采供真人slt solucoes logisticas de tra
活跃值62 国际采供商，最后一笔交易日期是 2014-02-02 地址: e consultoria ltdaav. tenente marques, 2181 sala 30cajamar, sp - cep 07750-000 brasilcnpj 07159484 0001-65 -
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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2014-02-02共计96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slt solucoes logisticas de tra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 2014/02/02 提单编号 chiwpgmamqg00
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 salvador 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 19224kg 金额 ——
- HS编码 产品标签 worldwide,ale,sisal,new york,baler twine,freight prepaid,gh
- 产品描述 1.100 BALES SISAL BALER TWINE NCM: 56072100 NALADI : 56072100 RE: 140010140001 DDE : 2140011529 9 WEIGHT: 19.224 KILOS GROS AND 18.960 KILOS NET FREIGHT PREPAID NEW YORK BY CNWORLDWIDE INC
- 交易日期 2014/02/01 提单编号 chiwpgman1k00
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 salvador 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 19224kg 金额 ——
- HS编码 产品标签 worldwide,ale,sisal,new york,baler twine,ct w,freight prepaid,gh
- 产品描述 1.100 BALES SISAL BALER TWINE NCM: 56072100 NALADI : 56072100 RE: 140025408001 DDE : 2140025494 9 FREIGHT COLLECT WEIGHT: 19.224 KILOS GROS AND 18.960 KILOS NET FREIGHT PREPAID NEW YORK BY CNWORLDWIDE INC
- 交易日期 2014/01/09 提单编号 zimusnt1007432
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 kingston 进口港 savannah ga
- 供应区 Jamaica 采购区 United States
- 重量 14740other 金额 ——
- HS编码 产品标签 aluminum wire,ppe,ipm,back t,enamelled a,bl e,gh,brazil,inform,cle,ice,board,freight prepaid,gin,hat,wooden box,insulated copper,g 25,count,turn,t nc,reels
- 产品描述 01 DRY CONTAINER 20 SHIPPERS LOAD AND COUNT 14 PALLETS AND 23 WOODEN BOXES WITH 1 56 REELS CONTAINING: ENAMELLED AND INSULATED COPPER AND ALUMINUM WIRE THIS EXPORT CONTAING 25 REELS PT-05 AND 77 REELS P600 , THAT WILL COME BACK TO ORIGIN(BRAZIL). SHIPPER ON BOARD CLEAN ON BOARD INFORMED BY SHIPPER FREIGHT PREPAID NORFOLK FREIGHT AS PER AGREEMENT NCM:85441910 8544.11.0 0 / 3923.40.00 RE: 13/1686498-001 TO 003 DDE:2131294778/0 INVOICE:139354-1 / 1R SH IPMENT:MR-0650-13 QTY: 139 14 PALLETS AND 23 WOODEN BOXES AND 102 REELS (RETURNABL E) NET WEIGHT 13,564.700 KGS
- 交易日期 2013/12/27 提单编号 zimusnt1007239
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 kingston 进口港 savannah ga
- 供应区 Jamaica 采购区 United States
- 重量 20971other 金额 ——
- HS编码 产品标签 cbb,500 c,ppe,beef,gh,bento,seal,canned corn,sif,inform,board,cle,carton,b 12
- 产品描述 01 CONTAINER 20 1.500 CARTONS CANNED CORNED BEEF CCB 12OZ CCBBT FRAY BENTOS HALAL N.W. 12.240,000 KGS G.W. 15.051,000 KGS 590 CARTONS CANNED CORNED BEEF CCB 12OZ C CBBT N.W. 4.814,400 KGS G.W. 5.920,060 KGS SHIPPED ON BOARD CLEAN ON BOARD INFORMED BY SHIPPER RE 13/1650652-001 SD:2131268 383/0 NCM:16025000 HS 160250 SEAL SIF 041 314/385 NET WEIGHT 17.054,400 KGS
- 交易日期 2013/12/26 提单编号 chiwpgza67100
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 pecem 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 9620kg 金额 ——
- HS编码 产品标签 letter of credit,ppr,8 pair,wedge sandal,brazil,flower,ice,new york,forta,freight prepaid,pvc plastic,free on board,econ,outer sole,key,sandals,umber,beads,leather,total amount,footwear,s cut,ecem,4 case
- 产品描述 2539 CASES CONTAINING 30.468 PAIRS OF PVC PLASTIC SANDALS WIC 219205 W L LDS SANDALS W LRG BEADS AST PPR 1.274 CASES WIC 219206 W L LDS CUTOUT WEDGE SANDAL W FLOWER AST PPR 2.015 CASES TOTAL 3.289 CASES PO NUMBER SECONDARY KEY TOTAL AMOUNT 01680016 1 6495.0 01680019 1 5482.8 03680016 1 6111.0 04680016 1 4378.2 04680019 1 3279.6 06680016 1 5410.2 08680016 1 15914.4 09680016 1 3050.4 09680019 1 354 11680016 1 4980.0 12680016 1 20335.2 12680019 1 12857.4 40680016 1 11339.4 41680016 1 23296.2 41680019 1 10854.6 42680016 1 8515.8 42680019 1 550.8 43680016 1 5439.6 FREE ON BOARD PECEM FORTALEZA, BRAZIL COMMERCIAL INVOICE: 020-1150990 LETTER OF CREDIT: 64725869 RE: 13 1730072-001 DDE: 2131330099 3 NCM: 6402.2000 HS NALADI: 6402.2000 HTS: 6402.99.31.65 FREIGHT PREPAID NEW YORK SPA: 073;FOOTWEAR WITH OUTER SOLES OF LEATHER, AND UPP
- 交易日期 2013/12/19 提单编号 mscuv7220972
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 balboa 进口港 long beach ca
- 供应区 Panama 采购区 United States
- 重量 22600other 金额 ——
- HS编码 产品标签 worldwide,shed,no l,ppe,tents,promotional material,cept,espe,cent,poli,gh,canada,cnt,tar,cle,ice,dry box,board,suit,fin,slabs,ornamental stone,3 de,st f,ware,umber,box,stone,p4,forwarding agent,work,inform,carrier,monument,montreal
- 产品描述 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 09 PACKAGES 01 ONE 20 DRY BOX 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 01 BOX CNTG PROMOTIONAL MATERIAL 48 SLABS PO NUMBER 17063 INVOICE 14557 9,232 M3 DE 2131 071743/5 RE 13/1402099-001 NCM 68029390 NALA DI 680293 NET WEIGHT 22200 KG FREIGHT COLLECT MONTREAL FREIGHT AS PER AGREEMENT CLEAN ON BOARD INFORMED BY SHIPPER EXPORT REFERENCES FORWARDER REFERENCE: CNWW00042448 FORWARDING AGENT CN WORLDWIDE 1270 CENTRAL PARKWAY WEST, SUITE 400 MISSISSAUGA ONTARIO, L5C 4P4 CANADA PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2013/12/19 提单编号 mscuv7220998
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 balboa 进口港 long beach ca
- 供应区 Panama 采购区 United States
- 重量 20000other 金额 ——
- HS编码 产品标签 worldwide,shed,no l,ppe,tents,promotional material,cept,espe,cent,poli,gh,canada,cnt,cle,ice,dry box,board,suit,fin,slabs,ornamental stone,3 de,st f,ware,umber,box,stone,p4,forwarding agent,work,inform,carrier,monument,montreal
- 产品描述 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 08 PACKAGES 01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 01 BOX CNTG PROMOTIONAL MATERIAL 40 SLABS PO NUMBER 3984 INVOICE 14558 7,984 M3 DE 21310 71851/2 RE 13/1402417-001 NCM 68029390 NALAD I 680293 NET WEIGHT 19600 KG FREIGHT COLLECT MONTREAL FREIGHT AS PER AGREEMENT CLEAN ON BOARD INFORMED BY SHIPPER INVOICE AND PO ARE SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: CNWW0 0042449 FORWARDING AGENT CN WORLDWIDE 1270 CENTRAL PARKWAY WEST, SUITE 400 MISSISSAUGA ONT ARIO, L5C 4P4 CANADA
- 交易日期 2013/12/05 提单编号 nyks7101419800
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 santos 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 123552kg 金额 ——
- HS编码 产品标签 brazil,board net,organic cane sugar,worldwide,ppe,bags,fda registration,toronto,freight prepaid,cm na,umber,gh
- 产品描述 ORGANIC CANE SUGAR, EX BRAZIL SHIPPED ON BOARD NET WEIGHT: 122.472 MT GROSS WEIGHT: 123.552 MT NUMBER OF BAGS: 5,400 BAGS NCM NALADI: 170199 RE: 13 1538277-001;SD: 2131180430 7 PO # M13532 FDA REGISTRATION NR. 19317281870 FREIGHT PREPAID TORONTO BY CN WORLDWIDE INC. FREIGHT AS PER AGREEMENT HS:170199
- 交易日期 2013/11/28 提单编号 nyks7101124070
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 itajai 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 24787kg 金额 ——
- HS编码 产品标签 toronto,worldwide,ice,duct,crates,machine,tin,tuff,13 piece,freight prepaid,iron part,iron bar,stock,gh
- 产品描述 GOODS STUFFED IN 01 CONTAINER 17 CRATES WITH 113 PIECES CONTAINING IRON PARTS ROUGH UNMACHINED CONTINUOUS CAST GRAY AND DUCTILE (V3), IRON BARS STOCK. COMMERCIAL INVOICE NR.: 092415 RE: 13 1485902-001 SD: 2131140746 4 NCM: 7207200000 NALADI: 720720 FREIGHT PREPAID TORONTO BY CN WORLDWIDE INC. FREIGHT AS PER AGREEMENT HS:7207
- 交易日期 2013/11/28 提单编号 nyks7101422510
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 itajai 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 38899kg 金额 ——
- HS编码 产品标签 toronto,worldwide,ppe,glazed ceramic tile,ice,ipm,inform,itajai,freight prepaid,carton,gh
- 产品描述 02 CONTAINERS 20DC SAID TO CONTAIN 3.468 CARTONS ON 57 PALLETS GLAZED CERAMIC TILES TERMS OF SHIPMENT: FOB ITAJAI R E: 13 1522675-001 DDE: 2131166646 0 M2: 3.500,82;NCM: 69.08.9000 INVOICE: 02 5980 03 INFORM ED BY SHIPPER FREIGHT PREPAID TORONTO BY CN WORLDWIDE INC. FREIGHT AS PER AGREEMENT HS:690890
- 交易日期 2013/11/21 提单编号 nyks7101416190
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 santos 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 123552kg 金额 ——
- HS编码 产品标签 brazil,board net,organic cane sugar,worldwide,ppe,bags,fda registration,toronto,freight prepaid,cm na,umber,gh
- 产品描述 ORGANIC CANE SUGAR, EX BRAZIL SHIPPED ON BOARD NET WEIGHT: 122.472 MT GROSS WEIGHT: 123.552 MT NUMBER OF BAGS: 5,400 BAGS NCM NALADI: 170199 RE: 13 1467974-001 SD: 2131130613 7 PO # M13512 FDA REGISTRATION NR. 19317281870 FREIGHT PREPAID TORONTO BY CN WORLDWIDE INC. FREIGHT AS PER AGREEMENT HS:170199
- 交易日期 2013/11/14 提单编号 nyks7101405370
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 itajai 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 49423kg 金额 ——
- HS编码 产品标签 toronto,worldwide,duct,crates,ice,machine,tin,tuff,freight prepaid,iron part,iron bar,iec,stock,gh
- 产品描述 COMMERCIAL INVOICE NR.: 091913 092144 RE: 13 1433670-001, 13 1433689-001 SD: 2131095983 8 NCM: 7207200000 NALADI: 720720 FREIGHT PREPAID TORONTO BY CN WORLDWIDE INC. FREIGHT AS PER AGREEMENT HS:7207;GOODS STUFFED IN 02 CONTAINERS 27 CRATES WITH 70 PIECES CONTAINING IRON PARTS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2), (V3) AND DUCTILE (V4) IRON BARS STOCK
- 交易日期 2013/11/07 提单编号 nyks7101361550
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 itajai 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 74576kg 金额 ——
- HS编码 产品标签 toronto,worldwide,ice,duct,crates,machine,tin,tuff,freight prepaid,iron bar,iec,stock,gh
- 产品描述 GOODS STUFFED IN 01 CONTAINER 50 CRATES WITH 308 PIECES CONTAINING ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK. COMMERCIAL INVOICE NR.: 091702;RE: 13 1370578-001 SD: 2131072256 0 NCM: 7207200000 NALADI: 720720 FREIGHT PREPAID TORONTO BY CN WORLDWIDE INC. FREIGHT AS PER AGREEMENT HS:7207
- 交易日期 2013/10/03 提单编号 nyks7101392930
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 itajai 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 24852kg 金额 ——
- HS编码 产品标签 toronto,worldwide,ice,duct,crates,machine,tin,tuff,freight prepaid,iron bar,iec,stock,gh
- 产品描述 GOODS STUFFED IN 01 CONTAINER 16 CRATES WITH 38 PIECES CONTAINING ROUGH UNMACHINED CONTINUOUS CAST GRAY AND DUCTILE (V3), IRON BARS STOCK. COMMERCIAL INVOICE NR.: 091286 RE: 13 1217329-001 SD: 2130935320 4 NCM: 7207200000 NALADI: 720720 FREIGHT PREPAID TORONTO BY CN WORLDWIDE INC. FREIGHT AS PER AGREEMENT HS:7207
- 交易日期 2013/09/26 提单编号 nyks7101388980
- 供应商 slt solucoes logisticas de tra 采购商 cn worldwide exp
- 出口港 itajai 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 49666kg 金额 ——
- HS编码 产品标签 toronto,worldwide,ice,duct,crates,machine,tin,tuff,freight prepaid,iron bar,iec,stock,gh
- 产品描述 GOODS STUFFED IN 02 CONTAINERS 34 CRATES WITH 257 PIECES CONTAINING ROUGH UNMACHINED CONTINUOUS CAST GRAY AND DUCTILE (V3), IRON BARS STOCK. COMMERCIAL INVOICE NR.: 091103;RE: 13 1185003-001 SD: 2130907941 2 NCM: 7207200000 NALADI: 720720 FREIGHT PREPAID TORONTO BY CN WORLDWIDE INC. FREIGHT AS PER AGREEMENT HS:7207
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 cn worldwide exp united states供应商,双方于2014-02-02有最新交易 60 62.5% >
- 2 transcanal agencies s.a. united states供应商,双方于2008-05-23有最新交易 10 10.42% >
- 3 exel tansportation services inc. united states采购商,双方于2007-07-14有最新交易 6 6.25% >
- 4 cgm industrial pvt ltd. united states供应商,双方于2010-04-17有最新交易 4 4.17% >
- 5 indus granite inc. united states采购商,双方于2006-04-19有最新交易 4 4.17% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
freight prepaid
51 80.95% > -
gh
49 77.78% > -
ppe
39 61.9% > -
toronto
39 61.9% > -
worldwide
33 52.38% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- santos 35 36.46% >
- salvador 17 17.71% >
- itajai 16 16.67% >
- pecem 7 7.29% >
- sao francisco do sul 5 5.21% > +查阅全部
slt solucoes logisticas de tra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2014-02-02，slt solucoes logisticas de tra共有96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slt solucoes logisticas de tra的96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slt solucoes logisticas de tra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slt solucoes logisticas de tra的96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slt solucoes logisticas de tra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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