采供真人mrm freightag carga ltd.
活跃值61 brazil供应商，最后一笔交易日期是 2008-09-11 地址: .av. bruxelas 185, sl.301 -bonsucesso rio de janeiro - rj -brasil
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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2008-09-11共计14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mrm freightag carga ltd.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
< 1/14 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2008/09/11 提单编号 mscusr707734
- 供应商 mrm freightag carga ltd. 采购商 global forwarding systems de
- 出口港 niteroi 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 4065kg 金额 ——
- HS编码 产品标签 roces,no l,ppe,tents,petroleo,espe,m 90,arts,colun,instrument,ice,poco,ibili,freight prepaid,s 10,fin,pro,oilwell equipment,wooden box,auto,ferramenta,rak,st f,ware,aca,fur,estabilizador,metal,carrier,flex,integra
- 产品描述 PARTS AND ACCESSORIES FOR INSTRUMENTS AND APP LIANC - 01 X 20' CONTAINING 06 WOODEN BOXES CONTAINING OILWELL EQUIPMENTS INVOICE R126/0 8 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT DDE 2080956894/2 RE 08/1265657-001 NC M 9015.90.90 01-SUB METALICO UTILIZADO PARA D AR FLEXIBILIDADE AO MOVIMENTO DA COLUNA DE PE RFURACAO EM POCOS DE PETROLEO S/N 10316494(10 101565). PROCESSO 10711.005565/08-86 RE 08/1 265690-001 NCM 9015.90.90 02-SUB METALICO UTI LIZADO PARA DAR FLEXIBILIDADE AO MOVIMENTO DA COLUNA DE PERFURACAO EM POCOS DE PETROLEO PA RA A FERRAMENTA AUTOTRAK S/N S 10443245 E 104 43246 (10101565) PROCESSO 10711.005569/08-6 R E 08/1265737-001 NCM 9015.90.90 01 ESTABILIZA DOR INTEGRAL DO AUTOTRAK 9.1/2 S/N 10429946 ( 10131667). PROCESSO 10711.005568/08-1 RE 08/1 265523-001 NCM 9015.90.90 01 ESTABILIZADOR IN TEGRAL DO AUTOTRAK 9.1/2 S/N 10240977 (101316 67). PROCESSO 10711.005566/08-2 RE 08/1265592 -001 NCM 9015.90.90 01 ESTABILIZADOR INTEGRAL DO AUTOTRAK 9.1/2 S/N 10435234 (10131667). P ROCESSO 10711.0055678/08- 5 FREIGHT PREPAID
- 交易日期 2008/02/23 提单编号 cmdubr1368203
- 供应商 mrm freightag carga ltd. 采购商 optimo consolidators international
- 出口港 niteroi 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 13832kg 金额 ——
- HS编码 产品标签 sew,count,ticl,ppe,gh
- 产品描述 02 X 40' HC CONTAINERS CONTAINING: 4694 VOLUMES WITH 28.164 HOUSEWARE ARTICLES SHIPPER'S LOAD AND COUNT FREIGHT COLLECT DDE:2080128061/3 RE: 08/0167847-001 08/0167920-001 NCM: 3924.10.00 HOUSE BL NO.:MEXP 5/08-A
- 交易日期 2008/01/19 提单编号 mscusr655602
- 供应商 mrm freightag carga ltd. 采购商 c b customs brokerage
- 出口港 niteroi 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 24500kg 金额 ——
- HS编码 产品标签 roofing,wooden crates,ppe,multicolor slate,fin,slate,tents,espe,ice,gg,oar,st f,ware,gh,ticl,container c,worked slate
- 产品描述 SLATE, ROOFING WORKED SLATE AND ARTICLES OF SLATE OR OF AGGL SLATE, ROOFING OMERA - 01 X 20' DRY CONTAINER CON TAINING 1 SLATE, ROOFING 4 WOODEN CRATES 962,88 M2 MULTICOLOR SLATE NA SLATE, ROOFING T/NAT 40 X 40 X0,7 - 1,0 CM RE 07/2100696-001 SLATE, ROOFING DDE 2071569850/8 FREIGHT COLLECT COMMERCIAL SLATE, ROOFING INVOICE 1460/20 07 IS SHOWN AT SHIPPERS REQUE SLATE, ROOFING ST FOR THEIR FINANCIAL REQ UIREMENTS. THE CA SLATE, ROOFING RRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO SLATE, ROOFING LIABILITY IN THIS RESPECT ''SHIPPED ON BOAR SLATE, ROOFING D NCM 6803.00.00
- 交易日期 2006/12/04 提单编号 cmdubr1290285
- 供应商 mrm freightag carga ltd. 采购商 segaduanca usa corp.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 36224kg 金额 ——
- HS编码 产品标签 drum,tar,e gas,cimento,additive for cement,bonding,cod,freight prepaid,inco,container c,gh
- 产品描述 01 X 20' CONTAINER CONTAINING: BA-100 LB (80 DRUMS)BONDING ADDITIVE FOR CEMENT(BLOQUEADOR DE GAS P/ CIMENTO) TARIFF CODE: 3206.49.00 NET WEIGHT: 17.600,000 KG GROSS WEIGHT: 18.880,000 KG DDE:2061374910/3 RE: 06/1776858-001 FREIGHT PREPAID INCONTERMS: CIF 01 X 20' CONTAINER CONTAINING: BA-100 LB (54 DRUMS)BONDING ADDITIVE FOR CEMENT(BLOQUEADOR DE GAS P/ CIMENTO) TARIFF CODE: 3206.49.00 NET WEIGHT: 11.880,000 KG GROSS WEIGHT: 12.744,000 KG DDE:2061374910/3 RE: 06/1776799-001 FREIGHT PREPAID INCONTERMS: CIF TOT PKGS 134 DRUM
- 交易日期 2006/12/04 提单编号 cmdubr1290288
- 供应商 mrm freightag carga ltd. 采购商 segaduanca usa corp.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 35050kg 金额 ——
- HS编码 产品标签 tar,emulsifier,g class,container c,flammable liquid,goo n,van,emul,parafina,freight prepaid,gh,inco,lp,dangerous good,preventor,cement,lash,pinene,paraffin,umber,md,drum,ra c,pace,cod,ems,remo,espa
- 产品描述 01 X 20' CONTAINER CONTAINING:(DANGEROUS GOOD NE-18 LB(22 DRUMS)NON EMULSIFIER (PREVENTOR DE EMULS O) UN NR. 1993 - CLASS:3 - EMS:3-07 TARIFF CODE: 2908.20.90 NET WEIGHT: 4.114,000 KG GROSS WEIGHT: 4.452,000 KG PARAVAN-25X LB(56 DRUMS)PARAFFIN REMOVAL (REMOVEDOR DE PARAFINA) UN NR. 2368 - CLASS:3 - EMS:3-03 TARIFF CODE: 3805.90.00 NET WEIGHT: 10.024,000 KG GROSS WEIGHT: 11.200,000 KG DDE:2061374910/3 RE: 06/1776731-001/002 FREIGHT PREPAID INCONTERMS: CIF 01 X 20' CONTAINER CONTAINING: (DANGEROUS GOO NE-18 LB(10 DRUMS)NON EMULSIFIER (PREVENTOR DE EMULS O) UN NR. 1993 - CLASS:3 - EMS:3-07 TARIFF CODE: 2908.20.90 NET WEIGHT: 1.870,000 KG GROSS WEIGHT: 2.030,000 KG MCS-A LB(56 DRUMS)SPACE FOR CEMENT (ESPA ADOR PARA CIMENTO) UN NR. 1993 - CLASS:3 - EMS:3-07 TARIFF CODE: 3402.90.31 NET WEIGHT: 11.872,000 KG GROSS WEIGHT: 12.768,000 KG DDE:2061374910/3 RE: 06/1776681-001/002 FREIGHT PREPAID INCONTERMS: CIF TOT PKGS 144 DRUM HZ: FLAMMABLE LIQUID, N.O.S. UN NUMBER:1993 - IMDG CLASS:3 - FLASHPOINT:31 HZ: FLAMMABLE LIQUID, N.O.S. UN NUMBER:1993 - IMDG CLASS:3 - FLASHPOINT:27 HZ: FLAMMABLE LIQUID, N.O.S. UN NUMBER:1993 - IMDG CLASS:3 - FLASHPOINT:31 HZ: ALPHA-PINENE UN NUMBER:2368 - IMDG CLASS:3 - FLASHPOINT:36
- 交易日期 2006/07/25 提单编号 cpspsszlu011050
- 供应商 mrm freightag carga ltd. 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 17600kg 金额 ——
- HS编码 产品标签 count,vic,wooden crates,belo,gold,ppe,ion,lows,granite,polished granite slab,slabs,gh
- 产品描述 GRANITE SHIPPERS WEIGH, STOW AND COUNT- SIX WOODEN CRATES CONTAINING POLISHED GRANITE SLABS AS FOLLOWS THE DESCRIPTION BELOW: 216,80 M2 OF VICENZA GOLD 3,0 CM - 41 SLABS RE: 06 0898094-001 DDE: 2060729069 2 NCM: 68029390-00 "FREIGHT COLLECT"
- 交易日期 2006/06/14 提单编号 hlcuvix060500228
- 供应商 mrm freightag carga ltd. 采购商 optimo consolidators international
- 出口港 victoria 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 19200kg 金额 ——
- HS编码 产品标签 shed,alu,fur,ppe,tents,cle,measure,heck,board,ice,carrier,ion,dry box,lows,abrad,granite,polished granite slab,umber,mast,gh
- 产品描述 GRANITE 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLES GREEN LABRADOR 02 CM - 53,99 M2 GREEN LABRADOR 03 CM - 174,38 M2 "FREIGHT COLLECT" "CLEAN ON BOARD" WEIGHT, MEASURE, MARKS, NUMBER, QUALITY, CONDITION, CONTENTS, VALUE, QUANTITY, IF MENTIONED IN THIS B/L FURNISHED BY THE SHIPPER AND COULD NOT BE CHECKED BY THE MASTER/CARRIER "SHIPPED ON BOARD" RE: 06/0631018-001 DDE: 2060485210/0 NCM: 68029390 INVOICE: 113/06
- 交易日期 2006/06/09 提单编号 cpspsszlu008550
- 供应商 mrm freightag carga ltd. 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 23056kg 金额 ——
- HS编码 产品标签 count,wooden crates,belo,gold,ppe,n pe,apid,ion,juparana,typhoon,lows,granite,bordeaux,polished granite slab,slabs,gh
- 产品描述 GRANITE SHIPPERS WEIGH, STOW AND COUNT - 08(EIGHT)WOODEN CRATES CONTAINING POLISHED GRANITE SLABS AS FOLLOWS THE DESCRIPTION BELOW: 108,87 M2 OF GOLDEN PERSA 2,0 CM - 20 SLABS 90,10 M2 OF LAPIDUS 2,0 CM - 18 SLABS 61,59 M2 OF JUP. BORDEAUX 2,0 CM - 11 SLABS 45,83 M2 OF GOLDEN TYPHOON 2,0 CM - 10 SLABS 71,21 M2 OF JUPARANA PERSA 2,0 CM - 14 SLABS RE: 06 0731593-001 DDE: 2060563751 2 NCM: 68029390-00 "FREIGHT COLLECT"
- 交易日期 2006/05/20 提单编号 hlcuvix060401518
- 供应商 mrm freightag carga ltd. 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 20001kg 金额 ——
- HS编码 产品标签 top container,wooden crates,belo,gold,s 30,n pe,polished granite slab,delica,ion,pen,bianco antico,typhoon,lows,lp,s 35,granite,bordeaux,ev,slab,golden sand,slabs
- 产品描述 GRANITE 01 (ONE) OPEN TOP CONTAINER WITH SEVEN WOODEN CRATES CONTAINING POLISHED GRANITE SLABS AS FOLLOWS THE DESCRIPTION BELOW: 35,28 M2 OF DELICATUS 3,0 CM - 07 SLABS 30,62 M2 OF LPIDUS GOLD 3,0 CM - 06 SLABS 29,71 M2 OF JUP. BORDEAUX 3,0 CM - 06 SLABS 31,67 M2 OF TYPHOON BORDEAUX 3,0 CM 06 SLABS 35,88 M2 OF GOLDEN SAND 3,0 CM - 07 SLABS 33,44 M2 OF BIANCO ANTICO 3,0 CM - 06 SLABS 28,70 M2 OF GOLDEN PERSA 3,0 CM - 06 SLABS RE: 06/0624015-001 DDE: 2060479780/0 NCM: 68029390-00
- 交易日期 2006/03/12 提单编号 hjscrioi00024907
- 供应商 mrm freightag carga ltd. 采购商 optimo consolidators international
- 出口港 niteroi 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6420kg 金额 ——
- HS编码 产品标签 sew,ticl
- 产品描述 HOUSEWARE ARTICLES
- 交易日期 2006/02/25 提单编号 hjscrioi00023307
- 供应商 mrm freightag carga ltd. 采购商 optimo consolidators international
- 出口港 niteroi 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6420kg 金额 ——
- HS编码 产品标签 sew,ticl
- 产品描述 HOUSEWARE ARTICLES
- 交易日期 2006/02/13 提单编号 hjscrioi00022104
- 供应商 mrm freightag carga ltd. 采购商 optimo consolidators international
- 出口港 niteroi 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19259kg 金额 ——
- HS编码 产品标签 sew,ticl
- 产品描述 HOUSEWARE ARTICLES
- 交易日期 2006/01/30 提单编号 anrm664006427501
- 供应商 mrm freightag carga ltd. 采购商 optimo consolidators international
- 出口港 sepetiba 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 560kg 金额 ——
- HS编码 产品标签 oilwell equipment,wooden box
- 产品描述 WITH 02(TWO) WOODEN BOXES CONTAINI NG OILWELL EQUIPMENTS
- 交易日期 2006/01/02 提单编号 hjscrioi00020001
- 供应商 mrm freightag carga ltd. 采购商 optimo consolidators international
- 出口港 niteroi 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19259kg 金额 ——
- HS编码 产品标签 sew,plastic goods,ticl
- 产品描述 HOUSEWARE ARTICLES (PLASTIC GOODS)
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2008-02-23有最新交易 10 71.43% >
- 2 segaduanca usa corp. united states采购商,双方于2006-12-04有最新交易 2 14.29% >
- 3 global forwarding systems de united states采购商,双方于2008-09-11有最新交易 1 7.14% >
- 4 c b customs brokerage united states采购商,双方于2008-01-19有最新交易 1 7.14% >
采供产品
- 产品名称 交易数 占比 详情
-
gh
4 80% > -
container c
3 60% > -
freight prepaid
3 60% > -
ppe
3 60% > -
cod
2 40% >
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港口统计
- 港口名 交易数 占比 详情
- niteroi 7 50% >
- victoria 4 28.57% >
- kingston 2 14.29% >
- sepetiba 1 7.14% >
mrm freightag carga ltd.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2008-09-11，mrm freightag carga ltd.共有14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mrm freightag carga ltd.的14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mrm freightag carga ltd.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mrm freightag carga ltd.的14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mrm freightag carga ltd.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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