportes,ware,manufacturer,brasil,car,ni os,coal,carrier,comer
- 产品描述 01X40'HC: INVOICE:722/14 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEB ELER LTDA ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DDE: 2140298889/3 RE: 14/0247662-001 NET WEIGHT: 15.691 KGS FREIGHT COLLECT AS PER AGREED CUSTOMS DECLARATION NU MBER:44029000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 085944270 00177
- 交易日期 2012/02/15 提单编号 awslawsl080865
- 供应商 rada s.a. 采购商 all brazil imports&export
- 出口港 rio grande 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 34410kg 金额 ——
- HS编码 产品标签 wood charcoal,bamboo,coal
- 产品描述 WOOD CHARCOAL OF BAMBOO,OTHER;VEGETAL COAL
- 交易日期 2011/09/02 提单编号 mscutg013547
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 33420kg 金额 ——
- HS编码 产品标签 ct a,paper bag,ppe,tents,facture,site,letter of credit,no l,xt,gh,cargo,chi,ice,board,cific,st f,tda,verif,espe,ion,cle,address,transportes,count,brasil,car,ni os,s cl,coal,carrier,ip p,mean,comer
- 产品描述 INVOICE 588 NCM:4402.90.00 VEGETAL COAL 1X9,0 70KG IN PAPER BAG (1780 VLS) SITE SPECIFIC MA NUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BRO CHIER,RGS,BRASIL. RE:11/0751320-001 DDE: 2110 775229/9 NET WEIGHT: 16.144,00 KGS GROSS WEIG HT: 16.554,00 KGS CLEAN ON BOARD FCL/FCL,SHIP PERS LOAD,STOW AND COUNT CLEAN ON BOARD IS ME NTIONED FOR LETTER OF CREDIT PURPOSES AND ONL Y REFLECTS THE EXTERNAL CONDITION OF THE CONT AINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CO NTAINERS FREIGHT COLLECT AS PER AGREEMENT INV OICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT
- 交易日期 2011/08/07 提单编号 mscutg004041
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 23652kg 金额 ——
- HS编码 产品标签 ct a,e ig,ppe,tents,facture,site,letter of credit,wrap,tr a,rib,xt,gh,cargo,no l,paper bag,ice,plastic,carrier,board,cific,ped,fin,st f,tda,verif,espe,ion,address,ware,present,manufacturer,count,brasil,car,ni os,guarana,s cl,coal,brochie,cao,cle,mean,soft drink,comer
- 产品描述 1X40HC: 1.900 VOL INVOICE 582 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1050 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TR ANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSC AR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/07 27974-001 DDE: 2110702213/4 NET WEIGHT: 9.523 ,00 KGS GROSS WEIGHT: 9.712,00 KGS INVOICE 58 3 NCM:2202.10.00 GUARANA SOFT DRINK 8 X 2 LTS WRAPPED IN PLASTIC(850 VLS)SITE SPECIFIC MAN UFACTURER: RADA COMERCIO,REPRESENTACOES E DIS TRIBUICAO LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 A BROCHIER,RGS,BRASIL. REG.FDA: 185122 91290 RE: 11/0769023-001 DDE:2110702213/4 NET WEIGHT: 13.600,00 KGS GROSS WEIGHT: 13.940,0 0 KGS CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,ST OW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS T HE EXTERNAL CONDITION OF THE CONTAINER. THE C ARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FRE IGHT COLLECT AS PER AGREEMENT INVOICE IS SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CO NTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2011/08/01 提单编号 mscutg001815
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 33759kg 金额 ——
- HS编码 产品标签 car,st f,ware,brasil,ppe,tents,paper bag,tda,address,site,ice,espe,coal,t nc,brochie,cific,no l,comer,fin,ni os,manufacturer
- 产品描述 2X40HC: 3.630 VLS INVOICE 574 NCM:4402.90.00 VEGETAL COAL 1X9,070KG IN PAPER BAG (1850 VLS ) SITE SPECIFIC MANUFACTURER: COMERCIO E TRAN SPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCA R FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/055 1859-001 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESPECT NCM: 44029000
- 交易日期 2011/07/18 提单编号 mscusg993708
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 33108kg 金额 ——
- HS编码 产品标签 no l,ppe,facture,site,xt,gh,cargo,chi,ice,a t s,board,cific,c red,fin,st f,tda,verif,espe,ion,cle,letter,address,transportes,ware,brasil,car,ni os,coal,carrier,paper bag,mean,comer
- 产品描述 INVOICE 578 NCM:4402.90.00 VEGETAL COAL 1X9,0 70 KG IN PAPER BAG (1780 VLS)SITE SPECIFIC MA NUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO.493 BR OCHIER, RGS, BRASIL RE: 11/0552006-0001 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUN T CLEAN ON BOARD IS MENTIONED FOR LETTER OF C REDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLEC T AS PER AGREEMENT DDE: 2110593353/9 NET WEIG HT: 16.144,00 INVOICE: 578 INVOICE IS SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2011/07/02 提单编号 mscusg988864
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17205kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,st f,site,letter of credit,scar,xt,gh,cargo,tar,paper bag,ice,brochie,board,cific,fin,oar,tda,verif,espe,ion,address,ware,manufacturer,count,brasil,coal,carrier,cle,mean,comer
- 产品描述 1X40HC: 1.850 VLS INVOICE 573 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1850 VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E T RANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI O SCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/ 0551825-001 FREIGHT COLLECT CLEAN ON BOARD FC L/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON B OARD IS MENTIONED FOR LETTER OF CREDIT PURPOS ES AND ONLY REFLECTS THE EXTERNAL CONDITION O F THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS DDE: 2110550323/2 NET WEIG HT: 16780,00 KGS AS PER AGREEMENT TARE 3940 K G INVOICE IS SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2011/06/26 提单编号 mscusg983642
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 33108kg 金额 ——
- HS编码 产品标签 no l,ppe,address,site,gh,paper bag,ice,brochie,cific,fin,tda,espe,st f,transportes,ware,manufacturer,brasil,car,ni os,coal,carrier,comer
- 产品描述 INVOICE 565 NCM:4402.90.00 VEGETAL COAL 1 X 9 ,070 KG IN PAPER BAG (1780 VLS) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBEL ER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:11/0326294-001 FREIGH T COLLECT DDE: 2110500379/5 NET WEIGHT: 32.28 8,00 KGS AS PER AGREEMENT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2011/05/23 提单编号 mscusg973700
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 33666kg 金额 ——
- HS编码 产品标签 brasil,car,paper bag,tda,address,site,ice,coal,brochie,cific,comer,ni os,manufacturer
- 产品描述 1X40HC:3620 VOL INVOICE 557 NCM:4402.90.00 VE GETAL COAL 1 X 9,070 KG IN PAPER BAG(1840 VLS )SITE SPECIFIC MANUFACTURER: COMERCIO E TRANS PORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 11/022 8482-001
- 交易日期 2011/05/07 提单编号 mscusg968890
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 16554kg 金额 ——
- HS编码 产品标签 st f,brasil,car,tents,gh,paper bag,tda,address,site,ice,espe,carrier,coal,ppe,brochie,cific,no l,comer,ni os,manufacturer
- 产品描述 1X40HC: 1.780 VOL INVOICE 549 NCM:4402.90.00 VEGETAL COAL 1X9,070 KG IN PAPER BAG(1780 VLS SITE SPECIFIC MANUFACTURER: COMERCIO E TRANS PORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 11/004 3760-001 FREIGHT COLLECT DDE: 2110327447/3 AS PER AGREEMENT NET WEIGHT: 16.144,00 KGS INVO ICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FI NANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAR E OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT
- 交易日期 2011/04/23 提单编号 mscusg961440
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 14880kg 金额 ——
- HS编码 产品标签 no l,tar,tents,address,site,gh,ppe,paper bag,ice,cific,fin,tda,espe,st f,ware,manufacturer,brasil,car,ni os,coal,brochie,comer
- 产品描述 1X40HC: 1.600 VOL INVOICE 558 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1600V LS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRA NSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCA R FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 11/02 45819-001 FREIGHT COLLECT DDE: 2110285389/5 A S PER AGREEMENT NET WEIGHT: 14512,00 KGS TARE 3940 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESPECT
- 交易日期 2011/04/20 提单编号 sudu617008940023
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 16554kg 金额 ——
- HS编码 产品标签 ct a,brasil,car,gh,paper bag,tda,address,site,ice,coal,brochie,cific,transportes,comer,ni os,manufacturer
- 产品描述 1X40HC: 1780 VOL INVOICE:552 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1780 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 11/0044201-001 DDE:2110265088/9 NET WEIGHT: 16.144,00KGS FREIGHT COLLECT AS PER AGREEMENT
- 交易日期 2011/03/30 提单编号 anrm617008828051
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 16554kg 金额 ——
- HS编码 产品标签 coal,gh,ice,paper bag
- 产品描述 01X40 DC: VOLUMES:1.780 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG NCM:4402.90.00 RE: 11/0044029-001 DDE: 2110224212/8 INVOICE:557/11 N.WEIGHT: 16144,000KGS
- 交易日期 2011/02/16 提单编号 sudu617008526011
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17019kg 金额 ——
- HS编码 产品标签 brasil,car,paper bag,tda,address,site,coal,brochie,cific,transportes,comer,ni os,tura,manufacturer
- 产品描述 1X40HC: 1.830 VOL FATURA 531 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1830 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/0761482-001
- 交易日期 2011/02/05 提单编号 mscusg932029
- 供应商 rada comercio representacoes e dist 采购商 all brazil imports&export
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17019kg 金额 ——
- HS编码 产品标签 ct a,no l,ppe,tents,st f,site,letter of credit,tr a,xt,gh,cargo,tar,paper bag,ice,brochie,board,cific,fin,tda,verif,espe,ion,address,ware,manufacturer,count,brasil,ni os,coal,carrier,cle,comer,mean
- 产品描述 1X40HC: 1.830 VOL INVOICE 540 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1830 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TR ANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSC AR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/1 385867-001 CLEAN ON BOARD FCL/FCL,SHIPPERS LO AD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLE CTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALIT Y AND CONDITION OF THE CARGO IN THE CONTAINER S FREIGHT COLLECT AS PER AGREEMENT DDE: 21013 75694/0 NET WEIGHT: 16.598,00 KGS TARE: 3940 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 rada comercio representacoes e dist brazil供应商,双方于2014-04-28有最新交易 22 88% >
- 2 gbo argentina s.a. united states采购商,双方于2010-12-13有最新交易 2 8% >
- 3 rada s.a. costa rica供应商,双方于2012-02-15有最新交易 1 4% >
采供产品
- 产品名称 交易数 占比 详情
-
address
1 100% > -
brasil
1 100% > -
brochie
1 100% > -
car
1 100% > -
carrier
1 100% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- brazil 20 80% >
- argentina 2 8% >
- jamaica 2 8% >
- bahamas 1 4% >
港口统计
- 港口名 交易数 占比 详情
- newark nj 23 92% >
- new york 1 4% >
all brazil imports&export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2014-04-28，all brazil imports&export共有25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all brazil imports&export的25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all brazil imports&export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all brazil imports&export的25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all brazil imports&export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
-
sojitz foods corporationakasaka
采购商，活跃值77 -
ys garment inc.
采购商，活跃值87 -
capespan north america inc.
采购商，活跃值77 -
rhl ventures
采购商，活跃值87 -
burndy llc
供应商，活跃值86