采供真人front end cargo services ltd.
活跃值65 brazil供应商，最后一笔交易日期是 2010-08-22 地址: rua 5 de junho no.609 centro historico cep: 83203-140 paranagua -pr - brazil tel:41.3422.4914 fa
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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2010-08-22共计208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front end cargo services 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 2010/08/22 提单编号 zimuvtr27587
- 供应商 front end cargo services ltd. 采购商 ——
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 53462other 金额 ——
- HS编码 产品标签 ice,purchase order,dry box,crates,granite,polished slab,inco,book,gh
- 产品描述 01(ONE) 20' DRY BOX: 08 CRATES CONTAININ G 51 POLISHED SLABS OF GRANITE WITH 276, 40 M2 WITH 3CM THICKNESS PURCHASE ORDER. 027/10 INVOICE: TE-0477/10 HTS 6802.23.00 25 FREIGHT COLLECT INCOTERMS. FOB NCM:680 29390 DDE:21007262141 BOOKING ITJ13075
- 交易日期 2009/12/22 提单编号 zimuvtr22435
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 47245other 金额 ——
- HS编码 产品标签 bd,peacock green,giallo ornamental,mater,m wood,m type,granite,slb,gh
- 产品描述 S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 07 BDL TYPE GIALLO ORNAMENTAL 29 SLB 3CM TYPE PEACOCK GREEN 19 SLB 3CM WOOD P ACKING MATERIAL EXP REF 275/09 NCM:68029 390 DDE:20911029575 FREIGHT COLLECT
- 交易日期 2009/11/22 提单编号 zimuvtr21408
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 44886other 金额 ——
- HS编码 产品标签 lw type,new venetian gold,packing material,granite,slb,gh
- 产品描述 S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW TYPE NEW VENETIAN GOLD 44 SLB 3CM WO OD PACKING MATERIAL EXP REF 229/09 NCM:6 8029390 DDE:20910015031 FREIGHT COLLECT
- 交易日期 2009/11/22 提单编号 zimuvtr21409
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 46804other 金额 ——
- HS编码 产品标签 bd,netia,solar,gold,iu,m wood,type h,m type,packing material,granite,slb,gh
- 产品描述 S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 06 BDL TYPE HONEY 14 SLB 3CM TYPE NE W VENETIAN GOLD 09 SLB 3CM TYPE SOLARIUS 21 SLB 3CM WOOD PACKING MATERIAL EXPORT REF 230/09 NCM:68029390 DDE:20910015538 F REIGHT COLLECT
- 交易日期 2009/11/22 提单编号 zimuvtr21395
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 46748other 金额 ——
- HS编码 产品标签 cnt,crt,ice,purchase order,granite,gh,slb,inco
- 产品描述 S.L.A.C 01X20'DV WITH 07 CRT CNTG 42 POL SLB OF GRANITE WITH 241.49M2 WITH 3CM TH ICH INVOICE TG-1270/09 PURCHASE ORDER 002 /09 INCOTERMS FOB NCM:68029390 DDE:209099 67075 FREIGHT COLLECT
- 交易日期 2009/09/20 提单编号 cmdubr1455348
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 24999kg 金额 ——
- HS编码 产品标签 black coal,ppe,pro,orma,rvt,polished slab,dry box,gh,cnt,gold,cle,randa,ice,white galaxy,wood,board,slabs,marita,lows,jaca,tand,first quality
- 产品描述 . 1(ONE) 20' DRY BOX CNTR WITH POLISHED SLABS, AS FOLLOWS: 46 SLABS MARITACA GREEN (STANDARD QUALITY) 03 CM 58,13 M2 WILD GOLD (STANDARD QUALITY) 03 CM 30,55 M2 JACARANDA WOOD (FIRST QUALITY) 03 CM 79,79 M2 BLACK COAL (FIRST QUALITY) 03 CM 36,82 M2 WHITE GALAXY (FIRST QUALITY) 03 CM 35,62 M2 RE: 09/0916971-001 002 DDE: 20906685460 NET WEIGHT: 22.249 KGS NCM: 6802.93.90 PROFORMA INVOICE 0291/09 ''CLEAN ON BOARD DECLARED BY SHIPPER'' ''SHIPPED ON BOARD'' ''FREIGHT COLLECT'' HBL: BRVTRUSNY00907080
- 交易日期 2009/09/20 提单编号 cmdubr1455340
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 22630kg 金额 ——
- HS编码 产品标签 cnt,ev,gh,ice,lows,iec,polished granite slab,slab,slabs,s 15
- 产品描述 .. (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS PIECES, AS FOLLOWS: 7 BUNDLE(S) SLABS - 03 CM 124,62 M2 SLABS - 03 CM 62,28 M2 SLABS - 03 CM 33,5 M2 SEVERAL COLLORS 15X15X2 CM 0,45 M2 RE: 09/0971641-001 DDE: 2090706903/7 NCM: 6802.93.90 INVOICE: 01012-09 QUANT. SLABS: 20 PIECE(S) AND 43 SLAB(S) NET WEIGHT: 19.987,80 KGS
- 交易日期 2009/09/19 提单编号 chiwpbg028846
- 供应商 front end cargo services ltd. 采购商 caro trans inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 26328kg 金额 ——
- HS编码 产品标签 ct a,brazil,dme,ppe,rum,vu,carton box,s spa,agent,first quality,ice,cle,gh,ceramic floor tile,board
- 产品描述 936 CARTON BOXES ON 14 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY COMMERCIAL INVOICE # 273 2009 TACT AS AGENTS IN BRAZIL SHIPPED ON BOARD RE # 09 1046954 - 001 FREIGHT COLLECT CLEAN ON BOARD SD # 2090784082 5 NCM # 6908.90.00 DME # 13872 09 NET WEIGHT: 25.860,00 KGS SPA: CRUMVUF200900020
- 交易日期 2009/09/13 提单编号 zimuvtr20289
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 42064other 金额 ——
- HS编码 产品标签 bd,e 12,m type,giallo ornamental,mater,verde butterfly,m wood,new venetian gold,granite,slb,gh
- 产品描述 S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 07 BDL TYPE GIALLO ORNAMENTAL 22 SLB 3CM TYPE NEW VENETIAN GOLD 09 SLB 3CM TY PE VERDE BUTTERFLY 14 SLB 3CM WOOD PACKIN G MATERIAL EXPORT REFERENCE 125/09 NCM:68 029390 DDE:20907406890 FREIGHT COLLECT
- 交易日期 2009/08/29 提单编号 chiwpav020185
- 供应商 front end cargo services ltd. 采购商 caro trans inc.
- 出口港 —— 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 26737kg 金额 ——
- HS编码 产品标签 box,ppe,gres,n tr,pro,rum,s spa,18 pac,vu,corda,wood,porcelanico,orma,packing material,iec,gh,board
- 产品描述 18 PACKAGES CONTAINING: GRES PORCELANICO33,5X33,5CM, AS PER PROFORMA # 09.382 SHIPPED ON BOARD FREIGHT COLLECT SD: 2090727693 8 RE: 09 0999509-001 NCM: 6908.90.00 1314,00 SQMT. WITH 900 BOXES = 11700 PIECES NET WEIGHT: 26.116,50 KGS THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SPA: CRUMVUF200900020
- 交易日期 2009/08/29 提单编号 chiwvuj000540
- 供应商 front end cargo services ltd. 采购商 caro trans inc.
- 出口港 suape 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 23155kg 金额 ——
- HS编码 产品标签 wooden crates,belo,ppe,tar,rum,n tr,light,corda,red dragon,nas,wood,vu,granite,packing material,polished slab,bordeaux,ev,bran,xt,gh
- 产品描述 07 (SEVEN) WOODEN CRATES WITH: POLISHED SLABS OF GRANITE, 3 CM THICK, AS BELOW: 15 BORBEAUX DARK EXT.A, WITH 89,06 M2; 06 RED DRAGON EXT.A, WITH 29,40 M2; 14 BRANCO DUNAS EXT.A, WITH 83,18 M2; 14 BORDEAUX LIGHT EXT.A, WITH 68,98 M2. NCM: 6802.93.90 NET WEIGHT: 23002.39 KGS CTNR TARE: 2.220 RE: 09 0962062-001 DDE: 2090700010 0 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. SPA: CRUMVUF200900019
- 交易日期 2009/08/16 提单编号 zimuvtr19875
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 51808other 金额 ——
- HS编码 9506390100 产品标签 bd,peacock green,iu,asc,type m,m wood,solar,m type,packing material,granite,slb
- 产品描述 S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 07 BDL TYPE MASCARELLO 12 SLB 03CM T YPE PEACOCK GREEN 01 SLB 2CM TYPE PEACOCK GREEN 21 SLB 3CM TYPE SOLARIUS 16 SLB 3C M WOOD PACKING MATERIAL EXPORT REFERENCE 109/09 NCM:68029390 DDE:20906372259 FREIG HT COLLECT
- 交易日期 2009/07/24 提单编号 cmdubr1450137
- 供应商 front end cargo services ltd. 采购商 caro trans inc.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 23591kg 金额 ——
- HS编码 8481801800 产品标签 md,cnt,cod,ppe,gh,cle,rvt,ice,collect net,lows,gs m,polished granite slab,slabs,board
- 产品描述 . (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 7 BUNDLE(S) SLABS 3CM 29,727 M2 SLABS 3CM 30,080 M2 SLABS 3CM 36,890 M2 SLABS 3CM 31,620 M2 SLABS 3CM 30,978 M2 SLABS 3CM 39,600 M2 SLABS 3CM 39,300 M2 RE: 09/0751278-001 DDE: 2090546291/2 NCM: 6802.93.90 INVOICE: 002917/09 PO PR 001807 QUANT. SLABS: 47 CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD DECLARED BY SHIPPER FREIGHT COLLECT NET WEIGHT:20.749,00 KGS M3: 7,14585 M3 HBL BRVTRUSNYO0906012 SCAC CODE: CMDU
- 交易日期 2009/07/21 提单编号 chiwpcy001181
- 供应商 front end cargo services ltd. 采购商 shipping services italia inc.
- 出口港 sao francisco do sul 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 18220kg 金额 ——
- HS编码 6805300100 产品标签 fda registration,ppe,n tr,hull,vu,soybeans,t nc,wood,board,cle,packing material,big bag,gh,corda
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. DEHULLED SOYBEANS, PACKED IN 20 BIG BAGS WITH 907 KG NET EACH ONE FDA REGISTRATION NO. 14037416724 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM. 1201.00.90 RE.: 09 0763897-001 SD.: 2090561074 1 NET WEIGHT: 18.140,00 KGS CONTRACT: USECVUF200900825
- 交易日期 2009/06/05 提单编号 chiwpbg025264
- 供应商 front end cargo services ltd. 采购商 caro trans inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 24192kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,fob freight,gh,cle,s spa,ice,vu,book,board,grade a,carton,inco
- 产品描述 14 PACKAGES WITH 756 CARTONS. GLAZED CERAMIC FLOOR TILES GRADE A NCM: 6908.90.00 RE: 09 0572274-001 SD: 2090414629 4 INVOICE: 0155 2009 BOOKING: PAV0004379 INCOTERMS: FOB FREIGHT COLLECT - CLEAN ON BOARD FREIGHT AS PER AGREEMENT NET WEIGHT: 23.814,00 KGS SPA USECVUF200900802
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 shipping services gmbh & co.kg united states采购商,双方于2007-11-22有最新交易 95 45.67% >
- 2 adp international trans h k co.ltd. united states采购商,双方于2008-06-24有最新交易 29 13.94% >
- 3 maritrans shipping ltd. united states采购商,双方于2009-12-22有最新交易 19 9.13% >
- 4 alpi usa inc. united states采购商,双方于2008-08-13有最新交易 15 7.21% >
- 5 adp international transportation hk co united states采购商,双方于2007-09-11有最新交易 14 6.73% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
24 92.31% > -
ice
16 61.54% > -
board
13 50% > -
cle
13 50% > -
ppe
13 50% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 2102300100 1 3.85% >
- 3401110100 1 3.85% >
- 39202001 1 3.85% >
- 6805300100 1 3.85% >
- 6912009900 1 3.85% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- antonina 91 43.75% >
- kingston 58 27.88% >
- santos 17 8.17% >
- sao francisco do sul 16 7.69% >
- veracruz 11 5.29% > +查阅全部
front end cargo services ltd.是一家安道尔共和国供应商。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安道尔共和国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2010-08-22，front end cargo services ltd.共有208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front end cargo services ltd.的208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front end cargo services 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front end cargo services ltd.的208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front end cargo services 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。
参考联系方式
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