采供真人mg freight ltda.
活跃值65 brazil供应商，最后一笔交易日期是 2012-09-19 地址: rua 07 de setembro nr 55 sala 1202centro - rj - rio de janeirotel:55-21-3289-0254 - fax:021-3289-contato: maria lucia
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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2012-09-19共计511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mg freight 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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2012/09/19 提单编号 sudu624003465006
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 cartagena 进口港 tacoma wa
- 供应区 Colombia 采购区 United States
- 重量 19778kg 金额 ——
- HS编码 产品标签 fir,bat,new venetian gold,peacock green,gold,turn,t nc,tand,board,ice,first choice,granite,napoli,dry box,ppe,lows,crema,polished slab,bordeaux,santa cecilia,gh
- 产品描述 POLISHED SLABS IN GRANITE 01 (ONE) 20 DRY BOX: 07 BUNDLES CONTAINING 43 POLISHED SLABS IN GRANITE, ASFOLLOWS: CREMA BORDEAUX FIRSTCHOICE 3CM - 31,07 M2 GOLD NOTURNO FIRST CHOICE 3CM - 10,61 M2 NEW VENETIAN GOLD STANDARD 3CM - 52,10 M2 PEACOCK GREEN FIRSTCHOICE 3CM - 43,28 M2 SANTA CECILIA NAPOLISTANDARD 3CM - 44,08 M2 TORRONE FIRST CHOICE3CM - 24,05 M2 UBATUBA GOLD FIRST CHOICE 3CM - 23,52 M2 PO NIL NET WEIGHT: 18.789,00 KG SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.9000 RE: 12/6010384-001 DE: 2120826579/2 INVOICE: 0160/12 HOUSE SUDU624003465007
- 交易日期 2012/03/27 提单编号 sudu629401764057
- 供应商 mg freight ltda. 采购商 aen logistics ltd.
- 出口港 cartagena 进口港 los angeles
- 供应区 Colombia 采购区 United States
- 重量 26155kg 金额 ——
- HS编码 产品标签 ornamental,t 24,ice,ppe,light,board,santa cecilia classico,granite,t nc,dry box,lows,new venetian gold,polished slab,gh
- 产品描述 01 (ONE) 20 DRY BOX: 08 BUNDLES CONTAINING 53 POLISHED SLABS IN GRANITE, ASFOLLOWS: NEW VENETIAN GOLD 3CM 26,22 M2 ORNAMENTAL 3CM 215,59 M2 SANTA CECILIA CLASSICO (LIGHT) 3CM 39,66 M2 NET WEIGHT 24.847,00KG PO NIL SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.9000 RE: 12/5070688-001 DE: 2120110751/2 INVOICE: 0012/12 HOUSE BL: 9313SUDU629401764058
- 交易日期 2012/03/08 提单编号 hlcuvix120102654
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 victoria 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 25953kg 金额 ——
- HS编码 产品标签 giallo fiorito,light,giallo ornamental,ice,ral color,granite,iec,ev,slab,gh
- 产品描述 GRANITE GIALLO ORNAMENTAL 02 CM 272,55 M2 GIALLO ORNAMENTAL STD 2CM 112,92 M2 GIALLO FIORITO LIGHT 03 CM 32,22 M2 GRANITES IN SEVERAL COLORS 0,45 M2 RE: 12/5043512-001 DDE: 2120077848/0 INVOICE: 0014/12 PO: 22942 NCM: 6802.93.90 HTS: 6802.93 QUANT: 20 PIECE(S) AND 77 SLAB(S) NET WEIGHT: 25.553,000 FREIGHT COLLECT
- 交易日期 2012/02/28 提单编号 hlcuvix120102687
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 victoria 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 26570kg 金额 ——
- HS编码 产品标签 ice,book,lows,polished slab,granite polished slabs,slabs,gh
- 产品描述 GRANITE POLISHED SLABS WITH POLISHED SLABS, AS FOLLOWS: SLABS 02 CM 433,835 M2 RE: 12/0059397-001 DE: 2120074496/9 NCM: 68029390 COMMERCIAL INVOICE: 050/12 FREIGHT COLLECT TOTAL SLABS: 85 BOOKING: 92920981 PO 22944 TOTAL VOLUMES: 08 BUNDLES
- 交易日期 2012/02/28 提单编号 hlcuvix120102698
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 victoria 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 26300kg 金额 ——
- HS编码 产品标签 ice,book,lows,polished slab,slabs,gh
- 产品描述 POLISHED SLABS WITH POLISHED SLABS, AS FOLLOWS: SLABS - 03 CM 300,554 M2 RE: 12/0059581-001 DE: 2120074790/9 NCM: 68029390 COMMERCIAL INVOICE: 049/12 FREIGHT COLLECT TOTAL SLABS: 55 BOOKING: 92920892 PO 22943 TOTAL VOLUMES: 08 BUNDLES NET W
- 交易日期 2010/07/29 提单编号 zimuvtr27073
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 kingston 进口港 port everglades fl
- 供应区 Jamaica 采购区 United States
- 重量 58863other 金额 ——
- HS编码 产品标签 brazil,ornamenta,guidoni,gh,slabs,dry box,lows,polish,e ig,book,granite slab,serenata
- 产品描述 01X20 DRY BOX CTN WITH BRAZILIAN POLISHE D GRANITE SLABS 02CM AS FOLLOWS: 09 BUNDL ES REFERENCE# 19059 32 SLABS OF ORNAMENTA L GUIDONI 146,018 M2 08 SLABS OF WHITE GA LAXY 51,135 M2 48 SLABS OF SERENATA 243,4 67 M2 DDE:21005991626 NCM:68029390 NET WE IGHT: 26300,00 KG FREIGHT COLLECT BOOKING : VTR17897
- 交易日期 2010/07/29 提单编号 zimuvtr27074
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 kingston 进口港 port everglades fl
- 供应区 Jamaica 采购区 United States
- 重量 57761other 金额 ——
- HS编码 产品标签 shed,granite slab,rim,ice,arg,ev,poli,gh,selec,s 50,pearl,dry box,granite,iec,slabs,romano,lows,box,al piece,face,book,cod,bran
- 产品描述 01 (ONE) CONTAINER 20 DRY BOX WITH 09 BU NDLES AND 01 BOX CONTAINING AS FOLLOWS: 6 6 GRANITE SLABS BRANCO ROMANO, WITH 02 C M OF THICKNESS AND 348,579 POLISHED 01 F ACE (SELECTED PRIME) 07 GRANITE SLABS YE LLOW PEARL, WITH 02 CM OF THICKNESS AND 3 6,192 POLISHED 01 FACE (SELECTED PRIME) 0 7 GRANITE SLABS YELLOW RADO, WITH 03 CM OF THICKNESS AND 38,575 POLISHED 01 FACE (SELECTED PRIME) 50 - GRANITE PIECES SEVE RAL TYPES, WITH 1,000 M2 POLISHED 01 FACE (SAMPLES FREE OF CHARGE) DDE:21006040765 NCM:68029390 COMMERCIAL INVOICE 069/2010 NET WEIGHT: 25.700,00 KGS TOTAL SLABS 80 - TOTAL PIECES 50 - P.O # 18964 HS CODE: 680293 FREIGHT COLLECT BOOKING VTR17898
- 交易日期 2010/06/18 提单编号 zimuvtr25807
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 kingston 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 52844other 金额 ——
- HS编码 产品标签 wood,okin,ppe,n tr,ice,purchase order,corda,dry box,crates,packing material,gh,granite slab,inco
- 产品描述 S.L.A.C. 01(ONE) 20 DRY BOX: 08 CRATES C ONTAINING 52 GRANITE SLABS WITH 265,75 M2 WITH 3CM THICKNESS INCOTERMS. FOB NCM:6 8029390 DDE:210004533616 INVOICE .TG-0539 /10 PURCHASE ORDER. 18961 HTS - 6802.23.0 025 THE REGULATED WOOD PACKING MATERIAL H AS BEEN TREATED IN ACCORDANCE WITH USDA A S DECLARED BY SHIPPER'' FREIGHT COLLECT B OOKING VTR16596
- 交易日期 2010/06/18 提单编号 zimuvtr25805
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 kingston 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 54277other 金额 ——
- HS编码 产品标签 wood,ppe,n tr,ice,purchase order,dry box,rda,crates,packing material,gh,book,granite slab,inco
- 产品描述 S.L.A.C. 01(ONE) 20 DRY BOX: 08 CRATES C ONTAINING 78 GRANITE SLABS WITH 399,91 M2 WITH 2CM THICKNESS FREIGHT COLLECT INCO TERMS. FOB NCM:68029390 DDE:21004546475 I NVOICE .TE-0260/10 PURCHASE ORDER. 18511 HTS - 6802.23.0025 ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCO RDANCE WITH USDA AS DECLARED BY SHIPPER'' FREIGHT COLLECT BOOKING VTR16594
- 交易日期 2010/06/18 提单编号 zimuvtr25806
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 kingston 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 50331other 金额 ——
- HS编码 产品标签 ppe,n tr,ice,purchase order,corda,mater,dry box,crates,gh,book,granite slab,inco
- 产品描述 S.L.A.C. 01(ONE) 20 DRY BOX: 08 CRATES C ONTAINING 48 GRANITE SLABS WITH 251,87 M2 WITH 3CM THICKNESS INCOTERMS. FOB NCM:6 8029390 DDE:21004533829 INVOICE .TE-0235/ 10 PURCHASE ORDER. 18957 HTS - 6802.23.00 25 MATERIAL HAS BEEN TREATED IN ACCORDANC E WITH USDA AS DECLARED BY SHIPPER'' FREI GHT COLLECT BOOKING VTR16595
- 交易日期 2010/06/04 提单编号 zimuvtr25579
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 kingston 进口港 port everglades fl
- 供应区 Jamaica 采购区 United States
- 重量 58865other 金额 ——
- HS编码 产品标签 wood,bat,santa cecilia yellow,belo,n tr,crates,dance,mater,dry box,cod,granite,polished slab,gh,book,slabs,ice
- 产品描述 S.L.A.C. 01 X 20 DRY BOX CONTAINER WITH POLISHED SLABS OF GRANITE AS BELOW. 08 WO ODEN CRATES - 86 SLABS UBATUBA GREEN (0 2CM) 59,02 M2 SANTA CECILIA YELLOW (02CM) 375,43 M2 PO# 19169 HS CODE 6802.93 NCM :68029390 INVOICE: 127-GR-10 DDE:21004287 330 DE. 21004287330 THE REGULATED WOOD P ACKING MATERIAL HAS BEEN TREATED IN ACCOR DANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT BOOKING VTR16358
- 交易日期 2010/06/04 提单编号 zimuvtr25576
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 kingston 进口港 port everglades fl
- 供应区 Jamaica 采购区 United States
- 重量 56129other 金额 ——
- HS编码 产品标签 wood,ppe,n tr,ice,purchase order,corda,dry box,crates,packing material,gh,book,granite slab,inco
- 产品描述 S.L.A.C. 01(ONE) 20 DRY BOX: 08 CRATES C ONTAINING 50 GRANITE SLABS WITH 279,30 M2 WITH 3CM THICKNESS INCOTERMS. FOB NCM:6 8029390 DDE:21004257686 INVOICE .TE-0227/ 10 PURCHASE ORDER. 18956 HTS - 6802.23.00 25 THE REGULATED WOOD PACKING MATERIAL H AS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER'' FREIGHT COLLECT BOOKING VTR16355
- 交易日期 2010/06/04 提单编号 zimuvtr25577
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 kingston 进口港 port everglades fl
- 供应区 Jamaica 采购区 United States
- 重量 58012other 金额 ——
- HS编码 产品标签 brazil,wood,gh,t2,crates,15 piece,dry box,abs a,hea,granite,polished granite,granites slabs,book,cod
- 产品描述 S.L.A.C. ONE 20 DRY BOX HEAVY TESTED CON TAINER WITH BRAZILIAN POLISHED GRANITE SL ABS AS FOLLOW: 08 CRATES (WOOD) AND 01 B OX (WOOD). 54 GRANITES SLABS COMM 3.0CM - 3.233,460 FT2 15 PIECES OF GRANITE 0,1 5 X 0,15 3,645 FT2 DDE:21004345542 NCM:6 8029390 PO# 18794 HTS CODE: 68.02.93 FREI GHT COLLECT BOOKING VTR16356
- 交易日期 2010/06/04 提单编号 zimuvtr25578
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 kingston 进口港 port everglades fl
- 供应区 Jamaica 采购区 United States
- 重量 54548other 金额 ——
- HS编码 产品标签 cnt,santa cecilia,giallo fiorito,ral color,gh,cili,slab,ice,cod,book,lows,a nap,granite,iec,polished granite slab,anta,m 16,ev
- 产品描述 S.L.A.C. (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) S ANTA CECILIA NAPOLI 02 CM 167,31 M2 SANTA CECILIA 03 CM 85,8 M2 GIALLO FIORITO 02 CM 97,57 M2 GRANITE IN SEVERAL COLORS 0,4 5 M2 DDE:21004305885 NCM:68029390 INVOICE : 0205/10 / PO # 18872 QUANT. : 20 PIECE( S) AND 70 SLAB(S) HS CODE: 680293 FREIGHT COLLECT BOOKING VTR16357
- 交易日期 2010/06/04 提单编号 zimuvtr25580
- 供应商 mg freight ltda. 采购商 optimo consolidators international
- 出口港 kingston 进口港 port everglades fl
- 供应区 Jamaica 采购区 United States
- 重量 54088other 金额 ——
- HS编码 产品标签 box,cnt,tand,fiesta,ice,book,lows,iec,polished granite slab,gh
- 产品描述 S.L.A.C. (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 4 BOX(S) AND 8 BUNDLE(S) GIALLO FIESTA 02 CM 44,49 M2 GIALLO FIESTA 02 CM STANDARD 362,02 M2 GI ALLO FIESTA 15 X 15 X 2CM 0,45 M2 DDE:210 04306245 NCM:68029390 INVOICE: 0457/10 / PO # 19035 QUANT. : 20 PIECE(S) AND 84 SL AB(S) FREIGHT COLLECT BOOKING VTR16359
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 optimo consolidators international united states采购商,双方于2012-09-19有最新交易 471 92.17% >
- 2 caribex worlwidee united states采购商,双方于2006-09-24有最新交易 29 5.68% >
- 3 caribex worldwide charleston united states采购商,双方于2006-10-05有最新交易 7 1.37% >
- 4 refricentro international united states采购商,双方于2007-06-22有最新交易 1 0.2% >
- 5 triton stone groupr united states采购商,双方于2007-03-15有最新交易 1 0.2% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
5 100% > -
ice
5 100% > -
lows
4 80% > -
polished slab
4 80% > -
granite
3 60% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- united states 510 99.8% >
- pakistan 1 0.2% >
港口统计
- 港口名 交易数 占比 详情
- kingston 169 33.07% >
- victoria 133 26.03% >
- suape 74 14.48% >
- caucedo 73 14.29% >
- niteroi 17 3.33% > +查阅全部
mg freight 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2012-09-19，mg freight ltda.共有511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mg freight ltda.的511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mg freight 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。
我们从mg freight ltda.的511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mg freight 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。
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