采供真人empresa brasileira de filmes flexiv
活跃值62 brazil供应商，最后一笔交易日期是 2007-07-30 地址: rua irma ferraresi, s/ no. vila votvotorantim, sp 18115-35 brazil
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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2007-07-30共计29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empresa brasileira de filmes flexiv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 2007/07/30 提单编号 mscusq758050
- 供应商 empresa brasileira de filmes flexiv 采购商 mm printed bag
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 19605kg 金额 ——
- HS编码 产品标签 container ship,wood pallet,no l,ppe,jeff,ppo,espe,gh,tse,ice,ting,cali,freight prepaid,films,fin,poly propilene,delivery,st f,ware,umber,count,3 roll,forni,biori,carrier,comet
- 产品描述 01 (ONE) 40' HC CONTAINER SHIPPER'S WEIGH, L OAD AND COUNT 1113 ROLLS OF BIORI ENTED POLY PROPILENE FILMS ON 35 WOOD PALLETS. TD18JR WR TSE17 NET WEIGHT 17.5 61,75 KG GROSS WEIGH T 19. 605,50 KG NET WEIGHT 38.7 17,23 LB GR OSS WEIGHT 43. 222,95 LB INVOICE NO. 654 VV IS SHOWN AT SHIPPER'S R EQUEST FOR THEIR FINA NCING REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT'S CONT ENTS AND HAS NO LIABILITY IN THI S RESPECT". NCM 392 0.20.19 H.T.S. NUMBER 39 20 .20.00 FREIGHT PREPAID DOM ESTIC ROUTING WNA COMET - 943 SOUTH AZUZA AVE, CIT Y OF IN DUSTRY, CALIFORNIA 91748 - USA DELIVERY APPOI NTMENT CTC MR JEFF PH 909-393-5537 R.E. 07/0967 739-001 S.D. 2070734068/3
- 交易日期 2006/10/11 提单编号 mscusq475234
- 供应商 empresa brasileira de filmes flexiv 采购商 multi pack ltd
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 17906kg 金额 ——
- HS编码 产品标签 wood pallet,no l,ppe,tents,ilene,st f,ppo,po ly,ink,paul,rolls,gh,richard,t 39,nah,container ship,ice,prop,ting,wood,freight prepaid,films,calif,t 16,bio,s10,centro,espe,delivery,packing material,palma,corda,ware,umber,count,brasil,cion,car,roberto,s cl,n tr,a t r,cab,raci
- 产品描述 01 (ONE) 40' DRY CONTAINER SHIPPER'S WEIGHT LOAD AN D COUNT 769 ROLLS OF BIOR IENTED PO LYPROPILENE FILMS ON 44 WOOD PALLETS. CE20L CE25L, CLSE20L, VOLEN ET .S108.20, VOLEN ET. S108.E. 20, VOLEN ET.S108.E.25. N ET WEIGHT 16.064,28 KG GR OSS WEIGHT 17.906,28 KG N E T WEIGHT 35.415,86 LB GR OSS WEIGHT 39.476 80 LB P ALLETS 44 N.C.M. 3920.2 0.19 H.T.S NUMBER 3920.20 .00 FREIGHT PREPAID DOMES T IC ROUTING 3000 LA PALMA AVE. ANAHEIM, CALIF ORNIA 92806 - USA DELIVERY APPOI NTMENT CTC RICHARD PH. 714 238 0277 INVOICE NO. 285 VV. R.E. 06/1422914 -001 S.D. 2061097328 2 " THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATE D IN ACCORDANCE WITH THE USDA RE QUIREMENTS " "THIS CLAUSE IS SHOWN AT SHIPPE R'S REQUEST FOR THEIR REQU IREMENTS. THE CARR IER IS N OT AWARE OF IT'S CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT". FORWARDING A G ENT FACTOR LINK COM RCI O INTERNACIONAL LTD A RUA T REZE DE MAIO, 768, 3 ANDA R, CENTRO 13400-300 PIRACI CABA / S O PAULO /BRASIL MR. ROBERTO / MRS. PATR CI A (11) 4977-7268 (19) 3433 -2600
- 交易日期 2006/10/09 提单编号 mscusq453603
- 供应商 empresa brasileira de filmes flexiv 采购商 poly print
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 Guatemala
- 重量 19051kg 金额 ——
- HS编码 3002100100 产品标签 wood pallet,no l,ppe,tents,ppo,espe,agent,mater,bra s,cent,ink,paul,rolls,gh,s cl,zona,n tr,ice,e ig,ting,pile,films,s 10,prep,tda,delivery,ion,st f,ware,umber,robe,wood packing,ac cord,biori,carrier,cab,raci
- 产品描述 01 (ONE) 40' CONTAINER SHI PPER'S WEIGHT, LO AD AND CO UNT 56 ROLLS OF BIORIENTE D POLYPR OPILENE FILMS ON 2 9 WOOD PALLETS. VOLEN CT.S 108.30.C. GROSS WEIGHT 19 .051,50 KG NET WE IGHT 17. 521,90 KG GROSS WEIGHT 42 .001,59 LB NET WEIGHT 38. 629,38 LB N.C.M. 3920.20 19 H.T.S. NUMBER 3920.20. 00 FREIGHT PREPAI D DOMESTI C ROUTING 2300 WEST WETMO RE ROAD TUCSON 85745, ARI ZONA - USA DELIVERY APPOIN TMENT CTC. JOE PH. 520 7 92 1061 INVOICE NO. 266 V V R.E. 06/1289339-001 S.D . 20609 95217/0 " THE REGU LATED WOOD PACKING MATERI AL HAS BEEN TREATED IN AC CORDANCE WITH THE USDA RE QUIREMENTS " "THIS CLAUSE IS SHOWN AT SHIPPER'S REQU EST FOR THEIR REQUIREMENTS THE CARRIER IS NOT AWARE OF IT'S CONTENTS A ND HAS NO LIABILITY IN THIS RESPE CT". FORWA RDING AGENT F ACTOR LINK COM RCIO INTERN AC IONAL LTDA RUA TREZE DE MAIO, 768, 3 ANDAR CENTR O 13400-300 PIRACICABA / S O PAULO /BRA SIL MR. ROBER TO / MRS. PATR CIA (11) 49 77-7 268 (19) 3433-2600
- 交易日期 2006/05/12 提单编号 chiwqpe054768
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 puerto cabello 进口港 new york
- 供应区 Venezuela 采购区 United States
- 重量 19952kg 金额 ——
- HS编码 产品标签 vu,motor,arg,rolls,gh,rv,polypropilene,n tr,cle,ice,wood,board,freight prepaid,packing material,prep,linden,door to door delivery,s10,delivery,films,zip code,biori,corda
- 产品描述 390 ROLLS OF BIORIENTED POLYPROPILENE FILMS ON 41 PALLETS. VOLEN CT.S108.25.C, VOLEN CT.S108.30.C, VOLEN ET.S108.25. GROSS WEIGHT: 19.952,00 KG NET WEIGHT: 17.967,20 KG N.C.M.: 3920.20.19 FREIGHT PREPAID DELIVERY TERMS : DOOR TO DOOR DELIVERY ALL CHARGES PREPAID INVOICE NO. 81233528 VV CLEAN ON BOARD R.E.: 06 0449988-001 S.D.: 2060343299 9 " SERVICE CONTRACT NO. SC 2005-266 " "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" SPA VUE200600184 ZIP CODE: LINDEN, NJ - 07036 BY ALL MOTOR
- 交易日期 2006/04/28 提单编号 mscusq296879
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 10568kg 金额 ——
- HS编码 产品标签 vb,ppe,ilene,ul a,mater,ink,sao paulo,gh,asil,n tr,container ship,ice,prop,films,t 10,roll,tda,centro,agent,ordance,wood packing,count,t 23,cion,roberto,biori,caf,raci
- 产品描述 01 (ONE) 20' DRY CONTAINER SHIPPER'S WEIGHT LOAD AN D COUNT 44 ROLL(S) OF BIORI ENTED P OLYPROPILENE FILMS ON 14 PALLETS. CAFGD40L. G ROSS WEIGHT 10.568,00 KG NET WEIGHT 9.706 00 KG GROSS WEIGHT 23.298,57 LB NET WEIGHT 21.399,50 LB N .C.M. 3920.20.19 H.T.S. N UM BER 3920.20.00 FREIGHT P REPAID INVOICE NO.E 166/06-VB R.E. 06/0408114-001 S.D. 206031186 8/2 NET WEIGHT 9.706.600 KGS GROSS WEIGHT 10 568,000 KGS TOTAL GROSS WEIGHT 10.568.000KG S " THE REGUL ATED WOOD PACKING MATERIA L HA S BEEN TREATED IN ACC ORDANCE WITH THE USDA REQ UIREMENTS " DECLARED BY TH E SHIPPER FO RWARDING AGENT FACTOR LINK COM RCIO INTERNA CIONAL LTDA RUA TRE ZE DE MAIO, 768, 3 ANDAR CENTRO 13400-300 PIRACICA BA / SAO PAULO /B RASIL MR. ROBERTO / MRS. PATR CIA ( 11) 4977 7268 (19) 3433-26 00
- 交易日期 2006/04/28 提单编号 mscusq284792
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 19897kg 金额 ——
- HS编码 产品标签 dance,r 14,ink,agent,mater,arg,high cube,paul,gh,polypropilene,t 39,ice,e ig,ting,cali,wood,freight prepaid,prep,bio,tda,delivery,cab,umber,bras,cion,roberto,forni,n tr,comet
- 产品描述 01 (ONE) 40' HIGH CUBE CON TAINER 1449 ROL LS OF BIO RIENTED POLYPROPILENE FILM S ON 33 PALLETS. VOLEN ET. D108.18 GROSS WEIGHT 19.8 97,50 KG NET WEIGHT 17.74 2,10 KG GROSS WE IGHT 43. 866,71 LB NET WEIGHT 39.1 14,84 LB N.C.M. 3920.20.1 9 H.T.S. NUMBER 3920.20.00 FREIGHT PREPAID DELIVERY ALL CHARGES PREPAID DOMEST IC ROUTING WNA COMET WEST 943 SOUTH AZUZA CITY OF I NDUSTRY, CALIFORNIA 91748 USA INVOICE NO. 81215277 VV R.E. 06/0309167-00 1 S. D. 2060234118/3 " THE REG ULATED WOOD P ACKING MATER IAL HAS BEEN TREATED IN A CCOR DANCE WITH THE USDA R EQUIREMENTS " FORWARD ING AGENT FACTOR LINK COM RC IO INTERNACION AL LTDA RUA TREZE DE MAIO, 768, 3 AND AR, CE NTRO 13400-300 PIRAC ICABA / S O PAULO /BRASI L MR. ROBERTO / MRS. PATR CI A (11) 4977-7268 (19) 3433 -2600
- 交易日期 2006/04/21 提单编号 mmmayua026577
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 10786kg 金额 ——
- HS编码 产品标签 delivery,door to door delivery,n tr,cle,s10,corda,ice,prep,biori,polypropilene,mater,board,freight prepaid,films,door delivery,arg,rolls,wood packing,gh
- 产品描述 58 ROLLS OF BIORIENTED POLYPROPILENE FILMS ON 20 PALLETS. VOLEN CT.S108.25.C. GROSS WEIGHT: 10.786,500 KGS NET WEIGHT: 9.501,20 KG N.C.M.: 3920.20.19 FREIGHT PREPAID DELIVERY TERMS : DOOR TO DOOR DELIVERY ALL CHARGES PREPAID INVOICE NO. 81229493 VV CLEAN ON BOARD R.E.: 06 0413791-001 S.D.: 2060316288 6 "THE REGULATED WOOD PACKING MATERIA BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" DOOR DELIVERY HOUSTON ZC 77007
- 交易日期 2006/04/17 提单编号 chiwqpe054603
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 18480kg 金额 ——
- HS编码 产品标签 delivery,rv,packing material,door to door delivery,n tr,cle,s10,corda,ice,prep,biori,polypropilene,wood,board,freight prepaid,films,vu,arg,rolls,gh
- 产品描述 54 ROLLS OF BIORIENTED POLYPROPILENE FILMS ON 54 PALLETS. VOLEN CT.S108.25.C, VOLEN CT.S108.30.C, VOLEN ET.S108.25. GROSS WEIGHT: 18.480,20 KG NET WEIGHT: 16.067,90 KG N.C.M.: 3920.20.19 FREIGHT PREPAID DELIVERY TERMS : DOOR TO DOOR DELIVERY ALL CHARGES PREPAID INVOICE NO. 81233535 VV CLEAN ON BOARD R.E.: 06 0454445-001 S.D.: 2060346848 9 " SERVICE CONTRACT NO. SC 2005-266 " "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" SPA VUE200600184
- 交易日期 2006/04/15 提单编号 chiwqpe054457
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 19580kg 金额 ——
- HS编码 产品标签 vu,motor,arg,rolls,corda,rv,n tr,cle,ice,wood,freight prepaid,packing material,gh,prep,door to door delivery,s10,board in,delivery,films,zip code,biori,polypropilene,chi
- 产品描述 101 ROLLS OF BIORIENTED POLYPROPILENE FILMS ON 39 PALLETS. VOLEN CT.S108.25.C, VOLEN CT.S108.30.C, VOLEN CT.S108.35.C. GROSS WEIGHT: 19.580,10 KG NET WEIGHT: 17.424,30 KG N.C.M.: 3920.20.19 FREIGHT PREPAID DELIVERY TERMS : DOOR TO DOOR DELIVERY ALL CHARGES PREPAID CLEAN ON BOARD INVOICE N 81233087 VV R.E.: 06 0441992-001 S.D.: 2060337396 8 " SERVICE CONTRACT NO. SC 2005-266 " "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" US-CHIW-05-0621-2005-266 SPA: VUE200600184 ZIP CODE PA 17545 VIA MOTOR
- 交易日期 2006/04/06 提单编号 mscusq276616
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 18391kg 金额 ——
- HS编码 产品标签 ilene,pre paid,agent,ac t,arg,paul,tda,gh,corda,nah,container ship,ice,prop,ting,wood,ink,freight prepaid,packing material,robe,t 16,bio,door,e n t,s10,delivery,ion,palma,liver,umber,count,brasil,3 roll,forni,n tr,cab,raci
- 产品描述 01 (ONE) 40' DRY CONTAINER SHIPPER'S WEIGHT LOAD AN D COUNT 1183 ROLLS OF BIO RIENTED P OLYPROPILENE FILM S ON 36 PALLETS. CT.S108. 25, CT.S108.30, CT.S108.50 , ET.S108.25. GROS S WEIGHT 18.391,00 KG NET WEIGHT 16.192,40 KG N.C.M. 392 0.20.19 H.T.S. NUMBER 3920 . 20.00 FREIGHT PREPAID DE LIVERY TERMS DOOR TO DOO R DELIVERY ALL CHARGES PRE PAID DOMES TIC ROUTING 300 0 LA PALMA AVE. ANAHEIM, C A LIFORNIA 92806 - USA INV OICE NO. 81212478 V V R.E. 06/0286649-001 S.D. 2060 216676/4 " THE REGULATED WOOD PACKING MATERIAL HAS BEE N TREATED IN ACCORDAN CE WITH THE USDA REQU IREM ENTS " - DECLARED BY SHIPP ER FORWARDIN G AGENT FAC TOR LINK COM RCIO INTERNAC IONA L LTDA RUA TREZE DE MA IO, 768, 3 ANDAR, CEN TRO 13400-300 PIRACICABA / S O PAULO /BRASIL MR. ROBERT O / MRS. PATR CIA (11) 497 7-7268 (19) 3433-2600 NET WEIGHT 16.192,40 KG
- 交易日期 2006/04/02 提单编号 cliblsa094625
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 19377kg 金额 ——
- HS编码 产品标签 tiegel,street,motor,arg,rolls,gh,rv,manheim,at m,n tr,cle,nb,ice,ting,wood,board,freight prepaid,films,prep,door to door delivery,s10,delivery,packing material,corda,umber,zip code,biori,polypropilene
- 产品描述 280 ROLLS OF BIORIENTED POLYPROPILENE FILMS ON 35 PALLETS. VOLEN CT.S108.22.C. NET WEIGHT: 16.873,40 KG GROSS WEIGHT : 19.377,00 KG NCM.: 3920.20.19 H.T.S. NUMBER 3920.20.00 FREIGHT PREPAID DELIVERY TERMS : DOOR TO DOOR DELIVERY ALL CHARGES PREPAID DOMESTIC ROUTING : 345 EAST STIEGEL STREET, MANHEIM PA 17545 - USA INVOICE NO. 81221272 VV CLEAN ON BOARD R.E.: 06 0346935-001 S.D.: 2060264277 9 SERVICE CONTRACT NUMBER 286NB " THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS " SPA L0013NB ALL MOTOR DELIVERY AT MANHEIM, PA ZIP CODE 17545
- 交易日期 2006/03/30 提单编号 cliblsa094050
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19577kg 金额 ——
- HS编码 产品标签 motor,arg,gh,rv,polypropilene,n tr,cle,nb,ice,409 roll,wood,board,freight prepaid,packing material,prep,door to door delivery,s10,delivery,films,zip code,biori,corda
- 产品描述 409 ROLLS OF BIORIENTED POLYPROPILENE FILMS ON 38 PALLETS. VOLEN CT.S108.17.C. GROSS WEIGHT: 19.577,00 KG NET WEIGHT: 17.604,90 KG N.C.M.: 3920.20.19 FREIGHT PREPAID DELIVERY TERMS : DOOR TO DOOR DELIVERY ALL CHARGES PREPAID INVOICE NO. 81212613 VV CLEAN ON BOARD R.E.: 06 0289861-001 S.D.: 2060219178 5 " SERVICE CONTRACT NO. 286NB " "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" L0013NB - ALL MOTOR - ZIP CODE 14227
- 交易日期 2006/03/30 提单编号 cliblsa094720
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19914kg 金额 ——
- HS编码 产品标签 motor,arg,rolls,gh,rv,polypropilene,n tr,cle,nb,ice,wood,board,freight prepaid,packing material,prep,door to door delivery,s10,rail,delivery,films,umber,zip code,biori,corda
- 产品描述 112 ROLLS OF BIORIENTED POLYPROPILENE FILMS ON 41 PALLETS. VOLEN CM.S108.17, VOLEN CT.S108.17.C, VOLEN CT.S108.20.C, VOLEN CT.S108.22.C, VOLEN CT.S108.25.C. NET WEIGHT: 17.715,10 KG GROSS WEIGHT : 19.914,50 KG NCM.: 3920.20.19 H.T.S. NUMBER 3920.20.00 FREIGHT PREPAID DELIVERY TERMS : DOOR TO DOOR DELIVERY ALL CHARGES PREPAID INVOICE NO. 81222680 VV CLEAN ON BOARD R.E.: 06 0361855-001 S.D.: 2060275720 7 SERVICE CONTRACT NUMBER 286NB " THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS " SPA L0013NB ZIP CODE 54016 MOTOR RAIL DELIVERY
- 交易日期 2006/03/25 提单编号 chiwqpe053422
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 17976kg 金额 ——
- HS编码 产品标签 mater,motor,arg,rolls,gh,rv,polypropilene,n tr,cle,ice,board,freight prepaid,films,prep,door to door delivery,s10,delivery,wood packing,zip code,biori,corda,chi
- 产品描述 339 ROLLS OF BIORIENTED POLYPROPILENE FILMS ON 37 PALLETS. CE20L, VOLEN CT.S108.17.C, VOLEN CT.S108.40.C, VOLEN ET.S108.25. GROSS WEIGHT: 17.976,40 KG NET WEIGHT: 16.118,26 KG N.C.M.: 3920.20.19 FREIGHT PREPAID DELIVERY TERMS : DOOR TO DOOR DELIVERY ALL CHARGES PREPAID CLEAN ON BOARD R.E.:06 0290501-001 S.D.:2060219573 0 " SERVICE CONTRACT NO. SC 2005-266 " "THE REGULATED WOOD PACKING MATERIA BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" MOTOR ZIP CODE 17545 S C US-CHIW-05 2005-266
- 交易日期 2006/03/25 提单编号 cliblsa093671
- 供应商 empresa brasileira de filmes flexiv 采购商 bruzzone consolidation inc.
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 19984kg 金额 ——
- HS编码 产品标签 motor,arg,rolls,gh,rv,door to door delivery,polypropilene,n tr,cle,nb,ice,wood,board,freight prepaid,packing material,prep,at m,s10,delivery,films,zip code,biori,corda
- 产品描述 288 ROLLS OF BIORIENTED POLYPROPILENE FILMS ON 36 PALLETS. VOLEN CT.S108.22.C. GROSS WEIGHT: 19.984,50 KG NET WEIGHT: 17.366,40 KG N.C.M.: 3920.20.19 FREIGHT PREPAID DELIVERY TERMS : DOOR TO DOOR DELIVERY ALL CHARGES PREPAID INVOICE NO. 81208158 VV CLEAN ON BOARD R.E.: 06 0254445-001 S.D.: 2060193712 0 " SERVICE CONTRACT NO. 286NB " "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" ALL MOTOR DELIVERY AT MANHEIM, PA - ZIP CODE 17545 SPA: L0013NB
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 bruzzone consolidation inc. united states采购商,双方于2006-05-12有最新交易 26 89.66% >
- 2 mm printed bag united states采购商,双方于2007-07-30有最新交易 1 3.45% >
- 3 poly print guatemala采购商,双方于2006-10-09有最新交易 1 3.45% >
- 4 multi pack ltd united states采购商,双方于2006-10-11有最新交易 1 3.45% >
采供产品
- 产品名称 交易数 占比 详情
-
gh
26 89.66% > -
films
25 86.21% > -
ice
25 86.21% > -
delivery
24 82.76% > -
n tr
24 82.76% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- united states 28 96.55% >
- guatemala 1 3.45% >
港口统计
- 港口名 交易数 占比 详情
- santos 21 72.41% >
- freeport tx 7 24.14% >
- puerto cabello 1 3.45% >
empresa brasileira de filmes flexiv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2007-07-30，empresa brasileira de filmes flexiv共有29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empresa brasileira de filmes flexiv的29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empresa brasileira de filmes flexiv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empresa brasileira de filmes flexiv的29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empresa brasileira de filmes flexiv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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