Industrias Fagar S.a.进口数据及联系方式-外贸邦

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industrias fagar s.a.

活跃值61 united states采购商，最后一笔交易日期是 2022-05-17 地址: av 20 de julio cc las americas,san andres sap colombia 雇员邮箱群发邮件详情

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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2022-05-17共计17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industrias fagar s.a.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。

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交易日期 2022/05/17 提单编号 meduv7437944
供应商 bodegas isidro milagro sa algaro 采购商 industrias fagar s.a.
出口港 manzanillo col 进口港 san diego
供应区 Other 采购区 United States
重量 19051kg 金额 ——
HS编码 220421 产品标签 minerva,aire,ilag,loli,tos,virgin olive oil,t 16,custom,herede,t 90,cod,advert material,marq,wine,pro,gh
产品描述 BODEGAS ISIDRO MILAGRO, S.A. 1318 CASE(S) WINES ; CUSTOMS CODE 220421 GROSS WEIGHT 11806. 95 KGM AIRES DE JAEN, S.L. 182 CASE(S) VIRGIN OLIVE OIL ; CUSTOMS CODE 150920 GROSS WEIGHT 2696. 92 KGM BODEGAS PROTOS SL 110 CASE(S) WINES + ADVERT MATERIAL ; CUSTOMS CODE 220421 GROSS WEIGHT 909.00 KGM MUELOLIVA Y MINERVA, S.L. 110 CASE(S) VIRGIN OLIVE OIL ; CUSTOMS CODE 150920 GROSS WEIGHT 1651.00 KGM HEREDEROS DE MARQUES DE RISCAL, SLU 262 CASE(S) WINES ; CUSTOMS CODE 220421 GROSS WEIGHT 1988.00 KGM

交易日期 2022/05/17 提单编号 ——
供应商 bodegas isidro milagro sa algaro 采购商 industrias fagar s.a.
出口港 valencia 进口港 miami fl
供应区 Other 采购区 United States
重量 19051other 金额 ——
HS编码产品标签 minerva,aire,loli,tos,virgin olive oil,herede,ilag,marq,t 90,cod,advert material,wine,t 16,custom,pro,gh
产品描述 AIRES DE JAEN SL 182 CASES VIRGIN OLIVE OIL CUSTOMS CODE 150920 GROSS WEIGHT 2696 92 KGM||BODEGAS ISIDRO MILAGRO SA 1318 CASES WIN ES CUSTOMS CODE 220421 GROSS WEIGHT 11806 95 KGM||BODEGAS PROTOS SL 110 CASES WINES ADVERT MATERIAL CUSTOMS CODE 220421 GROSS WEIGHT 90900 KGM||HEREDEROS DE MARQUES DE RISCAL SLU 262 CASE S WINES CUSTOMS CODE 220421 GROSS WEIGHT 198800 KGM||MUELOLIVA Y MINERVA SL 110 CASES VIRGIN OLIVE OIL CUSTOMS CODE 150920 GROSS WEIGHT 165100 KGM

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 navegantes 进口港 pt everglades
供应区 Brazil 采购区 United States
重量 7.34kg 金额 20
HS编码 9403 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 newcastle 进口港 yatsushiro
供应区 Brazil 采购区 United States
重量 10999.09kg 金额 34856
HS编码 441820 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 newcastle 进口港 yatsushiro
供应区 Brazil 采购区 United States
重量 25.76kg 金额 12
HS编码 4411 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 navegantes 进口港 pt everglades
供应区 Brazil 采购区 United States
重量 9.09kg 金额 28
HS编码 441820 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 navegantes 进口港 pt everglades
供应区 Brazil 采购区 United States
重量 3.73kg 金额 4
HS编码 860900 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 newcastle 进口港 yatsushiro
供应区 Brazil 采购区 United States
重量 3.73kg 金额 4
HS编码 860900 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 newcastle 进口港 yatsushiro
供应区 Brazil 采购区 United States
重量 9.09kg 金额 28
HS编码 441820 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 navegantes 进口港 pt everglades
供应区 Brazil 采购区 United States
重量 10999.09kg 金额 34856
HS编码 441820 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 navegantes 进口港 pt everglades
供应区 Brazil 采购区 United States
重量 25.76kg 金额 12
HS编码 4411 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 newcastle 进口港 yatsushiro
供应区 Brazil 采购区 United States
重量 9.09kg 金额 28
HS编码 441820 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 newcastle 进口港 yatsushiro
供应区 Brazil 采购区 United States
重量 10999.09kg 金额 34856
HS编码 441820 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 newcastle 进口港 yatsushiro
供应区 Brazil 采购区 United States
重量 7.34kg 金额 20
HS编码 9403 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

交易日期 2019/04/02 提单编号 meduij388889
供应商 adami s.a. 采购商 industrias fagar s.a.
出口港 newcastle 进口港 yatsushiro
供应区 Brazil 采购区 United States
重量 25.76kg 金额 12
HS编码 4411 产品标签 carton,reference number,concept,erti,s 201,ppe,duct,managed forest,pro,a sa,dura,currency,logistica,cerradura,uco,paul,gh,ob c,cargo,cnp,esp,t 39,bisagra,ice,pen,board,doors,t 12,e 44,fin,13 pc,eco,pc casing,tda,pc door,ion,finished product,wooden package,ansa,forwarding agent,concha,t 10,magic,cable,wooden pack,origin brazil,r8,br a,products,cod,components,cama,acero
产品描述 01 X 40 HC CONTAINING INVOICE 1900314 AND 1 900315 2 BUNDLES WITH 01 PC DOORS AND 06 PC CASINGS FINISHED PRODUCT AND 23 BUNDLES WI TH 1913 PC DOORS AND THEIR COMPONENTS FINIS HED PRODUCT INVOICE 1900314 PURCHARSE ORDER SAMPLE NET WEIGHT 39500 KGS GROSS WEIGH T 40000 KGS DUE 19BR0002350601 RUC 9BR8305447811900314 INVOICE 1900315 PURCHARSE ORDERS 1311113218 13111132181 AND 051116 2218 NET WEIGHT 10442000 KGS GROSS WEIG HT 10869000 KGS DUE 19BR0002354518 RUC 9BR8305447811900315 CBM 14525 WOODEN PACKA GE USED TREATED CERTIFIED NCMHTS 44182 000 HS CODE 441820 FREIGHT COLLECT INC OTERMS 2010 FOB COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FORESTS FSC MIXED 70% CUCOC82237 3 INVOICE N 19012 18074 27 CARTONS WITH 21 CERRADURA ECOINOX CONCEPT 470E IXP 86 CE RRADURA ECOINOX CONCEPT 470B IXP 06 CERRADURA CONCEPT CORRER ESP CONCHA 810 CR 341 BISAGRA S ACERO IX 3530 R16 IXP 80 OJO MAGICO SM015 C R NCM8301400083021000 83024900 NET WEIGHT 126572 KGS GROSS WEIGHT 136033 KGS CBM 12 WOODEN PACKAGE NOT APPLICABLE NOT USED DUE 19BR0002289279 RUC 9BR6114415010000000 0000000 000159251 SHIPPED ON BOARD FREIGHT CO LLECT 441820008301400083024900 83021000 HS CODE441820 EXPORT REFERENCES FORWARDER REFE RENCE ME19020037 SHIPPERS REFERENCE NUMBER 19003141900315 1901218074 FORWARDING AGENTBRX CARGO LOGISTICA INT LTDA CNPJ 17942 718000108 R PE BENEDITO DE CAMARGO 356S L42 PENHA SAO PAULO SP CEP 03604000 BR AZIL

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贸易伙伴

排名公司名称交易数占比详情
1 adami s.a. 采购商,双方于2019-04-02有最新交易 15 88.24% >
2 bodegas isidro milagros s.a. 供应商,双方于2022-05-17有最新交易 2 11.76% >

采供产品

产品名称交易数占比详情
advert material
2 100% >
aire
2 100% >
cod
2 100% >
custom
2 100% >
gh
2 100% >

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贸易区域

区域交易数占比详情
brazil 15 88.24% >
costa rica 1 5.88% >
spain 1 5.88% >

港口统计

港口名交易数占比详情
pt everglades 15 88.24% >
miami 1 5.88% >
miami fl 1 5.88% >

industrias fagar s.a.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2022-05-17，industrias fagar s.a.共有17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industrias fagar s.a.的17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industrias fagar s.a.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 : distribuidora daya s.r.l. siroma ltd.

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industrias fagar s.a.

提关单数据

贸易伙伴

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贸易区域

港口统计

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