采供真人fastway transportes servicos ltd.
活跃值62 brazil供应商，最后一笔交易日期是 2007-02-16 地址: rua barao de paranapanema 146campinas - sp - brasilph: 55 19 3252 595555-1932525955
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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2007-02-16共计106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fastway transportes servicos 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 2007/02/16 提单编号 ymlub951001647
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 itajai 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 2270kg 金额 ——
- HS编码 产品标签 2 piece,ppe,letter of credit,chas,4 piece,towels,e cu,gh,brazil,ice,terry velour,new york,board,s 10,carton,toilet linen,fir,mat,centro,ion,inco,shipment term,hand towels,iec,velour,kitchen linen,cotton print,morgan,d 21,wash cloth,bath towel
- 产品描述 TOILET LINEN, KITCHEN LINEN, OF TER 01 CONTAINER 20DC CONTAINING 244 CARTONS CONTAINING PO 1440 VELOUR TOWELS, PO 1465 VELOUR TOWELS SHIPMENT TERM: FOB BRAZIL (INCOTERMS 2000) LETTER OF CREDIT NO. IRTI-584214 OF JPMORGAN CHASE BANK, N.A. NEW YORK, NY USA ( 2214 PIECES BATH TOWELS, 1806 PIECES HAND TOWELS, AND 1824 PIECES WASH CLOTHS 100% COTTON PRINTED TERRY VELOUR AS PER CONFIRMATION NR 544776/3 2202 PIECES BATH TOWELS, 1878 PIECES HAND TOWELS, AND 2196 PIECES WASH CLOTHS 100% COTTON PRINTED TERRY VELOUR AS PER CONFIRMATION NR 545448/4). SHIPPED ON BOARD FREIGHT COLLECT RE: 07/0105125-001 SD: 2070092427/2 INVOICE: 39647/07 NCM: 63026000 CENTRO DE CUSTO: 483 NET WEIGHT: 2.091,54 KG
- 交易日期 2006/12/29 提单编号 ymlub951001258
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 25519kg 金额 ——
- HS编码 产品标签 logistics,6 bottle,ppe,unit,gh,s band,shirt,chi,pen,ice,beer,board,2 liter,six pack,banner,box,plastic bottle pet,guarana,advertising material,cle,chick,soft drink
-
产品描述
TRADE ADVERTISING MATERIAL, COMMERC 01 CONTAINER 40' DRY WITH: 105 UNITIES + 6 BOXES CONTAINING: 100 UNITIES BANNER NOVA SCHIN 05 UNITIES BAND NOVA SCHIN 02 BOXES T-SHIRT NOVA SCHIN 04 BOXES PEN NOVA SCHIN INVOICE NR.: SCH-206/2006 RE: 06/1893544-003 SD: 2061498232/4 NCM: 4911.10.90, 6105.10.00, 9608.10.00 G.WEIGHT/N.WEIGHT: 35,000 QTY: 111 1.512 CASES IN 18 PALLETS + 200 PACKAGES IN 02 PALLETS CONTAINING: 1.512 CASES BEER NOVA SCHIN PILSEN SIX PACK WITH 06 BOTTLES WITH 355 ML EACH - CASE WITH 04 SIX PACK EACH 200 PACKAGES SOFT DRINK GUARANA PACKAGE WITH 06 PLASTIC BOTTLE PET WITH 2 LITERS EACH INVOICE NR.: SCH-171/2006 RE: 06/1879531-002 SD: 2061498219/7 NCM: 2202.10.00, 2203.00.00 G.WEIGHT: 25.484,320 N.WEIGHT: 15.499,200 QTY: 1712 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT N/REF VCP-FEM-06/12/0192 +++ CHICKAM.JFK@
YAPGAIGLBOMGIICSUTdIzCVSL.fCzO2M
- 交易日期 2006/10/09 提单编号 hlcuss2060910252
- 供应商 fastway transportes servicos ltd. 采购商 star travel air caro
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 28420kg 金额 ——
- HS编码 产品标签 steel,asc,a si,drum,ice,ppe,tren,c pl,juice,i code,frozen fruit,ion,board,ics bag,tempera,s 140,acero,gh
- 产品描述 FROZEN FRUITS 140 STEEL FROZEN DRUMS IN GOOD CONDITION WITH TWO NON TOXIC PLASTICS BAGS INSIDE WITH FROZEN ACEROLA SINGLE STRENGTH JUICE 6-8 BRIX ASCI CODE NO.4000350 (DRUMS) SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: EXP 08/06-SU TEMPERATURE: -18 C RE.: 06/1279239-001 SD: 2060986879/9 NCM: 0811.90.00
- 交易日期 2006/09/25 提单编号 maeu511015891
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 sepetiba 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 18555kg 金额 ——
- HS编码 产品标签 cookies,red c,ppe,several flavour,lean,foodstuff,board,ped,gh
- 产品描述 WITH ASSORTED COOKIES SEVERAL FLAVOURS FOODSTUFF PED.: 1206/06 RE: 06/1321651-001 004 SD: 2061018636/1 NCM: 1905.31.00 / 1905.32.00 FDA - USA: 15043308502 SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT
- 交易日期 2006/09/06 提单编号 maeu851915306
- 供应商 fastway transportes servicos ltd. 采购商 national management logistics inc.
- 出口港 sao francisco do sul 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 15628kg 金额 ——
- HS编码 产品标签 cordi,cisco,pro,ice,orma,iec,wooden garden furniture,gh
- 产品描述 WITH 760 PIECES CONTAINING: WOODEN GARDEN FURNITURE, ACCORDING INVOICE 059/06. PROFORMA INVOICE: 059/06 FOB - SAO FRANCISCO DO SUL - SC TOTAL: USD 34.312,90 FREIGHT COLLECT RE: 06/1253712-001/003 SD: 2060968653/4
- 交易日期 2006/09/04 提单编号 maeu851870367
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 kingston 进口港 houston
- 供应区 Jamaica 采购区 United States
- 重量 19972kg 金额 ——
- HS编码 产品标签 red c,ppe,lean,ice,pops,item no,board,tatoo,scream,gh
- 产品描述 SCREAM POPS(POP TATOO) 1368 CASES IN 38 PALLETS, CONTAINIG "SCREAM POPS(POP TATOO) 12/36OZ ITEM NO. 323700 INVOICE: 041/2006A RE: 06/1164018-001 DDE: 2060900328-3 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER
- 交易日期 2006/09/04 提单编号 maeu851796146
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 kingston 进口港 houston
- 供应区 Jamaica 采购区 United States
- 重量 19972kg 金额 ——
- HS编码 产品标签 ppe,cle,ice,pops,item no,board,tatoo,scream,gh
- 产品描述 IN 38 PALLETS, CONTAINIG "SCREAM POPS(POP TATOO) 12/36OZ ITEM NO. 323700 INVOICE: 041/2006 RE: 06/1129206-001 DDE: 2060887841/3 NET WEIGHT: 16.744,32KGS SHIPPED ON BOARD,DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT
- 交易日期 2006/09/01 提单编号 maeu851816057
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 15409kg 金额 ——
- HS编码 产品标签 honey,ppe,gh,4 ch,ice,olo,double bed,ion,tin,board,cle,cardboard box,cole,unit,bunk bed
- 产品描述 845 CARDBOARD BOXES 85 UNITS BUNK BED NICOLE - DOUBLE BED COLOUR HONEY (LEGS 9X9MM) 84 UNITS BUNK BED TESS TWIN/FULL 4 CHERRY COLOUR (LEGS 11X11MM) INVOICE 06/108 NET WEIGHT: 15.156,500 FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD,DECLARED "CLEAN" BY SHIPPER
- 交易日期 2006/08/30 提单编号 maeu510741487
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 8143kg 金额 ——
- HS编码 产品标签 ct a,taft,ppe,pine wood,cle,cf,ewe,delivery,board,elliotti,address,iec,gh,bobs discount,furniture,wood furniture
- 产品描述 CONTAINING 319 PIECES OF WOOD FURNITURE IN PINE WOOD ELLIOTTI. 06136DCFPJM SHIPPED ON BOARD,DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT DDE: 2060896041/1 RE: 06/1160163-001 003 NCM: 9403.30.00 /9403.50.00 / 9403.90.10 DELIVERY ADDRESS: BOBS DISCOUNT FURNITURE, INC 70 JEWETT CITY RD TAFTVILLE, CT 06380 USA
- 交易日期 2006/08/30 提单编号 maeu510741733
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 8089kg 金额 ——
- HS编码 产品标签 ct a,taft,ppe,pine wood,cle,cf,ewe,delivery,board,elliotti,address,iec,gh,bobs discount,furniture,wood furniture
- 产品描述 CONTAINING 318 PIECES OF WOOD FURNITURE IN PINE WOOD ELLIOTTI. 06136DCFPHU SHIPPED ON BOARD,DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT DDE: 2060897660/1 RE: 06/1162092-001 003 NCM: 9403.30.00 /9403.50.00 / 9403.90.10 DELIVERY ADDRESS: BOBS DISCOUNT FURNITURE, INC 70 JEWETT CITY RD TAFTVILLE, CT 06380 USA
- 交易日期 2006/08/30 提单编号 maeu510741501
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6166kg 金额 ——
- HS编码 产品标签 ct a,taft,ppe,pine wood,cle,board,cf,ewe,delivery,4 piece,elliotti,address,furniture,gh,bobs discount,wood furniture
- 产品描述 CONTAINING 184 PIECES OF WOOD FURNITURE IN PINE WOOD ELLIOTTI. 06126DCFFPZ SHIPPED ON BOARD,DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT DDE: 2060896945/1 RE: 06/1161324-001 002 NCM: 9403.50.00 / 9403.90.10 DELIVERY ADDRESS: BOBS DISCOUNT FURNITURE, INC 70 JEWETT CITY RD TAFTVILLE, CT 06380 USA
- 交易日期 2006/08/30 提单编号 maeu510741402
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6280kg 金额 ——
- HS编码 产品标签 ct a,taft,ppe,pine wood,cle,ewe,delivery,board,elliotti,address,iec,gh,bobs discount,furniture,wood furniture
- 产品描述 CONTAINING 200 PIECES OF WOOD FURNITURE IN PINE WOOD ELLIOTTI. 05126DCSFLO SHIPPED ON BOARD,DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT DDE: 2060897273/8 RE: 06/1161422-001 002 NCM: 9403.50.00 / 9403.90.10 DELIVERY ADDRESS: BOBS DISCOUNT FURNITURE, INC 70 JEWETT CITY RD TAFTVILLE, CT 06380 USA
- 交易日期 2006/08/30 提单编号 maeu510741630
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6166kg 金额 ——
- HS编码 产品标签 ct a,taft,ppe,pine wood,cle,board,cf,ewe,delivery,4 piece,elliotti,address,furniture,gh,bobs discount,wood furniture
- 产品描述 CONTAINING 184 PIECES OF WOOD FURNITURE IN PINE WOOD ELLIOTTI. 06126DCFFUG SHIPPED ON BOARD,DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT DDE: 2060897313/0 RE: 06/1161674-001 002 NCM: 9403.50.00 / 9403.90.10 DELIVERY ADDRESS: BOBS DISCOUNT FURNITURE, INC 70 JEWETT CITY RD TAFTVILLE, CT 06380 USA
- 交易日期 2006/08/30 提单编号 maeu510753144
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6166kg 金额 ——
- HS编码 产品标签 ct a,red c,ppe,pine wood,board,lean,cf,ewe,delivery,taft,4 piece,elliotti,address,furniture,gh,bobs discount,wood furniture
- 产品描述 CONTAINING 184 PIECES OF WOOD FURNITURE IN PINE WOOD ELLIOTTI. 06126DCFFNU SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT DDE: 2060910504/3 RE: 06/1179088-001 003 NCM:9403.50.00 / 9403.90.10 DELIVERY ADDRESS: BOBS DISCOUNT FURNITURE, INC 70 JEWETT CITY RD TAFTVILLE, CT 06380 USA
- 交易日期 2006/08/30 提单编号 maeu510741783
- 供应商 fastway transportes servicos ltd. 采购商 agi logistics pvt ltd.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 8143kg 金额 ——
- HS编码 产品标签 ct a,taft,ppe,pine wood,cle,cf,ewe,delivery,board,elliotti,address,iec,gh,bobs discount,furniture,wood furniture
- 产品描述 CONTAINING 319 PIECES OF WOOD FURNITURE IN PINE WOOD ELLIOTTI. 06136DCFPGX SHIPPED ON BOARD,DECLARED "CLEAN"BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT DDE: 2060897760/8 RE: 06/1162310-001 003 NCM:9403.30.00 / 9403.50.00 / 9403.90.10 DELIVERY ADDRESS: BOBS DISCOUNT FURNITURE, INC 70 JEWETT CITY RD TAFTVILLE, CT 06380 USA
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 agi logistics pvt ltd. 供应商,双方于2007-02-16有最新交易 93 89.42% >
- 2 national management logistics inc. 采购商,双方于2006-09-06有最新交易 6 5.77% >
- 3 national management 采购商,双方于2006-05-07有最新交易 1 0.96% >
- 4 the usa conpanies 采购商,双方于2005-05-24有最新交易 1 0.96% >
- 5 star travel air caro 采购商,双方于2006-10-09有最新交易 1 0.96% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
95 89.62% > -
board
80 75.47% > -
ppe
64 60.38% > -
cle
51 48.11% > -
ice
49 46.23% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- sao francisco do sul 55 51.89% >
- santos 11 10.38% >
- sepetiba 11 10.38% >
- itajai 8 7.55% >
- rio grande 7 6.6% > +查阅全部
fastway transportes servicos ltd.是一家牙买加供应商。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牙买加原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2007-02-16，fastway transportes servicos ltd.共有106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fastway transportes servicos ltd.的106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fastway transportes servicos 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fastway transportes servicos ltd.的106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fastway transportes servicos 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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