Cargo Logistics Do Brasil Ltd.出口数据及联系方式-外贸邦

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2009-07-30共计72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cargo logistics do brasil 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

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贸易概述只展示最近15条，点击查看全部

交易日期 2009/07/30 提单编号 zimusnt67785
供应商 cargo logistics do brasil ltd. 采购商 allcaro logistics services ltd.
出口港 kingston 进口港 savannah ga
供应区 Jamaica 采购区 United States
重量 38413other 金额 ——
HS编码产品标签 brazil,80 gsm,carton,9a,lok,count,olo,ion,tin,paper,gin,ev,gh
产品描述 01 CONTAINER 20 DRY WITH: 16,467 TONS PAPER - HP EVER YDAY COLORLOK 080 GSM - S IZE 0297X0420 MM SH - .: 4802.56.93 660 CARTONS ON - 33 PALLETS OUR REF. 11IL1 2270209A YOUR RE F.: 200905212 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: IS RAEL R.E.: 09/08 33783-001 SD:2 090605691/8 NCM:48025693 "FREIGHT COLLECT

交易日期 2009/07/02 提单编号 zimusnt67359
供应商 cargo logistics do brasil ltd. 采购商 allcaro logistics services ltd.
出口港 kingston 进口港 savannah ga
供应区 Jamaica 采购区 United States
重量 38043other 金额 ——
HS编码产品标签 brazil,count,israel,9a,lok,olo,ion,tin,paper,everyday,carton,3 ton,gh
产品描述 01 CONTAINER 20' WITH: 16,263 TONS. OF PAPER H P EVERYDAY COLORLOK 90 0 CARTONS ON 33 PALLETS OUR REF.: 11IL12129509A YOUR REF.: 2 009-04163 ORIG IN OF GOODS: BRAZIL COUNTRY OF DESTINATION: ISRAEL NET WEIGHT: 16. 263,000KGS NCM:48025610 S H 4802.56.10/ 4802.56.93 DDE:2090503577/1 RE: 09/0694285-001 T O 002

交易日期 2009/07/02 提单编号 zimusnt67358
供应商 cargo logistics do brasil ltd. 采购商 allcaro logistics services ltd.
出口港 kingston 进口港 savannah ga
供应区 Jamaica 采购区 United States
重量 1791440other 金额 ——
HS编码产品标签 perc,bags,h stand,bag marking,metric ton,ppe,t po,elin,rong,olo,icumsa,ion,board,antwerp,polypropylene bag,polaris,umber,yt,white crystal cane sugar,gh
产品描述 30 CONTAINERS 20', CONTAIN 810 NET METRI C TONS WHITE CRYSTAL CANE SUGAR WITH M AX. COLOUR 150 ICUMSA 99,7 DEGREES MIN POLARISATION 0,08 PERCENT MAX MO ISTURE PACKING : NEW WHITE STRONG 50 KG NET POLYTHENELINED POLYPROPYLENE BAGS WITH STANDARD BAG MARKING SHIPPED O N BOARD FR EIGHT PAYABLE AT ANTWERP NET WEIGHT: 810.000 METRIC TONS GROS S WEIGHT: 812.592 METRIC TONS NUMBER OF BAGS: 16,200 BAGS NCM:17 019900 RE: 09 /0696852-001 SD:2090503962/9 TOTAL NET WEIGHT: 270.000 METRIC T ONS TOTAL GROSS WEIGHT: 270.864 METRIC TONS NUMBER OF BAGS: 5,400 BAGS

交易日期 2009/07/02 提单编号 zimusnt67351
供应商 cargo logistics do brasil ltd. 采购商 allcaro logistics services ltd.
出口港 kingston 进口港 savannah ga
供应区 Jamaica 采购区 United States
重量 38558other 金额 ——
HS编码产品标签 brazil,count,israel,cole,9a,lok,olo,ion,tin,paper,carton,everyday,gh
产品描述 01 CONTAINER 20' WITH: 16,467 TONS. OF PAPER H P EVERYDAY COLORLOK 1. 320 CARTONS ON 33 PALLETS OUR REF.: 11IL12166809A YOUR REF.: 2 009-04164 ORIG IN OF GOODS: BRAZIL COUNTRY OF DESTINATION: ISRAEL NET WEIGHT: 16. 467,000KGS NCM:48025610 SD:2090503607/7 RE: 09/0694217-001 "FREIGHT COLECT

交易日期 2008/09/12 提单编号 anrm689401784062
供应商 cargo logistics do brasil ltd. 采购商 caro link air freight inc.
出口港 suape 进口港 charleston
供应区 Brazil 采购区 United States
重量 20230kg 金额 ——
HS编码产品标签 fir,onia,ppe,t house,ale,3 de,yellow o,mental,lows,polished granite,gh,santa cecilia,bora,green butterfly
产品描述 WITH 7 BUNDLES CONTAINING POLISHED GRANITE AS FOLLOWS: SANTA CECILIA CLASSIC STD -0,03CM -62,61M2 L0PIDUS FIRST -0,03CM -36,89M2 NEW CALEDONIA FIRST -0,03CM -28,92M2 GREEN BUTTERFLY FIRST -0,03CM -31,92M2 YELLOW ORNAMENTAL FIRST -0,03CM -36,57M2 YELLOW ORNAMENTAL STD -0,03CM -30,96M2 SHIPPED ON BORAD FREIGHT COLLECT HOUSE B/L: ANRM689401784063 DE: 2080926291/6 R.E.: 08/1244597-001

交易日期 2008/09/07 提单编号 anrm689401720050
供应商 cargo logistics do brasil ltd. 采购商 caro link air freight inc.
出口港 suape 进口港 charleston
供应区 Brazil 采购区 United States
重量 20387kg 金额 ——
HS编码产品标签 fir,onia,ppe,ale,green ubatuba,lows,polished granite,santa cecilia,bora,gh
产品描述 WITH 7 BUNDLES CONTAINING POLISHED GRANITE AS FOLLOWS: GREEN UBATUBA FIRST -0,03CM ? 161,22M2 NEW CALEDONIA FIRST -0,03CM -33,68M2 SANTA CECILIA CLASSIC FIRST ? 0,03CM -31,50M2 SHIPPED ON BORAD FREIGHT COLLECT +++ HOUSE B/L:ANRM689401720051 +++

交易日期 2008/09/07 提单编号 anrm689401720052
供应商 cargo logistics do brasil ltd. 采购商 caro link air freight inc.
出口港 suape 进口港 charleston
供应区 Brazil 采购区 United States
重量 18189kg 金额 ——
HS编码产品标签 ev,ppe,gh,ral color,granite,new venetian gold,polished granite slab,bora,lows
产品描述 WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) NEW VENETIAN GOLD 3CM 193,03 M2 GRANITE IN SEVERAL COLORES 0,22 M2 SHIPPED ON BORAD FREIGHT COLLECT +++ HOUSE B/L:ANRM689401720053 +++

交易日期 2008/08/17 提单编号 anrm689401586077
供应商 cargo logistics do brasil ltd. 采购商 caro link air freight inc.
出口港 santos 进口港 charleston
供应区 Brazil 采购区 United States
重量 20375kg 金额 ——
HS编码产品标签 fir,vic,onia,gold,ale,santa cecilia light,ppe,lows,polished granite,t house,santa cecilia,bora,gh
产品描述 WITH 7 BUNDLES CONTAINING POLISHED GRANITE AS FOLLOWS: GIALLO VICENZA FIRST -03CM -32,10M2 SANTA CECILIA LIGHT FIRST -03CM -30,69M2 SANTA CECILIA LIGHT STD -03CM ? 66,72M2 NEW CALEDONIA FIRST -03CM -36,00M2 SANTA CECILIA GOLD STD -03CM -60,05M2 SHIPPED ON BORAD FREIGHT COLLECT HOUSE B/L: ANRM689401586078

交易日期 2008/06/26 提单编号 anrm68v817380819
供应商 cargo logistics do brasil ltd. 采购商 caro link air freight inc.
出口港 suape 进口港 charleston
供应区 Brazil 采购区 United States
重量 40261kg 金额 ——
HS编码产品标签 granite slab
产品描述 GRANITE SLABS

交易日期 2008/06/21 提单编号 anrm68v817380818
供应商 cargo logistics do brasil ltd. 采购商 caro link air freight inc.
出口港 suape 进口港 charleston
供应区 Brazil 采购区 United States
重量 20303kg 金额 ——
HS编码产品标签 fir,ct a,cod,mental,ppe,yellow o,green ubatuba,lows,3m,polished granite,bora,gh
产品描述 WITH 7 BUNDLES CONTAINING POLISHED GRANITE AS FOLLOWS: YELLOW ORNAMENTAL FIRST - 03CM ? 120,63M2 GREEN UBATUBA ? FIRST 3CM ?114,10,23M2 SHIPPED ON BORAD FREIGHT COLLECT AMS SCAC CODE: CODW N.C.M.: 6802.9390 .DE: 2080589753/4 R.E.: 08/0796545-001

交易日期 2008/06/14 提单编号 aplu901333069
供应商 cargo logistics do brasil ltd. 采购商 adcom worldwide sat
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 8230kg 金额 ——
HS编码产品标签 customs broker,ice,wood,high cube,carton,iec,funiture,gh
产品描述 1X40'HIGH CUBE CONTAINING: 498 CARTONS WITH 528 PIECES CONTAINING: WOOD FUNITURE INVOICE NR.103/08 DATED:MAY 19,2008 N.C.M.:9401.6900/9403.6000 S.D:2080587122/5 R.E:08/0793372-001 TO 002 FREIGHT COLLECT CUSTOMS BROKER:

交易日期 2008/06/13 提单编号 anrm68v817380817
供应商 cargo logistics do brasil ltd. 采购商 caro link air freight inc.
出口港 suape 进口港 charleston
供应区 Brazil 采购区 United States
重量 20480kg 金额 ——
HS编码产品标签 measuring,cod,ppe,ion,gh,n tr,commercial v,corda,crates,inform,free trade,wood,lows,polished slab,packing material,granite,iec,alu,slabs,board
产品描述 WITH POLISHED SLABS, AS FOLLOWS: 07 CRATES OF WOOD 44 SLABS SLABS OF GRANITE 03CM 35,61 M2 SLABS OF GRANITE 03CM 60,42 M2 SLABS OF GRANITE 03CM 34,13 M2 SLABS OF GRANITE 03CM 36,68 M2 SLABS OF GRANITE 03CM 62,16 M2 50 SAMPLES PIECES MEASURING OF 4?X4?. THESE ARE FREE TRADE SAMPLES NO COMMERCIAL VALUE ? 0,50 M2 PO00086/08 N.C.M.: 6802.93.90 S.D.: 20805418580 R.E.: 08/0734165-001 OTHER INFORMATIONS SHIPPED ON BOARD FREIGHT COLLECT ? THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ? SCAC CODE: CODW

交易日期 2008/05/24 提单编号 anrm68v817380816
供应商 cargo logistics do brasil ltd. 采购商 caro link air freight inc.
出口港 santos 进口港 charleston
供应区 Brazil 采购区 United States
重量 18658kg 金额 ——
HS编码产品标签 box,summer,cod,ppe,al bl,ion,gh,seal,golden river,ice,comer,inform,board,lows,gate,tropic,iec,polished granite slab,slabs,bolt
产品描述 WITH POLISHED GRANITE SLABS AND PIECES, AS FOLLOWS: 07 BUNDLE(S) AND 01 BOX(ES) GOLDEN RIVER 03CM 70,22 M2 PERSA WHITE 03CM 51,02 M2 TROPICAL BLUE 03CM 37,02 M2 EXODUS 03CM 25,37 M2 SUMMER 03CM 25,78 M2 SAMPLE 1 M2 CONTAINER FUMIGATED N.C.M.: 6802.93.90 S.D.: 2080466741/1 R.E.: 08/0634190-001 OTHER INFORMATIONS SEAL:BOLT2593107 COMERCIAL INVOICE: 103 08 QUANT. SLABS: 42 'AMS SCAC CODE: CODW' SHIPPED ON BOARD FREIGHT COLLECT

交易日期 2008/05/15 提单编号 anrm68v817380813
供应商 cargo logistics do brasil ltd. 采购商 caro link air freight inc.
出口港 suape 进口港 charleston
供应区 Brazil 采购区 United States
重量 20325kg 金额 ——
HS编码产品标签 wooden crates,ppe,gh,insurance cover,canela,cod,bolt,lows,vit,seal,new venetian gold,polished granite slab,slabs,board
产品描述 WITH POLISHED GRANITE SLABS, AS FOLLOWS: 06 PACKAGES (TOTAL VOLUMES) 06 WOODEN CRATES 41 SLABS PACKING:0036/08 CONTAINER N0 SUDU 164387-0 40 NEW VENETIAN GOLD 03CM 214,90 M2 01 CANELA 03CM 5,74 M2 ORDER NR. 0037/08 SHIPPED ON BOARD FREIGHT COLLECT TERMS FOB VITORIA INSURANCE COVERED BY BUYER SEAL: BOLT2591896 N.C.M.: 6802.93.90 S.D.: 2080224955/8 R.E.: 08/0307259-001 0AMS SCAC CODE: CODW0

交易日期 2008/04/03 提单编号 anrm68v817380814
供应商 cargo logistics do brasil ltd. 采购商 caro link air freight inc.
出口港 suape 进口港 charleston
供应区 Brazil 采购区 United States
重量 20176kg 金额 ——
HS编码产品标签 fir,vic,cod,ppe,rito,bolt,lows,3m,seal,polished granite,gh,green peacock,board
产品描述 WITH 7 BUNDLES CONTAINING POLISHED GRANITE AS FOLLOWS: GREEN PEACOCK ? FIRST 3CM ? 113,13M2 GIALLO VICENZA FIRST -03CM -43,60M2 YELLOW FIORITO FIRST -03CM -62,54 SHIPPED ON BOARD FREIGHT COLLECT N.C.M.: 6802.9390 D.E.: 2080243798/2 R.E.: 08/0336036-001 SEAL: BOLT2591837 0AMS SCAC CODE: CODW0

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贸易伙伴

排名公司名称交易数占比详情
1 caro link air freight inc. 采购商,双方于2008-09-12有最新交易 36 50% >
2 j j fine arts forwarding ship 采购商,双方于2007-01-16有最新交易 14 19.44% >
3 caro logistics 采购商,双方于2006-08-05有最新交易 10 13.89% >
4 allcaro logistics services ltd. 采购商,双方于2009-07-30有最新交易 4 5.56% >
5 city ocean international inc. 采购商,双方于2006-06-09有最新交易 3 4.17% >

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采供产品

产品名称交易数占比详情
gh
26 89.66% >
ppe
24 82.76% >
lows
23 79.31% >
cod
19 65.52% >
board
15 51.72% >

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港口统计

港口名交易数占比详情
suape 22 30.56% >
santos 18 25% >
sao francisco do sul 16 22.22% >
kingston 5 6.94% >
victoria 4 5.56% >

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cargo logistics do brasil ltd.是一家巴西供应商。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西原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2009-07-30，cargo logistics do brasil ltd.共有72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cargo logistics do brasil ltd.的72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cargo logistics do brasil 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。

热门公司 : yulim technologies co ecotile llp laiting logistics beijing co.ltd. nanshan america co.ltd.

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