采供真人cargo works logistics
活跃值66 brazil供应商，最后一笔交易日期是 2009-02-15 地址: r. gil stein ferreira, 357-sl 20188301-210 itajai, sc - brasilph./fax:47.30452227 ctc: marianacnpj: 07.137.329/0001-48
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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2009-02-15共计1256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 works logistics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 2009/02/15 提单编号 cliblha028355
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 7760kg 金额 ——
- HS编码 产品标签 ppe,letter of credit,feet,conifer,t pot,gh,n tr,nb,randa,frame moulding,book,suriname,packing material,raft,carton,opa,jaca,wood,virola,corda,wooden picture,t seal,pinus taeda
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. 191 CARTONS WITH 17.207,50 FEET OF WOODEN PICTURE FRAME MOULDING NON CONIFERAS WOOD OF VIROLA SURINAMENSIS AND JACARANDA COPAIA CONIFERAS WOOD OF PINUS TAEDA NBM:4421.90.00 NET WEIGHT: 7.344,00 KGS SHIPPED ON BORD NOTA FISCAL 5673 REFERENCE N. 75I FREIGHT COLLECT SEAL JT130902 BOOKING LHA0023402 LETTER OF CREDIT IM23400 OF 081017 -AMEGY BANK.N.A-HOUSTON,TX DRAFT - DM30000079 R.E. 08 1921572-001 DDE:2090001854 2 ATT POTTS NCM: 44219000
- 交易日期 2009/02/09 提单编号 cplbkei000414
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 sao francisco do sul 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 25921kg 金额 ——
- HS编码 7610100100 产品标签 moud,corda,cle,iot,pine,pc,wood,board,taed,packing material,gh
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 18 PALLETS OFTAED ELLIOTIS PINE FJ MOUDINGS 06 PLT - 4608 PCS - 11 16 X 2.1 4 X 85 06 PLT - 2720 PCS - 9 16 X 4.1 4 X 192 06 PLT - 2720 PCS - 9 16 X 4.1 4 X 192 CLEAN ON BOARD FREIGHT COLLECT RE:09 0028410-001 SD:2090021319 1 NET WEIGHT:24.921,0 GROSS WEIGHT:25.921,0 NCM: 44189000
- 交易日期 2009/02/09 提单编号 cplbkei000427
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 sao francisco do sul 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 25500kg 金额 ——
- HS编码 产品标签 ice,choco,corda,cle,iot,18 pac,pine,purchase order,ion,wood,4 piece,taed,packing material,gh,umber,fj mouldings,board
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 18 PACKAGES CONTAINING 9.024 PIECES OF TAEDA ELLIOTIS PINE FJ MOULDINGS. CLEAN ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE 6072 PURCHASE ORDER NUMBER: 3001289 RE: 09 0033550-001 SD: 2090024457 7 NET WEIGHT: 24.782,00 KG OCHOCO INTERNATIONAL NCM: 44189000
- 交易日期 2009/02/04 提单编号 cplbkei000235
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 sao francisco do sul 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 19900kg 金额 ——
- HS编码 7609009900 产品标签 finger joint,s glue,richard,ppe,pc,corda,cle,freight prepaid,murra,pine,s cl,h ta,wood,kiln dried,board,blanks,packing material,sheet,xt,a grade
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 20 CKGS WITH TAEDA PINE, S4S, KILN DRIED 10- 12% MC OR LESS, CLEAR A GRADE FINGER JOINT BLANKS EXTERIOS GLUE PO: 56514 20 PCKGS BLANKS 5 4X 4-7 8X 84 - 51.335 M3 6.120 SHEETS CLEAN SHIPPED ON BOARD SHIPPED ON BOARD FREIGHT PREPAID RE: 08 1973810-001 SD: 2081468032 1 NET: 19.400,00 GROSS: 19.900,00 RICHARD MURRAY & CO. NCM: 44071000
- 交易日期 2009/02/02 提单编号 cplbkei000268
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 sao francisco do sul 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 19900kg 金额 ——
- HS编码 产品标签 finger joint,s glue,ppe,pc,n tr,cle,stool,rim,pine,s cl,h ta,wood,kiln dried,board,freight prepaid,packing material,sheet,molduras,a grade,xt,corda
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. 18 PCKGS WITH TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOLDURAS PRIMED AND RAW EXTERIOS GLUE PO: 03001311 06 PCKGS CAS L97 7 8X 3-1 2X 16- 29.800 M3 3.168 SHEETS 03 PCKGS CAS WM 452 11 16X 2-1 21X 14- 12.080 M3 2.016 SHEETS 03 PCKGS STOOL WM 1021 11 16X 7-1 4X 16 15.800 M3 630 SHEETS 06 PCKGS CAS L97 7 8X 3-1 2X 88 - 15.000 M3 3.168 SHEETS CLEAN SHIPPED ON BOARD SHIPPED ON BOARD FREIGHT PREPAID RE: 08 1974014-001 SD: 2081468020 8 NET: 19.400,00 GROSS: 19.900,00 NCM: 44091000
- 交易日期 2009/02/02 提单编号 cplbkei000266
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 sao francisco do sul 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 19900kg 金额 ——
- HS编码 产品标签 ppe,bock,rim,flat jamb,xt,corda,s glue,n tr,cle,pine,pc,wood,kiln dried,board,freight prepaid,packing material,finger joint,h ta,sheet,a grade,ok,s cl,molduras,jamb
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. 04 PCKGS WITH TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT FLAT JAMB PRIMED EXTERIOS GLUE. 04 PCKGS WITH TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOLDURAS EXTERIOS GLUE. PO: 03001222 02 PCKGS JAMB STOOK 11 16X 4-5 8X 17- 4.700 - M3 1.024 SHEETS 02 PCKGS - JAMBS STOOK 11 16X 6-5 8X 17 4.700 M3 768 SHEETS 02 PCKGS BOCKER L956 7 16X 4-1 4X 16- 10.310 M3 1.790 SHEETS 02 PCKGS CAS WM 472 9 16X 2-1 21X 14 12.400 M3 2.496 SHEETS 08 PCKGS - 32,110M3 - 6.078 SHEETS CLEAN SHIPPED ON BOARD SHIPPED ON BOARD FREIGHT PREPAID RE: 08 1973933-001 08 1973953-001 SD: 2081468057 7 NET: 19.400,00 GROSS: 19.900,00 NCM: 44071000 - 44091000 NCM: 44091000
- 交易日期 2009/01/26 提单编号 cplbkei000233
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 sao francisco do sul 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 11946kg 金额 ——
- HS编码 8543709900 产品标签 ornamental,erti,ppe,cast moulding,feet,gh,n tr,nb,book,freight prepaid,packing material,fumigation,carton,smart,raft,n seal,wood,wooden,cat,corda,cod,c chain
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. 1673 CARTONS IN 24 PACKAGES WITH 12.984 FEET OF WOODEN ORNAMENTAL CAST MOULDINGS NBM: 4421.90.00 SHIPPED ON BORD FREIGHT PREPAID DRAFT DM30000096 NOTA FISCAL 36911 REFERENCE N. 703SL FSC CHAIN OF CUSTODY CODE-SMARTWOOD#SW-COC- 423 BOOKING KIG0002022 VOY 002N SEAL JT187991 FUMIGATION CERTIFICATE 079 R.E. 08 1973283-001 SD:2081468066 6 NET WEIGHT: 10.027,00 KGS
- 交易日期 2009/01/24 提单编号 cplbkei000386
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 sao francisco do sul 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 18663kg 金额 ——
- HS编码 7318151000 产品标签 2 piece,choco,n tr,cle,iot,pine,purchase order,corda,ion,wood,board,taed,packing material,ice,umber,fj mouldings,gh
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. 12 PACKAGES CONTAINING 4.032 PIECES OF TAEDA ELLIOTIS PINE FJ MOULDINGS. CLEAN ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE 6057 PURCHASE ORDER NUMBER: 3001283 RE: 08 1982163-001 SD: 2081474153 3 NET WEIGHT: 17.663,00 KG OCHOCO INTERNATIONAL NCM: 44189000
- 交易日期 2009/01/24 提单编号 cplbkei000384
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 sao francisco do sul 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 24773kg 金额 ——
- HS编码 7318151000 产品标签 ice,ion,n tr,cle,iot,pine,purchase order,corda,wood,board,taed,packing material,iec,choco,umber,fj mouldings,gh
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. 19 PACKAGES CONTAINING 11.088 PIECES OF TAEDA ELLIOTIS PINE FJ MOULDINGS. CLEAN ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE 6063 PURCHASE ORDER NUMBER: 3001286 RE: 08 2015911-001 SD: 2081499144 0 NET WEIGHT: 23.773,00 KG OCHOCO INTERNATIONAL NCM: 44189000
- 交易日期 2009/01/23 提单编号 hjscfcci00082206
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 sao francisco do sul 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 13608kg 金额 ——
- HS编码 产品标签 mould,wood clothes hanger,ticl
- 产品描述 WOOD CLOTHES HANGERS ARTICLES MOULDING
- 交易日期 2009/01/23 提单编号 cplbkei000334
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 sao francisco do sul 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 12703kg 金额 ——
- HS编码 3903900500 产品标签 ornamental,cod,erti,ppe,n tr,nb,c chain,cast moulding,gh,wooden,wood,acre,board,freight prepaid,packing material,raft,carton,book,smart,corda
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. 1466 CARTONS IN 24 PACKAGES OF WOODEN ORNAMENTAL CAST MOULDINGS SHIPPED ON BOARD FREIGHT PREPAID RE: 08 1983618-001 SD: 2081476011 2 NBM: 4421.90.00 DRAFT DM30000093 NOTA FISCAL: 36952 REFERENCIA N. 705SL FSC CHAIN OF CUSTODY CODE-SMARTWOOD#SW-COC- 423 BOOKING KIG0001981 VIAGEM 042N LACRE JT188256 CERTIFICADO DE EXPURGO 080 NET WEIGHT: 10.811,00 NCM: 44219000
- 交易日期 2009/01/20 提单编号 sudu689102540024
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 cartagena 进口港 houston
- 供应区 Colombia 采购区 United States
- 重量 8656kg 金额 ——
- HS编码 产品标签 ppe,gh,nb,randa,frame moulding,virola,letter of credit,feet,book,wooden picture,wood,opa,suriname,conifer,t pot,t seal,carton,raft,pinus taeda,jaca
- 产品描述 01X20 CONTAINER WITH 203 CARTONS WITH 27.560,50 FEET OF WOODEN PICTURE FRAME MOULDING NON CONIFERAS WOOD OF VIROLA SURINAMENSIS AND JACARANDA COPAIA CONIFERAS WOOD OF PINUS TAEDA NBM:4421.90.00 SHIPPED ON BORD NOTA FISCAL 5690 REFERENCE N. 81I FREIGHT COLLECT SEAL 2902189 BOOKING 8ITJUC0831 VOY 117N LETTER OF CREDIT IM23373 OF 081029 -AMEGY BANK.N.A-HOUSTON,TX DRAFT - DM30000098 R.E.08/1992231-001 DDE: 2081486262/4 NET WEIGHT: 8216,00 KGS ATT POTTS NCM: 44219000
- 交易日期 2009/01/08 提单编号 zimunvt2750
- 供应商 cargo works logistics 采购商 a g o transportation inc as
- 出口港 kingston 进口港 savannah ga
- 供应区 Japan 采购区 United States
- 重量 55820other 金额 ——
- HS编码 8471300100 产品标签 brazil,ob c,ppe,express,crates,board,sea,release,iec,inco,i handle,gh
- 产品描述 01 CONTAINER 40 HC S.L.A.C. 32 CRATES WI TH 46.000 PIECES OF TAUARI HANDLES.- "MA DE IN BRAZIL" SHIPPED ON BOARD FREIGHT CO LLECT NET WEIGHT: 25050,000 KGS INCOTERM FOB CONTRACT NR. P.O. 13883 NCM:44170090 RE.NR. 08/1922891-0001 SD:2081431528/3 BL SEA WAYBILL (EXPRESS RELEASE)
- 交易日期 2008/12/28 提单编号 cliblra018002
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 sao francisco do sul 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 8118kg 金额 ——
- HS编码 产品标签 box,mouldings,wooden picture frame,corda,cle,nb,randa,virola,feet,bean,wood,opa,suriname,conifer,packing material,t seal,gh,jaca
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEAN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 258 BOXES WITH 47.664,0 FEET OF WOODEN PICTURE FRAMES MOULDINGS NON CONIFERAS WOOD VIROLA SURINAMENSIS AND JACARANDA COPAIA NBM: 4421.90.00 R.E: 08 1865109-001 DDE: 2081420539 9 NET WEIGHT: 7618,00 KGS VG 844N CLEAN ON BORD FREIGHT COLLECT SEAL JT130532 NOTA FISCAL 5663 REFERENCE N 73I
- 交易日期 2008/12/10 提单编号 cliblha028225
- 供应商 cargo works logistics 采购商 combitrans
- 出口港 all other brazil ports south of recife 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 20450kg 金额 ——
- HS编码 3919100100 产品标签 90s,mouldings,wooden picture frame,corda,cle,nb,seal,virola,feet,book,bean,wood,suriname,conifer,packing material,raft,carton,pinus taeda,gh
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEAN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 478 CARTONS WITH 31.739 FEET OF WOODEN PICTURE FRAMES MOULDINGS NON CONIFERAS WOOD OF VIROLA SURINAMENSIS CONIFERAS WOOD OF PINUS TAEDA NBM: 4421.90.00 CLEAN ON BORD FREIGHT COLLECT TMM NB 99-008 NOTA FISCAL 36135 SEAL JT132679 REFERENCE N. 690SL BOOKING LHA0023349 DRAFT DM30000073 VOY 0842N R.E. 08 1787383-001 DE: 2081334536 7 NET WEIGHT: 19.160,00 KGS
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 combitrans united states供应商,双方于2009-02-15有最新交易 1180 93.95% >
- 2 a g o transportation inc as united states供应商,双方于2009-01-08有最新交易 32 2.55% >
- 3 caribex worlwidee united states采购商,双方于2008-07-15有最新交易 23 1.83% >
- 4 combitrans consolidators inc. united states采购商,双方于2007-07-28有最新交易 9 0.72% >
- 5 multienlaces de trabnsportes united states采购商,双方于2006-03-16有最新交易 3 0.24% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
475 87.64% > -
wood
355 65.5% > -
board
341 62.92% > -
pine
277 51.11% > -
taed
274 50.55% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 7318151000 2 0.37% >
- 3903900500 1 0.18% >
- 3908100500 1 0.18% >
- 3919100100 1 0.18% >
- 42022201 1 0.18% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- sao francisco do sul 534 42.52% >
- itajai 529 42.12% >
- imbituba 37 2.95% >
- antonina 26 2.07% >
- kingston 26 2.07% > +查阅全部
cargo works logistics是一家日本供应商。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日本原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2009-02-15，cargo works logistics共有1256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 works logistics的1256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 works logistics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cargo works logistics的1256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 works logistics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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