采供真人freight caro logistics llc
活跃值67 united states采购商，最后一笔交易日期是 2009-12-06 地址: 45-47 tamarack circle montgomery township, nj 08558 u.s.a tel. 609 6888642 fax. 609 688 8662
精准匹配
从中国有采购
×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2009-12-06共计7162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freight caro logistics llc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 2009/12/06 提单编号 zimuvtr22004
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 46076other 金额 ——
- HS编码 产品标签 brazil,fly,cnt,t 24,granite,bd,slb,gh
- 产品描述 S.L.A.C 01X20 DV CNTR CNTG BRAZILIAN POL GRANITE 03CM AS FLW 07 BDL 47 SLB OF BUT TERFLY GREEN 1ST 244.538M2 REF GD626 DDE: 20910415161 NCM:68029390 FREIGHT COLLECT
- 交易日期 2009/12/06 提单编号 cmdutr2269493
- 供应商 genel transport nakliyat ve tic ltd. 采购商 freight caro logistics llc
- 出口港 all other malta ports 进口港 newark nj
- 供应区 Malta 采购区 United States
- 重量 14915kg 金额 ——
- HS编码 产品标签 box,express,n box,gin,ion,l car,cod,100 acrylic,release,dyed yarn,s 10,carton box,original,semi dull,gh
- 产品描述 1X40' DESCRIPTION OF GOODS:100 ACRYLIC SEMI DULL H DYED YARNS IN CARTON BOXES 10.038,60 KG TOW D TOTAL NET WEIGHT: 10.038,60 KGS TOTAL GROSS WEIGHT: 11.015,90 KGS TOTAL CARTON BOXES: 529 C.BOXES. HTS CODE:55093200 FREIGHT PAYABLE AT VIRGINIA BEACH FREE IN EXPRESS RELEASE NO ORIGINAL B/L ISSUED
- 交易日期 2009/12/06 提单编号 zimuvtr22005
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 52690other 金额 ——
- HS编码 产品标签 cnt,erti,crt,ppa,pc,live plant,cod,ct w,granite,bark,wood used,hat,slb,gh
- 产品描述 S.L.A.C 01X20 DV CNTR CNTG 08 PCK FAT 89 57/09 08 CRT WITH 52 POL SLB IN GRANITE P O 1462/1442 HTS COD 6802930025 OTHER STON E DDE:20910486298 NCM:68029390 FREIGHT CO LLECT WE CERTIFY THAT THE WOOD USED IN OU R PACKING IS TOTALLY FREE FROM BARK AND A PPARENTLY FREE FROM LIVE PLANT PESTS
- 交易日期 2009/12/03 提单编号 nyks7100549300
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 victoria 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 26474kg 金额 ——
- HS编码 产品标签 wood,stone,giallo fiorito,ppe,travertine,n tr,work,board,crates,corda,dry box,lows,packing material,polished slab,gh,slabs,ice
- 产品描述 STONE,TRAVERTINE,WORK MON,FLAT 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS, AS FOLLOWS: 08 CRATES OF WOOD - 77 SLABS GIALLO FIORITO (02CM) - 408,12 M2 PO# 0018060 INVOICE : 222 GR-09 NCM 6802.93.90 RE. 091422040 001 DE. 20910448523 SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.
- 交易日期 2009/12/03 提单编号 nyks7100558930
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 victoria 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 23273kg 金额 ——
- HS编码 产品标签 count,box,stone,travertine,ppe,ena,santa cecilia,work,ice,napoli,dry box,lows,granite,new venetian gold,gold,polished granite slab,fin,granite slab,inco
- 产品描述 STONE,TRAVERTINE,WORK MON,FLAT 01 (ONE) 20 DRY BOX, SHIPPER LOAD AND COUNT GRANITE SLABS. 09 PACKAGES 08 BUNDLES CONTAINING 72 POLISHED GRANITE SLABS AND 01 BOX, AS FOLLOWS: PORTOFINO GOLD 02CM - 85,161 M2 SIENA BORDEUAX 02CM - 54,639 M2 NEW VENETIAN GOLD 02CM - 86,364 M2 SANTA CECILIA 02CM - 72,545 M2 GIALLO NAPOLI 02CM - 76,538 M2 45 SAMPLES OF GRANITE 02CM - 1,000 M2 NCM: 6802.93.9000 RE: 09 1397139-001 DDE: 2091026842 8 INVOICE: 0321 09 INCONTERMS: FOB
- 交易日期 2009/12/03 提单编号 nyks7100558920
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 victoria 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 23683kg 金额 ——
- HS编码 产品标签 count,box,stone,travertine,ppe,ena,work,ice,dry box,lows,granite,new venetian gold,gold,polished granite slab,fin,granite slab,inco
- 产品描述 STONE,TRAVERTINE,WORK MON,FLAT 01 (ONE) 20 DRY BOX, SHIPPER LOAD AND COUNT GRANITE SLABS. 09 PACKAGES 08 BUNDLES CONTAINING 73 POLISHED GRANITE SLABS AND 01 BOX, AS FOLLOWS: PORTOFINO GOLD 02CM - 253,964 M2 SIENA BORDEUAX 02CM - 47,669 M2 NEW VENETIAN GOLD 02CM - 91,779 M2 45 SAMPLES OF GRANITE 02CM - 1,000 M2 NCM: 6802.93.9000 RE: 09 1397069-001 DDE: 2091026677 8 INVOICE: 0322 09 INCONTERMS: FOB
- 交易日期 2009/11/30 提单编号 aplu054743575
- 供应商 a2z logistiacs india pvt.ltd. 采购商 freight caro logistics llc
- 出口港 colombo 进口港 charleston
- 供应区 Sri Lanka 采购区 United States
- 重量 17500kg 金额 ——
- HS编码 产品标签 wooden crates,granite random slab,gh
- 产品描述 8 WOODEN CRATES GRANITE RANDOM SLABS INV.NO:U2S/559/09-10 DT.28.10.2009 S.B.NO:3532941 DT.30.10.2009 " FREIGHT COLLECT "
- 交易日期 2009/11/29 提单编号 zimuitj41995
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 kingston 进口港 tampa
- 供应区 Jamaica 采购区 United States
- 重量 57320other 金额 ——
- HS编码 产品标签 ppe,ovem,ice,client,wood,case 6,board,sea,polished granite slab,umber,slabs,gh
- 产品描述 01 CONTAINER 20 DV S.L.A.C. WITH 9 WOODE N CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT'S ORDER (S) NUMBER: 0416/0 9 CASE 1-6 SLABS, CASE 2-6 SLABS, CASE 3- 6 SLABS, CASE 4-6 SLABS, CASE 5-6 SLABS, CASE 6-6 SLABS, CASE 7-6 SLABS, CASE 8-6 SLABS, CASE 9-7 SLABS TOTAL 55 SLABS FREI GHT COLLECT RE:09/1415902-001 - SD:209104 0819/0 COMMERCIAL INVOICE: 530/2009 NCM:6 802230000 - Q.U.M.C.: 281,4844 M2 SEA WAY BILL - S/C Z8832BR SHIPPED ON BOARD - 06 -NOVEMBER-2009
- 交易日期 2009/11/29 提单编号 zimuvtr21346
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 47399other 金额 ——
- HS编码 产品标签 bd,brazil,cnt,gold,tiles,ice,3m,tile,granite,slb,gh
- 产品描述 S.L.A.C 01X20 DV CNTR CNTG 07 BDL CNTG 4 8 SLB OF BRAZILIAN POL GRANITE AND 02 BO XES CNTG 50 TILES AS FLW NEW VENEZIANO GO LD 03CM A HTS 6802930010 - 253.43M2 TILE NEW VENEZIAN GOLD 03CM 1.18M2 COMMERCIAL INVOICE 254/09 PO BMA88 TTL VOLUME 09 DDE :20909974187 NCM:68029390 FREIGHT COLLECT
- 交易日期 2009/11/29 提单编号 zimuvtr21723
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 46599other 金额 ——
- HS编码 产品标签 bd,box,cnt,k an,ice,granite,granite sample,slb,gh
- 产品描述 S.L.A.C 01X20 DV CNTR CNTG 07 BDL CNTG 4 7 POL POL SLB IN GRANITE IN GRANITE WITH 234.439M2 WITH 3CM THICK AND 01 BOX CNT G GRANITE SAMPLE WITH 1.170M2 WITH 2CM TH ICK PONA 169 INVOICE 265/2009 DDE:209102 80967 NCM:68029390 FREIGHT COLLECT
- 交易日期 2009/11/29 提单编号 zimuvtr21724
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 47121other 金额 ——
- HS编码 产品标签 bd,cnt,bianco antico,3m,gold,iu,stt,pc,ral color,solar,marina,granite,ev,slb
- 产品描述 S.L.A.C 01X20 DV CNTR CNTG POL GRANITE S LB AS FLW 07 BDL BIANCO ANTICO 3CM 110.00 M2 GOLDEN MARINACE 3CM 48.46M2 SOLARIUS 0 3CM 74.73M2 GRANITE IN SEVERAL COLORS 0.4 5M2 INV 0347/09 PO STT47 QTDE 20 PCE AND 45 SLB DDE:20910268908 NCM:68029390 FREIG HT COLLECT
- 交易日期 2009/11/29 提单编号 zimuvtr21944
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 kingston 进口港 tampa
- 供应区 Jamaica 采购区 United States
- 重量 52172other 金额 ——
- HS编码 产品标签 bd,cnt,cili,low s,a class,granite,slb,gh
- 产品描述 S.L.A.C 01X20 DV CNTR CNTG POL GRANITE S LB AS FLW 08 BDL YELLOW STA CECILIA CLASS ICO 3CM 265.16M2 INV 0076/09 QTDE SLB 51 DDE:20910278083 NCM:68029390 FREIGHT COL LECT
- 交易日期 2009/11/29 提单编号 nyks7100559290
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 caucedo 进口港 houston
- 供应区 The Dominican Rep. 采购区 United States
- 重量 21400kg 金额 ——
- HS编码 产品标签 wood,stone,acor,travertine,n tr,work,ice,dance,client,case 6,packing material,polished granite slab,umber,wooden case,slabs,gh
- 产品描述 STONE,TRAVERTINE,WORK MON,FLAT 01 X 20DC CONTAINER WITH 8 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENTS ORDER(S) NUMBER: 0422 09 CASE 1 - 5 SLABS, CASE 2 - 5 SLABS, CASE 3 - 5 SLABS, CASE 4 - 5 SLABS, CASE 5 - 5 SLABS,CASE 6 - 7 SLABS, CASE 7 - 7 SLABS, CASE 8 - 5 SLABS TOTAL 44 SLABS FREIGHT COLLECT RE: 09 1377690-001 SD: 2091012766 2 NCM: 6802.23.0000 Q.U.M.C.: 230,5433 M2 INVOICE : 507 2009 "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS"
- 交易日期 2009/11/25 提单编号 zimuvtr21729
- 供应商 freight cargo logistics do brasil l 采购商 freight caro logistics llc
- 出口港 kingston 进口港 houston
- 供应区 Jamaica 采购区 United States
- 重量 47145other 金额 ——
- HS编码 产品标签 cnt,peacock green,crt,k an,ice,napoleon,granite,slb,gh
- 产品描述 S.L.A.C 01X20 DV CNTR CNTG 06 CRT WITH 4 3 GRANITE SLB WITH 03CM THICK AND 222.093 M2 AS FLW 34 SLB GIALLO NAPOLEONE STD 177 .092M2 07 SLB GIALLO NAPOLEONE COMMERCIAL 34.669M2 02 SLB PEACOCK GREEN STD 10.332 M2 COMM INVOICE 215/2009 DDE:20909925119 NCM:68029390 FREIGHT COLLECT
- 交易日期 2009/11/24 提单编号 hlcucjb091000185
- 供应商 a2z logistiacs india pvt.ltd. 采购商 freight caro logistics llc
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 21000kg 金额 ——
- HS编码 产品标签 polished granite monuments,crate,ice,4 piece,s cut,granite,gh
- 产品描述 GRANITE 104 PIECES PACKED IN 104 CRATES CUT AND POLISHED GRANITE MONUMENTS INVOICE NO.ARS/SJLTUSA002 DT.26.10.2009 S.BILL NO:2167458 DT.26.10.2009 NETT WT : 20000.00 KGS "FREIGHT COLLECT" AMS HBL NO:HLCUCJB991000185 H B/L NO : TUT/A2Z/3762
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 a2z logistiacs india pvt.ltd. 供应商,双方于2009-11-30有最新交易 2117 29.56% >
- 2 freight cargo logistics inc. 采购商,双方于2009-04-19有最新交易 934 13.04% >
- 3 freight cargo logistics do brasil l 供应商,双方于2009-12-06有最新交易 914 12.76% >
- 4 logimasters transp nac e 供应商,双方于2006-11-14有最新交易 533 7.44% >
- 5 freightcan global logistics pvt ltd. 供应商,双方于2008-12-04有最新交易 371 5.18% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
1329 58.16% > -
granite
761 33.3% > -
slabs
757 33.13% > -
cnt
614 26.87% > -
ice
608 26.61% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 8541109900 20 0.88% >
- 39253001 6 0.26% >
- 7307929900 5 0.22% >
- 8544309900 5 0.22% >
- 4009310300 3 0.13% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- italy 1457 20.34% >
- brazil 1233 17.22% >
- sri lanka 1101 15.37% >
- jamaica 998 13.93% >
- india 569 7.94% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- newark nj 3059 42.71% >
- houston 1232 17.2% >
- norfolk 614 8.57% >
- savannah ga 465 6.49% >
- long beach ca 333 4.65% > +查阅全部
freight caro logistics llc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2009-12-06，freight caro logistics llc共有7162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freight caro logistics llc的7162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freight caro logistics llc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freight caro logistics llc的7162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freight caro logistics llc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
-
walgreen co
采购商，活跃值87 -
altair design inc.
采购商，活跃值76 -
yahee technologies corp.
采购商，活跃值77 -
st stones inv llc
采购商，活跃值76 -
ameziel inc.
采购商，活跃值77