采供真人vetrotex brasil ind e com
活跃值62 brazil供应商，最后一笔交易日期是 2008-07-01 地址: fibras de vidro ltdarodovia campinas tiete (sp 101),km40,5-capivari-spbrazilzip: 13360-000ph .551934929088
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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2008-07-01共计97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vetrotex brasil ind e com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 2008/07/01 提单编号 hlcuss2080603080
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 38138kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,rovings,cle,fiber glass,ice,plastic,board,for reinforcement,gin,purchase order,prep,gh
- 产品描述 FIBER GLASS/ROVINGS OF GLASS FIBRES WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. INVOICE: 306/08 PURCHASE ORDER: PO08-0857/MA INVOICE: 317/08 PURCHASE ORDER: PO08-0857/MA CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0902429-001 A 002 DDE: 2080669696/6 NCM:7019.12.90 NET WEIGHT: 36.873,500 KGS GROSS WEIGHT: 38.138,000 KGS GW: 84.079,81 LBS NW: 81.292,06 LBS FREIGHT AS PEER AGREEMENT (INLAND PREPAID)
- 交易日期 2008/06/30 提单编号 hlcuss2080605009
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 17591kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,cle,fiber glass,ice,plastic,board,for reinforcement,gin,purchase order,reels,gh
- 产品描述 GLASS FIBRES 20 PALLETS CONTAINING: 840 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. INVOICE: 350/08 PURCHASE ORDER: PO08-1022/TX CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0923710-001 DDE: 2080686760/4 (20 PALLETS) NCM:7019.12.90 TOTAL NET WEIGHT: 16.905,000 KGS TOTAL GROSS WEIGHT: 17.590,500 KGS NW: 37.269,10 LBS GW: 38.780,37 LBS FREIGHT AS PEER AGREEMENT
- 交易日期 2008/06/17 提单编号 hlcuss2080511408
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 75895kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,gh,cle,fiber glass,ice,plastic,reels,for reinforcement,gin,purchase order,prep,tura,board
- 产品描述 GLASS FIBRES CONTAINING: 80 PALLETS 3360 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. FATURA/INVOICE: 318/08 PURCHASE ORDER: PO08-0857/MA FATURA/INVOICE: 319/08 PURCHASE ORDER: PO08-0860/MA FATURA/INVOICE: 320/08 PURCHASE ORDER: PO08-0860/MA FATURA/INVOICE: 321/08 PURCHASE ORDER: PO08-0860/MA CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0819809-001 A 004 DDE: 2080607021/8(80 PALLETS) NCM:7019.12.90 NET WEIGHT: 73.390.500 KGS GW: 167.318,54 LBS NW: 161.798,16 LBS FREIGHT AS PER AGREEMENT (INLAND PREPAID)
- 交易日期 2008/06/16 提单编号 hlcuss2080513374
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 75879kg 金额 ——
- HS编码 产品标签 brazil,cle,fiber glass,ice,purchase order,board,for reinforcement,gin,plastic,reels,gh
- 产品描述 FIBER GLASS 80 PALLETS 3360 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. INVOICE: 322/08 PURCHASE ORDER: PO08-1022/TX INVOICE: 323/08 PURCHASE ORDER: PO08-1022/TX INVOICE: 324/08 PURCHASE ORDER: PO08-1022/TX INVOICE: 325/08 PURCHASE ORDER: PO08-1022/TX CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0839979-001 DDE: 2080623552/7(80 PALLETS) NCM:7019.12.90 NET WEIGHT: 73.351,500 KGS GROSS WEIGHT: 75.878,000 KGS GW: 167.282,14 LBS NW: 161.712,18 LBS FREIGHT AS PER AGREEMENT
- 交易日期 2008/06/16 提单编号 hlcuss2080513425
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 33961kg 金额 ——
- HS编码 产品标签 brazil,gh,cle,fiber glass,ice,plastic,s 168,for reinforcement,gin,purchase order,reels,board
- 产品描述 FIBER GLASS ON 40 PALLETS 1680 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. INVOICE: 330/08 PURCHASE ORDER: PO08-1062/TX INVOICE: 331/08 PURCHASE ORDER: PO08-1062/TX CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0840525-001 DDE: 2080623545/4 (40 PALLETS) NCM:7019.12.90 NET WEIGHT: 32.675.500 KGS GROSS WEIGHT: 33.960.500 KGS GW: 74.870,00 LBS NW: 72.037,06 LBS FREIGHT AS PER AGREEMENT
- 交易日期 2008/06/10 提单编号 hlcuss2080507569
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 36915kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,rovings,cle,fiber glass,ice,plastic,board,for reinforcement,gin,purchase order,reels,gh
- 产品描述 ROVINGS OF GLASS FIBRES 40 PALLETS CONTAINING: 1680 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. INVOICE: 227/08 - 228/06 PURCHASE ORDER: PO08-0678/MA CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0784585-001 -002 DDE: 2080580841/8 (40 PALLETS) NCM:7019.12.90 TOTAL NET WEIGHT: 35.359,500 KGS TOTAL GROSS WEIGHT: 36.915,000 KGS GW: 81.383,55 LBS NW: 78.470,14 LBS FREIGHT AS PEER AGREEMENT
- 交易日期 2008/06/02 提单编号 hlcuss2080506577
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 90957kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,rovings,cle,fiber glass,ice,plastic,board,for reinforcement,gin,s 10,purchase order,reels,gh
- 产品描述 ROVINGS OF GLASS FIBRES 100 PALLETS CONTAINING: 4200 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. INVOICE: 301/08 302/08 303/08 304/08 305/08 PURCHASE ORDER: PO08-0903/TX CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0761431-001 DDE: 2080562861/4 (100 PALLETS) NCM:7019.12.90 TOTAL NET WEIGHT: 87.903,000 KGS TOTAL GROSS WEIGHT: 90.956,000 KGS GW: 200.523,43 LBS NW: 193.792,71 LBS FREIGHT AS PER AGREEMENT
- 交易日期 2008/06/02 提单编号 hlcuss2080506566
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 37857kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,rovings,cle,fiber glass,ice,plastic,board,for reinforcement,gin,purchase order,reels,gh
- 产品描述 ROVINGS OF GLASS FIBRES 40 PALLETS CONTAINING: 1680 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. INVOICE: 163/08 - 196/06 PURCHASE ORDER: PO08-0493/TX CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0759940-001 -002 DDE: 2080561670/5 (40 PALLETS) NCM:7019.12.90 TOTAL NET WEIGHT: 36.603,500 KGS TOTAL GROSS WEIGHT: 37.856,500 KGS GW: 83.459,19 LBS NW: 80.696,81 LBS FREIGHT AS PER AGREEMENT
- 交易日期 2008/05/06 提单编号 hlcuss2080405605
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 55834kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,rovings,gh,cle,fiber glass,ice,plastic,tura,for reinforcement,gin,purchase order,prep,reels,board
- 产品描述 ROVINGS OF GLASS FIBRES CONTAINING: 60 PALLETS 2520 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. FATURA/INVOICE: 262/08 PURCHASE ORDER: PO08-0679/MA FATURA/INVOICE: 263/08 PURCHASE ORDER: PO08-0679/MA FATURA/INVOICE: 264/08 PURCHASE ORDER: PO08-0679/MA CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0589172-001 A 003 DDE: 2080430992/2(60 PALLETS) NCM:7019.12.90 NET WEIGHT: 53.834,000 KGS GW: 123.091,65 LBS NW: 118.683,51 LBS FREIGHT AS PEER AGREEMENT (INLAND PREPAID)
- 交易日期 2008/05/06 提单编号 hlcuss2080405671
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 53153kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,rovings,gh,cle,fiber glass,ice,plastic,tura,for reinforcement,gin,purchase order,prep,reels,board
- 产品描述 ROVINGS OF GLASS FIBRES CONTAINING: 60 PALLETS 2520 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. FATURA/INVOICE: 265/08 PURCHASE ORDER: PO08-0679/MA FATURA/INVOICE: 266/08 PURCHASE ORDER: PO08-0679/MA FATURA/INVOICE: 267/08 PURCHASE ORDER: PO08-0679/MA CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0589242-001 A 003 DDE: 2080431011/4(60 PALLETS) NCM:7019.12.90 NET WEIGHT: 51.212,500 KGS GW: 117.181,08 LBS NW: 112.904.10 LBS FREIGHT AS PEER AGREEMENT (INLAND PREPAID)
- 交易日期 2008/05/06 提单编号 hlcuss2080405576
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 52591kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,rovings,gh,cle,fiber glass,ice,plastic,tura,for reinforcement,gin,purchase order,prep,reels,board
- 产品描述 ROVINGS OF GLASS FIBRES CONTAINING: 60 PALLETS 2520 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. FATURA/INVOICE: 259/08 PURCHASE ORDER: PO08-0679/MA FATURA/INVOICE: 260/08 PURCHASE ORDER: PO08-0679/MA FATURA/INVOICE: 261/08 PURCHASE ORDER: PO08-0679/MA CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0588893-001 A 003 DDE: 2080430835/7(60 PALLETS) NCM:7019.12.90 NET WEIGHT: 50.676,400 KGS GW: 115.940,97 LBS NW: 111.722,22 LBS FREIGHT AS PEER AGREEMENT (INLAND PREPAID)
- 交易日期 2008/05/05 提单编号 hlcuss2080407487
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 35288kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,rovings,gh,cle,fiber glass,ice,plastic,tura,for reinforcement,gin,purchase order,reels,board
- 产品描述 ROVINGS OF GLASS FIBRES 40 PALLETS CONTAINING 1680 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. FATURA/INVOICE: 214/08 PURCHASE ORDER: PO08-0687/TX FATURA/INVOICE: 215/08 PURCHASE ORDER: PO08-0687/TX CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0604209-001 A 002 DDE: 2080442808/5 (40 PALLETS) NCM:7019.12.90 NET WEIGHT: 34437,500 KGS GW: 77.797,42 LBS NW: 75.921,59 LBS FREIGHT AS PEER AGREEMENT
- 交易日期 2008/05/05 提单编号 hlcuss2080407498
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 18637kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,rovings,gh,cle,fiber glass,ice,plastic,tura,for reinforcement,gin,purchase order,reels,board
- 产品描述 ROVINGS OF GLASS FIBRES 20 PALLETS CONTAINING 840 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. FATURA/INVOICE: 162/08 PURCHASE ORDER: PO08-0687/TX CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0604109-001 DDE: 2080442779/8 (20 PALLETS) NCM:7019.12.90 NET WEIGHT: 18.015,000 KGS GW: 41.087,50 LBS NW: 39.716,23 LBS FREIGHT AS PEER AGREEMENT
- 交易日期 2008/04/29 提单编号 hlcuss2080404679
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 55097kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,rovings,gh,cle,fiber glass,ice,plastic,tura,for reinforcement,gin,purchase order,reels,board
- 产品描述 ROVINGS OF GLASS FIBRES 03 X 20 CONTAINING: 60 PALLETS 2520 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. FATURA/INVOICE: 211/08 PURCHASE ORDER: PO08-0687/TX FATURA/INVOICE: 212/08 PURCHASE ORDER: PO08-0687/TX FATURA/INVOICE: 213/08 PURCHASE ORDER: PO08-0687/TX CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0563992-001 A 003 DDE: 2080411804/3 (60 PALLETS) NCM:7019.12.90 NET WEIGHT: 53.255,500 KGS GW: 121.465,73 LBS NW: 117.408,15 LBS FREIGHT AS PEER AGREEMENT
- 交易日期 2008/04/29 提单编号 hlcuss2080404680
- 供应商 vetrotex brasil ind e com 采购商 ocv fabrics
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 18413kg 金额 ——
- HS编码 产品标签 brazil,glass fibre,rovings,gh,cle,fiber glass,ice,plastic,tura,for reinforcement,gin,purchase order,reels,board
- 产品描述 ROVINGS OF GLASS FIBRES CONTAINING: 20 PALLETS 840 REELS WITH FIBER GLASS FOR REINFORCEMENT PLASTIC. FATURA/INVOICE: 198/08 PURCHASE ORDER: PO08-0687/TX CLEAN ON BOARD MERCHANDISE FROM BRAZILIAN ORIGIN FCL/FCL RE: 08/0563899-001 DDE: 2080411779/9 (20 PALLETS) NCM:7019.12.90 NET WEIGHT: 17.808,000 KGS GW: 40.593,67 LBS NW: 39.259,87 LBS FREIGHT AS PEER AGREEMENT3
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 ocv fabrics united states供应商,双方于2008-07-01有最新交易 28 28.87% >
- 2 saint gobain bti inc. united states采购商,双方于2008-04-01有最新交易 23 23.71% >
- 3 owens corning sale llc united states采购商,双方于2008-04-29有最新交易 16 16.49% >
- 4 saint gobain techical fabrics united states供应商,双方于2008-04-03有最新交易 15 15.46% >
- 5 atlas international freight forward united states采购商,双方于2007-09-05有最新交易 9 9.28% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
fiber glass
93 95.88% > -
for reinforcement
90 92.78% > -
plastic
90 92.78% > -
brazil
86 88.66% > -
gh
86 88.66% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- santos 92 94.85% >
- caucedo 5 5.15% >
vetrotex brasil ind e com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2008-07-01，vetrotex brasil ind e com共有97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vetrotex brasil ind e com的97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vetrotex brasil ind e com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vetrotex brasil ind e com的97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vetrotex brasil ind e com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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