采供真人danesi brasil as
活跃值62 brazil供应商，最后一笔交易日期是 2007-03-09
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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2007-03-09共计187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danesi brasil as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 2007/03/09 提单编号 cplbkol000345
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 altamira 进口港 new orleans
- 供应区 Mexico 采购区 United States
- 重量 19000kg 金额 ——
- HS编码 产品标签 wood,ppe,n tr,cle,nb,ice,corda,client,case 6,board,umc,packing material,new york,polished granite slab,umber,wooden case,slabs,gh
- 产品描述 7 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENTS ORDER NUMBER: 0157 07 CASE 1-6 SLABS; CASE 2-6SLABS; CASE 3- 6SLABS; CASE 4-6 SLABS; CASE 5-6 SLABS; CASE 6-6 SLABS; CASE 7-5 SLABS TOTAL 41 SLABS SHIPPED ON BOARD CLEAN ON BOARD NCM: 6802.23.00 QUMC: 193,7482 M2 INVOICE: 062 2007 RE: 07 0172587-001 SD: 2070128915 5 NET WEIGHT: 18685,00 KG M3 - 16,80 "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" FREIGHT PRE-PAID BY DANESI IN NEW YORK L0150NB
- 交易日期 2007/01/12 提单编号 cplbkos000385
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21248kg 金额 ——
- HS编码 产品标签 wooden crates,n tr,cle,perm,corda,wood,board,abrad,packing material,new york,gh,se d,granite slab,cod
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 07 WOODEN CRATES CONTAINING: GRANITE SLABS OF 234,02 M2 LABRADOR GREEN 3 CM COML.INV.NR: 0327 06 PO# 457-B EXP.REG.NR: 06 1982058-001 EXP.PERMIT: 2061531787 1 CLEAN ON BOARD BL HOUSE DABRRI408196 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK
- 交易日期 2007/01/10 提单编号 cplbkoy000889
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21327kg 金额 ——
- HS编码 产品标签 cod,cle,giallo ornamental,n 46,ice,new york,board,granite polished slabs,se d,nb,gh
- 产品描述 07 BUNDLES SAID TO CONTAIN: 44 GRANITE POLISHED SLABS AS FOLLOW: 221,14 SQM -GIALLO ORNAMENTAL 03 CM THICK COMMERCIAL INVOICE N 461 06 PF 461 06 CLEAN ON BOARD FOB NCM: 6802.23.00 R.E. N : 06 1956390-001 S.D. NR.:2061512183-7 QUANTITY: 44 NET WEIGHT: 20.907,00 KGS BL HOUSE DABRSZ408074 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK SPA L0150NB
- 交易日期 2006/12/29 提单编号 cplbkoy000562
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21464kg 金额 ——
- HS编码 产品标签 wood,cod,se d,n tr,cle,nb,ice,corda,new york,board,packing material,granite polished slabs,santa cecilia,gh
- 产品描述 07 BUNDLES SAID TO CONTAIN: 45 GRANITE POLISHED SLABS AS FOLLOW: 236,56 SQM - SANTA CECILIA 03 CM THICK COMMERCIAL INVOICE N 420 06 PO#447 CLEAN ON BOARD FOB NCM: 6802.23.00 RE N : 06 1921357-001 SD N : 2061486609 0 QUANTITY: 45 NET WEIGHT: 21044,00 KG BL HOUSE DABRSZ408016 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. S C: L0150NB
- 交易日期 2006/12/29 提单编号 cplbkos000155
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 niteroi 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 21408kg 金额 ——
- HS编码 产品标签 ob c,wood,cod,ppe,metra,seal,t2,board,crates,n tr,corda,new york,meters,ice,granite,packing material,polished slab,gh,se d,inco
- 产品描述 07 CRATES CONTAINING 44 POLISHED SLABS OF GRANITE 228,01 SQ. METERS INCONTERMS: FOB COMMERCIAL INVOICE: BLK0154 06 NET WEIGHT: 20531,07 SHIPPED ON BOARD NCM: 6802.23.00 RE: 06 1884494-001 DDE: 2061457848 5 SEAL: AT228528 METRAGEM: 6,8403 BL HOUSE DABRRI408000 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.
- 交易日期 2006/12/29 提单编号 cplbkoy000561
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21477kg 金额 ——
- HS编码 产品标签 wood,cod,gold,tobacco,n tr,cle,giallo ornamental,n pe,ice,corda,new york,board,packing material,granite polished slabs,se d,nb,gh
- 产品描述 07 BUNDLES SAID TO CONTAIN: 44 GRANITE POLISHED SLABS AS FOLLOW: 61,76 SQM - GOLDEN PERSA 03 CM THICK 30,06 SQM - TOBACCO 03 CM THICK 130,31 SQM - GIALLO ORNAMENTAL 03 CM THICK COMMERCIAL INVOICE N 418 06 CLEAN ON BOARD FOB NCM: 6802.23.00 RE N : 06 1921398-001 SD N : 2061486617 0 QUANTITY: 44 NET WEIGHT: 21057,00 KG BL HOUSE DABRSZ408013 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. S C: L0150NB
- 交易日期 2006/12/27 提单编号 cplbkos000154
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21645kg 金额 ——
- HS编码 产品标签 brazil,wooden crates,corda,lean,gin,wood,board,granite,packing material,polished slab,e pi,gh,se d,ss c,cod
- 产品描述 08 WOODEN CRATES CONTAINING WITH 40 POLISHED SLABS OF NEW VENET GRANITE OF 3CM THICKNESS WITH 07 POLISHED SLABS OF WHITE PIR GRANITE OF 3CM THICKNESS CLEAN ON BOARD GOODS OF BRAZILIAN ORIGIN RE: 06 1891932-001 SD: 2061464259 0 NCM: 6802.93.90 BL HOUSE DABRRI408017 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW Y THE REGULATED WOOD PACKING MATERIAL TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.
- 交易日期 2006/12/14 提单编号 cplbkov000083
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 sao francisco do sul 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 21267kg 金额 ——
- HS编码 产品标签 wood,ppe,n tr,nb,ice,corda,client,case 6,board,umc,packing material,new york,polished granite slab,umber,wooden case,slabs,gh
- 产品描述 08 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENTES ORDER NUMBER 53-0912-01 CASE1 - 6 SLABS; CASE 2 - 6 SLABS; CASE 3 - 6 SLABS; CASE 4 - 7 SLABS; CASE 5 - 7 SLABS; CASE 6 - 6 SLABS; CASE 7 - 5 SLABS; CASE 8 - 6 SLABS TOTAL 49 SLABS SHIPPED ON BOARD RE: 06 1681307-001 SD: 2061310228 2 INVOICE: 677 06 NCM: 6802.23.00 QUMC: 226,7100 M2 NET WEIGHT: 20907,00 KG FREIGHT PRE-PAID BY DANESI IN NEW YORK THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. SPA L0043NB
- 交易日期 2006/12/14 提单编号 cplbkov000084
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 sao francisco do sul 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 20448kg 金额 ——
- HS编码 产品标签 ppe,n tr,ice,client,corda,wood,case 6,board,umc,packing material,new york,polished granite slab,umber,wooden case,slabs,gh
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 07 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENTES ORDER NUMBER 53-0912-01 CASE1 - 6 SLABS; CASE 2 - 6 SLABS; CASE 3 - 6 SLABS; CASE 4 - 7 SLABS; CASE 5 - 6 SLABS; CASE 6 - 6 SLABS; CASE 7 - 7 SLABS; TOTAL 44 SLABS SHIPPED ON BOARD RE: 06 1681351-001 SD: 2061300032 3 INVOICE: 685 06 NCM: 6802.23.00 QUMC: 223,4900 M2 NET WEIGHT: 20133,00 KG FREIGHT PRE-PAID BY DANESI IN NEW YORK SPA L0150N
- 交易日期 2006/12/01 提单编号 mmmahcg006749
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 antonina 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 20708kg 金额 ——
- HS编码 产品标签 wood,cod,castor,ppe,n tr,cle,pro,new york,ice,ot container,corda,dry box,board,measurement,packing material,granite,se d,slabs,gh
- 产品描述 PART LOT CONTAINER 20 DRY BOX CONTAINING: 46 SLABS - GRANITE MARRON CASTOR 3CM - 228,9391 M2 SHIPPED ON BOARD CLEAN ON BOARD CONTRACT NR. PO#GMG 596-00 PROFORM 111 06 INVOICE: 062 06P DDE: 2061310677 6 RE: 06 1682662-001 NCM: 6802.23.00 MEASUREMENT: 228,9391 M2 GROSS WEIGHT: 20708,00 KG NET WEIGHT: 19655,00 KG BL HOUSE DABRPA 407554 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.
- 交易日期 2006/12/01 提单编号 mmmahcg006750
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 antonina 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 56kg 金额 ——
- HS编码 产品标签 box,wood,cod,ppe,gh,cle,pro,new york,commercial v,corda,ice,ot container,n tr,dry box,board,measurement,packing material,granite,alu,se d,s 15
- 产品描述 PART LOT CONTAINER 20 DRY BOX CONTAINING: 03 BOXES 1,6200 M2 OF SAMPLES OF GRANITE NO COMMERCIAL VALUE (02 BOXES 15X15 AND 01 BOX 30X30) SHIPPED ON BOARD CLEAN ON BOARD CONTRACT NR. PO#GMG 596-00 PROFORM 111 06 INVOICE: 062 06P DSE: 2060181609 8 NCM: 6802.23.00 MEASUREMENT: 1,6200 M2 GROSS WEIGHT: 56,00 KG NET WEIGHT: 56,00 KG BL HOUSE DABRPA 407470 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.
- 交易日期 2006/11/18 提单编号 mmmaygb007513
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 19272kg 金额 ——
- HS编码 产品标签 wood,wooden crates,n tr,cle,perm,corda,new york,board,abrad,packing material,gh,se d,granite slab,cod
- 产品描述 07 WOODEN CRATES CONTAINING GRANITE SLABS OF 223,71 M2 LABRADOR GREEN 03CM COMML. INV. NR: 0277 06 PO#PF 0230 06 EXP. REG. NR: 06 1620499-001 EXP. PERMIT: 2061253120 1 CLEAN ON BOARD BL HOUSE DABRRI407232 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.
- 交易日期 2006/11/13 提单编号 mmmayua032309
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 santos 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 21457kg 金额 ——
- HS编码 产品标签 r 25,cod,giallo fiorito,giallo ornamental,ice,new york,lows,polished granite slab,se d,slabs,gh
- 产品描述 41 SLABS ON 028 BUNDLES CONTAINING: 41 POLISHED GRANITE SLABS AS FOLLOWS: 113,20 SQM GIALLO ORNAMENTAL 3CM THICK 113,66 SQM GIALLO FIORITO 3CM THICK COMMERCIAL INVOICE NR 258 06 FOB NCM: 6802.23.00 RE NR: 06 1607267-001 SD NR: 2061243910 0 QUANTITY: 41 NET WEIGHT: 20977,00 KG BL HOUSE DABRRI406423 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK
- 交易日期 2006/11/11 提单编号 mmmaygb007461
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21350kg 金额 ——
- HS编码 产品标签 box,peacock,cod,gh,wood,ice,n tr,new york,lows,corda,packing material,iec,polished granite slab,se d,slabs,cub
- 产品描述 WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLES AND 01 BOX PEACOCK 3CM - 236,64 M2 SAMPLES - 0,2 M2 NCM: 6802.93.90 DDE: 2061248714 8 RE: 06 1614201-001 45 SLABS AND 20 PIECES CUBIB METER (M3): 7,099 NET WEIGHT (KG): 20282,00 INVOICE: 550 06 BL HOUSE DABRRI407263 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.
- 交易日期 2006/10/31 提单编号 mmmaygb007321
- 供应商 danesi brasil as 采购商 danesi usa ic
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21386kg 金额 ——
- HS编码 产品标签 ob c,cod,ppe,ice,new york,meters,board,granite,polished slab,gh,se d,inco
- 产品描述 07 BUNDLES CONTAINING 44 POLISHED SLABS OF GRANITE 226,85 SQ. METERS INCONTERMS: FOB COMMERCIAL INVOICE: BLK 0117 06 NET WEIGHT: 20416,32 SHIPPED ON BOARD NCM: 6802.23.00 RE: 06 1392395-001 DDE: 2061072977 2 BL HOUSE DABRRI406426 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK
采供产品
- 产品名称 交易数 占比 详情
-
gh
186 99.47% > -
new york
185 98.93% > -
se d
183 97.86% > -
nb
156 83.42% > -
board
136 72.73% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 3204140400 1 0.53% >
- 8302200100 1 0.53% >
- 8529901200 1 0.53% >
港口统计
- 港口名 交易数 占比 详情
- victoria 105 56.15% >
- niteroi 37 19.79% >
- santos 21 11.23% >
- antonina 18 9.63% >
- salvador 2 1.07% > +查阅全部
danesi brasil as是一家墨西哥供应商。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墨西哥原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2007-03-09，danesi brasil as共有187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danesi brasil as的187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danesi brasil as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danesi brasil as的187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danesi brasil as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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