采供真人bignardi ind com pap artefatos ltd.
活跃值62 brazil供应商，最后一笔交易日期是 2014-08-04 地址: rdv pres tanc alm neves km 38,5caieirassao paulobrazil
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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2014-08-04共计97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bignardi ind com pap artefatos ltd.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 2014/08/04 提单编号 nyks7101602630
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19624kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,ipm,ev,gh,brazil,santos,nardi,ail,ice,wood,board,packing material,gin,document,hat,owin,roge,ion,fumigation,methyl bromide,umber,t notebook,carton,staples,wooden pack,y cr,inform,br c,cable
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产品描述
01X40 CONTAINER WITH 1.008 CARTONS INSIDE OF 42 PALLETS CONTAINING: 72576 STAPLES 1 SUB 70CT NOTEBOOK WR ITEM 10469B-US PO NUMBER 10652761 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977923 NCM: 4820.20.00 COMMERCIAL INVOICE: 174 14 RE: 14 0886609-001 DDE: 2140688348 4 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE AS DECLARED BY SHIPPER SHIPPER INFORMATION: E-MAIL: ROGERIO.SANTOS
8B3IrG1NEAlRlDVI7.hCAONM .BR CNPJ: 61.192.522 0002-08 HS:4820
- 交易日期 2014/08/02 提单编号 nyks7101602650
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 39042kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,ipm,ev,gh,brazil,santos,ice,wood,board,packing material,gin,document,hat,owin,700 c,fumigation,methyl bromide,umber,wooden pack,cable,y cr,filler paper
- 产品描述 02X40 CONTAINERS WITH 2.700 CARTONS INSIDE OF 60 PALLETS CONTAINING: 48600 FILLER PAPER WIDE RULE 8X10.5I ITEM 37426B-US PO NUMBER 10652813 48600 FILLER PAPER WIDE RULE 8X10.5I ITEM 37426B-US PO NUMBER 10652814 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977853 NCM: 4820.90.00 COMMERCIAL INVOICE: 167 14 RE: 14 0882678-001 DDE: 2140680672 2 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE
- 交易日期 2014/07/10 提单编号 nyks7101577130
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 19521kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,ipm,ev,gh,brazil,santos,nardi,ail,ice,wood,board,packing material,gin,carton,hat,owin,roge,ion,fumigation,methyl bromide,umber,document,wooden pack,cable,y cr,inform,br c,filler paper
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产品描述
01X40 CONTAINER WITH 1.350 CARTONS INSIDE OF 30 PALLETS CONTAINING: 48600 FILLER PAPER WIDE RULE 8X10.5I ITEM 37426B-US PO NUMBER 10652812 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977853 NCM: 4820.90.00 COMMERCIAL INVOICE: 151 14 RE: 14 0792338-001 DDE: 2140610739 5 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE AS DECLARED BY SHIPPER SHIPPER INFORMATION: E-MAIL: ROGERIO.SANTOS
PB5IEGPN6AhRFDyI1.TC5OnM .BR CNPJ: 61.192.522 0002-08 HS:4820
- 交易日期 2014/07/07 提单编号 nyks7101536310
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 19521kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,ipm,ev,gh,brazil,santos,nardi,ail,ice,wood,board,packing material,gin,carton,hat,owin,roge,ion,fumigation,methyl bromide,umber,document,wooden pack,cable,y cr,inform,br c,filler paper
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产品描述
01X40 CONTAINER WITH 1.350 CARTONS INSIDE OF 30 PALLETS CONTAINING: 48600 FILLER PAPER WIDE RULE 8X10.5I ITEM 37426B-US PO NUMBER 10652806 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977853 NCM: 4820.90.00 COMMERCIAL INVOICE: 130 14 RE: 14 0723200-001 DDE: 2140557893 9 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE AS DECLARED BY SHIPPER SHIPPER INFORMATION: E-MAIL: ROGERIO.SANTOS
PB0IvGdNbA3RCD7Iu.rCEOFM .BR CNPJ: 61.192.522 0002-08 HS:4820
- 交易日期 2014/05/25 提单编号 nyks7101524800
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 18786kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,ipm,ev,gh,brazil,santos,nardi,inform,ice,wood,board,packing material,gin,carton,hat,owin,roge,ion,fumigation,methyl bromide,umber,document,wooden pack,cable,ail,y cr,comp book,br c
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产品描述
01X40 CONTAINER WITH 1.200 CARTONS INSIDE OF 40 PALLETS CONTAINING: 57600 COMP BOOK 7.5X9.75 100CT ITEM 14557-SK PO NUMBER 60000672 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977524 NCM: 4820.20.00 COMMERCIAL INVOICE: 065 14 RE: 14 0538469-001 DDE: 2140413270 8 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE AS DECLARED BY SHIPPER SHIPPER INFORMATION: E-MAIL: ROGERIO.SANTOS
vB1IlGSNsAiRoD2Iz.NCWOXM .BR CNPJ: 61.192.522 0002-08 HS:4820
- 交易日期 2014/05/09 提单编号 nyks7101523340
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 18123kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,ipm,ev,gh,brazil,santos,mpos,ice,wood,board,packing material,gin,carton,hat,owin,nickel,ion,fumigation,umber,count,document,wooden pack,cable,y cr,comp book,rdc
- 产品描述 01X40 CONTAINER WITH 2380 CARTONS INSIDE OF 36 PALLETS CONTAINING: 9600 80CT COMP BOOK NICKELODEON NIN ITEM 25895-US PO NUMBER 10668401 11520 80CT COMP BOOK NICKELODEON SPO ITEM 25893-US PO NUMBER 10668401 36000 80 COUNT HARDCOVER COMPOSITION ITEM 25891-US PO NUMBER 10668401 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977768 NCM: 4820.20.00 COMMERCIAL INVOICE: 057 14 RE: 14 0487054-001 DDE: 2140374435 1 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH
- 交易日期 2014/04/30 提单编号 nyks7101523350
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 18786kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,ipm,ev,gh,brazil,santos,nardi,inform,ice,wood,board,packing material,gin,carton,hat,owin,roge,ion,fumigation,methyl bromide,umber,document,wooden pack,cable,ail,y cr,comp book,br c
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产品描述
01X40 CONTAINER WITH 1.200 CARTONS INSIDE OF 40 PALLETS CONTAINING: 57600 COMP BOOK 7.5X9.75 100CT ITEM 14557-SK PO NUMBER 60000675 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977524 NCM: 4820.20.00 COMMERCIAL INVOICE: 051 14 RE: 14 0439266-001 DDE: 2140335785 4 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE AS DECLARED BY SHIPPER SHIPPER INFORMATION: E-MAIL: ROGERIO.SANTOS
DB9IMG7N0AkRvDFIB.VChOvM .BR CNPJ: 61.192.522 0002-08 HS:4820
- 交易日期 2014/04/24 提单编号 nyks7101525330
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 39042kg 金额 ——
- HS编码 产品标签 brazil,700 c,santos,document,cable,ppe,filler paper,ice,ipm,y cr,wood,board,ev,umber,gh
- 产品描述 02X40 CONTAINERS WITH 2.700 CARTONS INSIDE OF 60 PALLETS CONTAINING: 30780 FILLER PAPER WIDE RULE 8X10.5I ITEM 37426-SK PO NUMBER 60000674 17820 FILLER PAPER WIDE RULE 8X10.5I ITEM 37427-SK PO NUMBER 60000674 30780 FILLER PAPER WIDE RULE 8X10.5I ITEM 37426-SK PO NUMBER 60000676 17820 FILLER PAPER WIDE RULE 8X10.5I ITEM 37427-SK PO NUMBER 60000676 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977524 NCM: 4820.90.00 COMMERCIAL INVOICE: 050 14 RE: 14 0410308-001 DDE: 2140313099 0 THIS SHIPMENT CONTAIN WOOD
- 交易日期 2014/04/17 提单编号 nyks7101502100
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 18786kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,ipm,ev,gh,brazil,santos,nardi,inform,ice,wood,board,packing material,gin,carton,hat,owin,roge,ion,fumigation,methyl bromide,umber,document,wooden pack,cable,ail,y cr,comp book,br c
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产品描述
01X40 CONTAINER WITH 1.200 CARTONS INSIDE OF 40 PALLETS CONTAINING: 57600 COMP BOOK 7.5X9.75 100CT ITEM 14557-SK PO NUMBER 60000658 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977524 NCM: 4820.20.00 COMMERCIAL INVOICE: 038 14 RE: 14 0374075-001 DDE: 2140286918 5 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE AS DECLARED BY SHIPPER SHIPPER INFORMATION: E-MAIL: ROGERIO.SANTOS
bBCIhGaN4ASR9DUIw.nCLO6M .BR CNPJ: 61.192.522 0002-08 HS:4820
- 交易日期 2014/04/10 提单编号 nyks7101502110
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 19521kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,ipm,ev,gh,brazil,santos,ail,ice,wood,board,packing material,gin,carton,hat,owin,ion,fumigation,methyl bromide,umber,document,wooden pack,cable,y cr,inform,filler paper
- 产品描述 01X40 CONTAINER WITH 1.350 CARTONS INSIDE OF 30 PALLETS CONTAINING: 30780 FILLER PAPER WIDE RULE 8X10.5I ITEM 37426-SK PO NUMBER 60000666 17820 FILLER PAPER COLLEGE 8X10.5IN ITEM 37427-SK PO NUMBER 60000666 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977524 NCM: 4820.90.00 COMMERCIAL INVOICE: 035 14 RE: 14 0342458-001 DDE: 2140261323 7 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE AS DECLARED BY SHIPPER SHIPPER INFORMATION: E-MAIL:
- 交易日期 2014/03/28 提单编号 nyks7101502140
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 37341kg 金额 ——
- HS编码 产品标签 ct g,olo,ev,gh,brazil,santos,red c,ppe,mpos,ice,board,red item,document,ion,ipm,umber,x7,carton,staples,cable,y cr,comp book
- 产品描述 02X40 CONTAINERS WITH 2.400 CARTONS INSIDE OF 71 PALLETS CONTAINING: 8640 STAPLES COLORED COMPOSITION BO ITEM 13216-SK PO NUMBER 60000664 31680 COMP BOOK 7.5X9.75 100CT ITEM 14557-SK PO NUMBER 60000664 5760 COMP BOOK 9.75X7.5IN 100CT RED ITEM 14936-SK PO NUMBER 60000664 8640 COMP BOOK 9.75X7.5IN 100CT GRE ITEM 17083-SK PO NUMBER 60000664 2880 COMP BOOK 9.75X7.5IN 100CT PUR ITEM 17084-SK PO NUMBER 60000664 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977524 NCM: 4820.20.00 COMMERCIAL INVOICE: 029 14 RE: 14 0264772-001
- 交易日期 2014/03/13 提单编号 nyks7101483350
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 caucedo 进口港 norfolk
- 供应区 The Dominican Rep. 采购区 United States
- 重量 38710kg 金额 ——
- HS编码 产品标签 brazil,santos,ev,staples,ppe,document,ice,ipm,y cr,notebook,board,carton,umber,cable,m 16,gh
- 产品描述 02X40 CONTAINERS WITH 2.016 CARTONS INSIDE OF 63 PALLETS CONTAINING: 44928 NOTEBOOK 1SUBJ 70CT 8X10.5 WR ITEM 17086-SK PO NUMBER 60000651 27648 NOTEBOOK 1SUBJ 70CT 8X10.5 WR ITEM 17086-SK PO NUMBER 60000663 38016 NOTEBOOK 1SUBJ 70CT 8X10.5 CR ITEM 12983-SK PO NUMBER 60000720 5760 STAPLES 1 SUBJ 70CT 8X10.5 WR ITEM 16973-SK PO NUMBER 60000720 SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977524 NCM: 4820.20.00 COMMERCIAL INVOICE: 016 14 RE: 14 0208657-001
- 交易日期 2014/03/06 提单编号 nyks7101483370
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 57540kg 金额 ——
- HS编码 产品标签 carton,notebook,umber,staples,m 16
- 产品描述 18144 NOTEBOOK 1SUBJ 70CT 8X10.5 WR ITEM 37420-SK PO NUMBER 60000650 12960 NOTEBOOK 1SUBJ 70CT 8X10.5 WR ITEM 37420-SK PO NUMBER 60000655 4608 STAPLES 1 SUBJ 70CT 8X10.5 WR ITEM 37421-SK PO NUMBER 60000655 4320 NOTEBOOK 1SUBJ 70CT 8X10.5 WR ITEM 37422-SK PO NUMBER 60000655 2688 NOTEBOOK 1SUBJ 70CT 8X10.5 WR ITEM 37423-SK PO NUMBER 60000655 11520 NOTEBOOK 1SUBJ 70CT;03X40 CONTAINERS WITH 3.000 CARTONS INSIDE OF 95 PALLETS CONTAINING: 6048 NOTEBOOK 1SUBJ 70CT 8X10.5 WR ITEM 16973-SK PO NUMBER 60000650
- 交易日期 2013/09/19 提单编号 nyks7100850840
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 16344kg 金额 ——
- HS编码 产品标签 erti,ppe,ipm,ev,gh,brazil,santos,nardi,inform,notebooks,ice,wood,board,packing material,carton,roge,ion,umber,document,cable,y cr,ail,br c,filler paper
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产品描述
01X20 CONTAINER WITH 939 CARTONS CONTAINING: NOTEBOOKS AND FILLER PAPERS SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977253 NCM: 4820.20.00 ; 4820.90.00 COMMERCIAL INVOICE: 148 13 RE: 13 1177972-001 RE: 13 1178039-001 DDE: 2130902278 0 WE CERTIFY NO WOOD PACKING MATERIAL AS DECLARED BY SHIPPER SHIPPER INFORMATION: E-MAIL: ROGERIO.SANTOS
3BfIOGjNnAXR5DfIw.6CvOxM .BR CNPJ: 61.192.522 0002-08 HS:4820
- 交易日期 2013/09/19 提单编号 nyks7100850849
- 供应商 bignardi ind com pap artefatos ltd. 采购商 staples inc.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 15692kg 金额 ——
- HS编码 产品标签 erti,ppe,ipm,ev,gh,brazil,santos,nardi,inform,notebooks,ice,wood,board,packing material,carton,roge,ion,umber,document,cable,y cr,ail,br c,filler paper
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产品描述
01X20 CONTAINER WITH 898 CARTONS CONTAINING: NOTEBOOKS AND FILLER PAPERS SHIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT IRREVOCABLE DOCUMENTARY CREDIT NUMBER: DC HKH977253 NCM: 4820.20.00 ; 4820.90.00 COMMERCIAL INVOICE: 149 13 RE: 13 1178080-001 RE: 13 1178100-001 DDE: 2130902299 2 WE CERTIFY NO WOOD PACKING MATERIAL AS DECLARED BY SHIPPER SHIPPER INFORMATION: E-MAIL: ROGERIO.SANTOS
fB6IYGkNTAXR7D4IF.jCaO3M .BR CNPJ: 61.192.522 0002-08
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 staples inc. united states采购商,双方于2014-08-04有最新交易 62 63.92% >
- 2 norcom united states采购商,双方于2013-05-20有最新交易 15 15.46% >
- 3 staples contract commercial united states采购商,双方于2012-07-31有最新交易 12 12.37% >
- 4 atlanta redistribution center united states采购商,双方于2009-12-21有最新交易 3 3.09% >
- 5 sp richards 1326 enterprises united states采购商,双方于2009-09-06有最新交易 3 3.09% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
carton
62 96.88% > -
umber
62 96.88% > -
gh
56 87.5% > -
ipm
56 87.5% > -
board
54 84.38% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- santos 92 94.85% >
- caucedo 4 4.12% >
- victoria 1 1.03% >
bignardi ind com pap artefatos ltd.是一家巴西供应商。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西原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2014-08-04，bignardi ind com pap artefatos ltd.共有97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bignardi ind com pap artefatos ltd.的97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bignardi ind com pap artefatos ltd.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bignardi ind com pap artefatos ltd.的97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bignardi ind com pap artefatos ltd.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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