Fastglobal Logistics Inc.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2024-08-21共计426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fastglobal logistics inc.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 2024/08/21 提单编号 hlcuri4240626208
供应商 steimetz gross ltda 采购商 fastglobal logistics inc.
出口港 rio grande 进口港 port everglades, fl
供应区 Other 采购区 United States
重量 1469kg 金额 ——
HS编码产品标签 count,container ship,plastic,gf,wood,sealed,cardboard box,osb,metal furniture
产品描述 METAL FURNITURE1 X 40 (HC) CONTAINER SHIPPER LOAD,COUNT AND SEALED WITH 75 VOLUMES =04WOOD, 01 OSB WOOD, 27 PLASTIC AND43 CARDBOARD BOXES, CONTAININGFURNITURE

交易日期 2023/02/05 提单编号 hlcucm2221213698
供应商 trelleborg wheel systems lanka 采购商 fastglobal logistics inc.
出口港 colombo 进口港 ——
供应区 Sri Lanka 采购区 United States
重量 18908kg 金额 ——
HS编码 843120 产品标签 tyres,wheel,cod,tyre
产品描述 ASSEMBLE TYRES (TYRE+WHEEL)H.S CODE. 8431.20

交易日期 2023/02/05 提单编号 ——
供应商 trelleborg wheel systems lanka 采购商 fastglobal logistics inc.
出口港 —— 进口港 ——
供应区 Sri Lanka 采购区 United States
重量 18908kg 金额 ——
HS编码 843120 产品标签 tyres,8k,wheel,cod,tyre
产品描述 000000000000018908KG ASSEMBLE TYRES TYREWHEELHS CODE 8 43120

交易日期 2023/02/04 提单编号 ——
供应商 representacoes steimetz gross 采购商 fastglobal logistics inc.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 United States
重量 4928 金额 ——
HS编码 940390 产品标签 brazil,arts,erti,ppe,wooden p,ion,fone,ale,wooden furniture,pera,ice,oba,ail,cod,vegan,rio grande,ne e,contac,gh
产品描述 WOODEN FURNITURE CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 33222 HS CODE 94039010 NET WEIGHT 3574255 KG DUE 22BR0021656264 BRAZIL 41460200000 0000000000 01460022 MRUC 2BR0 14645502BGV201055322 WOODEN PAC KAGE USED TREATED AN D CERTIFIED FREIGHT CO LLECT XSHIPPER CONTACT S IMONE EVERTON FONEFAX 054 3453 7567 XX CONSIGN EENOTIFY EMAIL OPERATIONS FASTGLOBALCOM X NAVEGANTES PORTO ALEG RE RIO GRANDE DO SUL

交易日期 2023/02/04 提单编号 ——
供应商 representacoes steimetz gross 采购商 fastglobal logistics inc.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 United States
重量 1800 金额 ——
HS编码 940320 产品标签 box,pera,cod,ppe,wooden p,ion,ice,oba,ail,wood,bora,high cube,furniture,er metal,contac,gh
产品描述 054 3453 7567 XX CONSIGN EENOTIFY EMAIL OPERATIONS FASTGLOBALCOM 021379074 RUC 2BR086 6845820000000 0000000001 440515 MRUC 2BR0 14645502BGV201054122 WOODEN PAC KAGE USED NO WOOD FREIGHT CO LLECT XSHIPPER CONTACT S IMONE DEBORA FURNITURE 01X40 HIGH CUBE 143 BOXES CONTAINING OTHER METAL FURNITURE COMMERCIAL INVOICE 2022004 HS CODE 94032000 94033000 NET WEIGHT 148120 KG

交易日期 2023/01/05 提单编号 ——
供应商 representacoes steimetz gross 采购商 fastglobal logistics inc.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 United States
重量 5970 金额 ——
HS编码 940390 产品标签 pera,r furniture,erti,ppe,wooden p,ion,nut,wooden furniture,arts,ice,oba,ail,cod,ev,fone,gh
产品描述 IMONE BENVENUTTI EVERTON FONEFAX 054 3453 7567 XX CONSIGN EENOTIFY EMAIL OPERATIONS FASTGLOBALCOM 20454447 RUC 2BR904 4146020000000 0000000001 375589 MRUC 2BR0 14645502BGV201048622 WOODEN PAC KAGE USED TREATED AN D CERTIFIED FREIGHT CO LLECT XSHIPPER FURNITURE CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 29122 AND SAMPLE INVOICE 29122 HS CODE 94039010 NET WEIGHT 4479158 KG

交易日期 2022/12/22 提单编号 ——
供应商 representacoes steimetz gross 采购商 fastglobal logistics inc.
出口港 rio grande 进口港 port everglades fl
供应区 Costa Rica 采购区 United States
重量 17236other 金额 ——
HS编码产品标签 brazil,pera,ev,oba,cable,mnal,ion,nut,ale,wooden furniture,ice,rio grande,ail,ppe,mpp,fone,gh,t 16,contac,furniture
产品描述 ES PORTO ALEG RE RIO GRANDE DO SUL 90230181 BRAZIL WEIGHT 1652110 KG DUE 22BR0 019166115 RUC 2BR003 49443200000 0000000000 01287681 MRUC 2BR0 14645502BGV201042422 FREIGHT PR EPAID AS PER AGR EEMENT GOODS ARE MADE IN BRAZIL FURNITURES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE MM10222 AND MPP02422 NCMNALADI 94036000 94039100 KAGE NOT APPLICABLE XSHIPPER CONTACT S IMONE BENVENUTTI EVERTON FONEFAX 054 3453 7567 XX CONSIGN EENOTIFY EMAIL OPERATIONS FASTGLOBALCOM

交易日期 2022/12/22 提单编号 ——
供应商 representacoes steimetz gross 采购商 fastglobal logistics inc.
出口港 rio grande 进口港 port everglades fl
供应区 Costa Rica 采购区 United States
重量 6404other 金额 ——
HS编码 940390 产品标签 brazil,arts,ev,erti,ppe,wooden p,ion,g 019,nut,wooden furniture,pera,ice,oba,ail,rio grande,cod,furniture,fone,gh
产品描述 FURNITURE WITH 07 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 26422 HS CODE 94039010 NET WEIGHT 4889220 KG 019372513 RUC 2BR904 4146020000000 0000000001 301776 MRUC 2BR0 14645502BGV201046322 WOODEN PAC KAGE USED TREATED AN D CERTIFIED FREIGHT CO LLECT XSHIPPER IMONE BENVENUTTI EVERTON FONEFAX 054 3453 7567 XX CONSIGN EENOTIFY EMAIL OPERATIONS FASTGLOBALCOM X PORTO AL EGRE RIO GRANDE DO SUL 90230181 BRAZIL

交易日期 2022/12/06 提单编号 ——
供应商 representacoes steimetz gross 采购商 fastglobal logistics inc.
出口港 rio grande 进口港 newark nj
供应区 Other 采购区 United States
重量 9920other 金额 ——
HS编码 220410 产品标签 6 bottle,tradi,erti,ct g,nut,ev,contac,gh,brazil,hod,bottles,ppe,6 case,ice,fone,m 220,wooden p,pera,s spa,mosca,ion,sparkling wine,rut,rio grande,r8,oba,ail,wine
产品描述 SPARKLING WINE CAVE 976 CASES INTO 10 PALLETS WITH 230 CASES SPARKLING WINE CAVE AMADEU BRUT TRADITIONAL METHOD12 BOTTLES WITH 750 ML PARKLING WINE CAVE GEISSE BLANC DE NOIR BR UT 2019 6 BOTTLES WITH 750 ML AS PER COM MERCIAL INVOICE 00 041 NCM 2204 101022041090 HSNALADI 22041000 G2202 NET WEIGHT 427500 KG DUE 22BR0 019240641 RUC 2BR898 31788200000 0000000000 01292702 MRUC 2BR0 14645502BGV201042922 FREIGHT CO LLECT GOODS ARE MADE WOODEN PAC KAGE TREATED CERTIFIED XSHIPPER CONTACT S IMONE BENVENUTTI EVERTON FONEFAX 054 3453 7567 SPARKLING WINE CAVE AMADEU ROSE BRUT 12 BO TTLES WITH 750 M L 40 CASES S PARKLING WINE CAVE AMADE U MOSCATEL ASTI METHO D 12 BOTTLES WI TH 750 ML EENOTIFY EMAIL OPERATIONS FASTGLOBALCOM X PORTO AL EGRE RIO GRANDE DO SUL 90230181 BRAZIL

交易日期 2022/11/25 提单编号 ——
供应商 representacoes steimetz gross 采购商 fastglobal logistics inc.
出口港 rio grande 进口港 port everglades fl
供应区 Costa Rica 采购区 United States
重量 1835other 金额 ——
HS编码 570242 产品标签 ct a,ppe,armchair,nut,chair,gh,cordi,pera,contac,furniture part,ice,gin,carpet,fone,wooden p,furniture acc,oct,ion,furniture,cable,oba,razi,ail
产品描述 7267852000000 0000000000 1197376 MRUC 2BR0146455 02BGV2103941041222 NCM 9401 6100 94016900 94034000 94036000 94051190 94052100 NET WEIGHT 74440 KG FURNITURE CONTAINING CARPET ARMCHAIR CHAIR ACCORDING COMMERCIAL INVOICE 737022 DATED OCTOBER 03 2022 INVOICE 737022 DUE 22BR0017787473 2BR0146455 02BGV2103941041222 NCM 5702 420057032900 94016100 94017900 94036000 94051190 WOODEN PAC KAGE NOT APPLIED XSHIPPER CONTACT S IMONE BENVENUTTI FURNITURE PART LOT SAID TO CONTAIN 38 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE SIE 09622 DUE 22BR0017843195 FONEFAX 054 3453 7567 XX CONSIGN EENOTIFY EMAIL OPERATIONS FASTGLOBALCOM RAZILIAN ORIGIN FREIGHT CO LLECT AS PER AGR EEMENT WOODEN PAC KAGES NOT APPLICABLE

交易日期 2022/11/25 提单编号 ——
供应商 representacoes steimetz gross 采购商 fastglobal logistics inc.
出口港 rio grande 进口港 port everglades fl
供应区 Costa Rica 采购区 United States
重量 166828other 金额 ——
HS编码 940330 产品标签 ppe,nut,simone,rat,4x4,unit,gh,cnt,ev,contac,n tr,ice,board,t 16,wooden furniture,ion,wooden package,furniture,box,cable,oba,ail
产品描述 2BR0017103809 RUC 2BR902366 21200000000000000001 147406 M RUC 2BR014645502BGV 201035322 WOODEN PACKAGE USED NOT APPLICABLE FREI GHT COLLEC T SHIPPED ON BOARD SHIPPER CONTACT SIMONE BEN VENUTTIEVERTON FO 04X40 HC WITH 2450 BOXES C ONTAINING WITH 1640 UNITS OF W OODEN FURNITURE AS PER COMME RCIAL INVOICE 1292022 CN PJ 01464550000477 HS C ODE 94033000 94035000 940 36000 NET WEIGHT 7193140 WOODEN FURNITURE CNTR TCN U8023456 NET WEIGHT 183015 00 KG WOODEN FURNITURE CNTR MSK U9631297 NET WEIGHT 169105 00 KG 4 3453 7567 CONSIGNEE NOTIFY EMAIL OPE RATIONSFA STGLOBALCOM CN TR SUDU877 1955 NET WEIGHT18 746400 WOODEN FURNITURE CNTR MSK U8448595 NET WEIGHT 179730 00 KG

交易日期 2022/11/14 提单编号 ——
供应商 representacoes steimetz gross 采购商 fastglobal logistics inc.
出口港 rio grande 进口港 port everglades fl
供应区 Costa Rica 采购区 United States
重量 17758other 金额 ——
HS编码产品标签 brazil,ev,wooden p,ppe,mnal,nut,wooden furniture,cable,ice,oba,ail,fone,board,mpp,gh,t 16,contac,furniture
产品描述 FASTGLOBALCOM FURNITURE WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE MM09422 AND MPP01922 NCMNALADI 94036000 9403910083024200 WEIGHT 1694460 KG DUE 22BR0 017280743 RUC 2BR003 4944320000 0000000000 001159288 MRUC 2BR0 14645502BGV201035922 FREIGHT PR EPAID SHIPPED ON BOARD AS PER AGR EEMENT MADE IN BRAZIL WOODEN PAC KAGE NOT APPLICABLE XSHIPPER CONTACT S IMONE BENVENUTTI EVERTON FONEFAX 054 3453 7567 XX CONSIGN EENOTIFY EMAIL

交易日期 2022/11/14 提单编号 seau221670438
供应商 unicasa industria de moveis s.a. 采购商 fastglobal logistics inc.
出口港 —— 进口港 port everglades fl
供应区 Other 采购区 United States
重量 9964kg 金额 8900
HS编码 640691 产品标签 wood,cabinet parts
产品描述 WOOD CABINET PARTS

交易日期 2022/06/28 提单编号 ——
供应商 representacoes steimetz gross 采购商 fastglobal logistics inc.
出口港 salvador 进口港 port everglades fl
供应区 Other 采购区 United States
重量 8734other 金额 ——
HS编码产品标签 arts,erti,contac,ppe,ail,nut,wooden furniture,ice,oba,simone,wooden package,cod,ev,fone,gh
产品描述 01X20 DRY WITH 06 PACKAGES CONTAINING WOODEN FURNITURE A ND PARTS COMMERCIAL INVOICE 03822 HS CODE 94039010 NET WEIGHT 2730578 KG DUE 22BR0008198584 RUC 2BR 904414602000000000000000005473||2BR014645502BGV2009 87722 WOODEN PACKAGE USED TREATED AND CERTIFIED F REIGHT COL LECT SHIPPED ON BO ARD SHIPPER CONTAC T SIMONE BENVENUTTIEVERTON FONEFAX 054 3453 7567 CONSIGN EENOTIFY EMAIL||FASTGLOBALCOM

交易日期 2022/06/28 提单编号 ——
供应商 representacoes steimetz gross 采购商 fastglobal logistics inc.
出口港 salvador 进口港 port everglades fl
供应区 Other 采购区 United States
重量 9663other 金额 ——
HS编码产品标签 box,pera,cod,furnitu,ppe,ail,nut,ice,tide,simone,ion,wood,board,high cube,er metal,fone,bora,gh
产品描述 ||014645502BGV20100282 2 WOO DEN PACKAGE USED NO WOOD FREIGHT COLLECT S HIPPED ON BOARD SHIPP ER CONT ACT SIMONE BENVENUT TIDEBORA FONEFAX 054 3453 7567 CONSIGNEENOTIFY EMAIL OPERATIONSFASTGLOB||01X40 HIGH CUBE 191 BOXES C ONTAINING OTHER METAL FURNITU RE COMMERCIAL INVOICE 2022 001 HS CODE 94032000 NET WEIGHT 367070 KG DUE 22BR0008273071 RUC 2BR0866 8458200000000000000000552472

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贸易伙伴

排名公司名称交易数占比详情
1 globex logistics 采购商,双方于2020-11-08有最新交易 112 26.35% >
2 intel auto trading inc. 供应商,双方于2021-01-10有最新交易 53 12.47% >
3 representacoes steimetz gross 采购商,双方于2023-02-04有最新交易 41 9.65% >
4 papago motors inc. 供应商,双方于2021-01-10有最新交易 35 8.24% >
5 fox cargo do brasil 采购商,双方于2016-09-10有最新交易 29 6.82% >

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采供产品

产品名称交易数占比详情
gh
36 92.31% >
ice
36 92.31% >
ail
35 89.74% >
oba
35 89.74% >
nut
33 84.62% >

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HS编码统计

编码名称交易数占比详情
940390 13 33.33% >
843120 2 5.13% >
200961 1 2.56% >
220410 1 2.56% >
570242 1 2.56% >

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贸易区域

区域交易数占比详情
other 82 32.41% >
canada 68 26.88% >
uruguay 34 13.44% >
united states 27 10.67% >
sri lanka 21 8.3% >

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港口统计

港口名交易数占比详情
seattle wa 151 59.68% >
miami 34 13.44% >
port everglades fl 22 8.7% >
vancouver wa 22 8.7% >
tacoma wa 7 2.77% >

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fastglobal logistics inc.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2024-08-21，fastglobal logistics inc.共有426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fastglobal logistics inc.的426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fastglobal logistics inc.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 : fritz kohl furnierwerk havertys furniute weiman s.a.c. centurion shipping transport hengshui jidier special rubber hose co.ltd. kim nguyen

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