Solae Do Brasil Ind E Comercio De出口数据及联系方式-外贸邦

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2020-07-07共计27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solae do brasil ind e comercio de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

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贸易概述只展示最近15条，点击查看全部

交易日期 2020/07/07 提单编号 medurg262807
供应商 solae do brasil ind e comercio de 采购商 in duveca s.a.
出口港 rio grande 进口港 ——
供应区 Brazil 采购区 United States
重量 18980kg 金额 3796000
HS编码 350400 产品标签 derivatives,peptone,sulfite,ppe,bags,pro,ice,isolated soy protein,proteina aislada de soya,board,freight prepaid,albumin
产品描述 PEPTONES AND THEIR DERIVATIVES; OTHER ALBUMINOUS S - 01X40 HC WITH: 900 BAGS CONTAINING: SUPRO 500E W/SULFITE 20 KG ISOLATED SOY PROTEIN / PROTEINA AISLADA DE SOYA / SHIPPED ON BOARD ORDER NO.: 4500306755 (30) FREIGHT PREPAIDCOMMERCIAL INVOICE 0000759620

交易日期 2020/07/07 提单编号 medurg262815
供应商 solae do brasil ind e comercio de 采购商 in duveca s.a.
出口港 rio grande 进口港 ——
供应区 Brazil 采购区 United States
重量 18960kg 金额 3792000
HS编码 350400 产品标签 derivatives,peptone,sulfite,ppe,bags,pro,lfr,ice,isolated soy protein,proteina aislada de soya,board,freight prepaid,albumin
产品描述 PEPTONES AND THEIR DERIVATIVES; OTHER ALBUMINOUS S - 01X40 HC WITH: 900 BAGS CONTAINING: SUPRO 500E W/SULFITE 20 KG ISOLATED SOY PROTEIN / PROTEINA AISLADA DE SOYA SHIPPED ON BOARDORDER NO.: 4500306755 (40) FREIGHT PREPAID BLFRETADO COMMERCIAL INVOICE 000

交易日期 2020/05/12 提单编号 medurg239151
供应商 solae do brasil ind e comercio de 采购商 especias aditivos alimentarios s.a.
出口港 rio grande 进口港 newark nj
供应区 Other 采购区 United States
重量 18900kg 金额 4158000
HS编码 293628 产品标签 derivatives,peptone,sulfite,ppe,bags,eco,pro,agent,tin,isolated soy protein,proteina aislada de soya,board,freight prepaid,albumin
产品描述 PEPTONES AND THEIR DERIVATIVES OTHER ALBUMINOUS S 01X40 HC WITH 900 BAGS CONTAINING SUPRO 500E W SULFITE 20 KG ISOLATED SOY PROTEIN PROTEINA AISLADA DE SOYA SHIPPED ON BOARDORDER NO 20004809 FREIGHT PREPAID NOME E E NDERECO DO AGENTE NO DESTINO C

交易日期 2020/05/12 提单编号 medurg239151
供应商 solae do brasil ind e comercio de 采购商 especias aditivos alimentarios s.a.
出口港 rio grande 进口港 newark nj
供应区 Other 采购区 United States
重量 18900kg 金额 4158000
HS编码 293628 产品标签 derivatives,peptone,sulfite,ppe,bags,eco,pro,agent,tin,isolated soy protein,proteina aislada de soya,board,freight prepaid,albumin
产品描述 PEPTONES AND THEIR DERIVATIVES OTHER ALBUMINOUS S 01X40 HC WITH 900 BAGS CONTAINING SUPRO 500E W SULFITE 20 KG ISOLATED SOY PROTEIN PROTEINA AISLADA DE SOYA SHIPPED ON BOARDORDER NO 20004809 FREIGHT PREPAID NOME E E NDERECO DO AGENTE NO DESTINO C

交易日期 2020/05/12 提单编号 medurg239151
供应商 solae do brasil ind e comercio de 采购商 especias aditivos alimentarios s.a.
出口港 rio grande 进口港 ——
供应区 Costa Rica 采购区 United States
重量 18900kg 金额 4158000
HS编码 293628 产品标签 derivatives,peptone,sulfite,ppe,bags,eco,pro,agent,tin,isolated soy protein,proteina aislada de soya,board,freight prepaid,albumin
产品描述 PEPTONES AND THEIR DERIVATIVES; OTHER ALBUMINOUS S - 01X40 HC WITH: 900 BAGS CONTAINING: SUPRO 500E W/SULFITE 20 KG ISOLATED SOY PROTEIN / PROTEINA AISLADA DE SOYA SHIPPED ON BOARDORDER NO.: 20004809 FREIGHT PREPAID NOME E E NDERECO DO AGENTE NO DESTINO C

交易日期 2020/05/05 提单编号 medurg239144
供应商 solae do brasil ind e comercio de 采购商 in duveca s.a.
出口港 rio grande 进口港 newark nj
供应区 Other 采购区 United States
重量 18880kg 金额 3776000
HS编码 293628 产品标签 derivatives,peptone,sulfite,ppe,bags,pro,ice,isolated soy protein,proteina aislada de soya,board,freight prepaid,albumin
产品描述 PEPTONES AND THEIR DERIVATIVES OTHER ALBUMINOUS S 01X40 HC WITH 900 BAGS CONTAINING SUPRO 500E W SULFITE 20 KG ISOLATED SOY PROTEIN PROTEINA AISLADA DE SOYA SHIPPED ON BOARDORDER NO 4500306754 20 FREIGHT PREPAID COMMERCIAL INVOICE 0000759606 NC

交易日期 2020/05/05 提单编号 medurg239144
供应商 solae do brasil ind e comercio de 采购商 in duveca s.a.
出口港 rio grande 进口港 ——
供应区 Costa Rica 采购区 United States
重量 18880kg 金额 3776000
HS编码 293628 产品标签 derivatives,peptone,sulfite,ppe,bags,pro,ice,isolated soy protein,proteina aislada de soya,board,freight prepaid,albumin
产品描述 PEPTONES AND THEIR DERIVATIVES; OTHER ALBUMINOUS S - 01X40 HC WITH: 900 BAGS CONTAINING: SUPRO 500E W/SULFITE 20 KG ISOLATED SOY PROTEIN / PROTEINA AISLADA DE SOYA SHIPPED ON BOARDORDER NO.: 4500306754 (20) FREIGHT PREPAID COMMERCIAL INVOICE 0000759606 NC

交易日期 2020/05/05 提单编号 medurg239144
供应商 solae do brasil ind e comercio de 采购商 in duveca s.a.
出口港 rio grande 进口港 newark nj
供应区 Other 采购区 United States
重量 18880kg 金额 3776000
HS编码 293628 产品标签 derivatives,peptone,sulfite,ppe,bags,pro,ice,isolated soy protein,proteina aislada de soya,board,freight prepaid,albumin
产品描述 PEPTONES AND THEIR DERIVATIVES OTHER ALBUMINOUS S 01X40 HC WITH 900 BAGS CONTAINING SUPRO 500E W SULFITE 20 KG ISOLATED SOY PROTEIN PROTEINA AISLADA DE SOYA SHIPPED ON BOARDORDER NO 4500306754 20 FREIGHT PREPAID COMMERCIAL INVOICE 0000759606 NC

交易日期 2017/09/18 提单编号 mscutg722600
供应商 solae do brasil ind e comercio de 采购商 solae llc
出口港 rio grande 进口港 houston
供应区 Other 采购区 United States
重量 7710other 金额 ——
HS编码 210610 产品标签 box,10k,reference number,ice,erti,vegetable protein,ppe,duct,pro,agent,eco,tin,x 50,wooden package,board,freight prepaid,cod,structure,gh
产品描述 01X40 HC WITH: 630 BOXES CONTAINING: SUPRO MAX 5010 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT SHIPPED ON BOARD ORDER NO.: 4500679873FREIGHT PREPAID NOME E ENDERECO DO AGENTE NO DESTINO FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 0000678749 NCM 21061000 WOODEN PACKAGE: TREATED AND CERTIFIED RE: 17/1295665-001 D DE: 2175872847/7 21061000 HS CODE:210610 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0000678749

交易日期 2014/09/14 提单编号 mscutg374022
供应商 solae do brasil ind e comercio de 采购商 procesadora de cerdos diaz procerdi
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 37872other 金额 ——
HS编码产品标签 reference number,cisco,no l,ppe,tents,teniendo,pro,st f,mediterranean,espe,agent,fin,xt,gh,cargo,floor,bolsas,ice,tin,board,compan,albumin,venezuela,peptone,derivatives,ion,proteina aislada de soya,miranda,ware,arturo,count,aca,cle,phone,car,metal,shipping,carrier,verif,mean
产品描述 ETTER OF CREDIT PURPOSES AND ONLY REFLECTS TH E EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS ORDE N NO.: 20140522 AAD 5044719 FLETE PRE PAGADO AGENT AT DESTINATION: MEDITERRANEAN SHIPPING COMPANY DE VENEZUELA C.A. TORRE METALICA - 15TH FLOOR, OFFICE A Y B AV. ARTURO USLAR PIETR I & AV. FRANCISCO DE MIRANDA ZONE POSTAL 1060 CARACAS - VENEZUELA VENEZUELA PHONE+58 212 9 18 3000 FREIGHT AS PER AGREEMENT COMMERCIAL I NVOICE: 0000574841 NCM 3504.00.20 =CONTINUATI ON OF NOTIFY: FAX: 58-2432690923 RE: 14/10751 30-001 DDE: 2140830448/1 EXPORT REFERENCES SH IPPER'S REFERENCE NUMBER: 574841 ORDEN AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;PEPTONES AND THEIR DERIVATIVES; OTHER ALBUMINOUS S - SUPRO 548 20 KG PROTEINA AISLADA DE SOYA = 02X40'HC 72XPALLET S WITH: 1.800 BOLSAS CONTENIENDO: SUPRO 548 20 KG PROTEINA AISLADA DE SOYA LIMPIO A BORDO / EMBARCADO A BORDO FCL/FCL,SHIPPERS LOAD,STO W AND COUNT CLEAN ON BOARD IS MENTIONED FOR L

交易日期 2013/11/09 提单编号 mscutg290707
供应商 solae do brasil ind e comercio de 采购商 premezclas alimenticias
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 12192other 金额 ——
HS编码产品标签 ct a,cisco,no l,ppe,tents,teniendo,pro,miranda,mediterranean,espe,letter of credit,scv,bolsas,xt,gh,derivatives,floor,cle,ice,tin,board,compan,albumin,fin,peptone,cargo,ion,proteina aislada de soya,st f,ware,arturo,count,aca,car,phone,venezuela,shipping,ail,carrier,verif,mean
产品描述 PEPTONES AND THEIR DERIVATIVES; OTHER ALBUMINOUS S - 01X20' WITH: 600 BOLSAS CONTENIENDO: SUPRO 500E 20 KG PROTEINA AISLADA DE SOYA LIM PIO A BORDO / EMBARCADO A BORDO FCL/FCL,SHIPP ERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTA INER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS ORDEN NO.: P012/13 FLETE PRE PAGADO FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE: 0 000532880 NCM 3504.00.20 RE:13/1333509-001 DD E:2131023165/6 =NOTIFY RIF: 30923005-6 TEL: 58-295.269.3557 FAX: 58-295.269.3652 =CONSIG NEE RIF:58-295.269.3652 EXPORT REFERENCES SHI PPER'S REFERENCE: 532880 ORDEN, COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT AGENT DESTINATION MEDITERRANEAN SHIPPING COMPANY DE VENEZUELA C.A. TORRE META LICA - 15TH FLOOR, OFFICE A Y B AV. ARTURO US LAR PIETRI & AV. FRANCISCO DE MIRANDA ZONE POSTAL 1060 CARACAS - VENEZUELA VENEZUELA PHONE +58 212 918 3000 FAX +58 212 918 3098 EMAIL MSCVENEZUELA= LM4SQCpVuZMLMAE.yClOoM

交易日期 2013/11/02 提单编号 mscutg282373
供应商 solae do brasil ind e comercio de 采购商 premezclas alimenticias
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 91440other 金额 ——
HS编码产品标签 cisco,no l,ppe,tents,teniendo,pro,miranda,mediterranean,espe,agent,protein,scv,bolsas,xt,gh,cargo,floor,cle,nb,ice,tin,oar,compan,albumin,venezuela,board,peptone,derivatives,isl,ion,proteina aislada de soya,letter of credit,st f,ware,arturo,count,aca,car,phone,fin,metal,shipping,ail,carrier,soya,verif,proteina,mean
产品描述 OSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS T O VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS EMBARCADO A BORDO ORDEN NO.: P017/13 FLETE PRE PAGADO FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE: 0000532886 NCM 3504.00.20 RE:13/1201891-001 DDE:2130919308/8 = CONSIGNEE: RIF: J-30913005-6 = NOTIFY: T EL: 58+295.269.3557 - FAX: 58-295.269.3652 RI F: J-30913005-6 ORDEN AND COMMERCIAL INVOICE ARE 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 SHIPPER'S REFERENCE : 532886 AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY DE VENEZUELA C.A. TORRE METAL ICA - 15TH FLOOR, OFFICE A Y B AV. ARTURO USL AR PIETRI & AV. FRANCISCO DE MIRANDA ZONE POSTAL 1060 CARACAS - VENEZUELA VENEZUELA PHONE +58 212 918 3000 FAX +58 212 918 3098 EMAIL M SCVENEZUELA= 0M6SLC1VoZXLJA7.QCDOfM;PEPTONES AND THEIR DERIVATIVES; OTHER PROTEIN SUBS - SUPRO 500E 20 KG PROTEINA AISLADA DE SUBS - SUPRO 500E 20 KG PROTEINA AISLADA DE SOYA = 05X40'HC SOYA = 05X40'HC WITH: 4.500 BOLSAS CONTENIENDO: SUPRO 500E 2 WITH: 4.500 BOLSAS CONTENIENDO: SUPRO 500E 20 KG PROTEINA AISLADA DE SOYA LIMPIO A BORDO 0 KG PROTEINA AISLADA DE SOYA LIMPIO A BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ONBOARD IS MENTIONED FOR LETTER OF CREDIT PURP BOARD IS MENTIONED FOR LETTER OF CREDIT PURP;PEPTONES AND THEIR DERIVATIVES; OTHER ALBUMINOUS S - SUPRO 500E 20 KG PROTEINA AISLADA DE SOYA

交易日期 2013/11/02 提单编号 mscutg284825
供应商 solae do brasil ind e comercio de 采购商 premezclas alimenticias
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 54972other 金额 ——
HS编码产品标签 no l,ppe,tents,teniendo,pro,espe,agent,agencia,bolsas,xt,gh,cargo,zona,cle,nb,ice,tin,call,oar,nexo,albumin,fin,puerto cabello,peptone,derivatives,eco,phone,proteina aislada de soya,letter of credit,st f,ware,count,ion,venezuela,carrier,verif,mean
产品描述 OSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS T O VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS / EMBARCADO A BORDO ORD EN NO.: P027/13 FLETE PRE PAGADO NOME E ENDER ECO DO AGENTE NO DESTINO AGENCIA MARITIMA MUN DO MAR CALLE PRINCIPAL. EDIF. ANEXO AREA III ZONA PORTUARIA PUERTO CABELLO VENEZUELA PHONE +582423619993 FAX+582423622745 FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE: 0000532991 NCM 3504.00.20 RE:13/1240501-001 DDE:2130948935/ 1 = CONSIGNEE: RIF: J-30913005-6 = NOTIFY: TEL: 58+295.269.3557 - FAX: 58-295.269.3652 R IF: J-30913005-6 EXPORT REFERENCES SHIPPER'S REFERENCE: 532991 ORDEN AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;PEPTONES AND THEIR DERIVATIVES; OTHER ALBUMINOUS S - SUPRO 548 20 KG PROTEINA AISLADA DE SOYA = 03X40'H C WITH: 2.700 BOLSAS CONTENIENDO: SUPRO 548 20 KG PROTEINA AISLADA DE SOYA LIMPIO A BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ONBOARD IS MENTIONED FOR LETTER OF CREDIT PURP

交易日期 2013/11/02 提单编号 mscutg289378
供应商 solae do brasil ind e comercio de 采购商 pralinca c.a.
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 54972other 金额 ——
HS编码产品标签 cisco,no l,ppe,tents,cabel,pro,miranda,mediterranean,espe,agent,scv,bolsas,proteina,xt,gh,cargo,venezuela,contac,floor,puer,albumin,mana,ice,tin,call,board,compan,alexander,fin,duran,peptone,bb,derivatives,isl,centro,fesi,ion,proteina aislada de soya,pla,st f,ware,arturo,count,aca,dorin,cle,phone,car,metal,shipping,nina,ail,carrier,cod,verif,carlos,mean
产品描述 TER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS EMBARC ADO A BORDO ORDEN NO.: P028/13 FLETE PRE PAGA DO FREIGHT AS PER AGREEMENT COMMERCIAL INVOIC E: 0000533059 NCM 3504.00.20 RE:13/1303309-00 1 DDE:2130996977/9 = CONSIGNEE: RIF: J-30913 005-6 = NOTIFY: TEL: 58+295.269.3557 - FAX: 58-295.269.3652 RIF: J-30913005-6 EXPORT REFERENCES SHIPPER'S REFERENCE: 533059 COMMERCIAL INVOCE AND ORDEN ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CARIBBEAN AGENCY STE VEDORING C.A. CENTRO PROFESIONAL PLAZA CALLE PLAZA LOCAL 29M - 29, MEZZANINA PUERTO CABELL O - VENEZUELA VENEZUELA AGENT AT DESTINATION: MEDITERRANEAN SHIPPING COMPANY DE VENEZUELA C.A. TORRE METALICA - 15TH FLOOR, OFFICE A YB AV. ARTURO USLAR PIETRI & AV. FRANCISCO DE MIRANDA ZONE POSTAL 1060 CARACAS - VENEZUELA VENEZUELA PHONE+58 212 918 3000 ADDITIONAL PH ONE+58 212 261 2135 ADDITIONAL PHONE+58 212 2 63 9632 ADDITIONAL PHONE+58 212 263 9632 ADDITIONAL PHONE+58 212 714 2113 ADDITIONAL PHONE +58 212 715 1217 ADDITIONAL PHONE+58 212 715 1233 EMAILMSCVENEZUELA=MSCVZLA. COM FAX+58 21 2 918 3098 DTX CODE370 CONTACT MANAGERSDURAN CARLOS CONTACT MANAGERSVEGA ALEXANDER;PEPTONES AND THEIR DERIVATIVES; OTHER ALBUMINOUS S - SUPRO 548 20 KG PROTEINA AISLADA DE SOUS S - SUPRO 548 20 KG PROTEINA AISLADA DE SOYA = OYA = 03X40'HC WITH: 2.700 BOLSAS CONTEN = 03X40'HC WITH: 2.700 BOLSAS CONTEN IENDO: SUPRO 548 20 KG PROTEINA AISLADA DE SO IENDO: SUPRO 548 20 KG PROTEINA AISLADA DE SOYA LIMPIO A BORDO FCL/FCL,SHIPPERS LOAD,STOW YA LIMPIO A BORDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LET AND COUNT CLEAN ON BOARD IS MENTIONED FOR LET;PEPTONES AND THEIR DERIVATIVES; OTHER

交易日期 2013/11/02 提单编号 mscutg291085
供应商 solae do brasil ind e comercio de 采购商 fertiquim c.a.
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 34528other 金额 ——
HS编码产品标签 hydroxide,cisco,no l,ppe,tents,miranda,mediterranean,espe,letter of credit,tambores,lecitina de soya,xt,gh,cargo,floor,cle,bo r,ice,tin,board,compan,fin,bd,solec,ion,lecithin,agent,st f,ware,arturo,count,aca,car,phone,venezuela,metal,shipping,quaternary ammonium salt,carrier,verif,mean,comer
产品描述 N ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FLETE PRE PAGADO FREIGHT AS PER AGREEMENT COMERCIAL INVOICE: 0000 543607 NCM 2923.20.00 RE: 13/1333723-001 DDE: 2131020418/7 =NOTIFY: FAX:58-212-9931563-BDV =BEH IREENN3Sw.dC7O8M.VE COMERCIAL INVOICE AND ORDEN ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE: 543607 AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY DE VENEZUELA C.A. TORRE METALI CA - 15TH FLOOR, OFFICE A Y B AV. ARTURO USLA R PIETRI & AV. FRANCISCO DE MIRANDA ZONE POSTAL 1060 CARACAS - VENEZUELA VENEZUELA PHONE + 58 212 918 3000 FAX +58 212 918 3098;QUATERNARY AMMONIUM SALTS AND HYDROXIDES; LECITHIN - SOLEC(TM) N 200KG LECITINA DE SOYA = 02X20' 40XPALLETS WITH: 160 TAMBORES CONTENIE NDO: SOLEC(TM) N 200KG LECITINA DE SOYA ORDEN NO.: 1100697 LIMPIO A BORDO / EMBARCADO A BO RDO FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEA

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贸易伙伴

排名公司名称交易数占比详情
1 in duveca s.a. 采购商,双方于2020-07-07有最新交易 6 22.22% >
2 premezclas alimenticias 采购商,双方于2013-11-09有最新交易 3 11.11% >
3 especias aditivos alimentarios s.a. 采购商,双方于2020-05-12有最新交易 3 11.11% >
4 solae llc 供应商,双方于2017-09-18有最新交易 3 11.11% >
5 montana 采购商,双方于2011-03-07有最新交易 2 7.41% >

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采供产品

产品名称交易数占比详情
albumin
8 100% >
bags
8 100% >
board
8 100% >
derivatives
8 100% >
freight prepaid
8 100% >

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HS编码统计

编码名称交易数占比详情
293628 6 75% >
350400 2 25% >

港口统计

港口名交易数占比详情
freeport tx 15 55.56% >
rio grande 12 44.44% >

solae do brasil ind e comercio de是一家巴哈马供应商。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哈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2020-07-07，solae do brasil ind e comercio de共有27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solae do brasil ind e comercio de的27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solae do brasil ind e comercio de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 : yiu cheung hong trading co deko international co republic clothing group inc. c e kalamarakis kalas s.a. daniel measurement services inc. nation billion holdings inc

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