采供真人kuehne nagel do brasil ltda.
活跃值62 brazil供应商，最后一笔交易日期是 2007-01-12 地址: praca da republica10 andar / conj 102 / centroas agent for blue anchor line55-1332016500
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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2007-01-12共计83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kuehne nagel do brasil 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 2007/01/12 提单编号 maeu511742061
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 4449kg 金额 ——
- HS编码 产品标签 ct a,red c,ppe,tar,schedule,lean,cover,purchase order,compressor,mac,board,umber,arm,gh
- 产品描述 HARMONIZE TARIFF SCHEDULE: 8414.90.39 648 COMPRESSOR COVER MACHINING NR. 175.190 (PURCHASE ORDER NUMBER: 5500010147) 648 COMPRESSOR COVER MACHINING NR. 173.967 (PURCHASE ORDER NUMBER: 5500013133) SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT AMS B/L NUMBER: BANQ SSZ0588711 REF: 7260-4262-611.087 PM 449/06 & PM 455/06 RE NR.: 06/1891208-001 SD NR.: 2061468989/9 NCM: 8414.90.39
- 交易日期 2006/12/20 提单编号 maeu511664111
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 9248kg 金额 ——
- HS编码 产品标签 ct a,arbor,circular saw,ppe,umber,lean,ice,ting,red c,board,erie,woodworking machin,gh
- 产品描述 WOODWORKING MACHINERIES - 16 - RT 40 TILTING ARBOR CIRCULAR SAW SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT AMS B/L NUMBER: BANQ SSZ0587921 REF: 7260-4262-611.057 INVOICE NR.: 068/06 RE: 06/1760772-001 SD: 2061424181/2 NCM: 8465.91.20
- 交易日期 2006/12/20 提单编号 maeu511664112
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 9248kg 金额 ——
- HS编码 产品标签 ct a,red c,fence,ppe,n tr,woodworking machin,s form,lean,ice,ion,lara,wood,umber,board,atta,corda,packing material,erie,saw,gh
- 产品描述 WITH: WOODWORKING MACHINERIES - 16 - RT 40 SAW W/O FENCE - PO # 5080641 SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT AMS B/L NUMBER: BANQ SSZ0587918 REF: 7260-4262-611.056 INVOICE NR.: 051/06 R.E.: 06/1831301-001 SD: 2061424193/6 NCM: 8465.91.20 DECLARATION OF THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE WSDA REQUIREMENTS FORM SHIPPER IS ATTACHED HERE TO.
- 交易日期 2006/12/20 提单编号 maeu511682785
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 4070kg 金额 ——
- HS编码 产品标签 ct a,ppe,tar,schedule,cle,cover,purchase order,compressor,mac,board,umber,arm,gh
- 产品描述 WITH:HARMONIZE TARIFF SCHEDULE: 8414.90.39 1152 COMPRESSOR COVER MACHINING NR. 175.190 (PURCHASE ORDER NUMBER: 5500010147) SHIPPED ON BOARD,DECLARED 'CLEAN' BY SHIPPER FREIGHT COLLECT AMS B/L NUMBER: BANQ SSZ0587857 REF: 7260-4262-611.055 PM 423/06 RE NR.: 06/1815770-001 SD NR.: 2061412081/0 NCM: 8414.90.39
- 交易日期 2006/12/01 提单编号 maeu511497831
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 10397kg 金额 ——
- HS编码 产品标签 ct a,wooden box,tar,schedule,cover,crib,purchase order,compressor,mac,umber,arm,gh
- 产品描述 COMPRESSOR AS DESCRIBED; 06 WOODEN BOXES WITH: HARMONIZE TARIFF SCHEDULE: 8414.90.39 432 COMPRESSOR COVER MACHINING NR. 175.190 (PURCHASE ORDER NUMBER: 5500010147) 07 WOODEN BOXES WITH: HARMONIZE TARIFF SCHEDULE: 8414.90.39 672 COMPRESSOR COVER MACHINING NR. 174.478 (PURCHASE ORDER NUMBER: 5500010109) 115 COMPRESSOR COVER MACHINING NR. 174.536 (PURCHASE ORDER NUMBER: 5500010116) 29 WOODEN BOXES WITH: HARMONIZE TARIFF SCHEDULE: 8414.90.39 2088 COMPRESSOR COVER MACHINING NR. 173.967 (PURCHASE ORDER NUMBER: 5500013133) FREIGHT COLLECT AMS B/L NUMBER: BANQ SSZ0586466 / SSZ0586469 / SSZ0586471 REF: 7260-4262-610.110/111/113 PM 391/06 RE: 06/1702373-001 SD: 2061323208/9 QTY: 06 G.WEIGHT: 1.526,400 KG PM 390/06 RE: 06/1702334-001 SD: 2061323178/3 QTY: 07 G.WEIGHT: 1.911,060 KG PM 392/06 RE: 06/1702405-001 SD: 2061323236/4 QTY: 29 G.WEIGHT: 6.960,00 KG NCM: 8414.90.39
- 交易日期 2006/11/30 提单编号 maeu511423331
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 74130kg 金额 ——
- HS编码 产品标签 ct a,coffee,ice,cle,ppe,members mark,espresso,s mark,board,organico,marq,rainforest,fair trade,cafe,umber,gh
- 产品描述 COFFEE 4.032 CASES INTO 168 PALLETS WITH: 0528-CAFE MARQUES DE PAIVA FAIR TRADE ESPRESSO MEMBER'S MARK 40 OZ. 0510-CAFE MARQUES DE PAIVA ORGANICO MEMBERS MARK 40 OZ. 0530-CAFE MARQUES DE PAIVA -RAINFOREST MEMBER'S MARK COFFEE 40 OZ FREIGHT COLLECT AMS B/L NUMBER: BANQ SSZ0586568 REF: 7260-4262-610.115 OIC: 002/6823/0008 INVOICE: 170/06 RE: 06/1692807-001 SD: 2061315265/4 NCM: 0901.21.00 SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER
- 交易日期 2006/11/16 提单编号 maeu511028905
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 37065kg 金额 ——
- HS编码 产品标签 ct a,coffee,ppe,6 case,cle,s mark,gs m,marq,rainforest,cafe,umber,gh,board
- 产品描述 CAFE 2.016 CASES INTO 84 PALLETS WITH: 0530 - CAFE MARQUES DE PAIVA RAINFOREST MEMBER'S MARK COFFEE 40 OZ SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT AMS B/L NUMBER: BANQ SSZ0586101 REF: 7260-4262-610.089 OIC: 002/6823/0005 RE: 06/1659565-001 SD: 2061282442/0 NCM: 0901.21.00 GROSS WEIGHT: 37.065,000 KGS NET WEIGHT: 32.014,080 KGS MEASUREMENT: 130,880 M/3
- 交易日期 2006/11/16 提单编号 maeu511476716
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 74130kg 金额 ——
- HS编码 产品标签 ct a,coffee,ice,ppe,cle,s mark,board,organico,marq,fair trade,cafe,umber,gh
- 产品描述 CAFE MARQUES 4.032 CASES INTO 168 PALLETS WITH: 0510 - CAFE MARQUES DE PAIVA ORGANICO MEMBER'S MARK COFFEE 40 OZ 0520 - CAFE MARQUES DE PAIVA FAIR TRADE MEMBER'S MARK COFFEE 40 OZ FREIGHT COLLECT AMS B/L NUMBER: BANQ SSZ0586367 REF: 7260-4262-610.095 OIC: 002/6823/0006 INVOICE: 167/06 RE: 06/1673923-001 SD: 2061293089/0 NCM:0901.21.00 SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER
- 交易日期 2006/11/13 提单编号 maeu511319338
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 37924kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
- 交易日期 2006/10/26 提单编号 maeu511172607
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 18962kg 金额 ——
- HS编码 8708990700 产品标签 ——
- 产品描述 ——
- 交易日期 2006/10/26 提单编号 maeu511140465
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 kingston 进口港 houston
- 供应区 Jamaica 采购区 United States
- 重量 19856kg 金额 ——
- HS编码 产品标签 ppe,cle,wooden furniture,board,freight prepaid,ped,iec,umber
- 产品描述 WOODEN FURNITURE SHIPPED ON BOARD DECLARED "CLEAN" BY SHIPPER FREIGHT PREPAID AMS B/L NUMBER: BANQ SSZ0583195 REF: 7260-4262-609.081 PED: 466411/466421 PIECES: 160 RE: 06/1462566-001 SD: 2061150019/1 NCM: 9403.50.00
- 交易日期 2006/10/26 提单编号 maeu511233223
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19957kg 金额 ——
- HS编码 8708990700 产品标签 ct a,ppe,cle,compress,refrig,electrica,compressor,a3,modelo,board,mechanic,model,gh,umber,e53,c 160
- 产品描述 COMPRESS,REFRIG TYPE,<=.25HP 1056 AE630AR717A2HD COMPRESSOR MODEL AEA4440YXA WITH ELECTRICAL AND MECHANICAL ACCESSORIES 480 AE820AR908A2JL COMPRESSOR MODELO AEA2411ZXA 96 AE530JR718A2HD COMPRESSOR MODELO AEA3425YXC 160 AE510AR231A2JL COMPRESSOR MODELO AEA3430YXA CLEAN ON BOARD DECLARED BY SHIPPER - FREIGHT COLLECT AMS B/L NUMBER: BANQ SSZ0583548 REF: 7260-4295-609.015 REF: 060800111 RE: 06/1377455-001 A 003 SD: 2061063026/1 NCM: 8414.30.11
- 交易日期 2006/10/24 提单编号 maeu511224120
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 newport news va
- 供应区 Brazil 采购区 United States
- 重量 19900kg 金额 ——
- HS编码 产品标签 ct a,bags,ppe,cle,ice,cat,board,alox,umber,manganese dioxide,gh
- 产品描述 CONTAINING:MANGANESE DIOXIDE 772 BAGS ON 25 KG EACH ONE IN 20 PALLETS WITH: MANGANESE DIOXIDE CATALOX 20X40 CATALOX 08X20 SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT AMS B/L NUMBER: BANQ SSZ0584056 REF: 7260-4262-609.125 COMMERCIAL INVOICE NR. 110/06 RE: 06/1538296-001 SD: 2061187015/0 NCM: 2820.10.00
- 交易日期 2006/10/16 提单编号 maeu511047375
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17802kg 金额 ——
- HS编码 产品标签 ct a,a1,h7,ppe,cmc,compress,refrig,25hp compressor,p10,compressor,modelo,board,cle,terminais,gs m,umber,tampa,gh
- 产品描述 COMPRESS,REFRIG TYPE,<=.25HP COMPRESSOR PALLETS WITH: 960 TP100AR003A6VHC COMPRESSOR MODELO TPA1370YXA 560 TH760AR236A4LHB COMPRESSOR MODELO TH0412YXA (CMC) 480 71022 TAMPA TERMINAIS TP 480 71022 TAMPA TERMINAIS TO SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT AMS B/L NUMBER: BANQ SSZ0582565 REF: 7260-4295-609.012 REF.: 060900146 RE: 06/1377795-001A002 SD: 2061063132/2 NCM: 8414.30.11, 8547.90.00 GROSS WEIGHT: 17.802,928 KGS NET WEIGHT: 16.271,968 KGS MEASUREMENT: 22,733 M/3
- 交易日期 2006/10/16 提单编号 maeu511092147
- 供应商 kuehne nagel do brasil ltda. 采购商 kuehne nagel llc
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 18962kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 kuehne nagel llc united states采购商,双方于2007-01-12有最新交易 79 95.18% >
- 2 kuenhe nagel inc united states采购商,双方于2006-08-30有最新交易 2 2.41% >
- 3 kuehme nagel inc. united states采购商,双方于2006-02-03有最新交易 1 1.2% >
- 4 kuehne nagel thailand ltd. united states采购商,双方于2006-04-26有最新交易 1 1.2% >
采供产品
- 产品名称 交易数 占比 详情
-
gh
77 92.77% > -
ppe
73 87.95% > -
board
72 86.75% > -
umber
72 86.75% > -
ct a
61 73.49% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 8708990700 2 2.41% >
- 6109900100 1 1.2% >
- 8536902200 1 1.2% >
- 9506699900 1 1.2% >
港口统计
- 港口名 交易数 占比 详情
- santos 76 91.57% >
- kingston 5 6.02% >
- rio grande 1 1.2% >
- salvador 1 1.2% >
kuehne nagel do brasil ltda.是一家牙买加供应商。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牙买加原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2007-01-12，kuehne nagel do brasil ltda.共有83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kuehne nagel do brasil ltda.的83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kuehne nagel do brasil 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kuehne nagel do brasil ltda.的83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kuehne nagel do brasil 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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