采供真人trans am container line ine
活跃值61 united states采购商，最后一笔交易日期是 2011-08-11 地址: 116-118 w. hazel street,trans-am bldg., inglewood, c.a.90302, u.s.a. ctc:mr.stephen lamtel:310 330 8999 fax:310 330 8998
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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2011-08-11共计18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trans am container line ine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 2011/08/11 提单编号 eglv149101755693
- 供应商 trans am sea freight hk ltd. 采购商 trans am container line ine
- 出口港 yantian 进口港 los angeles
- 供应区 Hong Kong 采购区 United States
- 重量 18773kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
- 交易日期 2011/08/11 提单编号 eglv149101755685
- 供应商 trans am sea freight hk ltd. 采购商 trans am container line ine
- 出口港 yantian 进口港 los angeles
- 供应区 Hong Kong 采购区 United States
- 重量 18802kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
- 交易日期 2011/05/04 提单编号 sudu617009052009
- 供应商 d f logistica e representacao ltd. 采购商 trans am container line ine
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 26508kg 金额 ——
- HS编码 产品标签 ct a,site,hno,wrap,rib,gh,paper bag,ice,plastic,cific,ped,charcoal,tda,vegetable,address,transportes,present,manufacturer,brasil,car,ni os,guarana,coal,brochie,cao,soft drink,comer
- 产品描述 CHARCOAL VEGETABLE INVOICE:534 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1300 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 11/0761504-001 INVOICE 566 NCM:2202.10.00 GUARANA SOFT DRINK 8 X 2 LTS WRAPPED INPLASTIC (500 VLS) 12CAN X 350ML WRAPPRD IN PLASTIC (1144 VLS) 12 X 600ML WRAPPED IN PLASTIC ( 100 VLS) SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL REG.FDA:18512291290 RE: 11/0385728-001 FREIGHT COLLECT AS PER AGREEMENT DDE: 2110349121/0 NET WEIGHT: 25315,00KGS EMPTY
- 交易日期 2011/04/20 提单编号 sudu617008940022
- 供应商 d f logistica e representacao ltd. 采购商 trans am container line ine
- 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 2011/03/23 提单编号 sudu617008783007
- 供应商 d f logistica e representacao ltd. 采购商 trans am container line ine
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 24286kg 金额 ——
- HS编码 产品标签 ct a,site,hno,wrap,rib,gh,paper bag,ice,plastic,cific,ped,charcoal,tda,vegetable,address,transportes,present,manufacturer,brasil,car,ni os,guarana,coal,brochie,cao,soft drink,comer
- 产品描述 CHARCOAL VEGETABLES INVOICE:554 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1170 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 11/0154741-001 NCM:2202.10.00 INVOICE 555 GUARANA SOFT DRINK 12 CAN X 350ML WRAPPED IN PLASTIC (3060 VOL) SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL REG.FDA:18512291290 RE: 11/0206624-001 DDE:2110188152/6 NET WEIGHT: 23.463,00 KGS FREIGHT COLLECT AS PER AGREEMENT EMPTY
- 交易日期 2011/03/02 提单编号 sudu617008633044
- 供应商 d f logistica e representacao ltd. 采购商 trans am container line ine
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 21750kg 金额 ——
- HS编码 产品标签 ct a,site,hno,wrap,rib,gh,paper bag,ice,plastic,cific,ped,8k,tda,address,transportes,present,manufacturer,brasil,car,ni os,guarana,46 n,coal,brochie,cao,soft drink,comer
- 产品描述 1X40HC: 3400 VOL INVOICE:546 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1400 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. GROSS WEIGHT: 12.950KGS NET WEIGHT: 12.698KGS DDE: 2110103595/1 RE: 10/1798793-001 2000 PACKAGE INVOICE: 553 NCM:2202.10.00 GUARANA SOFT DRINK 12 CAN X 350ML WRAPPED IN PLASTIC (2000 PACKAGES) SITE SPECIFIC MANUFACTURER: RADA COMERCIO, REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO. 493 A BROCHIER, RGS, BRASIL GROSS WEIGHT:8.800 KGS NET WEIGHT: 8.400 KGS REG.FDA: 18512291290 RE:11/0115288-001 DDE:2110103595/1 FREIGHT COLLECT AS PER AGREEMENT
- 交易日期 2011/02/16 提单编号 sudu617008526010
- 供应商 d f logistica e representacao ltd. 采购商 trans am container line ine
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17kg 金额 ——
- HS编码 产品标签 ct a,brasil,car,gh,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 FREIGHT COLLECT AS PER AGREEMENT DDE: 2110056674/0
- 交易日期 2011/02/02 提单编号 sudu617008393004
- 供应商 d f logistica e representacao ltd. 采购商 trans am container line ine
- 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,brasil,car,gh,paper bag,tda,address,site,coal,brochie,cific,transportes,comer,ni os,tura,manufacturer
- 产品描述 1X40HC: 1.830 VOL FATURA 538 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: 10/1335432-001 FREIGHT COLLECT AS PER AGREEMENT DDE: 2110011175/1
- 交易日期 2011/01/12 提单编号 sudu607008260054
- 供应商 d f logistica e representacao ltd. 采购商 trans am container line ine
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 34038kg 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 2X40HC: 3.660 VOL FATURA 519 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: 10/0420533-001
- 交易日期 2010/12/15 提单编号 sudu607007954058
- 供应商 d f logistica e representacao ltd. 采购商 trans am container line ine
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 41935kg 金额 ——
- HS编码 产品标签 ct a,site,hno,wrap,rib,gh,paper bag,plastic,cific,ped,tda,address,transportes,present,manufacturer,brasil,car,ni os,guarana,coal,brochie,cao,soft drink,tura,comer
- 产品描述 VEGETAL COAL NCM:2202.10.00 GUARANA SOFT DRINK 12 CAN X 350ML WRAPPED IN PLASTIC (3140 PACKAGES) SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL REG.FDA:18512291290 RE: 10/1639478-001 FATURA 542 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1200 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/1462061-001 FREIGHT COLLECT AS PER AGREEMENT DDE: 2101227129/3
- 交易日期 2010/12/07 提单编号 anrm607007856066
- 供应商 d f logistica e representacao ltd. 采购商 trans am container line ine
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19353kg 金额 ——
- HS编码 产品标签 ct a,site,hno,wrap,rib,gh,paper bag,plastic,cific,ped,tda,address,transportes,present,manufacturer,brasil,car,ni os,guarana,coal,brochie,cao,soft drink,tura,comer
- 产品描述 VEGETAL COAL 1X40HC: 2.690 VOL FATURA 544 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1550 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/1527708-001 FATURA 545 NCM:2202.10.00 GUARANA SOFT DRINK 12 CAN X 350ML WRAPPED IN PLASTIC (1140 PACKAGES) SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL REG.FDA:18512291290 RE: 10/1537159-001 FREIGHT COLLECT AS PER AGREEMENT DDE: 2101148647/4 EMPTY
- 交易日期 2010/12/07 提单编号 anrm607007856064
- 供应商 d f logistica e representacao ltd. 采购商 trans am container line ine
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19353kg 金额 ——
- HS编码 产品标签 ct a,site,hno,wrap,rib,gh,paper bag,plastic,cific,ped,tda,address,transportes,present,manufacturer,brasil,car,ni os,guarana,coal,brochie,cao,soft drink,tura,comer
- 产品描述 VEGETAL COAL 1X40HC: 2.690 VOL FATURA 544 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG (1550 VLS)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA.ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE: 10/1527708-001 FATURA 545 NCM:2202.10.00 GUARANA SOFT DRINK 12 CAN X 350ML WRAPPED IN PLASTIC (1140 PACKAGES) SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRIBUICAO LTDA. RUA ERNI OSCAR FAUTHNO.493 A BROCHIER,RGS,BRASIL REG.FDA:18512291290 RE: 10/1537159-001 FREIGHT COLLECT AS PER AGREEMENT DDE: 2101148647/4 EMPTY
- 交易日期 2010/07/16 提单编号 eglv149001630007
- 供应商 trans am sea freight hk ltd. 采购商 trans am container line ine
- 出口港 yantian 进口港 los angeles
- 供应区 Hong Kong 采购区 United States
- 重量 8026kg 金额 ——
- HS编码 产品标签 goods car,packaging material,chip,ipm,car flip down,wood,lip,nc c,argo,down,pillow monitor
- 产品描述 CAR FLIP DOWN AND PILLOW MONITOR A/C:CHIPTECH INC CARGO NAME:E-GOODS CAR FLIP DOWN & PILLOW MONITOR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
- 交易日期 2010/07/16 提单编号 eglv149001629971
- 供应商 trans am sea freight hk ltd. 采购商 trans am container line ine
- 出口港 yantian 进口港 los angeles
- 供应区 Hong Kong 采购区 United States
- 重量 7216kg 金额 ——
- HS编码 产品标签 cargo,packaging material,laptop bag,chip,c accessories,ipm,electron,wood
- 产品描述 LAPTOP BAG A/C:CHIPTECH INC. CARGO NAME:E-GOODS ELECTRONIC ACCESSORIES LAPTOP BAG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL.
- 交易日期 2010/07/11 提单编号 eglv142000657567
- 供应商 trans am sea freight hk ltd. 采购商 trans am container line ine
- 出口港 shanghai 进口港 los angeles
- 供应区 Hong Kong 采购区 United States
- 重量 9383kg 金额 ——
- HS编码 产品标签 d pan,knitted jacket
- 产品描述 LADIE'S KNITTED JACKET AND PANTS
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 d f logistica e representacao ltd. 供应商,双方于2011-05-04有最新交易 12 66.67% >
- 2 trans am sea freight hk ltd.co 采购商,双方于2011-08-11有最新交易 6 33.33% >
采供产品
- 产品名称 交易数 占比 详情
-
address
12 66.67% > -
brasil
12 66.67% > -
brochie
12 66.67% > -
car
12 66.67% > -
cific
12 66.67% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- brazil 10 55.56% >
- china 5 27.78% >
- jamaica 2 11.11% >
- hong kong 1 5.56% >
港口统计
- 港口名 交易数 占比 详情
- newark nj 12 66.67% >
- los angeles 6 33.33% >
trans am container line ine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2011-08-11，trans am container line ine共有18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trans am container line ine的18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trans am container line ine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trans am container line ine的18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trans am container line ine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。
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