采供真人samuel katzman
活跃值62 united states采购商，最后一笔交易日期是 2017-11-01 地址: 157 hunts point,row a unit 153 market,bronx ny 10474 us,
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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2017-11-01共计136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samuel katzman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 2017/11/01 提单编号 hlcufo1171001095
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 71518other 金额 ——
- HS编码 080450 产品标签 therm,cod f,n tr,fresh mango,ice,ogr,termo,wood,graf,packing material,yt,tura,gh
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产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1677294-001 DDE 2176130364-3 NCM 08045020 THERMOGRAPH 4441945 INVOICE 013785/17 71.517,60,00 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT SEGU 9418789 TERMOGRAFO 4441911 UACU 4759950 TERMOGRAFO 4441616
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1677294-001 DDE 2176130364-3 NCM 08045020 THERMOGRAPH 4441945 INVOICE 013785/17 71.517,60,00 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT SEGU 9418789 TERMOGRAFO 4441911 UACU 4759950 TERMOGRAFO 4441616
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1677294-001 DDE 2176130364-3 NCM 08045020 THERMOGRAPH 4441945 INVOICE 013785/17 71.517,60,00 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT SEGU 9418789 TERMOGRAFO 4441911 UACU 4759950 TERMOGRAFO 4441616
- 交易日期 2017/11/01 提单编号 sudu67pnzia0252x
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 23839kg 金额 ——
- HS编码 080450 产品标签 therm,n tr,fresh mango,ice,ogr,ventilation,wood,cod,packing material,carton,yt,tura,gh
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产品描述
5544 CARTON WITH FRESH MANGOES IN NATURA. RE:17/1687997-001 DDE:2176135545-7 NCM: 08045020 VENTILATION: 100 CBM/H THERMOGRAPH:4442966 INVOICE:013790 22.176,00 KG NET THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD: FYT
- 交易日期 2017/10/25 提单编号 hlcufo1170901470
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 71518other 金额 ——
- HS编码 030250 产品标签 a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
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产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1644354-001 DDE 2176104527/0 NCM 08045020 INVOICE 013772 66.528,00 KG NET TERMOGRAPH BT9 4246198 BT9 4246218 / BT9 4246552 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1644354-001 DDE 2176104527/0 NCM 08045020 INVOICE 013772 66.528,00 KG NET TERMOGRAPH BT9 4246198 BT9 4246218 / BT9 4246552 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1644354-001 DDE 2176104527/0 NCM 08045020 INVOICE 013772 66.528,00 KG NET TERMOGRAPH BT9 4246198 BT9 4246218 / BT9 4246552 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
- 交易日期 2017/10/25 提单编号 sudu67pnzia0224x
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 23839kg 金额 ——
- HS编码 080450 产品标签 erti,espa,ale,vit,ebra,gh,n tr,chi,ice,tween,wood,packing material,carton,pro form,a sa,hum,tda,bt,fruit,chile,address,termo,umber,yt,rut,kennedy,fresh mango,atl,adora,ventilation,cod,acur,tura
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产品描述
5544 CARTONS WITH FRESH MANGOES IN NATURA. RE: 17/1645555-001 DDE: 2176106553/0 NCM: 0804.50.20 VENTILATION AT: 100CBM/H HUMIDITY: 90% INVOICE: 013774 22.176,00 KG NET TERMOGRAPH: BT9:4441963 SALE DONE UNDER THETERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA ANDATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL : ATLANTIC FRUIT CHILESPA RUT: 765409225 ADDRESS: AV. KENNEDY5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD: FYT
- 交易日期 2017/10/21 提单编号 hlcufo1170901469
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 95357other 金额 ——
- HS编码 030250 产品标签 a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
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产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERM
- 交易日期 2017/10/11 提单编号 hlcufo1170901425
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 71518other 金额 ——
- HS编码 030250 产品标签 a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
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产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1554209-001 DDE 2176045665/9 NCM 08045020 INVOICE 013743 66.528,00 KG NET TERMOGRAPH BT9 4045621 BT9 4045484 / BT9 4044945 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1554209-001 DDE 2176045665/9 NCM 08045020 INVOICE 013743 66.528,00 KG NET TERMOGRAPH BT9 4045621 BT9 4045484 / BT9 4044945 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1554209-001 DDE 2176045665/9 NCM 08045020 INVOICE 013743 66.528,00 KG NET TERMOGRAPH BT9 4045621 BT9 4045484 / BT9 4044945 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
- 交易日期 2017/10/04 提单编号 hlcuss3170902414
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 119196other 金额 ——
- HS编码 030250 产品标签 ale,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,t 10,pro form,a sa,hum,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,ventilation,acur,tura
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产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1507468-001 DDE 2176012650/0 NCM 08045020 VENTILATION AT 100CBM HUMIDITY 90%. INVOICE 013734 110.880,00 KG NET TERMOGRAPH BT9 4101711 BT9 4046109 / BT9 4045485 / BT9 4045659 / BT9 4046116 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1507468-001 DDE 2176012650/0 NCM 08045020 VENTILATION AT 100CBM HUMIDITY 90%. INVOICE 013734 110.880,00 KG NET TERMOGRAPH BT9 4101711 BT9 4046109 / BT9 4045485 / BT9 4045659 / BT9 4046116 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1507468-001 DDE 2176012650/0 NCM 08045020 VENTILATION AT 100CBM HUMIDITY 90%. INVOICE 013734 110.880,00 KG NET TERMOGRAPH BT9 4101711 BT9 4046109 / BT9 4045485 / BT9 4045659 / BT9 4046116 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATUR
- 交易日期 2017/09/27 提单编号 hlcufo1170900466
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 119196other 金额 ——
- HS编码 030250 产品标签 a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
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产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT9 4045618 / BT9 4045681 / BT9 4045656 / BT9 4046106 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT9 4045618 / BT9 4045681 / BT9 4045656 / BT9 4046106 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT9 4045618 / BT9 4045681 / BT9 4045656 / BT9 4046106 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT
- 交易日期 2017/09/21 提单编号 hlcufo1170900064
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 71518other 金额 ——
- HS编码 030250 产品标签 a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
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产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1426580-001 DDE 2175960037/7 NCM 08045020 INVOICE 013709 66.528,00 KG NET TERMOGRAPH BT9 3544755 BT9 3544666 / BT9 4105206 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1426580-001 DDE 2175960037/7 NCM 08045020 INVOICE 013709 66.528,00 KG NET TERMOGRAPH BT9 3544755 BT9 3544666 / BT9 4105206 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1426580-001 DDE 2175960037/7 NCM 08045020 INVOICE 013709 66.528,00 KG NET TERMOGRAPH BT9 3544755 BT9 3544666 / BT9 4105206 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
- 交易日期 2017/09/13 提单编号 hlcufo1170801270
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 47678other 金额 ——
- HS编码 030250 产品标签 erti,a sa,vit,scu,ebra,gh,cod f,n tr,ice,tween,wood,packing material,t 10,pro form,ale,hum,tda,bt,fruit,chile,address,termo,umber,yt,rut,kennedy,fresh mango,atl,adora,ventilation,acur,tura
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产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1375909-001 DDE 2175922949/0 NCM 0804.50.20 VENTILATION AT 100CBM/H HUMIDITY 90% INVOICE 013699 44.352,00 KG NET SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT FSCU 5664779 TERMOGRAPH BT9 3546264 CRLU 7207979 TERMOGRAPH BT9 4045895
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1375909-001 DDE 2175922949/0 NCM 0804.50.20 VENTILATION AT 100CBM/H HUMIDITY 90% INVOICE 013699 44.352,00 KG NET SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT FSCU 5664779 TERMOGRAPH BT9 3546264 CRLU 7207979 TERMOGRAPH BT9 4045895
- 交易日期 2017/09/06 提单编号 hlcufo1170800764
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 71518other 金额 ——
- HS编码 080450 产品标签 erti,a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,carton,pro form,ale,tda,bt,fruit,chile,address,termo,umber,yt,rut,kennedy,fresh mango,atl,adora,acur,tura
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产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA. TERMOGRAPH BT9 3544770 DDE 2175897207/6 NCM 0804.50.20
FRESH MANGOES 16632 CARTONS WITH FRESH MANGOES IN NATURA. RE 17/1334720-001 DDE 2175897207/6 NCM 0804.50.20 INVOICE 013692 66.528,00 KG NET TERMOGRAPH BT9 4102641 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT
FRESH MANGOES WITH FRESH MANGOES IN NATURA. TERMOGRAPH BT9 3544666 DDE 2175897207/6 NCM 0804.50.20
- 交易日期 2017/08/30 提单编号 hlcuss3170801457
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 salvador 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 71518other 金额 ——
- HS编码 080450 产品标签 erti,ct w,ale,cf,vit,ebra,gh,ice,tween,pro form,a sa,tda,bt,fruit,chile,address,termo,umber,royo,rut,kennedy,fresh mango,atl,doa,adora,lant,acur,tura
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产品描述
FRESH MANGOES FRESH MANGOES IN NATURA RE 17/1293095-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3544668 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013684 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727
jEQDtUwAZRIDEOH.PAkR4R0OTYNOeAmT8LMAjNeTgIzCPFyRjU1IgT0SY.dCFOhM EDUARDOATLANTICFRUITS.COM.PEVWmWRWo.TA4TyLiAXN0TsIWCEFcRcUKI7TUSL.uCvO8M CRLU 1838961 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3549513 BMOU 9220203 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3547032
FRESH MANGOES FRESH MANGOES IN NATURA RE 17/1293095-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3544668 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013684 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 EDUARDO.ARROYOATLANTICFRUITS.COM EDUARDOATLANTICFRUITS.COM.PE WWW.ATLANTICFRUITS.COM CRLU 1838961 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3549513 BMOU 9220203 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3547032
FRESH MANGOES FRESH MANGOES IN NATURA RE 17/1293095-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3544668 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013684 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 EDUARDO.ARROYOATLANTICFRUITS.COM EDUARDOATLANTICFRUITS.COM.PE WWW.ATLANTICFRUITS.COM CRLU 1838961 FRESH MANGOES IN NATURA TERMOGRAPH
- 交易日期 2017/08/23 提单编号 hlcuss3170800370
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 salvador 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 71518other 金额 ——
- HS编码 080450 产品标签 erti,ct w,ale,cf,vit,ebra,gh,ice,tween,pro form,a sa,tda,bt,fruit,chile,address,termo,umber,royo,rut,kennedy,fresh mango,atl,doa,adora,lant,acur,tura
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产品描述
FRESH MANGOES IN NATURA RE 17/1234167-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3546138 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013678 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727
OEjDBUiAOR6DpOp.iAGRkRyOjYQOTA8TBLOAINdTMIzCwFiRoU9InTQSE.oCgOrM EDUARDOATLANTICFRUITS.COM.PE9WsW0WZ.NATTaLQAbNdT6IZCsFwRaUhIZTqSM.5CJO4Mn MANGOES IN NATURA TERMOGRAPH BT9 4045887RFVRvE1SbH
FRESH MANGOES IN NATURA TERMOGRAPH BT9 4103591
- 交易日期 2017/08/16 提单编号 sudu67pnzia0028x
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 47678kg 金额 ——
- HS编码 080450 产品标签 espa,ale,vit,ebra,chi,ice,tween,wood,packing material,carton,pro form,a sa,hum,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,acur,atl,adora,ventilation,mango,thf,tura
- 产品描述 11.088 CARTONS WITHFRESH MANGOES IN NATURA RE:17/1206341-001 DDE:2175811873/3 NCM: 08045020 VENTILATION AT: 100CBM HUMIDITY:90%. INVOICE:013675 44.352,00 KG NET TERMOGRAPH:BT9:4045361 / BT9:3546175 SALE DONE UNDER THETERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA ANDATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL : ATLANTIC FRUIT CHILESPA RUT: 765409225 ADDRESS: AV. KENNEDY5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOODPACKING MATERIAL H
- 交易日期 2016/10/25 提单编号 hlcufo1161000222
- 供应商 ebraz exportadora ltda. 采购商 samuel katzman
- 出口港 pecem 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 95357other 金额 ——
- HS编码 080450 产品标签 pro form,cod f,cnp,n tr,fresh mango,tda,ale,ice,gh,tween,packing material,fruit,u bra,termo,ebra,wood,umber,atl,tura,adora
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产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 atlantic fruits peru branch s.a.c. 供应商,双方于2016-02-02有最新交易 63 46.32% >
- 2 ebraz exportadora ltda. 供应商,双方于2017-11-01有最新交易 33 24.26% >
- 3 greenland peru s.a.c. 供应商,双方于2012-03-03有最新交易 20 14.71% >
- 4 agroexportaciones y servicios del pvt ltd. 供应商,双方于2012-12-22有最新交易 10 7.35% >
- 5 agroexportaciones joryana s.a.c. 供应商,双方于2014-02-03有最新交易 6 4.41% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
36 97.3% > -
fresh mango
29 78.38% > -
termo
29 78.38% > -
tura
27 72.97% > -
ice
24 64.86% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 080450 23 62.16% >
- 030250 7 18.92% >
- 081030 3 8.11% >
- 081050 2 5.41% >
- 070910 1 2.7% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- peru 93 68.38% >
- brazil 33 24.26% >
- panama 10 7.35% >
港口统计
- 港口名 交易数 占比 详情
- new york 88 64.71% >
- newark nj 40 29.41% >
- philadelphia 8 5.88% >
samuel katzman是一家其他采购商。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其他原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2017-11-01，samuel katzman共有136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samuel katzman的136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samuel katzman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samuel katzman的136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samuel katzman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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