South Logistica Ltda.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2013-07-21共计68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south logistica ltda.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 2013/07/21 提单编号 mscuj3362553
供应商 south logistica ltda. 采购商 bridgewell resources llc
出口港 freeport tx 进口港 newark nj
供应区 Bahamas 采购区 United States
重量 21911other 金额 ——
HS编码产品标签 no l,ppe,tents,espe,ice,elliotti,paua,flat jamb,venner,container c,gh,pine,tin,fin,iot,pine veneer,ion,lows,taed,st f,ware,forwarding agent,g 22,omis,carrier,cod,tura
产品描述 01 X 40 HC CONTAINER CONTAINING 22 PALLETS CONTAINING ELLIOTTI/TAEDA PINE VENNER FLAT JAMB AS PER COMMERCIAL INVOICE 368550, AS FOLLOWS : - 2016,000 ELLIOTTI/TAEDA PINE VENEER FLAT JAMB 11/16 X 6 5/8 82 15/32 INCH - 3584,000 E LLIOTTI/TAEDA PINE VENEER FLAT JAMB 11/16 4 5 /8 X 82 15/32 INCH - 4032,000 ELLIOTTI/TAEDA PINE VENNER FLAT JAMB 11/16 X 4 5/8 X 82 15/3 2 INCH FREIGHT COLLECT FREIGHT PAUABLE AT DESTINATION PO 00687398 FATURA INVOICE: 368550 / 6116 DDE: 2130616263/7 RE: 13/0805054001 NCM : 4418200000 HS CODE: 4418.20 NET WEIGHT: 21. 665,28 . COMMERCIAL INVOICE, PO AND FATURA INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT . FORWARDING AGENT HEUSI COMISSA RIA

交易日期 2008/09/16 提单编号 mscusd283392
供应商 south logistica ltda. 采购商 vial group
出口港 freeport tx 进口港 jacksonville fl
供应区 Bahamas 采购区 United States
重量 4088kg 金额 ——
HS编码产品标签 ppe,eco,tara,gold metallic,unwrought aluminium,pure w,wooden pallet,gh,alu,oar
产品描述 UNWROUGHT ALUMINIUM - 01 CONTAINER 40' DRY SA ID TO CONTAIN: 02 WOODEN PALLETS WITH: ALUCOB OND ECO PURE WHITE 4 X 1250 X 5800MM RE: 08/1 335321-001 DDE: 2080995597/0 GW:3.015,15 KGS NW:2.349,75 KGS 01 WOODEN PALLET WITH: ALUCOB OND ECO GOLD METALLIC 4 X 1250 X 5800MM RE: 0 8/1335417-001 DDE: 2080995563/6 GW:1.073,15 K GS NW:712,53 KGS TARA: 3740,0KGS SHIPPED ON B OARD FREIGHT COLLECT

交易日期 2008/09/07 提单编号 cplbkij000088
供应商 south logistica ltda. 采购商 mts logistics inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 6400kg 金额 ——
HS编码产品标签 ppe,lock,pro,slide seal,cardboard box,orma,m 160,belt,cle,ice,custom,pc,board,freight prepaid,channel,trim seal,pc f,s spa,glass,foot,line,feet,extrusion,10mm,pc channel
产品描述 317 CARDBOARD BOXES CONTAINING: 150 PC FLOCKED CHANNEL @ 8 FEET -00 13565 150 PC FLOCKED CHANNEL @ 8 FEET -00 13566 2964 MT DD TRIM SEAL - 30222 - 38 M 16019 390 PC BELTLINE CHANNEL 96 - 30190 2550 PC DD EXTRUSION @ 200MM - 8190 13557 700 PC DD EXTRUSION @ 950MM - 8190- 13165 2500 MT TRIM SEAL - 8105 - 25 MTR R 1950 PC SLIDE SEAL @ 949MM 10MM - 8371 6216 13618 480 PC TRIM SEAL @ 188 - 6147-188 2000 PC CHANNEL - 30059 13697 550 PC CHANNEL - 8 FOOT GLASS RUN - 13204 2000 MT TRIM SEAL - 8189 - 50 MTR R 06432 6456 MT TRIM SEAL - 8329 - 50 MTR R 06862 RE:08 1296816-001 A 002 DDE:2080968021-1 COMMERCIAL INVOICE N 065 08 PROFORMA: 048 08 DATED JULY 2,2008 CUSTOMER PO: 10361 CLEAN ON BOARD SHIPPED ON BOARD 23 08 2008 FREIGHT PREPAID NCM: 4008.29.00 N.W.: 5.764,086 KGS SPA:TLI8708-00-0000

交易日期 2008/08/05 提单编号 nyks855537049
供应商 south logistica ltda. 采购商 mts logistics inc.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 3101kg 金额 ——
HS编码产品标签 ice,ppe,mannequins,automat,display,pc,board,female pant,container c,metal base,gh
产品描述 MANNEQUINS AUTOMATONS& DISPLAY 01X40?HC CONTAINER CONTAINING: 836 PACKAGES CONTAINING: 760 PCS - R1704 - FEMALE PANTS EXHIBITOR WITH METAL BASE F04 RE.: 08/1051165-001 SD.: 2080782648/01 NCM.: 9618.00.00 FREIGHT COLLECT SHIPPED ON BOARD COMMERCIAL INVOICE N.? 202/2008 NET WEIGHT: 3.040,000 KGS

交易日期 2008/06/22 提单编号 cplbkor002547
供应商 south logistica ltda. 采购商 mts logistics inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 6156kg 金额 ——
HS编码产品标签 ppe,pro,slide seal,orma,bulb,cle,top,1000 pc,ice,custom,pc,board,freight prepaid,roll,trim seal,molding,s spa,cardboard box,pc seal,reveal,extrusion,10mm
产品描述 264 CARDBOARD BOXES CONTAINING: 13600 MT TRIM SEAL-8329-50 MTR ROLL 06862 300 MT TRIM SEAL WITH BULB ON TOP-6593- 30 MTR ROLL 06593 1000 PC DD EXTRUSION @ 775MM-8190-775 13162 700 PC DD EXTRUSION @ 720MM-8190-720 13161 2020 PC SLIDE SEAL @949MM - 10MM- 8371 6216 13618 510 PC 2PC SEAL WITH REVEAL MOLDING- 5317A 13579 500 PC TRIM SEAL @ 188 -06147-188 13572 3993 MT TRIM SEAL-8189-50 MTR ROLL 06432 RE:08 0890589-001 A 003 DDE:2080661942-2 COMMERCIAL INVOICE N 045 08 PROFORMA: 030 08 DTD APRIL 22,2008 CUSTOMER PO: 10242 CLEAN ON BOARD SHIPPED ON BOARD 08 06 2008 FREIGHT PREPAID NCM: 4008.29.00 4016.93.00 N.W.: 5.585,835 KGS SPA: 6700-00-0529

交易日期 2008/05/02 提单编号 molu782228103
供应商 south logistica ltda. 采购商 mts logistics inc.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 3114kg 金额 ——
HS编码产品标签 box,female full body,ppe,ice,t arm,pc,board,container c,metal base,gh
产品描述 715 BOX 01X40 HC CONTAINER CONTAINING 715 PACKAGES CONTAINING 650 PCS - R904 FEMALE FULL BODY WITHOUT ARMS WITH METAL BASE F04 RE 08/0565865-001 SD 2080417222/6 NCM 9618.00.00 FREIGHT COLLECT SHIPPED ON BOARD COMMERCIAL INVOICE N. 187/2008 NET WEIGHT 3.055,000 KGS.

交易日期 2008/04/30 提单编号 molu782228034
供应商 south logistica ltda. 采购商 mts logistics inc.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 2441kg 金额 ——
HS编码产品标签 female torso,ppe,ager,t arm,emal,gh,chi,stout,ice,arm,pc,board,baby mannequin,t 50,etch,female full body,metal base,teen,bus,pregna,female bust,g 25,female pant,sex,mal,box,t 25,r8,face,full body,torso,e bus
产品描述 898 BOX 01X40 CONTAINER HC CONTAINING 898 PACKAGES CONTAINING 25 PCS - R2 - FEMALE BUST 25 PCS - R3 - FEMALE DUBLE TORSO FORM 25 PCS - R4 - FEMALE TORSO FORM 25 PCS - R5 - MALE BUST 50 PCS - R6 - MALE SPORT TORSO FORM WITH HALF FACE 50 PCS - R7 - FEMALE SPORT TORSO FORM 25 PCS - R8 - CHILD TORSO FORM WITH HALF FACE 260 PCS - R904 - FEMALE FULL BODY WITHOUT ARMS WITH METAL BASE F04 25 PCS - R10 - MALE TORSO FORM 25 PCS - R13 - BABY TORSO FORM 25 PCS - R14 - TEENAGER TORSO FORM 50 PCS - R1704 - FEMALE PANTS EXHIBITOR WITH METAL BASE F04 25 PCS - R1902 - MALE FULL BODY WITHOUT ARMS WITH METAL BASE F02 25 PCS - R21 - FEMALE STOUT BUST 25 PCS - R33 - TEENAGER TORSO FORM WITH SHOULDER - UNISEX 50 PCS - R34 - FEMALE FAT BUST 50 PCS - R35 - PREGNANT TORSO FORM 50 PCS - R36 - FEMALE SPORT TORSO FORM WITH STRETCHED LEGS. 25 PCS - R4209 -BABY MANNEQUIN WITH ARMS - UNISEX WITH METAL BASE F09 RE 08/0514996-001 DDE 2080383875/1 NCM 9618.00.00 FREIGHT COLLECT SHIPPED ON BOARD COMMERCIAL INVOICE NR. 186/2008

交易日期 2008/04/18 提单编号 hlcuss2080306190
供应商 south logistica ltda. 采购商 the tile place
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 52467kg 金额 ——
HS编码产品标签 box,ceramic glazed tile,glazed ceramic tile,floor,al piece,grade a,ceramic glazed
产品描述 GLAZED CERAMIC TILES 17 PALLET WITH 952 BOXES 3.024,00 SQM SPECIAL PIECES OF CERAMIC GLAZED GRADE A 985,60 SQM FLOOR OF CERAMIC GLAZED TILE GRADE A

交易日期 2008/01/13 提单编号 maeu855652106
供应商 south logistica ltda. 采购商 mts logistics inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 6742kg 金额 ——
HS编码产品标签 cord,red c,automotive rubber part,ppe,lean,ecem,r 11,board,ice,custom,orma,freight prepaid,cardboard box,gh,pro,ovem
产品描述 AUTOMOTIVE RUBBER PARTS ACCORD ING COMMERCIAL INVOICE NR 112/ 07 DATED DECEMBER 21,2007 01X 20??: 287 CARDBOARD BOXES CON TAINING RE:07/2124953-001 A 002 DDE: 2071596576-0 COMME RCIAL INVOICE 112/07 PROFORMA : 092/07 DTD NOVEMBER 30,2007 CUSTOMER PO:9987 AND 9906 SH IPPED ON BOARD, DECLARED CLEAN BY SHIPPER FREIGHT PREPAID N.W.: 6.190,748 NCM: 4008.29 .00 FREIGHT AS PER AGREEMENT

交易日期 2007/12/22 提单编号 maeu855623992
供应商 south logistica ltda. 采购商 mts logistics inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 7148kg 金额 ——
HS编码产品标签 cordi,automotive rubber part,ppe,cle,ecem,ice,orma,freight prepaid,cardboard box,pro,ovem
产品描述 AUTOMOTIVE RUBBER PARTS 01X20 297 CARDBOARD BOXES CONTAINI NG: AUTOMOTIVE RUBBER PARTS A CCORDING COMMERCIAL INVOICE NR 104/07 DATED DECEMBER 03,2007 RE: 07/1992996-0014 A 002 DDE:2071494186-7 COMMERCIAL INVOICE: 104/07 PROFORMA: 087 /07 DTD NOVEMBER 13,2007 CUST OMER PO: 9963 SHIPPED ON BO ARD, DECLARED "CLEAN" BY SHIPP ER FREIGHT PREPAID EXPORT R EFERENCES: SLE0295-07 NCM: 4008.29.00 NW: 6.611,9 75

交易日期 2007/10/12 提单编号 aplu901306439
供应商 south logistica ltda. 采购商 tri star freight systems
出口港 rio grande 进口港 norfolk
供应区 Brazil 采购区 United States
重量 11720kg 金额 ——
HS编码产品标签 cordi,august,auto,pro,freight prepaid,board,ice,custom,rubber part,cle,cardboard box,container c,orma
产品描述 1X40?CONTAINER CONTAINING: 479 CARDBOARD BOXES CONTAINING: AUTOMOTVE RUBBER PARTS ACCORDING COMMERCIAL INVOICE N076/07 DATED SEPTEMBER 03,2007 RE:07/1429356-001 DDE 2071073783-1 COMMERCIAL INVOICE N076/07 PROFORMA:059/07 DTD AUGUST 03,2007 CLEAN ON BOARD CUSTOMER PO:9751 FREIGHT PREPAID NCM:4008.29.00

交易日期 2007/08/25 提单编号 aplu901306382
供应商 south logistica ltda. 采购商 caniz s.a.
出口港 rio grande 进口港 norfolk
供应区 Brazil 采购区 United States
重量 7548kg 金额 ——
HS编码产品标签 box,cargo,ice,relay,hyunda,cle,brow,cover,board,crates,olo,plast,panama,model,gh,cage,travel,cages,color yellow
产品描述 PLAST,BOXES,CASES,CRATES,ETC. 02 CTNRS 40(HC): 1134 CAGES, CONTAINING 1133 ONE CAGE, MODEL 100, COLOR BROWN (6001) WITH TRAVELING COVERS WITH MARKING 1 CAGE MODEL 100, COLOR YELLOW WITH TRAVELING COVERS WITH MARKING RE: 07/1212173-001 DDE: 2070916194-8 INVOICE: 1590/07 NCM: 3923.10.90 CLEAN ON BOARD FREIGHT COLLECT --RELAYING CARGO ONTO HYUNDAI GLORY V024 TO PANAMA--

交易日期 2007/07/08 提单编号 hjscrigi00229302
供应商 south logistica ltda. 采购商 tri star freifht
出口港 rio grande 进口港 norfolk
供应区 Brazil 采购区 United States
重量 10874kg 金额 ——
HS编码产品标签 automotive rubber part
产品描述 AUTOMOTIVE RUBBER PARTS

交易日期 2007/06/02 提单编号 hjscrigi00224304
供应商 south logistica ltda. 采购商 tri star freight systems
出口港 rio grande 进口港 norfolk
供应区 Brazil 采购区 United States
重量 6006kg 金额 ——
HS编码产品标签 automotive rubber part
产品描述 AUTOMOTIVE RUBBER PARTS

交易日期 2007/03/18 提单编号 maeu854043546
供应商 south logistica ltda. 采购商 anthony veder&co n.v.
出口港 point lisas 进口港 san juan pr
供应区 Andorra 采购区 United States
重量 26237kg 金额 ——
HS编码产品标签 box,cnt,floor sh,ppe,ceramic,lean,express,red c,board,release,gh
产品描述 01 X 20 CNTR SAID TO CONTAIN 29 PALLETS WITH 1113 BOXES CONTAINING CERAMIC FLOOR SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER. FREIGHT COLLECT SD 20702520667 RE 07 0335250 001 002 NCM 6908 90 00 FREIGHT AS PER AGREEMENT EXPRESS RELEASE

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贸易伙伴

排名公司名称交易数占比详情
1 tri star freifht 采购商,双方于2007-07-08有最新交易 17 25% >
2 mts logistics inc. 采购商,双方于2008-09-07有最新交易 7 10.29% >
3 econocaribe consolidators ic 采购商,双方于2006-11-25有最新交易 5 7.35% >
4 koper furniture 采购商,双方于2007-03-15有最新交易 5 7.35% >
5 kma associates of puerto rico 采购商,双方于2006-06-26有最新交易 4 5.88% >

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采供产品

产品名称交易数占比详情
carrier
1 100% >
cod
1 100% >
container c
1 100% >
elliotti
1 100% >
espe
1 100% >

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港口统计

港口名交易数占比详情
rio grande 22 32.35% >
kingston 21 30.88% >
port of spain 3 4.41% >
santos 3 4.41% >
sao francisco do sul 3 4.41% >

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south logistica ltda.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2013-07-21，south logistica ltda.共有68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south logistica ltda.的68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south logistica ltda.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 : f f properties ltd.inc. importaciones ph s.a.de c.v. inversiones y turismoyum kaax

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