采供真人pla consolidadores de costa rica
活跃值61 united states采购商，最后一笔交易日期是 2008-04-16 地址: ed jm, oficina #1 275 metros surtorre mercedes benz, paseo colonsan jose, costa rica ctc marco soleph (506) 255-4412 fax (506) 255-474
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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2008-04-16共计12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pla consolidadores de costa rica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
< 1/12 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2008/04/16 提单编号 aplu090127814
- 供应商 kol transportes ltda. 采购商 pla consolidadores de costa rica
- 出口港 rio grande 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 45124kg 金额 ——
- HS编码 产品标签 ppe,limon,savan,gh,brazil,cargo,cnt,tsh,puer,cle,nah,ice,wood,board,sealed,gin,funiture,bl ex,art container,relay,cuba,furniture acc,press release,cardboard box,new york,count,mast,gesu,cardbord box
- 产品描述 BENT-WOOD OFFICE FUNITURE MASTER BL 02 X 40'HC AND 01 X 40'HC A PART CONTAINERS, SHIPPER LOAD, COUNT AND SEALED: ; 2379 CARDBORD BOXES CONTAINING: ; CNTR: GESU 559.651-4 672 CARDBOARD BOXES CONTAINING: ;"FURNITURE ACCORDING COMMERCIAL INVOICE 523" R.E.: 08/0435498-001 D.D.E.: 2080327003/8 NCM: 9403.40.00 GROSS WEIGHT: 13.236,400 KGS NET WEIGHT: 12.847,520 KGS CUBATURE: 61,5646 M3 QTY: 672 ; CNTR: APHU 669.718-3 1.016 CARDBOARD BOXES CONTAINING: "FURNITURE ACCORDING COMMERCIAL INVOICE 524" R.E.: 08/0435567-001 D.D.E.: 2080327003/8 NCM: 9403.40.00 GROSS WEIGHT: 19.945,320 NET WEIGHT: 19.330,400 KGS CUBATURE: 41,6232 M3 QTY: 1.016 ; CNTR: GESU 522.891-3 (A PART) 688 CARDBOARD BOXES CONTAINING: "FURNITURE ACCORDING COMMERCIAL INVOICE 525" R.E.: 08/0435689-002 D.D.E.: 2080327003/8 NCM: 9403.40.00 GROSS WEIGHT: 11.918,480 KGS NET WEIGHT: 11.541,300 KGS CUBATURE: 54,1542 M3 QTY: 688 ; CNTR: GESU 552.891-3 (A PART) 003 CARDBOARD BOXES CONTAINING: "FURNITURE ACCORDING COMMERCIAL INVOICE 525A" D.S.E.: 2080047347/4 NCM: 9403.90.10 / 7324.90.00 GROSS WEIGHT: 24,000 KGS NET WEIGHT: 23,000 KGS CUBATURE: 0,107 M3 QTY: 3 ; GOODS OF BRAZILIAN ORIGIN DECLARED BY SHIPPER CLEAN ON BOARD FREIGHT COLLECT ; FREIGHT AS PER AGREEMENT BL EXPRESS RELEASE --CARGO RELAYING IN THE USA AT SAVANNAH ON CONTSHIP NEW YORK VY020 TO PUERTO LIMON--
- 交易日期 2008/03/11 提单编号 aplu090127713
- 供应商 gf transportes representacoes ltd. 采购商 pla consolidadores de costa rica
- 出口港 rio grande 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 21210kg 金额 ——
- HS编码 产品标签 ppe,duct,pro,press release,gf,textured soy protein,savan,gh,brazil,bags,cle,nah,ice,board,sealed,gin,bl ex,relay,cargo,costa rica,purchase order,ion,mol,count,mast
- 产品描述 01X40' HC CONTAINER, SHIPPER'S LOAD, COUNT AND SEALED: ; 1050 BAGS CONTAINING: TEXTURED SOY PROTEIN AS PER COMMERCIAL INVOICE # 033/2008. ; HBL: 08GFRIGAJU0035 CLEAN ON BOARD FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN COMMERCIAL INVOICE # 033/2008 PURCHASE ORDER # 112/08 ; RE: 08/0226313-001 DDE: 2080165214/6 NCM: 2106.10.00 ; --CARGO RELAYING IN THE USA AT SAVANNAH ON MOL VISION VOY 031 TO COSTA RICA-- ; MASTER BL EXPRESS RELEASE AS PER AGREEMENT
- 交易日期 2008/03/11 提单编号 aplu090127712
- 供应商 gf transportes representacoes ltd. 采购商 pla consolidadores de costa rica
- 出口港 rio grande 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 21210kg 金额 ——
- HS编码 产品标签 ppe,duct,pro,press release,gf,textured soy protein,savan,gh,brazil,bags,cle,nah,ice,board,sealed,gin,bl ex,relay,cargo,costa rica,purchase order,ion,mol,count,mast
- 产品描述 01X40' HC CONTAINER, SHIPPER'S LOAD, COUNT AND SEALED: ; 1050 BAGS CONTAINING: TEXTURED SOY PROTEIN AS PER COMMERCIAL INVOICE # 034/2008. ; HBL: 08GFRIGAJU0036 CLEAN ON BOARD FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN COMMERCIAL INVOICE # 034/2008 PURCHASE ORDER # 113/08 ; RE: 08/0226959-001 DDE:2080165219/7 NCM: 2106.10.00 ; --CARGO RELAYING IN THE USA AT SAVANNAH ON MOL VISION VOY 031 TO COSTA RICA-- ; MASTER BL EXPRESS RELEASE AS PER AGREEMENT
- 交易日期 2007/12/18 提单编号 aplu090127386
- 供应商 kol transportes ltda. 采购商 pla consolidadores de costa rica
- 出口港 rio grande 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 21210kg 金额 ——
- HS编码 产品标签 riz,ppe,duct,pro,chas,apl,xt,gh,brazil,bags,cle,ice,board,sealed,gin,relay,cargo,express,costa rica,count,soy protein,release
- 产品描述 FREIGHT COLLECT 01 X 40'HC CONTAINER, SHIPPER LOAD, COUNT AND SEALED: ; 1050 BAGS CONTAINING: SOY PROTEIN TEXTURIZED, AS PER COMMERCIAL INVOICE # 212/2007 ; HBL: AUGRIG07AJU0449 ORDER OF PURCHASE # 103/07 RE: 07/1872129-001 DDE: 2071417141/7 NCM: 2106.10.00 ; CLEAN ON BOARD FREIGHT COLLECT PRODUCT ORIGIN OF BRAZIL ; -CARGO RELAYING IN THE USA AT NORFOLK ON APL BRAZIL VOY-031 TO COSTA RICA. ; AS PER AGREEMENT EXPRESS RELEASE
- 交易日期 2007/11/30 提单编号 aplu090127384
- 供应商 kol transportes ltda. 采购商 pla consolidadores de costa rica
- 出口港 rio grande 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 21210kg 金额 ——
- HS编码 产品标签 riz,ppe,duct,pro,chas,rat,protein,xt,gh,brazil,bags,cnt,cle,ice,board,sealed,gin,relay,cargo,express,costa rica,mol,count,soy protein,release
- 产品描述 PROTEIN(CONCNTRATS/TEXTED SUB) 01 X 40'HC CONTAINER, SHIPPER LOAD, COUNT AND SEALED: ; 1050 BAGS CONTAINING: SOY PROTEIN TEXTURIZED, AS PER COMMERCIAL INVOICE # 211/2007 ; HBL: AUGRIG07AJU0428 ORDER OF PURCHASE # 102/07 RE: 07/1750270-001 DDE: 2071311690/0 NCM: 2106.10.00 ; CLEAN ON BOARD FREIGHT COLLECT PRODUCT ORIGIN OF BRAZIL ; -CARGO RELAYING IN THE USA AT NORFOLK ON MOL INGENUITY VOY-025 TO COSTA RICA. ; AS PER AGREEMENT EXPRESS RELEASE
- 交易日期 2007/11/30 提单编号 aplu090127385
- 供应商 kol transportes ltda. 采购商 pla consolidadores de costa rica
- 出口港 rio grande 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 21210kg 金额 ——
- HS编码 产品标签 riz,ppe,duct,pro,chas,rat,protein,xt,gh,brazil,bags,cnt,cle,ice,board,sealed,gin,relay,cargo,express,costa rica,mol,count,soy protein,release
- 产品描述 PROTEIN(CONCNTRATS/TEXTED SUB) 01 X 40'HC CONTAINER, SHIPPER LOAD, COUNT AND SEALED: ; 1050 BAGS CONTAINING: SOY PROTEIN TEXTURIZED, AS PER COMMERCIAL INVOICE # 213/2007 ; HBL: AUGRIG07AJU0429 ORDER OF PURCHASE # 104/07 RE: 07/1751129-001 DDE: 2071312475/0 NCM: 2106.10.00 ; CLEAN ON BOARD FREIGHT COLLECT PRODUCT ORIGIN OF BRAZIL ; -CARGO RELAYING IN THE USA AT NORFOLK ON MOL INGENUITY VOY-025 TO COSTA RICA. ; AS PER AGREEMENT EXPRESS RELEASE
- 交易日期 2007/10/30 提单编号 aplu090127311
- 供应商 kol transportes ltda. 采购商 pla consolidadores de costa rica
- 出口港 rio grande 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 21210kg 金额 ——
- HS编码 产品标签 riz,ppe,pro,chas,rat,protein,xt,gh,brazil,bags,cnt,cle,ice,board,sealed,gin,relay,cargo,express,costa rica,ion,mol,count,soy protein,release
- 产品描述 PROTEIN(CONCNTRATS/TEXTED SUB) 01 X 40'HC CONTAINER, SHIPPER LOAD, COUNT AND SEALED: ; 1050 BAGS CONTAINING: SOY PROTEIN TEXTURIZED, AS PER COMMERCIAL INVOICE # 181/2007 ; HBL: AUGRIG07AJU0373 ORDER OF PURCHASE # 95/07 RE: 07/1534350-001 DDE: 2071152683/4 NCM: 2106.10.00 ; CLEAN ON BOARD FREIGHT COLLECT PRODUC ORIGIN OF BRAZIL ; -CARGO RELAYING IN THE USA AT NORFOLK ON MOL VISION VOY-028 TO COSTA RICA. ; FREIGHT COLLECT EXPRESS RELEASE
- 交易日期 2007/10/30 提单编号 aplu090127312
- 供应商 kol transportes ltda. 采购商 pla consolidadores de costa rica
- 出口港 rio grande 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 21210kg 金额 ——
- HS编码 产品标签 riz,ppe,duct,pro,chas,rat,protein,xt,gh,brazil,bags,cnt,cle,ice,board,sealed,gin,relay,cargo,express,costa rica,ion,mol,count,acom,soy protein,release
- 产品描述 PROTEIN(CONCNTRATS/TEXTED SUB) FREIGHT COLLECT 01 X 40'HC CONTAINER, SHIPPER LOAD, COUNT AND SEALED: ; 1050 BAGS CONTAINING: SOY PROTEIN TEXTURIZED, AS PER ACOMMERCIAL INVOICE # 182/2007 ; HBL: AUGRIG07AJU0372 ORDER OF PURCHASE # 96/07 RE: 07/1536142-001 DDE: 2071153152/8 NCM: 2106.10.00 ; CLEAN ON BOARD FREIGHT COLLECT PRODUCT ORIGIN OF BRAZIL ; EXPRESS RELEASE FREIGHT AS PER AGREEMENT --CARGO RELAYING IN THE USA AT NORFOLK ON MOL VISION VOY-28 TO COSTA RICA.
- 交易日期 2007/01/02 提单编号 aplu090125944
- 供应商 kol transportes ltda. 采购商 pla consolidadores de costa rica
- 出口港 rio grande 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 21210kg 金额 ——
- HS编码 产品标签 count,bags,riz,ppe,soy protein,flu,cordi,chas,board,sealed,cle,comer,malt extract,xt,gh
- 产品描述 MALT EXTRACT, FLUID FREIGHT COLLECT 01X40'HC CONTAINER, SHIPPER LOAD, COUNT AND SEALED: ; 1050 BAGS CONTAINING: SOY PROTEIN TEXTURIZADA, ACCORDING TO COMERCIAL # 160/2006 ; HBL: AUGRIG06AJU0434 ORDER OF PURCHASE 63/06 RE: 06/1897899-001 DDE: 2061471225/4 NCM: 2106.10.00 ; CLEAN ON BOARD FREIGHT COLLECT
- 交易日期 2007/01/02 提单编号 aplu901216050
- 供应商 kol transportes ltda. 采购商 pla consolidadores de costa rica
- 出口港 rio grande 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 21210kg 金额 ——
- HS编码 产品标签 count,bags,riz,ppe,soy protein,flu,ice,cordi,chas,board,sealed,cle,malt extract,xt,gh
- 产品描述 MALT EXTRACT, FLUID FREIGHT COLLECT 01 X 40'HC CONTAINER, SHIPPER LOAD, COUNT AND SEALED: ; 1050 BAGS CONTAINING: SOY PROTEIN TEXTURIZADA, ACCORDING TO COMMERCIAL INVOICE # 161/2006 ; COMMERCIAL INVOICE # 161/2006 ORDER OF PURCHASE # 64/06 RE: 06/1898177-001 DDE: 2061470338/7 NCM: 2106.10.00 ; CLEAN ON BOARD FREIGHT COLLECT
- 交易日期 2006/10/26 提单编号 maeu851220959
- 供应商 kol transportes ltda. 采购商 pla consolidadores de costa rica
- 出口港 kingston 进口港 houston
- 供应区 Jamaica 采购区 United States
- 重量 65937kg 金额 ——
- HS编码 产品标签 brazil,ct g,ppe,cle,furniture acc,ice,board,cardboard box,gin,umber,gh
- 产品描述 HBL: AUGRIG06LIO0314 1.056 CARDBOARD BOXES, CONTAINING: "FURNITURE ACCORDING COMMERCIAL INVOICES NUMBER 317 A" R.E: 06/1499298-003 D.D.E: 2061159400/5 NCM: 9403.40.00 HBL: AUGRIG06LIO0318 876 CARDBOARD BOXES, CONTAINING: "FURNITURE ACCORDING COMMERCIAL INVOICES NUMBER 317 B" R.E: 06/1502542-002 D.D.E: 2061159400/5 NCM: 9403.40.00 HBL: AUGRIG06LIO0317 1.370 CARDBOARD BOXES, CONTAINING: "FURNITURE ACCORDING COMMERCIAL INVOICES NUMBER 317 C" R.E: 06/1502753-004 D.D.E: 2061159400/5 NCM: 9403.40.00 / 9403.90.10 DECLARED BY SHIPPER "CLEAN ON BOARD" FREIGHT COLLECT GOODS OF BRAZILIAN ORIGIN.
- 交易日期 2006/09/24 提单编号 maeu851057184
- 供应商 kol transportes ltda. 采购商 pla consolidadores de costa rica
- 出口港 kingston 进口港 houston
- 供应区 Jamaica 采购区 United States
- 重量 33508kg 金额 ——
- HS编码 产品标签 brazil,ct g,ppe,cle,furniture acc,ice,d 30,board,gin,umber,gh
- 产品描述 "FURNITURE ACCORDING COMMERCIAL INVOICES NUMBER 300 AND 309" HBL: AUGRIG06LIO0252 R.E: 06/1266063-003 / 06/1266176-002 D.D.E: 2060983652/8 NCM: 9403.40.00 DECLARED BY SHIPPER "CLEAN ON BOARD" FREIGHT COLLECT GOODS OF BRAZILIAN ORIGIN.
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 kol transportes ltda. united states采购商,双方于2008-04-16有最新交易 10 83.33% >
- 2 gf transportes representacoes ltd. united states采购商,双方于2008-03-11有最新交易 2 16.67% >
采供产品
- 产品名称 交易数 占比 详情
-
board
12 100% > -
cle
12 100% > -
gh
12 100% > -
ppe
12 100% > -
ice
11 91.67% >
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贸易区域
- 区域 交易数 占比 详情
- brazil 10 83.33% >
- jamaica 2 16.67% >
港口统计
- 港口名 交易数 占比 详情
- norfolk 5 41.67% >
- savannah ga 3 25% >
- charleston 2 16.67% >
- houston 2 16.67% >
pla consolidadores de costa rica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2008-04-16，pla consolidadores de costa rica共有12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pla consolidadores de costa rica的12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pla consolidadores de costa rica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pla consolidadores de costa rica的12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pla consolidadores de costa rica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
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