采供真人gfb grupo franco brasileiro de
活跃值62 jamaica供应商，最后一笔交易日期是 2014-03-27 地址: de comercio e exp de moveisltda.rodovia sc 301, 4315 - donafrancisca 89284-410 - sao bentodo sul, sc, brazil.
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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2014-03-27共计61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gfb grupo franco brasileiro de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 2014/03/27 提单编号 cmdubr1688108
- 供应商 gfb grupo franco brasileiro de 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 27738kg 金额 ——
- HS编码 产品标签 soc,pro,orma,arg,bl f,gh,cnt,tin,ice,terminal,lara,ocean carrier,gin,carton,prep,ion,terminals,furniture,33 piece,cod,ip p,bunker,sealing
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 364.00 TERMINAL HANDL. CH DESTINATIO: EUR 371.00 EXPORT DECLARATION SURCHARGE: USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 468 CARTONS CONTAINING 333 PIECES OF FURNITURE. R.E.: 14/0154374-001 DDE.: 2140118562/2 NCM: 94035000 HS CODE: 9403.50 NET WEIGHT: 23.031,50 PROFORMA INVOICE N. 004.14A
- 交易日期 2014/03/27 提单编号 cmdubr1691367
- 供应商 gfb grupo franco brasileiro de 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 24065kg 金额 ——
- HS编码 产品标签 soc,pro,hardware,orma,arg,bl f,gh,cnt,tin,ice,terminal,lara,ocean carrier,gin,iec,prep,ns a,sten,cart,ion,terminals,furniture,cod,ip p,bunker,sealing
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 364.00 TERMINAL HANDL. CH DESTINATIO: EUR 371.00 EXPORT DECLARATION SURCHARGE: USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 865 CARTONS AND 20 FASTENEDS CONTAINING 727 PIECES OF FURNITURE AND 47 SETS OF HARDWARE. R.E.: 14/0187263-001 A 004 DDE.: 2140144011/8 NCM: 94035000, 94034000, 94036000 HS CODE: 9403.50, 9403.40, 9403.60 NET WEIGHT: 19.352,00 PROFORMA INVOICE N. 006.14A
- 交易日期 2014/03/27 提单编号 cmdubr1688575
- 供应商 gfb grupo franco brasileiro de 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 25276kg 金额 ——
- HS编码 产品标签 soc,pro,hardware,orma,arg,bl f,gh,cnt,tin,ice,terminal,lara,ocean carrier,gin,iec,prep,ns a,sten,cart,ion,terminals,furniture,cod,ip p,bunker,sealing
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 364.00 TERMINAL HANDL. CH DESTINATIO: EUR 371.00 EXPORT DECLARATION SURCHARGE: USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 1123 CARTONS AND 50 FASTENEDS CONTAINING 765 PIECES OF FURNITURE AND 20 SETS OF HARDWARE. R.E.: 14/017551-001 A 004 DDE.: 2140134798/3 NCM: 94035000, 94034000, 94036000, 83024200 HS CODE: 9403.50, 9403.40, 9403.60, 8302.42 NET WEIGHT: 20.201.25 PROFORMA INVOICE N. 005.14A
- 交易日期 2013/12/05 提单编号 cmdubr1669839
- 供应商 gfb grupo franco brasileiro de 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 27571kg 金额 ——
- HS编码 产品标签 soc,pro,orma,arg,bl f,gh,ena,cnt,jet,tin,ice,terminal,lara,ocean carrier,gin,iec,carton,prep,meubles,ion,terminals,furniture,cod,ip p,bunker,sealing
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 EXPORT DECLARATION SURCHARGE: USD 25.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 366.00 TERMINAL HANDL. CH DESTINATIO: EUR 371.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 552 CARTONS CONTAINING 301 PIECES OF FURNITURE. 552 CARTONS CONTENANT 301 OBJETS DES MEUBLES. R.E.: 13/1450313-001 A 002 DDE.: 2131109435/0 NCM: 94035000, 94036000 HS CODE: 9403.50, 9403.60 NET WEIGHT: 23.041,00 PROFORMA INVOICE N. 037.13 A
- 交易日期 2013/08/08 提单编号 cmdubr1657178
- 供应商 gfb grupo franco brasileiro de 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 28471kg 金额 ——
- HS编码 产品标签 soc,ppe,pro,orma,arg,bl f,gh,cle,tin,ice,terminal,lara,ocean carrier,board,gin,iec,prep,collect container,ion,terminals,furniture,ip p,bunker,sealing
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 EXPORT DECLARATION SURCHARGE: USD 25.00 BL FEES EXPORT: BRL 250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 364.00 TERMINAL HANDL. CH DESTINATIO: EUR 343.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT COLLECT CONTAINER CONTAINING: 338 PIECES OF FURNITURE RE: 13/0900728-001 A 002 SD: 2130688675/9 PROFORMA INVOICE N. 025.13A NET WEIGHT: 23.923,50 NCM: 94035000
- 交易日期 2013/08/08 提单编号 cmdubr1658487
- 供应商 gfb grupo franco brasileiro de 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 24496kg 金额 ——
- HS编码 产品标签 orma,soc,collect container,pro,ip p,terminals,ice,terminal,ion,lara,ocean carrier,tin,arg,bl f,gin,sealing,bunker,iec,prep,furniture,gh
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 EXPORT DECLARATION SURCHARGE: USD 25.00 BL FEES EXPORT: BRL 250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 364.00 TERMINAL HANDL. CH DESTINATIO: EUR 343.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT CONTAINER CONTAINING: 909 PIECES OF FURNITURE AND 120 SETS OF FURNITURE R.E.:13/0936692-001 A 005 DDE.: 2130718111/2 NCM.: 94032000, 94034000, 94035000,94036000 NCM.: 9403.20, 9403.40, 9403.50, 9403.60 NET WEIGHT: 19.890,81 PROFORMA INVOICE N. 027.13A
- 交易日期 2013/07/25 提单编号 cmdubr1654686
- 供应商 gfb grupo franco brasileiro de 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 10061kg 金额 ——
- HS编码 产品标签 soc,ppe,pro,orma,arg,bl f,s 140,gh,cle,ice,terminal,ocean carrier,board,gin,iec,prep,ns a,collect container,sten,cart,terminals,furniture,ip p,bunker,sealing
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 BUNKER SURCHARGE NOS: USD 184.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT COLLECT CONTAINER WITH 265 CARTONS AND 05 FASTENEDS 140 PIECES OF FURNITURE RE: 13/0789503-001 SD: 2130600583/3 PROFORMA INVOICE N. 022.13A NET WEIGHT: 7.542,50 NCM: 94035000
- 交易日期 2013/06/06 提单编号 cmdubr1649614
- 供应商 gfb grupo franco brasileiro de 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 28372kg 金额 ——
- HS编码 产品标签 ena,meubles,pro,ice,orma,iec,furniture,container c,gh
- 产品描述 FREIGHT COLLECT R CIPIENT CONTENANT: 350 MEUBLES RE: 13/0587920-001 A 003 SD: 2130442673/4 PROFORMA N 017.13A POIDS NET: 23.815,00 MR: 94035000,94036000,94039010 CONTAINER CONTAINING: 350 PIECES OF FURNITURE RE: 13/0587920-001 A 003 SD: 2130442673/4 PROFORMA INVOICE N 017.13A NET WEIGHT: 23.815,00 NCM: 94035000,94036000,94039010
- 交易日期 2013/05/16 提单编号 cmdubr1648182
- 供应商 gfb grupo franco brasileiro de 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 26818kg 金额 ——
- HS编码 产品标签 board net,cnt,2 piece,ns a,ppe,gh,pro,sten,furniture freight,cart,orma,ice,furniture
- 产品描述 IN 01 CNTR 40 HC 856 CARTONS AND 59 FASTENEDS CONTAINING 602 PIECES OF FURNITURE AND 174 SETS OF FURNITURE FREIGHT COLLECT RE: 13/0517897-001 A 005 RE: 13/0518014-001 A 005 SD: 2130387527/6 PROFORMA INVOICE N 016.13AB SHIPPED ON BOARD NET WEIGHT: 22.005,30 NCM: 94034000,94035000,94036000, 94039010,83024200
- 交易日期 2013/05/10 提单编号 cmdubr1644977
- 供应商 gfb grupo franco brasileiro de 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 23204kg 金额 ——
- HS编码 产品标签 cnt,cod,ppe,gh,cle,pro,board,furniture freight,ice,orma,iec,carton,furniture
- 产品描述 IN 01 CNTR 40 ''HC'' 1229 CARTONS CONTAINING 790 PIECES OF FURNITURE AND 66 SETS OF FURNITURE FREIGHT COLLECT R.E.: 13/0407991-001 A 005 DDE.: 2130305589/9 PROFORMA INVOICE N. 014.13A SHIPPED ON BOARD CLEAN ON BOARD DECLARED BU SHIPPER NCM:94034000,94035000, 94036000,94039010 HS CODE:9403.40, 9403.50, 9403.60, 9403.90 NET WEIGHT: 18447,30
- 交易日期 2013/04/04 提单编号 cmdubr1641009
- 供应商 gfb grupo franco brasileiro de 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 25757kg 金额 ——
- HS编码 产品标签 cnt,cod,ns a,ppe,cle,pro,board,sten,furniture freight,cart,orma,iec,gh,ice
- 产品描述 IN 01 CNTR 40 HC 913 CARTONS AND 65 FASTENEDS CONTAINING 658 PIECES OF FURNITURE FREIGHT COLLECT RE: 13/0262200-001 A 003 SD: 2130196664/9 PROFORMA INVOICE N 012.13A SHIPPED ON BOARD/CLEAN ON BOARD DECLARED BY SHIPPER NET WEIGHT: 20.873,20 NCM: 94034000,94035000,94036000 HS CODE: 9403.40,9403.50,9403.60
- 交易日期 2013/03/28 提单编号 cmdubr1639814
- 供应商 gfb grupo franco brasileiro de 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 25941kg 金额 ——
- HS编码 产品标签 cnt,cod,ppe,gh,cle,pro,board,furniture freight,ice,orma,iec,carton,furniture
- 产品描述 IN 01 CNTR 40 HC 1001 CARTONS CONTAINING 499 PIECES OF FURNITURE AND 25 SETS OF FURNITURE FREIGHT COLLECT RE: 13/0218766-001 A 004 SD: 2130167285/8 PROFORMA INVOICE N 009.13A SHIPPED ON BOARD / CLEAN ON BOARD DECLARED BY SHIPPER NET WEIGHT: 21.097,50 NCM: 94034000,94035000,94036000 HS CODE: 9403.40,9403.50,9403.60
- 交易日期 2013/03/28 提单编号 cmdubr1639798
- 供应商 gfb grupo franco brasileiro de 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 27995kg 金额 ——
- HS编码 产品标签 cnt,cod,sea,ppe,gh,cle,pro,furniture freight,ice,orma,26 piece,carton,board
- 产品描述 IN 01 CNTR 40 HC 526 CARTONS CONTAINING 326 PIECES OF FURNITURE FREIGHT COLLECT RE: 13/0219763-001,002 SD: 2130167933/0 PROFORMA INVOICE N 011.13A SHIPPED ON BOARD/CLEAN ON BOARD SEA WAYBILL NET WEIGHT: 23.326,00 NCM: 94035000,94036000 HS CODE: 9403.50,9403.60
- 交易日期 2013/03/14 提单编号 cmdubr1638961
- 供应商 gfb grupo franco brasileiro de 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 23646kg 金额 ——
- HS编码 产品标签 cnt,cod,cle,ppe,wood box,sofa,pro,sten,board,ice,12 piece,orma,plastic package,iec,carton,gh,furniture,glasses
- 产品描述 IN 01 CNTR 40 ''HC'' 1013 CARTONS, 16 FASTENEDS+ 12 PLASTIC PACKAGE, AND 01 WOOD BOX CONTAINING 12 PIECES GLASSES, 04 SETS SOFA, 479 PIECES OF FURNITURE AND 25 SETS OF FURNITURE. FREIGHT COLLECT R.E.: 13/0183480-001 A 007 DDE.: 2130141467/0 PROFORMA INVOICE N. 008.13A SHIPPED ON BOARD/CLEAN ON BOARD DECLARED BY SHIPPER NCM: 70052900,94016900,94034000, 94035000,94036000,94039010 HS CODE: 7005.29, 9401.69, 9403.40, 9403.50, 9403.60, 9403.90 NET WEIGHT: 19.010,45
- 交易日期 2013/03/07 提单编号 cmdubr1638180
- 供应商 gfb grupo franco brasileiro de 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 26106kg 金额 ——
- HS编码 产品标签 cnt,2 piece,ns a,cle,ppe,ice,sofa,pro,board,cart,orma,plastic package,cod,gh,furniture
- 产品描述 IN 01 CNTR 40 HC 879 CARTONS AND 003 PLASTIC PACKAGE CONTAINING 652 PIECES OF FURNITURE,124 SETS OF FURNITURE AND 001 SETS SOFA FREIGHT COLLECT RE: 13/0163009-001 A 005 SD:2130126113/0 PROFORMA INVOICE N 007/13 A SHIPPED ON BOARD/CLEAN ON BOARD DECLARED BY SHIPPER NET WEIGHT:21.209,85 NCM: 94016900,94034000,94035000,94036000 HS CODE: 9401.69,9403.40,9403.50,9403.60
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 sodimport guadaloupe 采购商,双方于2013-08-08有最新交易 54 88.52% >
- 2 star confort s.a. 供应商,双方于2014-03-27有最新交易 6 9.84% >
- 3 sgdme distribuition de 采购商,双方于2012-06-30有最新交易 1 1.64% >
采供产品
- 产品名称 交易数 占比 详情
-
gh
34 100% > -
ice
34 100% > -
orma
34 100% > -
pro
34 100% > -
cnt
30 88.24% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- kingston 47 77.05% >
- port of spain 14 22.95% >
gfb grupo franco brasileiro de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2014-03-27，gfb grupo franco brasileiro de共有61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gfb grupo franco brasileiro de的61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gfb grupo franco brasileiro de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gfb grupo franco brasileiro de的61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gfb grupo franco brasileiro de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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