采供真人fastcargo international forwarders
活跃值62 brazil供应商，最后一笔交易日期是 2009-09-06 地址: rodovia rs 239 8700distrito industrial norte93700-000 novo hamburgo- rs55-5121235400
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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2009-09-06共计44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fastcargo international forwarders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 2009/09/06 提单编号 sudu697004594050
- 供应商 fastcargo international forwarders 采购商 pxg canada inc.
- 出口港 rio grande 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 932kg 金额 ——
- HS编码 产品标签 shoes,ppe,trading,seal,gh,brazil,rv,red c,randa,lean,factory,ice,2 pair,book,board,carton,stock,a10,tda,umber,15 pair,5 pair,ip p,4 pair
- 产品描述 HOUSE BILL:49267/09 BOOKING:9POAIA1015 106 CARTONS CONTAINING 1215 PAIRS OF LAD IES SHOES MERCHANDISE STOWED IN CONTAINER: SUDU662192-0(40HC ) SEAL CIA:3098020 FACTORY: HENRICH & CIA LTDA. INVOICE:1710/09 CARTONS:4 PAIRS:26 ORDER :T9511 R.E.:090986803001 DDE:20907445209 INVOICE:1711/09 CARTONS:42 PAIRS:481 ORD ER:T9511 R.E.:090986805001 DDE:209074452 09 INVOICE:1712/09 CARTONS:47 PAIRS:552 ORD ER:T9511 R.E.:090986806001 DDE:209074452 09 FACTORY: SOUTH SERVICE TRADING S/A INVOICE:359026/09 CARTONS:3 PAIRS:36 ORD ER:2709 STOCK:MYRANDA R.E.:090940279001 DDE:20907445810 INVOICE:359026/09 CARTONS:5 PAIRS:60 ORD ER:2709 STOCK:MYRANDA R.E.: INVOICE:359026/09 CARTONS:3 PAIRS:36 ORD ER:2710 STOCK:MYRANDA R.E.: INVOICE:359026/09 CARTONS:2 PAIRS:24 ORD ER:2710 STOCK:MYRANDA R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039990, 64039190
- 交易日期 2007/06/24 提单编号 sudu677009527171
- 供应商 fastcargo international forwarders 采购商 phonenix footwear group inc.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 3079kg 金额 ——
- HS编码 产品标签 5 pair,ppe,sol,17 pair,perm,seal,gh,cle,nb,factory,ice,2 pair,book,board,carton,stock,tda,aster,ladies leather shoes,san ma,alca,corrugated carton,75 pa,mast,footwear,dos
- 产品描述 WITH FOOTWEAR HOUSE BILL:40551/07 BOOKING:7POAIA0653 M ASTER:FC4311 227 CORRUGATED CARTONS CONTAINING 3975 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE MERCHANDISE STOWED IN CONTAINER: KHLU522201-4(20'STD) SEAL: FACTORY: CALCADOS MAIDE LTDA INVOICE:559/07 CARTONS:17 PAIRS:300 ORDE R:TR7377 STOCK: EXP PERMIT:070783033001 DDE:20706803604 INVOICE:572/07 CARTONS:5 PAIRS:80 ORDER: TR7511 STOCK:T7501-006 EXP PERMIT:070832 035001 DDE:20706803604 INVOICE:573/07 CARTONS:35 PAIRS:600 ORDE R:TR7370 STOCK:T7501-006 EXP PERMIT:0708 32012001 DDE:20706803604 INVOICE:574/07 CARTONS:56 PAIRS:1000 ORD ER:TR7371 STOCK:T7501-006 EXP PERMIT:070 841084001 DDE:20706803604 INVOICE:576/07 CARTONS:2 PAIRS:22 ORDER: TR7513 STOCK:TR7501-410 EXP PERMIT:07084 1018001 DDE:20706803604 INVOICE:611/07 CARTONS:47 PAIRS:830 ORDE R:TR7379B STOCK:T7504-200 EXP PERMIT:070 859505001 DDE:20706803604 INVOICE:612/07 CARTONS:9 PAIRS:143 ORDER :TR7376B STOCK:T7504-606 EXP PERMIT:0708 59467001 DDE:20706803604 FACTORY: CALCADOS REIFER LTDA INVOICE:32028/07 CARTONS:56 PAIRS:1000 O RDER:SW7217 STOCK:SAN MATEO EXP PERMIT:0 70873919001 DDE:20706803850 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL SUDU677009527066
- 交易日期 2007/06/18 提单编号 sudu677009471180
- 供应商 fastcargo international forwarders 采购商 c j clark america inc.
- 出口港 rio grande 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 7065kg 金额 ——
- HS编码 产品标签 ppe,tria,perm,seal,85 pa,gh,cle,nb,factory,ice,2 pair,book,board,carton,stock,aster,wirth,alca,mal,leather footwear,corrugated carton,mast,footwear,dos,4 pair
- 产品描述 WITH FOOTWEAR HOUSE BILL:40418/07 BOOKING:7POAIA0616 M ASTER:FC4169 693 CORRUGATED CARTONS CONTAINING 8312 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: GSTU865782-5(40'HC ) SEAL: FACTORY: IND. E COM. DE CALCADOS MALU LT DA INVOICE:777/07 CARTONS:94 PAIRS:1128 ORD ER:10124368 STOCK:79474 EXP PERMIT:07056 5876001 DDE:20706391411 INVOICE:781/07 CARTONS:67 PAIRS:804 ORDE R:10124368 STOCK:79475 EXP PERMIT:070565 685001 DDE:20706391411 INVOICE:783/07 CARTONS:67 PAIRS:804 ORDE R:10124368 STOCK:79474 EXP PERMIT:070565 613001 DDE:20706391411 INVOICE:976/07 CARTONS:103 PAIRS:1232 OR DER:10124649 STOCK:73309 EXP PERMIT:0708 82540001 DDE:20706390040 INVOICE:977/07 CARTONS:99 PAIRS:1188 ORD ER:10124649 STOCK:73309 EXP PERMIT:07083 2510001 DDE:20706391411 INVOICE:1120/07 CARTONS:94 PAIRS:1128 OR DER:10131470 STOCK:71449 EXP PERMIT:0707 51222001 DDE:20706391411 INVOICE:1121/07 CARTONS:85 PAIRS:1020 OR DER:10131470 STOCK:71449 EXP PERMIT:0707 51189001 DDE:20706391411 FACTORY: INDUSTRIA DE CALCADOS WIRTH LTD A INVOICE:742/07 CARTONS:84 PAIRS:1008 ORD ER:10124375 STOCK:73589 EXP PERMIT:07079 6961001 DDE:20706390040 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL SUDU677009471072
- 交易日期 2007/05/14 提单编号 maeussz4h7384
- 供应商 fastcargo international forwarders 采购商 c j clark america inc.
- 出口港 rio grande 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 8013kg 金额 ——
- HS编码 产品标签 ppe,tria,8 pair,perm,seal,85 pa,gh,red c,nb,lean,factory,ice,book,board,carton,stock,tda,wirth,alca,mal,leather footwear,corrugated carton,mast,dos,4 pair
- 产品描述 WOMEN'S LEATHER FOOTWEAR 640000 (HS) HOUSE BILL:39821/07 BOOKING:854384001 MASTER:SSZ417384 795 CORRUGATED CARTONS CONTAINING 9540 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU881463-1(40'HC ) SEAL: FACTORY: IND. E COM. DE CALCADOS MALU LTDA INVOICE:724/07 CARTONS:111 PAIRS:1332 ORDER:10124640 STOCK:71894 EXP PERMIT:070554223001 DDE:20704764024 INVOICE:725/07 CARTONS:108 PAIRS:1296 ORDER:10124640 STOCK:71894 EXP PERMIT:070554171001 DDE:20704764024 INVOICE:726/07 CARTONS:106 PAIRS:1272 ORDER:10124640 STOCK:71894 EXP PERMIT:070554132001 DDE:20704764024 INVOICE:741/07 CARTONS:89 PAIRS:1068 ORDER:10123368 STOCK:71894 EXP PERMIT:070554666001 DDE:20704764024 INVOICE:742/07 CARTONS:85 PAIRS:1020 ORDER:10123368 STOCK:71894 EXP PERMIT:070554641001 DDE:20704764024 INVOICE:743/07 CARTONS:104 PAIRS:1248 ORDER:10123368 STOCK:71897 EXP PERMIT:070554614001 DDE:20704764024 INVOICE:744/07 CARTONS:109 PAIRS:1308 ORDER:10123368 STOCK:71897 EXP PERMIT:070554594001 DDE:20704764024 FACTORY: INDUSTRIA DE CALCADOS WIRTH LTDA INVOICE:553/07 CARTONS:83 PAIRS:996 ORDER:10112752 STOCK:73809 EXP PERMIT:070494647001 DDE:20704764180 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.00,6403.99.90
- 交易日期 2007/05/06 提单编号 maeussz4h7370
- 供应商 fastcargo international forwarders 采购商 c j clark america inc.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 7203kg 金额 ——
- HS编码 产品标签 ppe,tria,8 pair,perm,seal,85 pa,gh,red c,nb,lean,factory,ice,2 pair,book,board,carton,stock,tda,wirth,leather upper,alca,mal,corrugated carton,mast,footwear,dos,tcku,plastic sol,4 pair
- 产品描述 FOOTWEAR 640000 (HS) HOUSE BILL:39723/07 BOOKING:854339199 MASTER:SSZ417370 782 CORRUGATED CARTONS CONTAINING 9380 PAIRS OF LADIES,LEATHER UPPER,PLASTIC SOLE MERCHANDISE STOWED IN CONTAINER: TCKU944671-4(40'HC ) SEAL:008624 FACTORY: IND. E COM. DE CALCADOS MALU LTDA INVOICE:723/07 CARTONS:113 PAIRS:1356 ORDER:10124640 STOCK:71894 EXP PERMIT:070589110001 DDE:20704529572 INVOICE:739/07 CARTONS:94 PAIRS:1124 ORDER:10123368 STOCK:71894 EXP PERMIT:070554732001 DDE:20704529572 INVOICE:740/07 CARTONS:92 PAIRS:1104 ORDER:10123368 STOCK:71894 EXP PERMIT:070554699001 DDE:20704529572 INVOICE:767/07 CARTONS:98 PAIRS:1176 ORDER:10124368 STOCK:79475 EXP PERMIT:070566186001 DDE:20704529572 FACTORY: INDUSTRIA DE CALCADOS WIRTH LTDA INVOICE:533/07 CARTONS:71 PAIRS:852 ORDER:10116429 STOCK:73805 EXP PERMIT:070494591001 DDE:20704528886 INVOICE:534/07 CARTONS:64 PAIRS:768 ORDER:10116429 STOCK:73805 EXP PERMIT:070494605001 DDE:20704528886 INVOICE:535/07 CARTONS:96 PAIRS:1152 ORDER:10112752 STOCK:73807 EXP PERMIT:070494609001 DDE:20704528886 INVOICE:551/07 CARTONS:69 PAIRS:828 ORDER:10112752 STOCK:73808 EXP PERMIT:070494611001 DDE:20704528886 INVOICE:552/07 CARTONS:85 PAIRS:1020 ORDER:10112752 STOCK:73809 EXP PERMIT:070494638001 DDE:20704528886 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.90
- 交易日期 2007/04/12 提单编号 maeussz4h7274
- 供应商 fastcargo international forwarders 采购商 c j clark america inc.
- 出口港 rio grande 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 5523kg 金额 ——
- HS编码 产品标签 e house,17 pair,perm,seal,rru,gh,red c,ppe,nb,lean,factory,ice,2 pair,book,board,gate,carton,stock,tda,alca,dos,mal,leather clog,mast,601 c
- 产品描述 WOMEN'S LEATHER CLOG'S MERCHANDISE HOUSE BILL:39334/07 BOOKING:854164677 MASTER:SSZ417274 601 CORRUGATED CARTONS CONTAINING 7212 PAIRS OF WOMEN'S LEATHER CLOG'S MERCHANDISE STOWED IN CONTAINER: MSKU832199-6(40'HC ) SEAL: FACTORY: CALCADOS MAIDE LTDA INVOICE:65/07 CARTONS:119 PAIRS:1428 ORDER:10112839 STOCK:7145 7 EXP PERMIT:070264357001 DDE:20703314491 INVOICE:69/07 CARTONS:72 PAIRS:864 ORDER:10112839 STOCK:71455 EXP PERMIT:070264704001 DDE:20703314491 INVOICE:70/07 CARTONS:7 PAIRS:84 ORDER:10112839 STOCK:71454 EX P PERMIT:070260917001 DDE:20703314491 INVOICE:70/07 CARTONS:17 PAIRS:204 ORDER:10112839 STOCK:71456 EXP PERMIT: INVOICE:70/07 CARTONS:21 PAIRS:252 ORDER:10112839 STOCK:71459 EXP PERMIT: INVOICE:71/07 CARTONS:127 PAIRS:1524 ORDER:10112839 STOCK:7145 8 EXP PERMIT:070264705001 DDE:20703314491 FACTORY: IND. E COM. DE CALCADOS MALU LTDA INVOICE:374/07 CARTONS:81 PAIRS:972 ORDER:10114769 STOCK:31235 EXP PERMIT:070276924001 DDE:20703314785 INVOICE:377/07 CARTONS:77 PAIRS:924 ORDER:10114769 STOCK:31236 EXP PERMIT:070279184001 DDE:20703314785 INVOICE:380/07 CARTONS:80 PAIRS:960 ORDER:10114769 STOCK:31239 EXP PERMIT:070279268001 DDE:20703314785 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.00
- 交易日期 2007/03/08 提单编号 maeussz4h7073
- 供应商 fastcargo international forwarders 采购商 c j clark america inc.
- 出口港 rio grande 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 6494kg 金额 ——
- HS编码 产品标签 export license,20 pair,leather clog,tar,tda,ice,alca,2 pair,30 pair,dos,carton,5 pair,mal,4 pair,stock
- 产品描述 640399 (HS) WITH 8172 PAIRS OF LADIES LEATHER CLOGS DDE:20701788852 GW:72.000 CARTONS:9 DDE:20701789000 GW:5681.896 CARTONS:585 DDE:20701794879 GW:741.000 CARTONS:87 NCM:6403.99.00 MSKU847657-6 40HC TARE:3880 EXPORTER HENRICH & CIA LTDA. INVOICE 383/07 CARTONS:9 PAIRS:108 P.ORDER:10112841 STOCK:72642EXPORT LICENSE:07/0234506-001 DDE:20701788852 EXPORTER CALCADOS MAIDE LTDA INVOICE 54/07 CARTONS:87 PAIRS:1044 P.ORDER:10112744 STOCK:71453EXPORT LICENSE:07/0239825-001 DDE:20701794879 EXPORTER IND. E COM. DE CALCADOS MALU LTDA INVOICE 195/07 CARTONS:74 PAIRS:888 P.ORDER:10109047 STOCK:70142EXPORT LICENSE:07/0119000-001 DDE:20701789000 INVOICE 239/07 CARTONS:91 PAIRS:1092 P.ORDER:10112741 STOCK:72682EXPORT LICENSE:07/0167414-001 DDE:20701789000 INVOICE 243/07 CARTONS:99 PAIRS:1188 P.ORDER:10112842 STOCK:72680EXPORT LICENSE:07/0167590-001 DDE:20701789000 INVOICE 270/07 CARTONS:26 PAIRS:312 P.ORDER:10112607 STOCK:70180EXPORT LICENSE:07/0196587-001 DDE:20701789000 INVOICE 271/07 CARTONS:20 PAIRS:240 P.ORDER:10112607 STOCK:70185EXPORT LICENSE:07/0196606-0 01 DDE:20701789000 INVOICE 275/07 CARTONS:19 PAIRS:228 P.ORDER:10112143 STOCK:71854EXPORT LICENSE:07/0164518-001 DDE:20701789000 INVOICE 276/07 CARTONS:5 PAIRS:60 P.ORDER:10112674 STOCK:74615EXPORT LICENSE:07/0196906-001 DDE:20701789000 INVOICE 277/07 CARTONS:2 PAIRS:24 P.ORDER:10112674 STOCK:74616EXPORT LICENSE:07/0196919-001 DDE:20701789000 INVOICE 280/07 CARTONS:30 PAIRS:360 P.ORDER:10112674 STOCK:71080EXPORT LICENSE:07/0196814-001 DDE:20701789000 INVOICE 281/07 CARTONS:31 PAIRS:372 P.ORDER:10112674 STOCK:71082EXPORT LICENSE:07/0196825-001 DDE:20701789000 INVOICE 291/07 CARTONS:93 PAIRS:1116 P.ORDER:10112656 STOCK:72118EXPORT LICENSE:07/0168146-001 DDE:20701789000 INVOICE 297/07 CARTONS:64 PAIRS:768 P.ORDER:10109127 STOCK:71854EXPORT LICENSE:07/0164452-001 DDE:20701789000 INVOICE 360/07 CARTONS:29 PAIRS:348 P.ORDER:
- 交易日期 2007/02/13 提单编号 maeussz416788
- 供应商 fastcargo international forwarders 采购商 fastcaro usa inc.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6926kg 金额 ——
- HS编码 产品标签 export license,red c,towel,40ft container,tar,gh,beach towels,lean,1080 p,ice,ppe,board,iec,carton,textiles,stock
- 产品描述 TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 1117 CARTONS WITH 8936 PIECES OF ASSORTED BEACH TOWELS DDE:20700921443 GW:6635.520 CARTONS:1080 DDE:20700922571 GW:291.264 CARTONS:37 NCM:6302.60.00 MSKU911971-6 40HC TARE:3880 INVOICE CM7-007359 CARTONS:1080 PIECES:8640 P.ORDER:3000709778 STOCK:TOWELEXPORT LICENSE:07/0004404-001 LC:TJ01434 INVOICE CM7-007320 CARTONS:37 PIECES:296 P.ORDER:3000707509 STOCK:TOWELEXPORT LICENSE:06/2036942-001 LC:TJ01531 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT #108594
- 交易日期 2007/02/13 提单编号 maeussz416786
- 供应商 fastcargo international forwarders 采购商 fastcaro usa inc.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6297kg 金额 ——
- HS编码 产品标签 export license,red c,towel,40ft container,tar,gh,beach towels,lean,board,ice,ppe,3 piece,iec,carton,textiles,stock
- 产品描述 TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 800 CARTONS WITH 6400 PIECES OF ASSORTED BEACH TOWELS DDE:20700237780 GW:4778.304 CARTONS:607 DDE:20700904344 GW:1519.296 CARTONS:193 NCM:2919.66.4 ,6302.60.00 MSKU838770-9 40HC TARE:3880 INVOICE CM7-007256 CARTONS:193 PIECES:1544 P.ORDER:0300709764 STOCK:TOWELEXPORT LICENSE:06/2033394-0 01 DDE:20700904344 LC:64452473 INVOICE CM7-007321 CARTONS:607 PIECES:4856 P.ORDER:0300707512 STOCK:TOWELEXPORT LICENSE:06/2033187-001 DDE:20700237780 LC:64452554 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT #
- 交易日期 2007/02/13 提单编号 maeussz416785
- 供应商 fastcargo international forwarders 采购商 fastcaro usa inc.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 7006kg 金额 ——
- HS编码 产品标签 export license,red c,towel,40ft container,tar,gh,beach towels,lean,ice,ppe,board,iec,carton,textiles,stock
- 产品描述 TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 89 0 CARTONS WITH 7120 PIECES OF ASSORTED BEACH TOWELS DDE:20700928847 GW:7006.080 CARTONS:890 NCM:6302.60.00 MSKU828838-9 40HC TARE:3880 INVOICE CM7-007321 CARTONS:890 PIECES:7120 P.ORDER:0300707512 STOCK:TOWELEXPORT LICENSE:06/2 033187-001 DDE:20700928847 LC: 64452554 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT 08594
- 交易日期 2007/02/13 提单编号 maeussz416791
- 供应商 fastcargo international forwarders 采购商 fastcaro usa inc.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 7210kg 金额 ——
- HS编码 产品标签 export license,red c,towel,40ft container,tar,gh,beach towels,lean,board,ice,ppe,stock,g 101,carton,iec,textiles,onu
- 产品描述 TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 1010 CARTONS WITH 8080 PIECES OF ASSORTED BEACH TOWELS DDE:20700921052 GW:2569.560 CARTONS:420 DDE:20700252932 GW:1219.230 CARTONS:155 DDE:20700920951 GW:3421.710 CARTONS:435 NCM:6302.60.00 PONU716428-0 40HC TARE:3940 INVOICE CM7-007275 CARTONS:435 PIECES:3480 P.ORDER:0600707443 STOCK:TOWELEXPORT LICENSE:06/2032828-001 DDE:20700920951 LC:64452554 INVOICE CM7-007277 CARTONS:155 PIECES:1240 P.ORDER:0600707445 STOCK:TOWELEXPORT LICENSE:06/2032959-001 DDE:20700252932 LC:64452554 INVOICE CM7-007345 CARTONS:420 PIECES:3360 P.ORDER:0600709767 STOCK:TOWELEXPORT LICENSE:07/0003341-001 DDE:20700921052 LC:64452418 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT #108594
- 交易日期 2007/02/13 提单编号 maeussz416780
- 供应商 fastcargo international forwarders 采购商 fastcaro usa inc.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 7038kg 金额 ——
- HS编码 产品标签 export license,red c,towel,40ft container,tar,gh,beach towels,lean,ice,ppe,board,gesu,iec,carton,textiles,stock
- 产品描述 TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 937 CARTONS WITH 7496 PIECES OF ASSORTED BEACH TOWELS DDE:20700252878 GW:1162.420 CARTONS:190 DDE:20700252959 GW:1793.448 CARTONS:228 DDE:20700258728 GW:2446.326 CARTONS:311 DDE:20700258744 GW:1636.128 CARTONS:208 NCM:6302.60.00 GESU438363-8 40HC TARE:3800 INVOICE CM7-007232 CARTONS:228 PIECES:1824 P.ORDER:6000709771 STOCK:TOWELEXPORT LICENSE:06/2037022-001 DDE:20700252959 LC:TJ01433 INVOICE CM7-007269 CARTONS:208 PIECES:1664 P.ORDER:6000707427 STOCK:TOWELEXPORT LICENSE:06/2036739-001 DDE:20700258744 LC:TJ01531 INVOICE CM7-007272 CARTONS:311 PIECES:2488 P.ORDER:6000707428 STOCK:TOWELEXPORT LICENSE:06/2036893-001 DDE:20700258728 LC:TJ01531 INVOICE CM7-007342 CARTONS:190 PIECES:1520 P.ORDER:6000709777 STOCK:TOWELEXPORT LICENSE:07/0003246-001 DDE:20700252878 LC:TJ01433 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT #108594
- 交易日期 2007/02/13 提单编号 maeussz416783
- 供应商 fastcargo international forwarders 采购商 fastcaro usa inc.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 7198kg 金额 ——
- HS编码 产品标签 export license,red c,towel,40ft container,tar,gh,beach towels,lean,board,ice,ppe,4 piece,16 piece,iec,carton,textiles,stock
- 产品描述 TEXTILES 640000 (HS) 1 40FT CONTAINER CONTAINING 1002 CARTONS WITH 8016 PIECES OF ASSORTED BEACH TOWELS DDE:20700241914 GW:1919.304 CARTONS:244 DDE:20700241922 GW:2886.822 CARTONS:367 DDE:20700922300 GW:2392.138 CARTONS:391 NCM:6302.60.00 MAEU835719-9 40HC TARE:3970 INVOICE CM7-007268 CARTONS:244 PIECES:1952 P.ORDER:7000707427 STOCK:TOWELEXPORT LICENSE:06/2036690-001 LC:TJ01531 INVOICE CM7-007271 CARTONS:367 PIECES:2936 P.ORDER:4000707428 STOCK:TOWELEXPORT LICENSE:06/2036854-001 LC:TJ01531 INVOICE CM7-007341 CARTONS:391 PIECES:3128 P.ORDER:4000709777 STOCK:TOWELEXPORT LICENSE:07/0003216-001 LC:TJ01433 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER CONTRACT #108594
- 交易日期 2006/11/20 提单编号 maeussz4h5932
- 供应商 fastcargo international forwarders 采购商 c j clark america inc.
- 出口港 rio grande 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 5615kg 金额 ——
- HS编码 产品标签 ppe,tria,1080 p,perm,seal,44e,gh,red c,nb,lean,factory,ice,2 pair,board,carton,stock,tda,wirth,alca,mal,leather footwear,cpi,dos,4 pair
- 产品描述 7104 PAIRS OF WOMEN'S LEATHER FOOTWEAR GROSS W.5615.912KGS NET W.4850.204KGS CBM 60.298M3 CONTAINER :CPIU555852-8(40'HC) SEAL:2371868 FACTORY: IND. E COM. DE CALCADOS MALU LTDA INVOICE 2418/06 CARTONS:77 PAIRS:924 P.ORDER:10096250 STOCK:71306EXPORT PERMIT:06/1443862-0 01 DDE:20612924769 INVOICE 2572/06 CARTONS:92 PAIRS:1104 P.ORDER:10096863 STOCK:75279EXPORT PERMIT:06/1555581-001 DDE:20612924769 INVOICE 2573/06 CARTONS:87 PAIRS:1044 P.ORDER:10096863 STOCK:75279EXPORT PERMIT:06/1555605-001 DDE:20612924769 INVOICE 2632/06 CARTONS:123 PAIRS:1476 P.ORDER:10100012 STOCK:71322EXPORT PERMIT:06/1517714-001 DDE:20612924769 INVOICE 2702/06 CARTONS:90 PAIRS:1080 P.ORDER:10101512 STOCK:37335EXPORT PERMIT:06/1548520-001 DDE:20612924769 FACTORY: INDUSTRIA DE CALCADOS WIRTH LTDA INVOICE 1547/06 CARTONS:123 PAIRS:1476 P.ORDER:10099481 STOCK:72244EXPORT PERMIT:06/1559071-001 DDE:20612925137 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.00
- 交易日期 2006/11/12 提单编号 maeusszh15885
- 供应商 fastcargo international forwarders 采购商 c j clark america inc.
- 出口港 rio grande 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 6032kg 金额 ——
- HS编码 产品标签 ppe,tria,8 pair,seal,gh,red c,20 pair,nb,lean,ice,board,carton,stock,tda,wirth,16 pair,alca,mal,leather footwear,export license,15 pair,10 pair,dos
- 产品描述 WOMEN'S LEATHER FOOTWEAR WITH 7271 PAIRS OF WOMEN'S LEATHER FOOTWEAR CONTAINER:MAEU831765-8(40'HC) SEAL:2389345 EXPORTER IND. E COM. DE CALCADOS MALU LTDA INVOICE 2359/06 CARTONS:26 PAIRS:309 P.ORDER:10093166 STOCK:72117EXPORT LICENSE:06/1456003-0 01 DDE:20612536467 INVOICE 2360/06 CARTONS:31 PAIRS:369 P.ORDER:10093166 STOCK:72118EXPORT LICENSE:06/1456025-001 DDE:20612536467 INVOICE 2361/06 CARTONS:16 PAIRS:189 P.ORDER:10093166 STOCK:72119EXPORT LICENSE:06/1456070-001 DDE:20612536467 INVOICE 2370/06 CARTONS:81 PAIRS:968 P.ORDER:10093424 STOCK:72132EXPORT LICENSE:06/1556911-001 DDE:20612536467 INVOICE 2622/06 CARTONS:115 PAIRS:1380 P.ORDER:10100012 STOCK:71322EXPORT LICENSE:06/1517428-001 DDE:20612536467 INVOICE 2623/06 CARTONS:108 PAIRS:1296 P.ORDER:10100012 STOCK:71322EXPORT LICENSE:06/1517451-001 DDE:20612536467 INVOICE 2790/06 CARTONS:110 PAIRS:1320 P.ORDER:10101821 STOCK:72132EXPORT LICENSE:06/1611315-001 DDE:20612536467 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA INVOICE 1393/06 CARTONS:120 PAIRS:1440 P.ORDER:10099481 STOCK:71627EXPORT LICENSE:06/1359982-001 DDE:20612536939 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.00 NET W.:5215.775KGS
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 fastcaro usa inc. united states采购商,双方于2007-02-13有最新交易 13 29.55% >
- 2 c j clark america inc. united states采购商,双方于2007-06-18有最新交易 11 25% >
- 3 phonenix footwear group inc. united states采购商,双方于2007-06-24有最新交易 4 9.09% >
- 4 wal mart shores inc. united states采购商,双方于2006-06-28有最新交易 3 6.82% >
- 5 drew forwarders united states采购商,双方于2006-05-27有最新交易 3 6.82% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
15 pair
1 100% > -
2 pair
1 100% > -
4 pair
1 100% > -
5 pair
1 100% > -
a10
1 100% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- rio grande 26 59.09% >
- sao francisco do sul 7 15.91% >
- santos 6 13.64% >
- itajai 2 4.55% >
- salvador 2 4.55% > +查阅全部
fastcargo international forwarders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2009-09-06，fastcargo international forwarders共有44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fastcargo international forwarders的44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fastcargo international forwarders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fastcargo international forwarders的44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fastcargo international forwarders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
工商信息
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