采供真人brazco inc.
活跃值75 united states采购商，最后一笔交易日期是 2024-08-12 地址: 295 bailes lane,frederick md 21701 united states,,
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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2024-08-12共计211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brazco 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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2024/08/12 提单编号 4259233
- 供应商 color world textiles 采购商 brazco inc.
- 出口港 jnpt/ nhava sheva sea 进口港 brisbane
- 供应区 India 采购区 Australia
- 重量 —— 金额 83512.83
- HS编码 57050024 产品标签 cotton 20,handloom,polyester,durr,pc
- 产品描述 80%COTTON 20% POLYESTER HANDLOOM DURRIES (AS PER INV.P.L.) SIZE 40x60 CMS (3600PCS)
- 交易日期 2024/08/12 提单编号 4259233
- 供应商 color world textiles 采购商 brazco inc.
- 出口港 jnpt/ nhava sheva sea 进口港 brisbane
- 供应区 India 采购区 Australia
- 重量 —— 金额 151118.44
- HS编码 94049000 产品标签 polyester chair,pad,fiber fill
- 产品描述 100% POLYESTER CHAIRPAD WITH POLYWASTEFIBER FILLED (AS PER INV.P.L.) SIZE 40x40 CMS (1600.000 N.WT.)
- 交易日期 2024/08/12 提单编号 4259233
- 供应商 color world textiles 采购商 brazco inc.
- 出口港 jnpt/ nhava sheva sea 进口港 brisbane
- 供应区 India 采购区 Australia
- 重量 —— 金额 37779.61
- HS编码 57050024 产品标签 cotton 20,handloom,polyester,durr,pc
- 产品描述 80%COTTON 20% POLYESTER HANDLOOM DURRIES (AS PER INV.P.L.) SIZE 50x80 CMS (1200PCS)
- 交易日期 2024/08/12 提单编号 4259233
- 供应商 color world textiles 采购商 brazco inc.
- 出口港 jnpt/ nhava sheva sea 进口港 brisbane
- 供应区 India 采购区 Australia
- 重量 —— 金额 68351.25
- HS编码 57029990 产品标签 pc,handwoven,jute,mats
- 产品描述 100% JUTE HANDWOVEN MATS (AS PER INV.P.L.) SIZE 40x60 CMS (750 PCS)
- 交易日期 2024/08/12 提单编号 4259233
- 供应商 color world textiles 采购商 brazco inc.
- 出口港 jnpt/ nhava sheva sea 进口港 brisbane
- 供应区 India 采购区 Australia
- 重量 —— 金额 109362.02
- HS编码 57029990 产品标签 pc,handwoven,jute,mats
- 产品描述 100% JUTE HANDWOVEN MATS (AS PER INV.P.L.) SIZE 50x80 CMS (750 PCS)
- 交易日期 2024/08/12 提单编号 4259233
- 供应商 color world textiles 采购商 brazco inc.
- 出口港 jnpt/ nhava sheva sea 进口港 brisbane
- 供应区 India 采购区 Australia
- 重量 —— 金额 288715.66
- HS编码 94049000 产品标签 polyester,waste fiber,led,floor cushion
- 产品描述 100% POLYESTER FLOOR CUSHION WITH POLYWASTE FIBER FILLED (AS PER INV.P.L.) SIZE40x40 CMS (3240.000 N.WT.)
- 交易日期 2014/01/15 提单编号 mscuv7231466
- 供应商 paran granitos ltda. 采购商 brazco inc.
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 20930other 金额 ——
- HS编码 产品标签 sew,reference number,no l,ppe,tents,espe,customs declaration,polished granite slab,slab,gh,ena,cnt,cnp,ice,tin,board,fin,3 de,ion,lows,st f,ware,umber,carrier,bordeaux
- 产品描述 (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SIENA BORDEAUX THICK 3,0CM - 2 40,180 M2 7.205 CBM NET WEIGHT: 20650.000 NCM : 6802.93.90 HTS: 6802.93.9000 INVOICE: 128/2 013 DE: 2131229139/7 RE: 13/1600897-001 QUANT . SLAB(S): 41 SLAB(S) QUANT. VOLUMES: 7 BUNDL E(S) - FREIGHT ELSEWHERE PAYABLE BY DANESI ASPER AGREEMENT. ''SHIPPED ON BOARD'' CUSTOMS DECLARATION NUMBER:68029390 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NU MBER: CNPJ: 08434850/0001-00 EXPORT REFERENCES FORWARDER REFERENCE: FS: 6285 SHIPPER'S REFERENCE NUMBER: 128/2013
- 交易日期 2014/01/15 提单编号 mscuv7230963
- 供应商 minete pedras ornamentais l 采购商 brazco inc.
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21475other 金额 ——
- HS编码 产品标签 sew,reference number,no l,ppe,tents,ale,espe,polished granite slab,slab,gh,cnt,cnp,ice,tin,board,fin,3 de,ion,lows,st f,ware,box,onia,carrier,cod
- 产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: NEW CALEDONIA 03 CM 2628,54 SQF T SAMPLES OF NEW CALEDONIA 4 X 4 NET WEIGHT: 21155.000 NCM: 6802.93.90 HS CODE/NALADI: 68 02.93 INVOICE: 360/13 DE: 2131228183/9 RE: 13 /1600100-001 7.326 CBM QUANT. SLAB(S): 44 SLA B(S) QUANT. VOLUMES: 1 BOX(S) AND 6 BUNDLE(S) ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ : 08434850/0001-00 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 EXPORT REFERENCES FORWARDER REFERENCE: UN: 26892 SHIPPER' S REFERENCE NUMBER: 360/13
- 交易日期 2014/01/15 提单编号 mscuv7230971
- 供应商 minete pedras ornamentais l 采购商 brazco inc.
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21164other 金额 ——
- HS编码 产品标签 sew,reference number,no l,ppe,tents,ale,espe,polished granite slab,slab,gh,cnt,cnp,ice,tin,board,fin,3 de,ion,lows,st f,ware,box,onia,carrier,cod
- 产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: NEW CALEDONIA 03 CM 2609,7 SQFT SAMPLES OF NEW CALEDONIA 4 X 4 NET WEIGHT: 20844.000 NCM: 6802.93.90 HS CODE/NALADI: 680 2.93 INVOICE: 361/13 DE: 2131228003/4 RE: 13/ 1599837-001 7.273 CBM QUANT. SLAB(S): 47 SLAB (S) QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. ''SHIPPED ON BOARD'' CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UN: 26888 SHIPPER'S REFERENCE NUMBER: 361/13
- 交易日期 2013/09/27 提单编号 mscuv7173221
- 供应商 granito zucchi ltda.co 采购商 brazco inc.
- 出口港 freeport tx 进口港 baltimore
- 供应区 Bahamas 采购区 United States
- 重量 18200other 金额 ——
- HS编码 产品标签 sew,shed,no l,ppe,tents,promotional material,espe,poli,gh,cnp,ice,tin,dry box,fin,slabs,ornamental stone,ion,st f,ware,umber,box,carrier
- 产品描述 01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 01 BOX CONTG PROMOTIONAL MATERIALS PO NUMBER 30380 INVOICE 14045 38 SLABS DE 21307886469 RE 131002523001 NCM 68029390 NALADI 680293 NET WEIGHT 17800 KG 7. 588 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUM BER: CNPJ: 08434850/0001-00
- 交易日期 2013/01/07 提单编号 dsrl4402022580
- 供应商 natural stones s.r.l. 采购商 brazco inc.
- 出口港 leghorn 进口港 baltimore
- 供应区 Italy 采购区 United States
- 重量 20350kg 金额 ——
- HS编码 产品标签 marble slabs
- 产品描述 MARBLE SLABS
- 交易日期 2010/06/02 提单编号 mscuvv637235
- 供应商 sabadine imports exp ltd. 采购商 brazco inc.
- 出口港 freeport tx 进口港 baltimore
- 供应区 Bahamas 采购区 United States
- 重量 21420kg 金额 ——
- HS编码 产品标签 sew,shed,ppe,tents,ale,espe,bl e,container c,poli,gh,fir,ice,tin,dry box,board,granite,fin,slabs,ion,st f,ware,onia,tand,polished granite
- 产品描述 GRANITE 01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUNDLES TOTAL 32 SLABS POLISHED GRANITE N EW CALEDONIA FIRST 3 CM 12 SLABS POLISHED GRA NITE NEW CALEDONIA STANDARD 3 CM 052/10 6.98 CBM SHIPPED ON BOARD FREIGHT ELSEWHERE PAYABL E BY DANESI AS PER AGREEMENT. RE: 10/0371380- 001 DDE 2100277107/2 NCM: 68029390 INVOICE: 0 52/10 NET WEIGHT: 20.965,00 KG CONTINUATION O F CONSIGNEE AND NOTIFY: PH: 786-497-4400 FAX: 786-497-4405 INVOICE IS SHOWN AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE C ARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESPECT
- 交易日期 2010/03/17 提单编号 mscuvv617898
- 供应商 granitos collodetti ltda. 采购商 brazco inc.
- 出口港 caucedo 进口港 baltimore
- 供应区 The Dominican Rep. 采购区 United States
- 重量 20914kg 金额 ——
- HS编码 产品标签 sew,shed,no l,ppe,tents,espe,slab,poli,gh,cnt,tar,cili,ice,board,anta,granite,fin,slabs,he i,lows,st f,ware,low s,carrier
- 产品描述 GRANITE (ONE) 20' DV CNTR WITH POLISHED GRAN ITE SLABS, AS FOLLOWS: YELLOW SANTA CECILIA 0 3 CM - 241,98 M2 TARE: 2280 NET WEIGHT (KG): 20434,000 INVOICE: 0468/10 NCM: 6802.93.90 DD E 2100115093/7 RE:10/0155166-001 QUANT. VOLUM ES: 08 BUNDLE(S) QUANT. SLABS: 47 SLAB(S) 046 8/10 7.25 CBM ''SHIPPED ON BOARD'' FREIGHT EL SEWHERE PAYABLE BY DANESI AS PER AGREEMENT. E XPORT REFERENCES SHIPPER'S REFERENCE: 0468/10 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT
- 交易日期 2008/03/10 提单编号 mscuvv286140
- 供应商 marmocil ltd. 采购商 brazco inc.
- 出口港 freeport tx 进口港 baltimore
- 供应区 Bahamas 采购区 United States
- 重量 20080kg 金额 ——
- HS编码 产品标签 box,sew,cnt,brasil,cat,edr,dry box,lows,polished slab,granite,bl e,slabs,gh
- 产品描述 GRANITE 01 CNTR 20 DRY BOX WITH. 07 BUNDLES 03 BOXES CONT AINING POLISHED SLABS IN GRANI TE, AS FOLLOWS 49 SLABS GIALLO CATEDRAL 003 CM - 2 36,390 M2 SAMPLES OF GRANITE - 0,500 M 2 NCM 68029390 NET WEIGHT 19.729,400 KG RE 08/0196249-001DDE 2 080142676/6 - FREIGHT EL SEWHERE PAYABL E BY DANESI AS PER AGREEMENT F REIGHT FORWARDER DANESI (55) 27 2123 4444 DANESI.BRASIL= DANESI.IT
- 交易日期 2008/01/11 提单编号 mscuvv255061
- 供应商 marmocil ltd. 采购商 brazco inc.
- 出口港 freeport tx 进口港 baltimore
- 供应区 Bahamas 采购区 United States
- 重量 19555kg 金额 ——
- HS编码 产品标签 sew,no l,ppe,iu,sol,polished slab,polish,gh,cnt,t nc,dry box,board,granite,slabs,tent s,wood pack,freight forwarder,espe,lows,st f,ware,fumigation,box,brasil,gin,s cl,carrier
- 产品描述 POLISHED SLABS IN GRANITE 01 CNTR 20' DRY BOX WITH. 07 BUNDLES/02 BOXES CONTAI NING POLISH ED SLABS IN GRANITE, AS FOLLOWS 45 SLABS SOL ARIUS 003 CM - 227,160 M2 SAMPLES OF GRANITES - 0,30 0 M2 WOOD PACKAGING FUMIGATION - 1.00 0UN THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT NCM 68029390 NET WEIGHT 19. 204,400 KG RE 07/1981878-001DDE 20 71483156/5 SHIPPED ON BOARD FREIGHT ELSEWHERE PAYABLE B Y DANESI AS PER AGREEMENT FREIGHT FORWARDER DANESI (55) 27 2123 4444 - DANESI.BRASIL= DAN ESI.IT
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 ronzoni rochas imports exp ltd. bahamas供应商,双方于2007-03-24有最新交易 101 49.27% >
- 2 marmocil ltd. brazil供应商,双方于2008-03-10有最新交易 93 45.37% >
- 3 ronzoni rochasimport exportltda bahamas供应商,双方于2007-03-14有最新交易 2 0.98% >
- 4 minete pedras ornamentais l brazil供应商,双方于2014-01-15有最新交易 2 0.98% >
- 5 granitos collodetti ltda. brazil供应商,双方于2010-03-17有最新交易 1 0.49% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
carrier
4 80% > -
cnp
4 80% > -
espe
4 80% > -
fin
4 80% > -
gh
4 80% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- bahamas 191 93.17% >
- brazil 10 4.88% >
- the dominican rep. 3 1.46% >
- italy 1 0.49% >
港口统计
- 港口名 交易数 占比 详情
- baltimore 203 99.02% >
- san juan pr 2 0.98% >
brazco 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2024-08-12，brazco inc.共有211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brazco inc.的211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brazco 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。
我们从brazco inc.的211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brazco 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。
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