采供真人sab do brasil transportes internaci
活跃值61 brazil供应商，最后一笔交易日期是 2008-04-15 地址: av.jose cesar de oliveira, 181 - 2oandar - cj.210 vl.leopoldina-sao paulo-sp-cep:05317-000 tel:(11)3832
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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2008-04-15共计14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sab do brasil transportes internaci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
< 1/14 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2008/04/15 提单编号 aplu090127918
- 供应商 sab do brasil transportes internaci 采购商 trade logistics ltd.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 63648kg 金额 ——
- HS编码 产品标签 santos,ppe,glazed ceramic tile,cle,port of discharge,brasil,board,gs m,carton,class a,gh
- 产品描述 FREIGHT COLLECT 03 CONTAINERS 20 DRY WITH: 39 PACKAGES WITH 1872 CARTONS CONTAINING: GLAZED CERAMIC TILE CLASS A CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT INV.: EXP 020/08 RE: 08/0464033-001 SD: 2080339007/6 NCM: 6908.90.00 PO 184652/184656/184657 GW: 63.648,000 KGS NW: 63.460,800 KGS MEAS.: 44,460 M/3 PORT OF LOADING: SANTOS, BRASIL PORT OF DISCHARGE: HOUSTON, USA
- 交易日期 2008/03/04 提单编号 aplu090127683
- 供应商 sab do brasil transportes internaci 采购商 trade logistics ltd.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 63648kg 金额 ——
- HS编码 产品标签 carton,gh
- 产品描述 FREIGHT COLLECT 03 CONTAINERS 20 DRY WITH: 39 PACKAGES WITH 1872 CARTONS
- 交易日期 2007/05/01 提单编号 zimufza5842
- 供应商 sab do brasil transportes internaci 采购商 vinpac container line
- 出口港 kingston 进口港 long beach ca
- 供应区 Jamaica 采购区 United States
- 重量 54746other 金额 ——
- HS编码 产品标签 count,aca,xpress,nectar,n tr,fruit juice,acerola,corda,ip p,packing material,release,carton,gh
- 产品描述 01X40DV FCL/FCL S.L.A.C THE REGULATED WO OD PACKING MATERIAL HAS BEEN TREATED IN A CCORDANCE WITH THE USDA REQUIREMENTS. 5. 775 CARTONS WITH FRUIT JUICE NECTAR - ACA I AND ACEROLA-12/330 FREIGHT COLLECT - E XPRESS RELEASE GROSS WEIGHT: 24.832,50 KG SD:2070393633/6 RE: 07/0522420-001 SHIP PER'S LOAD AND COUNT FREIGHT AS PER AGREE MENT
- 交易日期 2006/11/14 提单编号 zimusnt56266
- 供应商 sab do brasil transportes internaci 采购商 usa caroservice inc.
- 出口港 kingston 进口港 long beach ca
- 供应区 Jamaica 采购区 United States
- 重量 44092other 金额 ——
- HS编码 产品标签 soyflex,ppe,soya bean oil,ice,board,epoxy,freight prepaid,isotan
- 产品描述 01 ISOTANK 20 20.000,00 KGS EPOXYDIZED SOYA BEAN OIL (SOYFLEX 6330) NCM: 1518.00.00 RE: 06/14640 81-001 SD: 2 061236778/9 SHIPPED ON BOARD FREIGHT PREPAID INVOICE: CI-121/06 NCM:15180000
- 交易日期 2006/11/07 提单编号 zimusnt55982
- 供应商 sab do brasil transportes internaci 采购商 usa caroservice inc.
- 出口港 kingston 进口港 long beach ca
- 供应区 Jamaica 采购区 United States
- 重量 44092other 金额 ——
- HS编码 产品标签 oxid,tank,soyflex,soya bean oil,gma,cion,phone,freight prepaid,itr,tda,isotan,gh
- 产品描述 01 TANK 20' CONTAINER 20' CONTAINER ISOTANK WITH: 20.000,000 TONS OF EPOXIDIZED SOYA BEAN OIL "SOYFLEX 6330" RE: 06/1546403-001 DDE: 2061206456/5 FREIGHT PREPAID NET WEIGHT: 20. 000,000 KGS SYGMA TRANSITRIOS INTERNACIONAIS LTDA. PHONE: 55-11-3257-1 166 - FAX: 55-11-3259-1179 SE-075/06 - CI-119/06 NCM:15180000
- 交易日期 2006/11/07 提单编号 zimusnt55983
- 供应商 sab do brasil transportes internaci 采购商 usa caroservice inc.
- 出口港 kingston 进口港 long beach ca
- 供应区 Jamaica 采购区 United States
- 重量 44092other 金额 ——
- HS编码 产品标签 oxid,tank,soyflex,soya bean oil,gma,cion,phone,freight prepaid,itr,tda,isotan,gh
- 产品描述 01 TANK 20' CONTAINER 20' CONTAINER ISOTANK WITH: 20.000,000 TONS OF EPOXIDIZED SOYA BEAN OIL "SOYFLEX 6330" RE: 06/1546458-001 DDE: 2061206438/7 FREIGHT PREPAID NET WEIGHT: 20. 000,000 KGS SYGMA TRANSITRIOS INTERNACIONAIS LTDA. PHONE: 55-11-3257-1 166 - FAX: 55-11-3259-1179 SE-076/06 - CI-120/06 NCM:15180000
- 交易日期 2006/10/31 提单编号 zimusnt55919
- 供应商 sab do brasil transportes internaci 采购商 usa caroservice inc.
- 出口港 kingston 进口港 long beach ca
- 供应区 Jamaica 采购区 United States
- 重量 44092other 金额 ——
- HS编码 产品标签 soyflex,soya bean oil,ice,board,epoxy,freight prepaid,isotan
- 产品描述 01 ISOTANK 20 22.000,00 KGS EPOXYDIZED SOYA BEAN OIL (SOYFLEX 6330) RE: 06/1464048-001 SD: 20611431 52/1 SHIPP ED ON BOARD FREIGHT PREPAID INVOICE: CI-118/06 NCM:15180000
- 交易日期 2006/10/27 提单编号 idmc608461001
- 供应商 sab do brasil transportes internaci 采购商 mexicana de cananea s.a.de c.v.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 126026kg 金额 ——
- HS编码 产品标签 vibrating screen,md,arts,surf,ppe,cle,screen,mexicana,type r,ice,fabrica,board,freight prepaid,iec,banana
- 产品描述 31 VOLUMS BEING: 04 VIBRATING SCREENS BANANA TYPE RB-MD 3048 X 6100 TG (10' X 20') WITH SCREENING SURFACE AND DUST ENCLOSED AND 27 VOLUMS WITH PARTS OF PIECES. CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT PREPAID INVOICE.:2355/06 R.E.:06/1366028-001 S.D.:2061089968/6 PO NR.:TYCAN PO 519675 - 11/11/05 MEXICANA PO 85-11-24-B24228-5-26/ 10/05 N/ ORDEM DE FABRICAO OF 754-10520/ 05
- 交易日期 2006/08/28 提单编号 idmc608460001
- 供应商 sab do brasil transportes internaci 采购商 mexicana de cananea s.a.de c.v.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 94852kg 金额 ——
- HS编码 产品标签 vibrating screen,md,arts,surf,ppe,cle,screen,type r,ice,board,freight prepaid,iec,banana
- 产品描述 VOLUMS BEING: 03 VIBRATING SCREENS BANANA TYPE RB-MD 3048 X 6100 TG (10' X 20') WITH SCREENING SURFACE AND DUST ENCLOSED AND 25 VOLUMS WITH PARTS OF PIECES. CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT PREPAID INVOICE.:2287/06 NCM.:8474.10.00
- 交易日期 2006/06/30 提单编号 sudu662007030021
- 供应商 sab do brasil transportes internaci 采购商 mexicana de cananea s.a.de c.v.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 95984kg 金额 ——
- HS编码 产品标签 vibrating screen,cm e,banana,gh
- 产品描述 VIBRATING SCREENS BANANA OVER HEIGHT: 200CM OVER WIDTH: 84CM EACH SIDE
- 交易日期 2006/05/27 提单编号 idmc605562001
- 供应商 sab do brasil transportes internaci 采购商 mexicana de cananea s.a.de c.v.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 62595kg 金额 ——
- HS编码 产品标签 vibrating screen,md,arts,surf,ppe,cle,screen,mexicana,type r,ice,fabrica,board,freight prepaid,iec,banana
- 产品描述 VOLUMES CONTAINING: PARTS AND PIECES WITH: 02 - VIBRATING SCREENS BANANA TYPE RB-MD 3048 X 6100 TG (10' X20' ) WITH SCREENING SURFACE AND DUST ENCLOSED CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT PREPAID INVOICE.:2173/06 N.C.M.:8474.10.00 PO.NR.:TYCAN PO 519675 - 11/11/05 MEXICANA PO 85-11-24-B24228-5 - 26/ 10/05 N/ ORDEM DE FABRICAO OF 754-10520/ 05 R.E.:06/0603180-001
- 交易日期 2006/01/31 提单编号 idmc601603001
- 供应商 sab do brasil transportes internaci 采购商 g e canada ontario
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 30500kg 金额 ——
- HS编码 产品标签 enclosure,rv,stator,type t,4 pole,ice,electrica,wooden box,voltage,horizon,frequency 60hz,frame
- 产品描述 1 WOODEN BOX CONTAINING : HORIZONTAL ELECTRICAL SINCHRONOUS STATOR THREE FASES, TYPE TS, FRAME 9165, 40214 HP, 4 POLES, VOLTAGE 10000V, FREQUENCY 60HZ, SERVICE FACTOR 1.00, ENCLOSURE
- 交易日期 2006/01/07 提单编号 idmc512071001
- 供应商 sab do brasil transportes internaci 采购商 transera international logistics ltd.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 70065kg 金额 ——
- HS编码 产品标签 ppe,module,long bolt,gh,cast iron,exciter,ice,tween,ares,8 nut,es type,minor,board,beams,econ,hang,rima,box,qr,weld,shipping,2 set,shot peening,d plate,holders
- 产品描述 9 VOLUMES WITH: 2 MODULES PRIMARY SPARES BOXES TYPE R-TE 4000X5500,WITHOUT EXCITER AS SUPPLIED TO SWQR WITH MINOR CHANGES AND SHOT PEENING ON WELDS BETWEEN HAD PLATES ESXITERS AND BEAMS. 06 EXCITERS IN CAST IRON TYPE GS 400/18 LT 02 SETS OF LONG BOLTS FOR EXCITERS ASSEMBLY 48 NUT HOLDERS Y/ORDER NR. PO 2254631FD O/REF. NR. OF 10434/05 - DATE: JANUARY 1 8TH, 2005 SECOND SHIPPING SHIPPED ON BOARD FREIGHT COLLECT INVOICE N: 2175/ 05 N.C.M: 8474.90.00 / 8479.90.90 S.D.: 2051479829/7 R.E.: 05/1893150-002 - 05/1893165- 003
- 交易日期 2005/05/28 提单编号 wlwhpa306043a
- 供应商 sab do brasil transportes internaci 采购商 general eleсtriс canada
- 出口港 manzanillo 进口港 baltimore
- 供应区 Panama 采购区 United States
- 重量 36580kg 金额 ——
- HS编码 产品标签 stator,ppe,deck,elma,laura,ice,ev,lfit,gh,tore,cargo,ct g,cranes,synchro,crates,us box,board,doors,fork,wooden box,s box,u 100,express,lift,dim,st b,electric generator,release,dimension
- 产品描述 NCM 8503.00.90 RE 050544632 001 050592923 001 SD 20504343319 20504710125 INVOICE # 1 954 10992 NET WEIGHT 33.200,000 KG EXPRESS RELEASED CRATES IS TO BE STOWED UNDER DECK MUST BE LIFTED CRANES ONLY MUST BE STORED INDOORS AND DO NOT USA FORKLFITS DIMS 4 24 X 2,99 X 3,00 (LWH) DIMS 3,56 X 1,46 X 3,22 (LWH) CARGO ON MAFI NR WLNU 1006839 2 VLS 02 WOODEN BOX CONTAINING 1.00 STATOR FOR ELECTRIC GENERATOR SYNCHRONOUS BOX 929 8 DIMENSION LWH (MTS) 4,24 X 2,99 X 3,00 1. 0 STATOR FOR ELECTRIC GENERATOR SYNCHRONO S BOX 93009 DIMENSION LWH (MTS) 3,56 X 1, 6 X 3,22 ON BOARD MV LAURA DELMAS BR509 S IPPED ON BOARD FREIGHT COLLECT GEV1095 SO 2080180 NF. NR. 60357 GEV10992 O 2080186 NF. NR. 60807
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 mexicana de cananea s.a.de c.v. united states采购商,双方于2006-10-27有最新交易 4 28.57% >
- 2 usa caroservice inc. united states采购商,双方于2006-11-14有最新交易 4 28.57% >
- 3 trade logistics ltd. united states采购商,双方于2008-04-15有最新交易 2 14.29% >
- 4 vinpac container line united states采购商,双方于2007-05-01有最新交易 1 7.14% >
- 5 transera international logistics ltd. united states供应商,双方于2006-01-07有最新交易 1 7.14% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
freight prepaid
7 63.64% > -
board
6 54.55% > -
gh
6 54.55% > -
ice
5 45.45% > -
ppe
5 45.45% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- santos 8 57.14% >
- kingston 5 35.71% >
- manzanillo 1 7.14% >
sab do brasil transportes internaci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2008-04-15，sab do brasil transportes internaci共有14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sab do brasil transportes internaci的14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sab do brasil transportes internaci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sab do brasil transportes internaci的14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sab do brasil transportes internaci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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