采供真人fedex trade networks servicos e log
活跃值67 国际采供商，最后一笔交易日期是 2023-03-03 地址: rua dr geraldo campos moreira 375 cidade moncoes sp cep_ 04571-938 cnpj 10 519 771/0003-05 fone_ 55 47fax_ 55 47 3344 9601 att _ roberto
精准匹配
国际公司
×不显示
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2023-03-03共计5810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fedex trade networks servicos e log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 2023/03/03 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex logistics pvt ltd.
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 13312 金额 ——
- HS编码 730719 产品标签 arts,wooden box,r8,e 23,tube or pipe fittings,ice,pipe fittings,r steel,couplings
- 产品描述 TUBE OR PIPE FITTINGS FOR EXAMPLE COUPLINGS ELB 01 CTNR 40 DRY WITH 60 WOODEN BOXES C ONTAINING PARTS FOR STEEL PIPE FITTINGS PO 182571 PO 183291 PO 183504 PO 18606 6 PO 186199 PO PORD00136 PO PORD01 084 PO PORD00886 PO PORD01085 PO P ORD01045 COMMERCIAL INVOICE 07923 08023 822308323 0842308523086230872 308 823 NW 10520754 KGS DUE 23BR000126891 9 RUC 3BR82643537200000000000000 000084494 NCM 73071920 84329000 NALADI 7307 19 843290
- 交易日期 2023/03/03 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 4748 金额 ——
- HS编码 640359 产品标签 corrugated carton,plastics,ct w,ppe,e 23,outer sole,ice,rubber,mast,footwear,ladies footwear,cod,gh,board
- 产品描述 FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS LEA 01 X CONTAINER 40 HC CONTAINING 494 CORRUGATED CARTONS CONTAINING 4940 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 281202 2 NCM 64035990 DUE 23BR0001080030 RUC 3BR92505916200000000000000 000072049 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE NOT A NET WEIGHT 2841800 KGS SCAC CODE FTNVHBL S PS000003043 MASTER RUC 3BR105197712SPS0000030 43 64035990
- 交易日期 2023/03/03 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 5547 金额 ——
- HS编码 640399 产品标签 corrugated,brazil,outer sole,plastics,cable,car,e 23,r8,footwea,ice,ipm,rubber,mast,footwear,ct w,cod,canada,umber,gh
- 产品描述 FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS LEA 01X40HC CONTAINING 604 CORRUGATED CAR TONS CONTAINING 6040 PAIRS OF LADIES FOOTWEA R COMMERCIAL INVOICE NUMBER 07662022 CUST ORDER 2262022 TOTAL NET WEIGHT 3329813 K GS NCM 64039990 64029990 64041900 DUE 23 BR0000580676 RUC 3BR89238133200000000000000 SHIPMENT FROM BRAZILIAN PORT TO CANADA FREIG HT COLLECT WOOD PACKAGE NOT APPLICABLE SCAC CODE FTNVHBL SPS000003042 MASTER RUC 2BR10519 7712SPS000003042 640399906402999064041900
- 交易日期 2023/01/26 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 5051 金额 ——
- HS编码 960390 产品标签 box,sponge,scrub,brus,ice,mult,brush with holder,unit,cable net,wooden package,cod,freight prepaid,brush scrub,gh,angular,mast,board
- 产品描述 BOARD WOODEN PACKAGE NOT APPLICABLE NET WEI GHT 438409 KG SCAC CODE FTNVHBL SPS000003033 MASTER RUC 2BR105197712SPS000003033 96039000 68053090 1 X 40 HC CONTAINER SLAC 3461 BOXES WITH 60 84 UNITS BRUSH SCRUB OVAL 6084 UNITS BRUS H SCRUB RECTANGULAR 18720 UNITS MULTIPURP OSE SPONGE 3PK 16866 UNITS BRUSH WITH HOLDER COMMERCIAL INVOICE 0152022 DUE 22BR0021752 085 RUC 2BR49211717200000000000000 001466449 NCM 96039000 68053090 FREIGHT PREPAID
- 交易日期 2023/01/06 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 30808 金额 ——
- HS编码 730719 产品标签 arts,wooden box,r8,tube or pipe fittings,ice,pipe fittings,r steel,couplings
- 产品描述 DUE 22BR0019553887 RUC 2BR82643537200000 000000000 001314053 DUE 22BR0019570455 RUC 2BR82643537200000000000000 001315265 NCM 7 3071920NALADI 730719 TUBE OR PIPE FITTINGS FOR EXAMPLE COUPLINGS ELB 01 CTNR 40 DRY WITH 65 WOODEN BOX CON TAINING PARTS FOR STEEL PIPE FITTINGS PO P ORD00136183658185200 186199 PORD00136 183504 185769 COMMERCIAL INVOICE 131422 131522 131622 131722 131822 136022 136122 136222 136322 136422 NW 121 TUBE OR PIPE FITTINGS FOR EXAMPLE COUPLINGS ELB 01 CTNR 40 DRY WITH 79 WOODEN BOX CON TAINING PARTS FOR STEEL PIPE FITTINGS PO P ORD00136183658185200 186199 PORD00136 183504 185769 COMMERCIAL INVOICE 131422 131522 131622 131722 131822 136022 136122 136222 136322 136422 NW 127
- 交易日期 2023/01/05 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks co
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 1142 金额 ——
- HS编码 950300 产品标签 f1,wooden box,wooden p,mercede,gold,cle,ice,cod,mast,carro,mercedes,erti,gh,carton box,s 201
- 产品描述 RMELHO LECLERC N 16 MINI F1 LO TUS GOLD NCM 9503 0099 COMMERCIAL INVOICE 1010 DUE 22BR0 020780263 RUC 2BR3993731 92 0000000000 0000001398912 MINI F1 MERCEDES 01 CC 20 DRY SLAC 01 WOODEN BOX AND 3 CARTON BOXES WITH CARRO MERCEDES 2019 MINI F1 MERCEDES 2019 EPAID WOODEN PAC KAGE TREATED AN D CERTIFIED NET WEIGHT 33600 KG SCAC CODE FTNV HBL SPS000 003025 MASTER RUC 2BR1051977 12SPS000003025
- 交易日期 2022/12/21 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 santos 进口港 new york ny
- 供应区 Other 采购区 United States
- 重量 6997other 金额 ——
- HS编码 960390 产品标签 box,k 12,cable,board,ice,sponge,mast,wooden package,unit,ped,brush scrub,gh,angular,mult,brush
- 产品描述 1 X 40 HC CONTAINER SLAC 3382 BOXES WITH 17 316 UNITS BRUSH SCRUB OVAL 17316 UNITS BRUSH SCRUB RECTANGULAR 21540 UNITS MULT IPURPOSE SPONGE 3PK 12366 UNITS BRUSH WITH H OLDER NCM 96039080 68053050 COMMERCIAL INVOICE 0142022 DUE 22BR0019821199 RUC 2 BR49211717200000000000000 001332313 FREIGHT P PED ON BOARD WOODEN PACKAGE NOT APPLICABLE N ET WEIGHT 631226 KGS HBL SPS000003013SCAC CO DE FTNV MASTER RUC 2BR105197712SPS000003013 9 603908068053050
- 交易日期 2022/12/20 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 —— 进口港 new orleans la
- 供应区 Other 采购区 United States
- 重量 16900kg 金额 ——
- HS编码 产品标签 pine door
- 产品描述 PINE DOORS 003380000000016900KG
- 交易日期 2022/12/20 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 —— 进口港 new orleans la
- 供应区 Other 采购区 United States
- 重量 16900kg 金额 ——
- HS编码 产品标签 pine door
- 产品描述 003380000000016900KG PINE DOORS
- 交易日期 2022/12/20 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 —— 进口港 new orleans la
- 供应区 Other 采购区 United States
- 重量 18135kg 金额 ——
- HS编码 产品标签 knotty pine door
- 产品描述 KNOTTY PINE DOORS 003627000000018135KG
- 交易日期 2022/12/20 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 —— 进口港 new orleans la
- 供应区 Other 采购区 United States
- 重量 17820kg 金额 ——
- HS编码 产品标签 knotty pine door
- 产品描述 003564000000017820KG KNOTTY PINE DOORS
- 交易日期 2022/12/13 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 freeport grand bahama i 进口港 jacksonville fl
- 供应区 Other 采购区 United States
- 重量 7612other 金额 ——
- HS编码 640399 产品标签 corrugated,canada,outer sole,plastics,cable,r8,ice,ipm,rubber,footwear,ct w,foot,cod,umber,gh
- 产品描述 FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS LEA 01X40HC CONTAINING 770 CORRUGATED CA RTONS CONTAINING 7990 PAIRS OF LADIES FOOTWE AR COMMERCIAL INVOICE NUMBER 06522022 CUST ORDER 1852022 TOTAL NET WEIGHT 458400 K GS NCM 64039990DUE 22BR0018689580 RUC 2B R89238133200000000000000 001255030 SHIPMENT F IAN PORT TO CANADA FREIGHT COLLECT WOOD PACKA GE NOT APPLICABLE SCAC CODE FTNVHBL SPS00000 3006 64039990
- 交易日期 2022/12/13 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 freeport grand bahama i 进口港 jacksonville fl
- 供应区 Other 采购区 United States
- 重量 19794other 金额 ——
- HS编码 680300 产品标签 wooden box,ppe,slate,gg,cod,mast,wooden package,board,table,gh,ticl,worked slate
- 产品描述 WORKED SLATE AND ARTICLES OF SLATE OR OF AGGL OMERA 01X20 CONTAINER SAID TO CONTAINING 2 0 WOODEN BOXES WITH 87 JG OF SLATE FOR BILLI ARDS TABLE WOODEN PACKAGE USED TREATED CER TIFIED SHIPPED ON BOARD FREIGHT COLLECT DUE 22BR0019025759 NWEIGHT 19320 KG NCM 680 30000 SCAC CODE FTNVHBL SPS000003007 MASTER R 97712SPS000003007 68030000
- 交易日期 2022/12/03 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 freeport grand bahama i 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 8323other 金额 ——
- HS编码 640399 产品标签 brazil,canada,footwear,plastics,ladies footwear,cable,outer sole,cart,ipm,rubber,foot,mast,cod,ct w,carton,rru,ice,umber,corrugated,gh
- 产品描述 00000000000000 001168030 SHIPMENT FROM BRAZIL IAN PORT TO CANADA FREIGHT COLLECT WOOD PACKA GE NOT APPLICABLE SCAC CODE FTNVHBL SPS00000 2996 MASTER RUC 2BR105197712SPS000002996 6403 99906402999064041900 FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS LEA 01X20 CONTAINING 264 CORRUGATED CARTO NS CONTAINING PAIRS OF LADIES FOOTWEAR COMMER CIAL INVOICES NUMBER 05722022 06012022 0 6622022 CUST ORDER 1842022 1692022 TOTA L NET WEIGHT 2070790 KGS NCM 64039990 640 29990 64041900 DUE 22BR0017405104 RUC 2B FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS LEA 01 X 40HC SAID TO CONTAIN 444 CORRUGA TED CARTONS CONTAINING PAIRS OF LADIES FOOTWE AR COMMERCIAL INVOICES NUMBER 05722022 060 12022 06622022 CUST ORDER 1842022 169 2022 TOTAL NET WEIGHT 3035380 KGS NCM 6403 9990 64029990 64041900 DUE 22BR001740510 89238133200000000000000 001168030 SHIPMENT FR OM BRAZILIAN PORT TO CANADA FREIGHT COLLECT W OOD PACKAGE NOT APPLICABLE SCAC CODE FTNVHBL SPS000002996 MASTER RUC 2BR105197712SPS00000 2996 640399906402999064041900
- 交易日期 2022/11/28 提单编号 ——
- 供应商 fedex trade networks servicos e log 采购商 fedex trade networks trns
- 出口港 freeport grand bahama i 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 19776other 金额 ——
- HS编码 680300 产品标签 wooden box,ppe,slate,gg,cod,wooden package,board,table,gh,ticl,worked slate
- 产品描述 WORKED SLATE AND ARTICLES OF SLATE OR OF AGGL OMERA 01X20 CONTAINER SAID TO CONTAINING 1 8 WOODEN BOXES WITH 85 JG OF SLATE FOR BILLI ARDS TABLE WOODEN PACKAGE USED TREATED CER TIFIED SHIPPED ON BOARD FREIGHT COLLECT DUE 22BR0017578572 NWEIGHT 19278 KG NCM 680 30000 SCAC CODE FTNVHBL SPS000002992 68030000
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 fedex trade networks trns united states采购商,双方于2023-03-03有最新交易 4554 78.38% >
- 2 fedex trade networks co united states采购商,双方于2023-01-05有最新交易 631 10.86% >
- 3 fedex trade networks trans brkg united states采购商,双方于2021-01-19有最新交易 581 10% >
- 4 woojin global logistics united states采购商,双方于2017-07-11有最新交易 7 0.12% >
- 5 fedex trade networs united states采购商,双方于2013-08-07有最新交易 6 0.1% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cod
52 75.36% > -
gh
48 69.57% > -
ice
43 62.32% > -
erti
39 56.52% > -
mast
30 43.48% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 843290 9 13.04% >
- 440922 5 7.25% >
- 640399 4 5.8% >
- 730719 4 5.8% >
- 090121 3 4.35% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- united states 5806 99.93% >
- ecuador 1 0.02% >
港口统计
- 港口名 交易数 占比 详情
- itajai 1225 21.08% >
- navegantes 337 5.8% >
- kingston 276 4.75% >
- freeport tx 241 4.15% >
- rio grande 206 3.55% > +查阅全部
fedex trade networks servicos e log是一家巴拿马供应商。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巴拿马原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2023-03-03，fedex trade networks servicos e log共有5810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fedex trade networks servicos e log的5810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fedex trade networks servicos e log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fedex trade networks servicos e log的5810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fedex trade networks servicos e log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
工商信息
同行公司
-
sovereign logistics del peru s.a.c.
供应商，活跃值66 -
logistics unlimited inc.
供应商，活跃值76 -
sumimundo s.a.
供应商，活跃值62 -
brasiliense comissaria de despachos
供应商，活跃值72 -
sudex tito logistica ltd.
采购商，活跃值72