Mais Industria De Alimentos S.a.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2009-07-17共计89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mais industria de alimentos s.a.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 2009/07/17 提单编号 chiwvua000718
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 25535kg 金额 ——
HS编码产品标签 box,ppe,n tr,cle,rim,ice,vu,corda,wood,board,packing material,fruit juices,gh
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUERIMENTS 4.820 BOXES WITH FRUIT JUICES INVOICE: SM-631 09 FDA: 11250861944 SAY: ONE (40X1) CONTAINER(S) ONLY NCM: 2009.80.00 2202.90.00 RE: 09 0785632-001 TO 002 SD: 2090571241 2 NET WEIGHT : 24.202,288 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD SPA USECVUA200900830

交易日期 2009/07/17 提单编号 chiwvua000719
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 25535kg 金额 ——
HS编码产品标签 box,ppe,n tr,cle,rim,ice,vu,corda,wood,board,packing material,fruit juices,gh
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUERIMENTS 4.820 BOXES WITH FRUIT JUICES INVOICE: SM-632 09 FDA: 11250861944 SAY: ONE (40X1) CONTAINER(S) ONLY NCM: 2009.80.00 2202.90.00 RE: 09 0785796-001 TO 002 SD: 2090571267 6 NET WEIGHT (KG TOTAL): 24.202,288 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD SPA USECVUA200900830

交易日期 2009/07/09 提单编号 chiwvua000693
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food co
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 26700kg 金额 ——
HS编码产品标签 box,ppe,n tr,cle,rim,ice,vu,corda,wood,board,packing material,fruit juices,gh
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUERIMENTS 4.000 BOXES WITH FRUIT JUICES INVOICE: SM-629 09 FDA: 11250861944 SAY: ONE (20X1) CONTAINER(S) ONLY NCM: 2009.80.00 2202.90.00 RE: 09 0750670-001 TO 002 SD: 2090545505 3 NET WEIGHT (KG TOTAL): 25.316,400 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD SPA: USECVUA200900830

交易日期 2009/07/09 提单编号 chiwvua000694
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food co
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 26700kg 金额 ——
HS编码产品标签 box,ppe,n tr,cle,rim,ice,corda,wood,board,packing material,fruit juices,gh
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUERIMENTS 4.000 BOXES WITH FRUIT JUICES INVOICE: SM-630 09 FDA: 11250861944 SAY: ONE (20X1) CONTAINER(S) ONLY NCM: 2009.80.00 2202.90.00 RE: 09 0750744-001 TO 002 SD: 2090545547 9 NET WEIGHT (KG TOTAL): 25.316,400 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD

交易日期 2009/07/02 提单编号 chiwvua000688
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 26697kg 金额 ——
HS编码产品标签 count,box,ppe,n tr,cle,rim,ice,vu,corda,wood,board,packing material,fruit juices,gh
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUERIMENTS SHIPPERS LOAD & COUNT 4.000 BOXES WITH FRUIT JUICES INVOICE: SM-626 09 FDA: 11250861944 SAY: ONE (20X1) CONTAINER(S) ONLY NCM: 2009.80.00 2202.90.00 RE: 09 0717656-001 TO 002 SD: 2090520439 5 NET WEIGHT (KG TOTAL): 25.313,280 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD SPA USECVUA200900830

交易日期 2009/07/02 提单编号 chiwvua000689
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 26577kg 金额 ——
HS编码产品标签 count,box,ppe,n tr,cle,rim,ice,vu,corda,wood,board,packing material,fruit juices,gh
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUERIMENTS SHIPPERS LOAD COUNT 4.060 BOXES WITH FRUIT JUICES INVOICE: SM-627 09 FDA: 11250861944 SAY: ONE (20X1) CONTAINER(S) ONLY NCM: 2009.80.00 2202.90.00 RE: 09 0717748-001 TO 002 SD: 2090520482 4 NET WEIGHT (KG TOTAL): 25.188,600 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD SPA USECVUA200900830

交易日期 2009/07/02 提单编号 chiwvua000690
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 24524kg 金额 ——
HS编码产品标签 count,box,ppe,n tr,cle,rim,ice,vu,corda,wood,board,packing material,fruit juices,gh
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUERIMENTS SHIPPERS LOAD & COUNT 9.370 BOXES WITH FRUIT JUICES INVOICE: SM-628 09 FDA: 11250861944 SAY: ONE (40X1) CONTAINER(S) ONLY NCM: 2009.80.00 2202.90.00 RE: 09 0717822-001 TO 002 SD: 2090520501 4 NET WEIGHT (KG TOTAL): 23.253,695 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD SPA USECVUA200900830

交易日期 2009/06/15 提单编号 mscusr759792
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 24320kg 金额 ——
HS编码产品标签 count,box,no l,ppe,tents,n tr,mre,espe,ice,s cl,corda,wood,board,st f,packing material,fruit juices,ware,fin,carrier,gh
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT ''SHIPPER'S LOAD & COUNT'' CONTAI NING: 9.839 BOXES WITH FRUIT JUICES INVOICE: SM-624/09 FDA: 11250861944 SAY: ONE (40'X1) C ONTAINER(S) ONLY NCM: 2009.80.00 ? 2202.90.00 RE: 09/0619058-001 TO 002 SD: 2090446026/6 N ET WEIGHT (KG TOTAL): 23.059,000 FREIGHT COLL ECT SHIPPED ON BOARD EXPORT REFERENCES SHIPPE R'S REFERENCE: CMRE:02965 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT

交易日期 2009/06/15 提单编号 mscusr759800
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 26614kg 金额 ——
HS编码产品标签 no l,ppe,tents,espe,letter of credit,xt,gh,cargo,n tr,cle,ice,wood,board,packing material,fin,box,mea,board in,ion,fruit,st f,ware,count,corda,carrier,verif,mre
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEA N ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDI TION OF THE CONTAINER. THE CARRIER HAS NO MEA NS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS ''SHIPPER'S LOAD & C OUNT'' CONTAINING: 4.100 BOXES WITH FRUIT JUI CES INVOICE: SM-625/09 FDA: 11250861944 SAY: ONE (20'X1) CONTAINER(S) ONLY NCM: 2009.80.00 2202.90.00 RE: 09/0619245-001 TO 002 SD: 209 0446045/2 NET WEIGHT (KG TOTAL): 25.189,200 F REIGHT COLLECT SHIPPED ON BOARD INVOICE IS SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE: CMRE: 02966

交易日期 2009/06/05 提单编号 mscusr759826
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 freeport tx 进口港 newark nj
供应区 Bahamas 采购区 United States
重量 26598kg 金额 ——
HS编码产品标签 count,120 box,no l,ppe,tents,n tr,mre,espe,ice,gh,s cl,corda,wood,board,st f,packing material,fruit juices,ware,fin,carrier,inco
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT ''SHIPPER'S LOAD & COUNT'' SAID T O CONTAIN: 4.120 BOXES WITH FRUIT JUICES INCO TERMS: FOB INVOICE: SM-622/09 IS SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT FDA: 1125 0861944 SAY: ONE (20'X1) CONTAINER(S) ONLY NC M: 2009.80.00 2202.90.00 RE: 09/0588509-001 T O 002 SD: 2090423334/0 NET WEIGHT : 25.165,68 0 FREIGHT COLLECT SHIPPED ON BOARD EXPORT REF ERENCES SHIPPER'S REFERENCE: CMRE:02963

交易日期 2009/06/05 提单编号 mscusr759818
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 freeport tx 进口港 newark nj
供应区 Bahamas 采购区 United States
重量 23934kg 金额 ——
HS编码产品标签 count,box,no l,ppe,tents,n tr,mre,espe,ice,s cl,corda,wood,board,st f,packing material,fruit juices,ware,fin,carrier,gh
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT ''SHIPPER'S LOAD & COUNT'' SAID T O CONTAIN: 10.049 BOXES WITH FRUIT JUICES INC OTERMS: FOB INVOICE: SM-621/09 IS SHOWN AT SH IPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FDA: 112 50861944 SAY: ONE (40'X1) CONTAINER(S) ONLY N CM: 2009.80.00 2202.90.00 RE: 09/0588480-001 TO 002 SD: 2090423330/8 NET WEIGHT : 22.692,0 09 FREIGHT COLLECT SHIPPED ON BOARD EXPORT RE FERENCES SHIPPER'S REFERENCE: CMRE:02962

交易日期 2009/06/05 提单编号 mscusr759834
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 freeport tx 进口港 newark nj
供应区 Bahamas 采购区 United States
重量 26598kg 金额 ——
HS编码产品标签 no l,ppe,tents,espe,gh,n tr,ice,e ig,wood,board,packing material,fin,inco,120 box,st f,fruit juices,ware,count,s cl,corda,carrier,mre
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT ''SHIPPER'S LOAD & COUNT'' CONTAI NING: 4.120 BOXES WITH FRUIT JUICES INCOTERMS : FOB INVOICE: SM-623/09 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RESPECT FDA: 112508619 44 SAY: ONE (20'X1) CONTAINER(S) ONLY NCM: 20 09.80.00 2202.90.00 RE: 09/0588573-001 TO 002 SD: 2090423340/5 NET WEIGHT : 25.165,680 FRE IGHT COLLECT SHIPPED ON BOARD EXPORT REFERENC ES SHIPPER'S REFERENCE: CMRE:02964

交易日期 2009/05/10 提单编号 mscusr753704
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 25108kg 金额 ——
HS编码产品标签 count,box,no l,ppe,tents,n tr,mre,espe,ice,gh,s cl,corda,wood,board,st f,packing material,fruit juices,ware,fin,carrier,inco
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT ''SHIPPER'S LOAD & COUNT'' CONTAI NING: 5.400 BOXES WITH FRUIT JUICES INCOTERMS : FOB INVOICE: SM-608/08 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RESPECT FDA: 112508619 44 SAY: ONE (40'X1) CONTAINER(S) ONLY NCM: 20 09.80.00 2202.90.00 RE: 09/0454799-001 TO 002 SD: 2090324918/9 NET WEIGHT: 23.776,888 FREI GHT COLLECT SHIPPED ON BOARD EXPORT REFERENCE S SHIPPER'S REFERENCE: CMRE:02951

交易日期 2009/04/03 提单编号 mscusr747771
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 25280kg 金额 ——
HS编码产品标签 no l,ppe,tents,st f,espe,gh,n tr,ice,wood,packing material,fin,inco,box,tent s,board in,tempera,fruit juices,ware,count,s cl,corda,carrier,mre
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT ''SHIPPER'S LOAD & COUNT'' CONTAI NING: 5.500 BOXES WITH FRUIT JUICES INCOTERMS : FOB INVOICE: SM-606/08 FDA: 11250861944 SAY : ONE (40'X1) CONTAINER(S) ONLY NCM: 2009.80. 00 2202.90.00 RE: 09/0287590-001 TO 002 SD: 2 090205921/1 NET WEIGHT (KG TOTAL): 23.909,955 TEMPERATURE: FREIGHT TERMS: COLLECT FREIGHT COLLECT SHIPPED ON BOARD INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE: CMRE:02930

交易日期 2009/04/03 提单编号 mscusr747797
供应商 mais industria de alimentos s.a. 采购商 triunfo imports exp food c
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 25609kg 金额 ——
HS编码产品标签 no l,ppe,tents,st f,espe,gh,n tr,ice,wood,packing material,fin,inco,box,tent s,board in,tempera,fruit juices,ware,count,s cl,corda,carrier,mre
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT ''SHIPPER'S LOAD & COUNT'' CONTAI NING: 5.500 BOXES WITH FRUIT JUICES INCOTERMS : FOB INVOICE: SM-605/08 FDA: 11250861944 SAY : ONE (40'X1) CONTAINER(S) ONLY NCM: 2009.80. 00 2202.90.00 RE: 09/0287477-001 TO 002 SD: 2 090205888/6 NET WEIGHT (KG TOTAL): 24.161,256 TEMPERATURE: FREIGHT TERMS: COLLECT FREIGHT COLLECT SHIPPED ON BOARD INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE: CMRE:02932

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贸易伙伴

排名公司名称交易数占比详情
1 triunfo imports exp food c united states采购商,双方于2009-07-17有最新交易 84 94.38% >
2 triunfo imports e export food co united states采购商,双方于2006-05-05有最新交易 2 2.25% >
3 triunfo imports exp food co united states采购商,双方于2009-07-09有最新交易 2 2.25% >
4 triunfo imports food corp. united states采购商,双方于2007-01-18有最新交易 1 1.12% >

采供产品

产品名称交易数占比详情
corda
57 96.61% >
gh
57 96.61% >
ppe
57 96.61% >
n tr
56 94.92% >
box
54 91.53% >

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HS编码统计

编码名称交易数占比详情
82054099 1 1.69% >
8425420100 1 1.69% >
8425429900 1 1.69% >
84833099 1 1.69% >
84879004 1 1.69% >

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港口统计

港口名交易数占比详情
niteroi 69 77.53% >
freeport tx 14 15.73% >
sepetiba 3 3.37% >
altamira 2 2.25% >
puerto cabello 1 1.12% >

mais industria de alimentos s.a.是一家巴哈马供应商。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哈马原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2009-07-17，mais industria de alimentos s.a.共有89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mais industria de alimentos s.a.的89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mais industria de alimentos s.a.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 : amway honduras s.a.de c.v. luis alonso ortez velasquez peviso ingenieros s.a.c. wrt world enterprises inc. importserv international s.a.de c.v.

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