采供真人studio furniture factory stores llc
活跃值61 united states采购商，最后一笔交易日期是 2022-04-12 地址: carr. 2 km 14.1 - hato tejas,tax id:66-0886007
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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2022-04-12共计20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studio furniture factory stores llc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 2022/04/12 提单编号 cmdussz1172976
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 28775kg 金额 ——
- HS编码 150990 产品标签 md,furniture made,no wooden,t nc,container ship,tsc,inco,carton,gh
- 产品描述 FREIGHT COLLECT 94036000 HS NCM 94036000 1X40HC CONTAINER SHIPPER S 918 CARTONS FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT NCM 9403 6000 ORDER 098 22PR NO WOODEN PACKAGE TOTAL CBM 61 18 TTL NW 24 413 60 TTL GW 24 885 10 DU E 22BR000347871 6 INCOTERM FOB
- 交易日期 2022/02/12 提单编号 cmdussz1065608
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 23966kg 金额 ——
- HS编码 760200 产品标签 no wooden,rat,g 35,arg,4x4,container c,gh,management,tora,recovery,lara,terminal,tin,ocean carrier,headboard furniture,gin,prep,inco,dj,ion,terminals,fee,panel,sealing service,sofa,export document,container inspection,ip p,bunker
- 产品描述 94016100 HS 04X40HC CONTAINER CONTAINING 359 VOLUMES SOFA PANEL HEADBOARD FURNITURE NCM 9401 6100 9403 5000 ORDER 094 21PR TOTAL CBM 260 00 TOTAL NW 8 761 72KGS TOTAL GW 9 266 26KGS DU E 21BR002054911 1 INCOTERM FOB NO WOODEN PACKAGE PREPAID CHARGES CONTAINER MANAGEMENT FEE BRL 90 00 EXPORT DOCUMENTATION FEE BRL 420 00 CONTAINER MANAGEMENT FEE BRL 90 00 TERMINAL HANDL CH ORIGIN BRL 2 980 00 ORIGIN TERMINALS INTL SHIP POR BRL 176 00 SEALING SERVICE EXPORT BRL 128 00 COLLECT CHARGES BASIC FREIGHT USD 34 200 00 BUNKER RECOVERY ADJUSTMENT FAC USD 1 536 00 TERMINAL HANDL CH DESTINATIO USD 800 00 EXPORT DECLARATION SURCHARGE USD 32 00 CONTAINER INSPECTION FEES AND USD 48 00 DESTINAT TERMINAL INTL SHIP PO USD 60 00 OCEAN CARRIER INTL SHIP PORT USD 56 00 RATE RESTORATION INITIATIVE USD 400 00 FREIGHT COLLECT94016100 HS 04X40HC CONTAINER CONTAINING 359 VOLUMES SOFA PANEL HEADBOARD FURNITURE NCM 9401 6100 9403 5000 ORDER 094 21PR TOTAL CBM 260 00 TOTAL
- 交易日期 2022/02/12 提单编号 cmdussz1065114
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 58310kg 金额 ——
- HS编码 188100 产品标签 10k,erti,no wooden,armchair,arg,rat,seal,container c,gh,ottomans,management,tora,recovery,n tr,tsc,terminal,d 30,tin,wood,weight a,gin,carton,prep,inco,dj,furniture made,lara,ion,terminals,fee,ocean carrier,furniture,md,sealing service,s terminal,export document,container inspection,ip p,bunker
- 产品描述 94036000 HS 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS OTTOMANS FURNITURE NCM 9403 6000 9401 6100 ORDER 095 21PR NO WOODEN PACKAGE WEIGHT AND SEAL TTL CBM 133 01 TTL NW 49 664 60KGS TTL GW 50 640 10KGS DU E 21BR002133494 1 INCOTERM FOB WOODEN TREATED AND CERTIFIED PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1 500 00 ORIGIN TERMINALS INTL SHIP POR BRL 94 00 SEALING SERVICE EXPORT BRL 64 00 CONTAINER MANAGEMENT FEE BRL 90 00 EXPORT DOCUMENTATION FEE BRL 420 00 COLLECT CHARGES BASIC FREIGHT USD 17 100 00 BUNKER RECOVERY ADJUSTMENT FAC USD 628 00 TERMINAL HANDL CH DESTINATIO USD 400 00 EXPORT DECLARATION SURCHARGE USD 32 00 CONTAINER INSPECTION FEES AND USD 24 00 DESTINAT TERMINAL INTL SHIP PO USD 30 00 OCEAN CARRIER INTL SHIP PORT USD 28 00 RATE RESTORATION INITIATIVE USD 200 00 FREIGHT COLLECT94036000 HS 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITL
- 交易日期 2022/02/12 提单编号 ——
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 58310kg 金额 ——
- HS编码 940360 产品标签 10k,erti,no wooden,armchair,arg,seal,container c,ottomans,rv,management,n tr,weight a,tsc,ice,wood,mina,gin,carton,prep,furniture made,ion,fee,furniture,menta,md,s terminal,ip p,sealing
- 产品描述 94036000 HS 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS OTTOMANS FURNITURE NCM 9403 6000 9401 6100 94036000 HS 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS OTTOMANS FURNITURE NCM 9403 6000 9401 6100 5 21PR NO WOODEN PACKAGE WEIGHT AND SEAL TTL CBM 1 33 01 TTL NW 49 664 60KGS TTL GW 50 640 10KGS DU E 21BR 002133494 1 FOB WOODEN TRE ATED AND CERTIFIED PREPAID CH ARGES TERMINAL H ANDL CH ORIGIN BRL 1 500 00 ORIGIN TER MINALS INTL SHIP POR BRL 94 00 SEALING SE RVICE EXPORT BRL 64 00 CONTAINER MANAGEMENT FEE BRL 90 00 EXPORT DOC UMENTATION FEE
- 交易日期 2022/02/12 提单编号 ——
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 23966kg 金额 ——
- HS编码 940161 产品标签 no wooden,mina,rat,g 35,arg,4x4,container c,gh,rv,management,ice,terminal,tin,headboard furniture,gin,prep,inco,600 s,dj,ip p,ion,fee,panel,menta,ec l,car,container inspection,sofa,bunker
- 产品描述 26000 TOTAL NW 876172KGS TOTAL GW 926626KGS DUE 21BR 002054911 1 INCOTERM FOB NO WOODEN PACKAGE PREPAID CH ARGES CONTAINER MANAGEMENT FEE BRL 9000 94016100 HS 04X40HC CONTAINER CONTAINING 359 VOLUMES SOFA PANEL HEADBOARD FURNITURE NCM 94016100 94035000 ORDER 09421PR ANDL CH DESTINATIO USD 80000 EXPORT DEC LARATION SURCHARGE USD 3200 CONTAINER INSPECTION FEES AND USD 4800 DESTINATT ERMINALINTL SHIP PO USD 6000 OCEAN CARR IERINTL SHIP PORT USD 5600 RATE RESTO RATION INITIATIVE USD 40000 FREIGHT CO LLECT UMENTATION FEE BRL 42000 CONTAINER MANAGEMENT FEE BRL 9000 TERMINAL H ANDL CH ORIGIN BRL 298000 ORIGINTER MINALSINTL SHIP POR BRL 17600 SEALING SE RVICE EXPORT BRL 12800 COLLECT CH ARGES BASIC FREI GHT USD 3420000 BUNKER REC OVERY ADJUSTMENT FAC USD 153600
- 交易日期 2022/02/12 提单编号 cmdussz1065608
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 23966kg 金额 ——
- HS编码 760200 产品标签 no wooden,rat,g 35,arg,4x4,container c,gh,management,tora,recovery,lara,terminal,tin,ocean carrier,headboard furniture,gin,prep,inco,dj,ion,terminals,fee,panel,sealing service,sofa,export document,container inspection,ip p,bunker
- 产品描述 94016100 HS 04X40HC CONTAINER CONTAINING 359 VOLUMES SOFA PANEL HEADBOARD FURNITURE NCM 9401 6100 9403 5000 ORDER 094 21PR TOTAL CBM 260 00 TOTAL NW 8 761 72KGS TOTAL GW 9 266 26KGS DU E 21BR002054911 1 INCOTERM FOB NO WOODEN PACKAGE PREPAID CHARGES CONTAINER MANAGEMENT FEE BRL 90 00 EXPORT DOCUMENTATION FEE BRL 420 00 CONTAINER MANAGEMENT FEE BRL 90 00 TERMINAL HANDL CH ORIGIN BRL 2 980 00 ORIGIN TERMINALS INTL SHIP POR BRL 176 00 SEALING SERVICE EXPORT BRL 128 00 COLLECT CHARGES BASIC FREIGHT USD 34 200 00 BUNKER RECOVERY ADJUSTMENT FAC USD 1 536 00 TERMINAL HANDL CH DESTINATIO USD 800 00 EXPORT DECLARATION SURCHARGE USD 32 00 CONTAINER INSPECTION FEES AND USD 48 00 DESTINAT TERMINAL INTL SHIP PO USD 60 00 OCEAN CARRIER INTL SHIP PORT USD 56 00 RATE RESTORATION INITIATIVE USD 400 00 FREIGHT COLLECT94016100 HS 04X40HC CONTAINER CONTAINING 359 VOLUMES SOFA PANEL HEADBOARD FURNITURE NCM 9401 6100 9403 5000 ORDER 094 21PR TOTAL CBM 260 00 TOTAL
- 交易日期 2022/02/12 提单编号 ——
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 58310kg 金额 ——
- HS编码 940360 产品标签 10k,erti,no wooden,mina,seal,rat,arg,container c,gh,ottomans,rv,fee,n tr,weight a,tsc,ice,terminal,tin,wood,armchair,gin,carton,prep,dj,furniture made,ion,management,furniture,menta,md,ec l,s terminal,car,d 300,container inspection,ip p,bunker,sealing
- 产品描述 ARGES BASIC FREI GHT USD 1710000 BUNKER REC OVERY ADJUSTMENT FAC USD 62800 TERMINAL H ANDL CH DESTINATIO USD 40000 EXPORT DEC LARATION SURCHARGE USD 3200 CONTAINER INSPECTION FEES AND USD 2400 DESTINATT ERMINALINTL SHIP PO USD 3000 OCEAN CARR IERINTL SHIP PORT USD 2800 FOB WOODEN TRE ATED AND CERTIFIED PREPAID CH ARGES TERMINAL H ANDL CH ORIGIN BRL 150000 ORIGINTER MINALSINTL SHIP POR BRL 9400 SEALING SE RVICE EXPORT BRL 6400 CONTAINER MANAGEMENT FEE BRL 9000 EXPORT DOC UMENTATION FEE BRL 42000 RATION INITIATIVE USD 20000 FREIGHT CO LLECT 94036000 HS 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRSOTTOMANS FURNITURE NCM 94036000 94016100 521PR NO WOODEN PACKAGE WEIGHT AND SEAL TTL CBM 1 3301 TTL NW 49 66460KGS TTL GW 50 64010KGS DUE 21BR 0021334941
- 交易日期 2022/02/12 提单编号 ——
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 23966kg 金额 ——
- HS编码 940161 产品标签 menta,management,no wooden,sofa,arg,inco,prep,ion,fee,g 35,headboard furniture,4x4,container c,panel
- 产品描述 94016100 HS 04X40HC CONTAINER CONTAINING 359 VOLUMES SOFA PANEL HEADBOARD FURNITURE NCM 9401 6100 9403 5000 ORDER 094 21PR 94016100 HS 04X40HC CONTAINER CONTAINING 359 VOLUMES SOFA PANEL HEADBOARD FURNITURE NCM 9401 6100 9403 5000 ORDER 094 21PR 94016100 HS 04X40HC CONTAINER CONTAINING 359 VOLUMES SOFA PANEL HEADBOARD FURNITURE NCM 9401 6100 9403 5000 ORDER 094 21PR 94016100 HS 04X40HC CONTAINER CONTAINING 359 VOLUMES SOFA PANEL HEADBOARD FURNITURE NCM 9401 6100 9403 5000 ORDER 094 21PR 260 00 TOTAL NW 8 761 72KGS TOTAL GW 9 266 26KGS DU E 21BR 002054911 1 INCOTERM FOB NO WOODEN PACKAGE PREPAID CH ARGES CONTAINER MANAGEMENT FEE BRL 90 00 UMENTATION FEE BRL 420 00 CONTAINER MANAGEMENT FEE BRL 90 00
- 交易日期 2022/02/12 提单编号 cmdussz1065114
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 58310kg 金额 ——
- HS编码 188100 产品标签 10k,erti,no wooden,armchair,arg,rat,seal,container c,gh,ottomans,management,tora,recovery,n tr,tsc,terminal,d 30,tin,wood,weight a,gin,carton,prep,inco,dj,furniture made,lara,ion,terminals,fee,ocean carrier,furniture,md,sealing service,s terminal,export document,container inspection,ip p,bunker
- 产品描述 94036000 HS 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS OTTOMANS FURNITURE NCM 9403 6000 9401 6100 ORDER 095 21PR NO WOODEN PACKAGE WEIGHT AND SEAL TTL CBM 133 01 TTL NW 49 664 60KGS TTL GW 50 640 10KGS DU E 21BR002133494 1 INCOTERM FOB WOODEN TREATED AND CERTIFIED PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1 500 00 ORIGIN TERMINALS INTL SHIP POR BRL 94 00 SEALING SERVICE EXPORT BRL 64 00 CONTAINER MANAGEMENT FEE BRL 90 00 EXPORT DOCUMENTATION FEE BRL 420 00 COLLECT CHARGES BASIC FREIGHT USD 17 100 00 BUNKER RECOVERY ADJUSTMENT FAC USD 628 00 TERMINAL HANDL CH DESTINATIO USD 400 00 EXPORT DECLARATION SURCHARGE USD 32 00 CONTAINER INSPECTION FEES AND USD 24 00 DESTINAT TERMINAL INTL SHIP PO USD 30 00 OCEAN CARRIER INTL SHIP PORT USD 28 00 RATE RESTORATION INITIATIVE USD 200 00 FREIGHT COLLECT94036000 HS 2X40HC CONTAINER CONTAINING 1881 CARTONS OF FURNITURE MADE OF MDP UNDER TSCA TITL
- 交易日期 2022/01/18 提单编号 ——
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29053kg 金额 ——
- HS编码 产品标签 mina,rat,arg,arm,gh,fee,tsc,terminal,tin,gin,prep,dj,ion,terminals,management,r furniture,furniture,md,t 24,sealing service,ec l,s terminal,car,export document,container inspection,ip p,bunker
- 产品描述 PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 750 00 ORIGIN TERMINALS INTL SHIP POR BRL 47 00 SEALING SERVICE EXPORT BRL 32 00 CONTAINER MANAGEMENT FEE BRL 45 00 EXPORT DOCUMENTATION FEE BRL 420 00 COLLECT CHARGES GHT USD 8 550 00 BUNKER REC OVERY ADJUSTMENT FAC USD 384 00 TERMINAL H ANDL CH DESTINATIO USD 200 00 EXPORT DEC LARATION SURCHARGE USD 32 00 CONTAINER INSPECTION FEES AND USD 12 00 DESTINAT T ERMINAL INTL SHIP PO USD 15 00 OCEAN CARR IER INTL SHIP PORT USD 14 00 RATE RESTO RATION INITIATIVE USD 100 00 LLECT 94036000 HS 1X40HC C ONTAINER FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHA IRS FURNITURE NCM 9403 6000 9401 6100 ORDER 09 3 21PR 65 16 TOTAL NET WEIGHT 24 905 01
- 交易日期 2022/01/18 提单编号 ——
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29053kg 金额 ——
- HS编码 产品标签 tar,no wooden,mina,rat,arg,arm,gh,fee,management,tsc,terminal,tin,tcku,gin,prep,inco,dj,ion,terminals,sealing service,r furniture,furniture,md,t 24,t 25,ec l,s terminal,car,export document,container inspection,ip p,bunker
- 产品描述 6516 TOTAL NET WEIGHT 2490501 TOTAL GROS S WEIGHT 2535301 CONTAINER TCKU6231060 DUE 21BR 0020361406 TARE 370 0 KGS INCOTERM FOB NO WOODEN PACKAGE GHT USD 855000 BUNKER REC OVERY ADJUSTMENT FAC USD 38400 TERMINAL H ANDL CH DESTINATIO USD 20000 EXPORT DEC LARATION SURCHARGE USD 3200 CONTAINER INSPECTION FEES AND USD 1200 DESTINATT ERMINALINTL SHIP PO USD 1500 OCEAN CARR IERINTL SHIP PORT USD 1400 RATE RESTO RATION INITIATIVE USD 10000 LLECT 94036000 HS 1X40HC C ONTAINER FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHA IRS FURNITURE NCM 9403 6000 94016100 ORDER 09 321PR PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 75000 ORIGINTERMINALSINTL SHIP POR BRL 4700 SEALING SERVICE EXPORT BRL 3200 CONTAINER MANAGEMENT FEE BRL 4500 EXPORT DOCUMENTATION FEE BRL 42000 COLLECT CHARGES
- 交易日期 2022/01/18 提单编号 ——
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29053kg 金额 ——
- HS编码 产品标签 tar,no wooden,mina,rat,arg,arm,gh,fee,tsc,terminal,tin,tcku,gin,prep,inco,dj,t 25,ion,terminals,management,r furniture,furniture,md,t 24,sealing service,ec l,s terminal,car,export document,container inspection,ip p,bunker
- 产品描述 PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 75000 ORIGINTERMINALSINTL SHIP POR BRL 4700 SEALING SERVICE EXPORT BRL 3200 CONTAINER MANAGEMENT FEE BRL 4500 EXPORT DOCUMENTATION FEE BRL 42000 COLLECT CHARGES LLECT 94036000 HS 1X40HC C ONTAINER FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHA IRS FURNITURE NCM 9403 6000 94016100 ORDER 09 321PR GHT USD 855000 BUNKER REC OVERY ADJUSTMENT FAC USD 38400 TERMINAL H ANDL CH DESTINATIO USD 20000 EXPORT DEC LARATION SURCHARGE USD 3200 CONTAINER INSPECTION FEES AND USD 1200 DESTINATT ERMINALINTL SHIP PO USD 1500 OCEAN CARR IERINTL SHIP PORT USD 1400 RATE RESTO RATION INITIATIVE USD 10000 6516 TOTAL NET WEIGHT 2490501 TOTAL GROS S WEIGHT 2535301 CONTAINER TCKU6231060 DUE 21BR 0020361406 TARE 370 0 KGS INCOTERM FOB NO WOODEN PACKAGE
- 交易日期 2022/01/18 提单编号 ——
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29053kg 金额 ——
- HS编码 产品标签 tar,no wooden,mina,rat,arg,arm,gh,fee,tsc,terminal,tin,tcku,gin,prep,inco,dj,t 25,ion,terminals,management,r furniture,furniture,md,t 24,sealing service,ec l,s terminal,car,export document,container inspection,ip p,bunker
- 产品描述 PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 75000 ORIGINTERMINALSINTL SHIP POR BRL 4700 SEALING SERVICE EXPORT BRL 3200 CONTAINER MANAGEMENT FEE BRL 4500 EXPORT DOCUMENTATION FEE BRL 42000 COLLECT CHARGES LLECT 94036000 HS 1X40HC C ONTAINER FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHA IRS FURNITURE NCM 9403 6000 94016100 ORDER 09 321PR GHT USD 855000 BUNKER REC OVERY ADJUSTMENT FAC USD 38400 TERMINAL H ANDL CH DESTINATIO USD 20000 EXPORT DEC LARATION SURCHARGE USD 3200 CONTAINER INSPECTION FEES AND USD 1200 DESTINATT ERMINALINTL SHIP PO USD 1500 OCEAN CARR IERINTL SHIP PORT USD 1400 RATE RESTO RATION INITIATIVE USD 10000 6516 TOTAL NET WEIGHT 2490501 TOTAL GROS S WEIGHT 2535301 CONTAINER TCKU6231060 DUE 21BR 0020361406 TARE 370 0 KGS INCOTERM FOB NO WOODEN PACKAGE
- 交易日期 2022/01/18 提单编号 cmdussz1065096
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29053kg 金额 ——
- HS编码 842330 产品标签 tar,no wooden,tsc,rat,armchairs furniture,arg,t 25,gh,fee,tora,recovery,lara,terminal,tin,ocean carrier,gin,prep,inco,dj,ion,terminals,management,r furniture,tcku,md,t 24,sealing service,s terminal,export document,container inspection,ip p,bunker
- 产品描述 PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 750 00 ORIGIN TERMINALS INTL SHIP POR BRL 47 00 SEALING SERVICE EXPORT BRL 32 00 CONTAINER MANAGEMENT FEE BRL 45 00 EXPORT DOCUMENTATION FEE BRL 420 00 COLLECT CHARGES BASIC FREIGHT USD 8 550 00 BUNKER RECOVERY ADJUSTMENT FAC USD 384 00 TERMINAL HANDL CH DESTINATIO USD 200 00 EXPORT DECLARATION SURCHARGE USD 32 00 CONTAINER INSPECTION FEES AND USD 12 00 DESTINAT TERMINAL INTL SHIP PO USD 15 00 OCEAN CARRIER INTL SHIP PORT USD 14 00 RATE RESTORATION INITIATIVE USD 100 00 FREIGHT COLLECT 94036000 HS 1X40HC CONTAINER FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS FURNITURE NCM 9403 6000 9401 6100 ORDER 093 21PR TOTAL CBM 65 16 TOTAL NET WEIGHT 24 905 01 TOTAL GROSS WEIGHT 25 353 01 CONTAINER TCKU6231060 DU E 21BR002036140 6 TARE 3 700 KGS INCOTERM FOB NO WOODEN PACKAGE
- 交易日期 2022/01/18 提单编号 cmdussz1065096
- 供应商 neoworld b2b comercial exportadora ltda. 采购商 studio furniture factory stores llc
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29053kg 金额 ——
- HS编码 842330 产品标签 tar,no wooden,tsc,rat,armchairs furniture,arg,t 25,gh,fee,tora,recovery,lara,terminal,tin,ocean carrier,gin,prep,inco,dj,ion,terminals,management,r furniture,tcku,md,t 24,sealing service,s terminal,export document,container inspection,ip p,bunker
- 产品描述 PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 750 00 ORIGIN TERMINALS INTL SHIP POR BRL 47 00 SEALING SERVICE EXPORT BRL 32 00 CONTAINER MANAGEMENT FEE BRL 45 00 EXPORT DOCUMENTATION FEE BRL 420 00 COLLECT CHARGES BASIC FREIGHT USD 8 550 00 BUNKER RECOVERY ADJUSTMENT FAC USD 384 00 TERMINAL HANDL CH DESTINATIO USD 200 00 EXPORT DECLARATION SURCHARGE USD 32 00 CONTAINER INSPECTION FEES AND USD 12 00 DESTINAT TERMINAL INTL SHIP PO USD 15 00 OCEAN CARRIER INTL SHIP PORT USD 14 00 RATE RESTORATION INITIATIVE USD 100 00 FREIGHT COLLECT 94036000 HS 1X40HC CONTAINER FURNITURE MADE OF MDP UNDER TSCA TITLE VI COMPLIANT AND ARMCHAIRS FURNITURE NCM 9403 6000 9401 6100 ORDER 093 21PR TOTAL CBM 65 16 TOTAL NET WEIGHT 24 905 01 TOTAL GROSS WEIGHT 25 353 01 CONTAINER TCKU6231060 DU E 21BR002036140 6 TARE 3 700 KGS INCOTERM FOB NO WOODEN PACKAGE
采供产品
- 产品名称 交易数 占比 详情
-
arg
19 95% > -
fee
19 95% > -
ion
19 95% > -
management
19 95% > -
no wooden
19 95% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 188100 5 25% >
- 940360 3 15% >
- 760200 2 10% >
- 842330 2 10% >
- 940161 2 10% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- brazil 70 95.89% >
- other 3 4.11% >
港口统计
- 港口名 交易数 占比 详情
- san juan pr 16 80% >
- newark nj 4 20% >
studio furniture factory stores llc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2022-04-12，studio furniture factory stores llc共有20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studio furniture factory stores llc的20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studio furniture factory stores llc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studio furniture factory stores llc的20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studio furniture factory stores llc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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