采供真人blocks importa o e exporta o ltd.
活跃值62 brazil供应商，最后一笔交易日期是 2007-05-17 地址: ltda. rua luiz leopoldo fernandespinheiro, 572/402 centro niteroibrasil cnpj: 00.633.837/0001-78a/c: marco antonio
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国际公司
出口至中国
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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2007-05-17共计43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blocks importa o e exporta o 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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2007/05/17 提单编号 cmdubr1313921
- 供应商 blocks importa o e exporta o ltd. 采购商 all granite marble
- 出口港 niteroi 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 21005kg 金额 ——
- HS编码 产品标签 wood,ice,ppe,n tr,inco,corda,crates,gf,dry box,meters,board,granite,packing material,polished slab,t house,umber,gh
- 产品描述 01X20FT DRY BOX H/H, CONTAINING 07 CRATES CONTAINING: 44 POLISHED SLABS OF GRANITE 217,96 SQ. METERS SHIPPED ON BOARD FREIGHT COLLECT HOUSE NUMBER:GFB00883 COMMERCIAL INVOICE: BLK 039/07 INCOTERMS: FOB '' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.'' NET WEIGHT: 20072,84KGS NCM: 6802.23.00 R.E: 07/0655144-001 DDE: 2070494852/4
- 交易日期 2007/01/30 提单编号 hlcuri2770100634
- 供应商 blocks importa o e exporta o ltd. 采购商 empire granite co.inc.
- 出口港 veracruz 进口港 houston
- 供应区 Mexico 采购区 United States
- 重量 19528kg 金额 ——
- HS编码 产品标签 granite,meters,polished slab
- 产品描述 GRANITE 42 POLISHED SLABS OF GRANITE 198,65 SQ METERS
- 交易日期 2007/01/10 提单编号 hlcuri2661200491
- 供应商 blocks importa o e exporta o ltd. 采购商 keystone granite co
- 出口港 niteroi 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 21180kg 金额 ——
- HS编码 产品标签 ice,ppe,n tr,t nc,crates,corda,wood,meters,board,granite,packing material,polished slab,gh
- 产品描述 POLISHED SLABS OF GRANITE 07 CRATES CONTAINING: 45 POLISHED SLABS OF GRANITE 224,84 SQ. METERS SHIPPED ON BOARD FREIGHT COLLECT NCM : 6802.23.00 D.D.E: 2061530213/0 R.E.: 06/1979867-001 COMMERCIAL INVOICE: BLK 0160/06 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.
- 交易日期 2006/12/12 提单编号 mscusr542339
- 供应商 blocks importa o e exporta o ltd. 采购商 gem marble&granite solution
- 出口港 freeport tx 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 19877kg 金额 ——
- HS编码 产品标签 ob c,ppe,n tr,nbr,ice,8 polish,corda,mater,wood,board,gh,granite,pen top,slabs,inco
- 产品描述 01X20FT OPEN TOP H/H, CON TAINING 07 BUNDL ES CONTA INING 38 POLISHED SLABS O F GRANITE 195,30 SQ. METE RS INCOTERMS FOB COMMERCI AL INVOICE NBR. BLK 0144/ 06 " THE REGULATED WOOD PA CKING MATERIAL HAS BEEN TR EATED IN ACCORDANCE WITH T HE USDA REQUIREMENTS" USDA REQUIREMENTS" DECLARED BY SHIPPER SHIPPED ON BOARD NCM 6802.23.00 R.E 06/17 44509-001 DD E 2061349716/ 3 NET WEIGHT 17,577.09
- 交易日期 2006/11/18 提单编号 hlcuri2661000261
- 供应商 blocks importa o e exporta o ltd. 采购商 keystone granite co
- 出口港 caucedo 进口港 houston
- 供应区 Bahamas 采购区 United States
- 重量 21141kg 金额 ——
- HS编码 产品标签 wood,ppe,n tr,cle,ice,corda,t nc,dry box,meters,board,polished slab,packing material,granite,ticl,gh
- 产品描述 GRANITE AND ARTICLES THEREOF 01X20FT DRY BOX H/H, CONTAINING: 07 BUNDLES CONTAINING: 43 POLISHED SLABS OF GRANITE 224,72 SQ. METERS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM : 6802.23.00 D.D.E: 2061146671/6 R.E.: 06/1486729-001 COMMERCIAL INVOICE: BLK 0126/06 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.
- 交易日期 2006/11/18 提单编号 hlcuri2661001392
- 供应商 blocks importa o e exporta o ltd. 采购商 keystone granite co
- 出口港 caucedo 进口港 houston
- 供应区 Bahamas 采购区 United States
- 重量 19807kg 金额 ——
- HS编码 产品标签 wood,ppe,n tr,cle,ice,corda,t nc,dry box,meters,board,polished slab,packing material,granite,inco,gh
- 产品描述 GRANITE 01X20 DRY BOX, CONTAINING: 07 BUNDLES CONTAINING: 41 POLISHED SLABS OF GRANITE 209,70 SQ. METERS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM : 6802.23.00 D.D.E: 2061300891/0 R.E.: 06/1684227-001 COMMERCIAL INVOICE: BLK-0140/06 INCOTERMS : FOB " THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS."
- 交易日期 2006/11/18 提单编号 hlcuri2661001242
- 供应商 blocks importa o e exporta o ltd. 采购商 keystone granite co
- 出口港 caucedo 进口港 houston
- 供应区 Bahamas 采购区 United States
- 重量 19706kg 金额 ——
- HS编码 产品标签 wood,ppe,n tr,t nc,ice,corda,dry box,meters,board,polished slab,packing material,granite,inco,gh
- 产品描述 GRANITE 01X20 DRY BOX, CONTAINING: 07 BUNDLES CONTAINING: 42 POLISHED SLABS OF GRANITE 205,84 SQ. METERS SHIPPED ON BOARD FREIGHT COLLECT NCM : 6802.23.00 D.D.E: 2061275402/2 R.E.: 06/1650329-001 COMMERCIAL INVOICE: BLK-0135/06 INCOTERMS : FOB THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.
- 交易日期 2006/08/13 提单编号 mscusr505237
- 供应商 blocks importa o e exporta o ltd. 采购商 universal marble granite group ltd.
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21346kg 金额 ——
- HS编码 产品标签 ob c,wood,ppe,n tr,nbr,ice,corda,mater,dry box,board,granite,polished slab,gh,inco
- 产品描述 01X20FT DRY BOX H/H, CONT AINING 06 BUNDLE S CONTAI NING 42 POLISHED SLABS OF GRANITE 2 20,790 SQ. METE RS INCOTERMS FOB COMMERC I AL INVOICE NBR. BLK 096/0 6 " THE REGULATED WOOD PA CKING MATERIAL HAS BEEN TR EATED IN A CCORDANCE WITH T HE USDA REQUIREMENTS" USDA R EQUIREMENTS" DECLARED BY SHIPPER SHIPPED ON BOARD NCM 6802.23.00 R.E 06/1 053793-001 DD E 2060812407 /9 NET WEIGHT 19,871.06
- 交易日期 2006/08/03 提单编号 mscusr499407
- 供应商 blocks importa o e exporta o ltd. 采购商 g l marble atlanta inc.
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 22180kg 金额 ——
- HS编码 产品标签 board net,shed,mat,ppe,n tr,e 23,ice,corda,dry box,wood packing,inco,poli,gh
- 产品描述 01X20FT DRY BOX S.T H/H , CONTAINING 07 B UNDLES C ONTAINING 45 POLISHED SLA BS OF GRA NITE 230,76 SQ. M ETERS SHIPPED ON BOARD NET WEIGHT 20.767.95KGS NCM 6 802.23.00 R.E. 06/0 989208- 001 D.D.E 2060760295/3 CO MMERCIAL I NVOICE BLK 091/ 06 INCOTERMS FOB " THE REG ULATED WOOD PACKING MAT ERIAL HAS BEEN TREATE D IN ACCORDANCE WITH THE USDA R EQUIREMENTS" DECLARED BY S HIPPER
- 交易日期 2006/07/27 提单编号 mscusr498268
- 供应商 blocks importa o e exporta o ltd. 采购商 tuscan stoneimport
- 出口港 niteroi 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 21281kg 金额 ——
- HS编码 产品标签 ob c,wood,ppe,n tr,nbr,e 23,ice,granit,corda,dry box,meters,board,polished slab,packing material,granite,e ig,inco
- 产品描述 GRANITE 01X20FT DRY BOX H /H, CONTAINING 0 7 BUNDLE S CONTAINING 44 POLISHED SLABS OF GRANITE 238,63 S Q. METERS INCOTERMS FOB C OMMERCIAL INVOICE NBR. BL K 088/06 " THE REG ULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENT S" ( DECLARED BY SHIPPER ) SHIPPED ON BOARD NCM 68 02.23.00 R.E 06/0941915-0 01 DDE 20607244 23/2 NET WE IGHT 20,164.76 KGS
- 交易日期 2006/07/23 提单编号 mscusr497427
- 供应商 blocks importa o e exporta o ltd. 采购商 universal marble granite group ltd.
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21168kg 金额 ——
- HS编码 产品标签 ob c,wood,ppe,n tr,nbr,ice,corda,dry box,meters,board,polished slab,packing material,granite,gh,inco
- 产品描述 GRANITE 01X20FT DRY BOX H /H, CONTAINING 0 7 BUNDLE S CONTAINING 45 POLISHED SLABS OF GRANITE 224,61 S Q. METERS INCOTERMS FOB C OMMERCIAL INVOICE NBR. BL K 084/06 " THE REG ULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENT S" ( DECLARED BY SHIPPER ) SHIPPED ON BOARD NCM 68 02.23.00 R.E 06/0935629-0 01 DDE 2060719 663/7 NET WEIGHT 20,214.77
- 交易日期 2006/07/23 提单编号 mscusr497419
- 供应商 blocks importa o e exporta o ltd. 采购商 universal marble granite group ltd.
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 21409kg 金额 ——
- HS编码 产品标签 ob c,wood,ppe,n tr,nbr,ice,corda,dry box,meters,board,polished slab,packing material,granite,gh,inco
- 产品描述 GRANITE 01X20FT DRY BOX H /H, CONTAINING 0 7 BUNDLE S CONTAINING 45 POLISHED SLABS OF GRANITE 224,61 S Q. METERS INCOTERMS FOB C OMMERCIAL INVOICE NBR. BL K 084/06 " THE REG ULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENT S" ( DECLARED BY SHIPPER ) SHIPPED ON BOARD NCM 68 02.23.00 R.E 06/0935629-0 01 DDE 2060719 663/7 NET WEIGHT 20,214.77
- 交易日期 2006/06/23 提单编号 mscusr488723
- 供应商 blocks importa o e exporta o ltd. 采购商 avanti marble amp granite
- 出口港 niteroi 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 21439kg 金额 ——
- HS编码 产品标签 ob c,brasil,rda,ppe,n tr,freight forwarder,ice,mater,dry box,meters,board,granite,polished slab,gh,wood packing,inco
- 产品描述 01X20FT DRY BOX H/H, CONT AINING 07 BUNDLES CONTAIN ING 45 POLISHED SLABS OF GRANITE 22 2,94 SQ. METERS INCOTERMS FOB COMMERCIA L INVOICE BLK 076/06 NET WEIGHT 20.064,29 SHI PPED ON BOARD NCM 6802.23.00 R.E. 06/077098 5-001 D.D.E 2060593729/0 " THE REGU LATED WOOD PACKING MATERIA L HAS BEEN TREATED IN AC CO RDANCE WITH THE USDA REQU IREMENTS." DECL ARED BY SHI PPER FREIGHT FORWARDER D ANESI (55) 27 2123 4444 - DANESI.BRASIL=DANESI.IT
- 交易日期 2006/06/18 提单编号 mscusr490109
- 供应商 blocks importa o e exporta o ltd. 采购商 tri stone co
- 出口港 niteroi 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 21675kg 金额 ——
- HS编码 产品标签 ob c,ppe,n tr,nbr,ice,mater,dry box,rda,board,granite,polished slab,inco
- 产品描述 01X20FT DRY BOX H/H, CONT AINING 07 BUNDLE S CONTAI NING 46 POLISHED SLABS OF GRANITE 2 30,13 SQ. METER S INCOTERMS FOB COMMERCI A L INVOICE NBR. BLK 078/06 " THE REGULATED WOO D PAC KING MATERIAL HAS BEEN TRE ATED IN ACCO RDANCE WITH TH E USDA REQUIREMENTS" DECLA RED BY SHIPPER SHIPPED ON BOARD NCM 6802.23.00 R.E 06/0770963-001 DDE 2060 593248/4
- 交易日期 2006/06/09 提单编号 mscusr484482
- 供应商 blocks importa o e exporta o ltd. 采购商 planet granite showroom
- 出口港 freeport tx 进口港 boston
- 供应区 Bahamas 采购区 United States
- 重量 23271kg 金额 ——
- HS编码 产品标签 ob c,ppe,n tr,nbr,ice,granit,corda,dry box,board,ip p,packing material,polished slab,inco
- 产品描述 01X20ST DRY BOX H/H, CON TAINING 07 BUNDL ES CONT AINING 45 POLISHED SLABS OF GRANIT E 247,53 SQ. ME TERS INCOTERMS FOB COMME R CIAL INVOICE NBR BLK 07 0/06 " THE REGULA TED WOO D PACKING MATERIAL HAS BE EN TREATED IN ACCORDANCE W ITH THE USDA REQUIREMENTS" D ECLARED BY SHIPPER SHIP PED ON BOARD NCM 68 02.23. 00 R.E. 06/0687171-001 D. D.E 206052 9177/2 NET WEIG HT 22,277.25
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 universal marble granite group ltd. 供应商,双方于2006-08-13有最新交易 14 32.56% >
- 2 keystone granite co 采购商,双方于2007-01-10有最新交易 6 13.95% >
- 3 crs marble amp granite 采购商,双方于2006-04-24有最新交易 2 4.65% >
- 4 avanti marble amp granite 采购商,双方于2006-06-23有最新交易 2 4.65% >
- 5 g l marble atlanta inc. 采购商,双方于2006-08-03有最新交易 2 4.65% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
granite
39 90.7% > -
ppe
39 90.7% > -
ice
38 88.37% > -
inco
36 83.72% > -
dry box
35 81.4% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- niteroi 30 69.77% >
- freeport tx 5 11.63% >
- caucedo 3 6.98% >
- kingston 3 6.98% >
- sepetiba 1 2.33% > +查阅全部
blocks importa o e exporta o ltd.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2007-05-17，blocks importa o e exporta o ltd.共有43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blocks importa o e exporta o ltd.的43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blocks importa o e exporta o 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blocks importa o e exporta o ltd.的43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blocks importa o e exporta o 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。
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