采供真人flexa despachos aduaneiros
活跃值61 brazil供应商，最后一笔交易日期是 2006-11-07 地址: as agent of:ebrunes vicente neves55-051-594-2939
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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2006-11-07共计8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flexa despachos aduaneiros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
< 1/8 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2006/11/07 提单编号 maeu851429971
- 供应商 flexa despachos aduaneiros 采购商 olem shoe corp
- 出口港 rio grande 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 5651kg 金额 ——
- HS编码 产品标签 brazil,corrugated carton,for transport,florida,country of origin,ice,arg,ladies leather footwear,by sea,4 pair,gh
- 产品描述 758 CORRUGATED CARTONS WITH 8244 PAIRS OF LADIES LEATHER FOOTWEAR COMMERCIAL INVOICE:1101 COMMERCIAL INVOICE:1108 DSE:2060166878/1 COMMERCIAL INVOICE:156/2006 RE:06/1440167-001 COMMERCIAL INVOICE:150/2006 RE:06/1358170-001 DDE:2061191466/2 COMMERCIAL INVOICE:2022 RE:06/1542382-001 DDE:2061191490/5 NCM:64039900 COUNTRY OF ORIGIN:BRAZIL FREIGHT COLLECT LOADING IN CHARGE BRAZILIAN PORT, BY SEA FOR TRANSPORT TO MIAMI, FLORIDA
- 交易日期 2006/11/07 提单编号 maeu851h2997a
- 供应商 flexa despachos aduaneiros 采购商 olem shoe corp
- 出口港 rio grande 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 2983kg 金额 ——
- HS编码 产品标签 brazil,corrugated carton,for transport,20 pair,florida,country of origin,ice,ladies footwear,arg,by sea,gh
- 产品描述 385 CORRUGATED CARTONS CONTAIN ING 4.620 PAIRS OF LADIES FOOTWEAR. INVOICE:2022 RE:06/1542382-001 DDE:2061191490/5 NET WEIGHT:2.021KG FOB BRAZIL NCM:64039900 COUNTRY OF ORIGIN:BRAZIL FREIGHT COLLECT LOADING IN CHARGE BRAZILIAN PORT, BY SEA FOR TRANSPORT TO MIAMI - FLORIDA PART LOT OF 40'HC CTNR
- 交易日期 2006/11/07 提单编号 maeu851h29971
- 供应商 flexa despachos aduaneiros 采购商 calcados siboney ltd.
- 出口港 rio grande 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 1474kg 金额 ——
- HS编码 产品标签 brazil,corrugated carton,for transport,florida,country of origin,ice,ladies footwear,arg,by sea,gh
- 产品描述 193 CORRUGATED CARTONS CONTAINING 26 PAIRS OF LADIES FOOTWEAR. INVOICE:150/2006 RE:06/1358170-001 INVOICE:156/2006 RE:06/1440167-001 DDE:2061191466/2 NET WEIGHT:1281,50 FOB BRAZIL NCM:64039900 COUNTRY OF ORIGIN:BRAZIL FREIGHT COLLECT LOADING IN CHARGE BRAZILIAN PORT, BY SEA FOR TRANSPORT TO MIAMI - FLORIDA PART LOT OF 40HC CONTAINER
- 交易日期 2006/05/07 提单编号 mscusg386259
- 供应商 flexa despachos aduaneiros 采购商 olem shoe corp
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 2202kg 金额 ——
- HS编码 产品标签 leather footwear,brazil,corrugated carton,20 pair,tar,n tr,origin brazil,st f,florida,espe,ice,ipm,ppe,carrier,freight prepaid,no l,gh,brasil
- 产品描述 285 CORRUGATED CARTONS CO NTAINING 3420 PAIR S OF LA DIES LEATHER FOOTWEAR COMMERC IAL IN VOICE 049/2006 RE 06 /0427130-001 DDE 2060351 31 8-2 COMMERCIAL INVOICE 179 9/06 RE 06/0458 450-001 DDE 2060351301-8 NCM 6403990 0 COUN TRY OF ORIGIN BRAZIL FREIGHT PREPAID SHIPMENT FROM RIO GRA NDE, RS/BRASIL SHIPMENT TO M IAMI, FLORIDA NET WEIGH T. 1,606.000 KGS TAR E. 2 200 FOB BRAZIL "COMMERCI AL INVOICE I S SHOWN AT SHI PPER'S REQUEST FOR THEIR F INA NCING REQUIREMENTS. THE CARRIER HAS NO LIABIL ITY IN THIS RESPECT"
- 交易日期 2006/03/03 提单编号 cpspsszux000114
- 供应商 flexa despachos aduaneiros 采购商 pgf miami corp.
- 出口港 itajai 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 1449kg 金额 ——
- HS编码 产品标签 count,700 c,ppe,leather shoes,ice,ladies leather shoes,2 pair,t 64,carton,gh
- 产品描述 LEATHER SHOES SHIPPER'S WEIGHT,LOAD AND COUNT 179 CARTONS CONTAINING 2132 PAIRS OF LADIES LEATHER SHOES COMMERCIAL INVOICE # 007 2005 RE:06 0022995-001 SD:2060122134 6 82 GW: 665,700 COMMERCIAL INVOICE # S N D : 2060015576 4 97 GW: 783,750 KG FREIGHT COLLECT 6405.90.00
- 交易日期 2006/01/20 提单编号 cmdubr1050350
- 供应商 flexa despachos aduaneiros 采购商 banco inc.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 5536kg 金额 ——
- HS编码 产品标签 cma cgm,bill of lading,pro,country of origin,letter of credit,chas,t 90,orma,arg,ev,gh,cordi,20 pair,e name,ice,e go,nord,carton,inco,distribuidora,tda,puerto rico,purchase order,ys,umber,argent,for transport,brasil,cable,anco,board,ferro,carrier,footwear
- 产品描述 235 CARTONS WITH 2,820 PAIRS OF FOOTWEAR ACCORDING TO PE DE FERRO NORDESTE LTDA.PROFORMA INVOICE NUMBER PFNE 039/2005 AN DISTRIBUIDORA LEQUAR, INC S PURCHASE ORDER NUMBER M01425. TERMS OF PURCHASE: F.O.B. PECE BRASIL PORT (AS PER INCOTERMS 2000) INVOICE : PFNE 039/2005 RE: 05/1968730-001 SD: 2051520323/8 TERMS OF PAYMENT: IRREVOCABLE LETTER OF CREDIT AT 90 DAYS AFTER BILL OF LADING DATE N 25338 DD 051227 ISSUED BY BANCO BILBAO VIZCAY ARGENTARIA PR SAN JUAN, PUERTO RICO. COUNTRY OF ORIGIN: BRASIL LOADING IN CHARGE: BRASIL FOR TRANSPORT TO: SAN JUAN, PUERTO RICO PO NUMBER : M 01425 FREIGHT COLLECT THE GOODS HAVE BEEN LOADED ON BOARD. THE NAME OF CARRIER: CMA CGM NET WEIGHT: 2.776,30 KG
- 交易日期 2006/01/05 提单编号 maeurgrig8022
- 供应商 flexa despachos aduaneiros 采购商 olem shoe corp
- 出口港 rio grande 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 3387kg 金额 ——
- HS编码 产品标签 count,rv,ppe,origin brazil,ice,2 pair,board,cle,ladies leather footwear,bone,gh
- 产品描述 5382 PAIRS OF LADIES LEATHER FOOTWEAR. SIBONEY INVOICE 175/2005 RE: 05/1789882-001 SD: 2051434009/6 SOUTH SERVICE 329236 - RE: 05/1803646-001 329330 - RE: 05/1806337-001 329411 - RE: 05/1840453-001 SD: 2051437122/6 COUNTRYOF ORIGIN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD, DECLARED 'CLEAN' BY SHIPPER
- 交易日期 2005/12/24 提单编号 cmdubr1047094
- 供应商 flexa despachos aduaneiros 采购商 banco provincial s a
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 5536kg 金额 ——
- HS编码 产品标签 pro,country of origin,chas,cent,arg,ev,pano,ys,gh,cordi,l hi,20 pair,ice,puerto rico,carton,brazil,distribuidora,letter,banco santander,umber,for transport,brasil,cable,collect net,ecem,ferro,footwear,orma
- 产品描述 235 CARTONS (WITH 2820 PAIRS) FOOTWEAR ACCORDING TO PE DE FERRO PROFORMA INVOICE NUMBER PFNE036/2005 AND DISTRIBUIDORA LEQUAR INC. PURCHASES ORDERS NUMBER M0424. TERMS OF PURCHASE: FOB, PECEM-BRASIL INVOICE. : PFNE 037/2005 RE: 05/1854504-001 SD: 2051434897/6 TERMS OF PAYMENT: IRREVOCABLE LETTER OF CREDI 90 DAYS BILL OF LOADING DATE NR C008319 DD 05 ISSUED BY BANCO SANTANDER CENTRAL HISPANO - S JUAN COUNTRY OF ORIGIN: BRAZIL LOADING IN CHARGE: PECEM, BRASIL FOR TRANSPORT TO: SAN JUAN, PUERTO RICO P.O. NUMBER: M 01424 FREIGHT COLLECT NET WEIGHT: 2.776,30 KG
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 olem shoe corp united states采购商,双方于2006-11-07有最新交易 4 50% >
- 2 calcados siboney ltd. united states供应商,双方于2006-11-07有最新交易 1 12.5% >
- 3 banco inc. united states采购商,双方于2006-01-20有最新交易 1 12.5% >
- 4 pgf miami corp. united states采购商,双方于2006-03-03有最新交易 1 12.5% >
- 5 banco provincial s a united states采购商,双方于2005-12-24有最新交易 1 12.5% >
采供产品
- 产品名称 交易数 占比 详情
-
gh
8 100% > -
ice
8 100% > -
arg
5 62.5% > -
brazil
5 62.5% > -
country of origin
5 62.5% >
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港口统计
- 港口名 交易数 占比 详情
- rio grande 4 50% >
- kingston 2 25% >
- freeport tx 1 12.5% >
- itajai 1 12.5% >
flexa despachos aduaneiros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2006-11-07，flexa despachos aduaneiros共有8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flexa despachos aduaneiros的8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flexa despachos aduaneiros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flexa despachos aduaneiros的8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flexa despachos aduaneiros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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