采供真人casagrande revestimentos
活跃值62 brazil供应商，最后一笔交易日期是 2013-09-19 地址: rodovia br 280 - n 3200 - industriario negrinho sc cep 892 brazil
精准匹配
国际公司
×不显示
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2013-09-19共计138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casagrande revestimentos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 2013/09/19 提单编号 cmdubr1661061
- 供应商 casagrande revestimentos 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 29683kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,erti,collect container,n tr,pro,ice,corda,wood,orma,packing material,treated wood,spm,gh
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT COLLECT CONTAINER WITH 1.808,10 M2 GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 042/13 PACKED IN 16 TREATED WOODEN PKGS NCM 6909.9000 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 13/1083810-001 DDE: 2130832617/3 NCM 6908.9000 INVOICE: 042/13 TGHU1361638 - PACKAGES 01 TO 16 N.W.: 27.121,50 KGS
- 交易日期 2013/08/08 提单编号 cmdubr1655794
- 供应商 casagrande revestimentos 采购商 dacosta mannings retail ltd.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 59253kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,erti,bb,ion,n tr,pro,ajos,ice,corda,tin,wood,orma,packing material,treated wood,gh,spm
- 产品描述 02 X 20'CONTAINER FCL WITH TOT PKGS 1764 BX 3.644,20 M2 GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 037/13 PACKED IN 32 TREATED WOODEN PKGS THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 13/0872051-001 DDE: 2130665921/3 NCM: 69089000 TOTAL N.W.: 54.075,00 KGS CONTINUATION NOTIFY: AJOSEPH DMI.BB FREIGHT AS PER AGREEMENT FREIGHT COLLECT PACKAGES 01 TO 15 + 32 N.W.: 26.953,50 KGS;PACKAGES 16 TO 31 N.W.: 27.121,50 KGS
- 交易日期 2013/07/16 提单编号 ——
- 供应商 casagrande revestimentos 采购商 elmec ltd.
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 Panama
- 重量 27090.75 金额 10136.2
- HS编码 4011100800 产品标签 ——
- 产品描述 REVESTIMIENTO CERAMICO ( 43X43)
- 交易日期 2013/06/27 提单编号 cmdubr1651637
- 供应商 casagrande revestimentos 采购商 dacosta mannings retail ltd.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 59271kg 金额 ——
- HS编码 产品标签 box,glazed ceramic floor tiles,erti,ppe,n tr,fone,ice,ion,tin,wood,spm,corda,packing material,treated wood,orma,pro,gh
- 产品描述 WITH ISPM 15 - FAO CERTIFIED RE: 13/0645666-001 DDE: 2130493406/3 NCM: 6908.9000 ECMU 134980-1 - PALLETS 1 TO 15 + 32 N.W.: 26.961,90 KGS ECMU 162187-0 - PALLETS 16 TO 31 N.W.: 27.121,50 KGS TOTAL N.W.: 54.083,40 KGS CONTINUATION SHIPPER: FONE : 41 2106.8228 FAX : 41 2106.8260 FREIGHT AS PER AGREEMENT FREIGHT COLLECT;02X20'FCL WITH 3.642,80 M2 (1.764 BOXES) OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 026/13 PACKED IN 32 TREATED WOODEN PKGS THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE
- 交易日期 2013/04/18 提单编号 cmdubr1642930
- 供应商 casagrande revestimentos 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 29640kg 金额 ——
- HS编码 产品标签 box,glazed ceramic floor tiles,erti,tar,ppe,ion,n tr,pro,ice,cnp,corda,tin,wood,orma,packing material,l pac,treated wood,gh,spm,board
- 产品描述 01X20'FCL WITH 1.804,00 M2 (880 BOXES)OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 013/13 PACKED IN 16 TREATED WOODEN PKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 13/0334584-001 DDE: 2130250287/5 NCM 6908.9000 INVOICE: 013/13 BMOU 217440-4 - PACKAGES 01 TO 16 TARE: 2220 N.W.: 27.060,00 KGS TOTAL PACKAGES: 16 CONTINUATION SHIPPER: CNPJ 83.143.636/0003-81
- 交易日期 2013/04/18 提单编号 cmdubr1642971
- 供应商 casagrande revestimentos 采购商 sogimat
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 29631kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,erti,tar,carreaux,pro,facture,sol,reno,orma,kari,gh,ppe,boite,corda,avec,emaille,tin,wood,board,packing material,ion,sopa,ice,box,cnp,n tr,ivan,spm
- 产品描述 01X20'FCL AVEC 1.822,10 M2 (882 BOITES) DE CARREAUX DE SOL EMAILLES SUIVANT FACTURE PROFORMA NR. 007/13 . 01X20'FCL WITH 1.822,10 M2 (882 BOXES) OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 007/13 SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 13/0334391-001 DDE: 2130250195/0 NCM: 6908.90.00 INVOICE: 007/13 CMAU 115278-5 - PALLETS 01 TO 16 TARE: 2230 N.W.: 27.037,50 KGS TOTAL PALLETS: 16 CONTINUATION SHIPPER: CNPJ 83.143.636/0003-81 CONTINUATION NOTIFY: MS KARINE RENOUARD LOGISTIQUE2 SOPAREX.FR
- 交易日期 2013/02/28 提单编号 cmdubr1636658
- 供应商 casagrande revestimentos 采购商 dacosta mannings retail ltd.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 58529kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,bridge,erti,ppe,fone,orma,gh,cnp,n tr,ice,tin,wood,board,packing material,pro,bb,spm,delivery,ion,pla,dos,box,barba,ajos,corda,l pac,treated wood,dvr
- 产品描述 02X20'FCL WITH 3.780,60 M2 (1.755 BOXES) OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 005/13 PACKED IN 32 TREATED WOODEN PKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 13/0114525-001 DDE: 2130089259/5 NCM: 6908.9000 INVOICE: 005/13 DVRU 162513-0 - PACKAGES 01 TO 15 + 31 N.W.: 26.615,10 KGS XINU 112909-8 - PACKAGES 16 TO 30 + 32 N.W.: 26.713,05 KGS TOTAL N.W.: 53.328,15 KGS TOTAL PACKAGES: 32 CONTINUATION SHIPPER: FONE : 41 2106.8228 FAX : 41 2106.8260 CNPJ 83.143.636/0003-81 CONTINUATION NOTIFY: AJOSEPH DMI.BB PLACE OF DELIVERY: BRIDGETOWN - BARBADOS;
- 交易日期 2013/01/24 提单编号 cmdubr1631060
- 供应商 casagrande revestimentos 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 29402kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,erti,tar,pro,orma,itr,gh,ppe,cnp,n tr,ice,tin,wood,board,packing material,delivery,ion,pla,box,corda,adel,l pac,treated wood,spm
- 产品描述 01X20'FCL WITH 1.789,65 M2(873 BOXES )OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 094/12 PACKED IN 16 TREATED WOODEN PKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 12/6653890-001 DDE: 2121322379/2 NCM: 6908.90.00 INVOICE: 094/12 TGHU 350540-0 - PACKAGES 01 TO 16 TARE: 2200 N.W.: 26.844,75 KGS TOTAL PACKAGES: 16 CONTINUATION SHIPPER: CNPJ 83.143.636/0003-81 PLACE OF DELIVERY: POINTE A PITRE - GUADELOUPE
- 交易日期 2012/09/13 提单编号 cmdubr1608578
- 供应商 casagrande revestimentos 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 29783kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,erti,tar,pro,orma,itr,gh,ppe,cnp,n tr,ice,tin,wood,board,packing material,fone,delivery,ion,pla,box,corda,adel,l pac,treated wood,spm
- 产品描述 . 01X20'FCL WITH 1.808,10 M2(882 BOXES ) OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 053/12 PACKED IN 16 TREATED WOODEN PKGS NCM 6908.9000 SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 12/5956154-001 SD: 2120785570/7 INVOICE: 053/12 CLHU 290495-0 - PACKAGES 01 TO 16 TARE: 2300 N.W.: 27.121,50 KGS TOTAL PACKAGES: 16 CONTINUATION SHIPPER: FONE : 41 2106.8228 FAX : 41 2106.8260 CNPJ 83.143.636/0003-81 PLACE OF DELIVERY: POINTE A PITRE - GUADELOUPE
- 交易日期 2012/06/03 提单编号 anrm629102688006
- 供应商 casagrande revestimentos 采购商 materiales para construccion
- 出口港 —— 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20939kg 金额 ——
- HS编码 产品标签 2 piece,tar,pro,orma,sas,gh,ppe,cnp,n tr,ice,tin,wood,board,packing material,carton,fone,delivery,ion,pla,wooden,corda,glazed ceramic floor tile
- 产品描述 01X20' FCL WITH 1.377,6 M2 (672 CARTONS - 7.392 PIECES) OF GLAZED CERAMIC FLOOR TILESAS PER PROFORMA INVOICE NR. 039/12 PACKED IN 12 WOODENPKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INACCORDANCE WITH THE USDA REQUIREMENTS RE: 12/5491833-001 DDE: 2120432088/8 NCM: 6908.9000 INVOICE: 039/12 SUDU 171331-9 - PALLETS 01 TO 12 TARE: 2210 N.W.: 20.664,00 KGS TOTAL PALLETS: 12 CONTINUATION SHIPPER: FONE : 41 2106.8228 FAX : 41 2106.8260 CNPJ 83.143.636/0003-81 PLACE OF DELIVERY: HOUSTON, TX - U.S.A.
- 交易日期 2012/06/03 提单编号 anrm629102688006
- 供应商 casagrande revestimentos 采购商 materiales para construccion
- 出口港 —— 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20939kg 金额 ——
- HS编码 产品标签 2 piece,tar,pro,orma,sas,gh,ppe,cnp,n tr,ice,tin,wood,board,packing material,carton,fone,delivery,ion,pla,wooden,corda,glazed ceramic floor tile
- 产品描述 01X20' FCL WITH 1.377,6 M2 (672 CARTONS - 7.392 PIECES) OF GLAZED CERAMIC FLOOR TILESAS PER PROFORMA INVOICE NR. 039 12 PACKED IN 12 WOODENPKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INACCORDANCE WITH THE USDA REQUIREMENTS RE: 12 5491833-001 DDE: 2120432088 8 NCM: 6908.9000 INVOICE: 039 12 SUDU 171331-9 - PALLETS 01 TO 12 TARE: 2210 N.W.: 20.664,00 KGS TOTAL PALLETS: 12 CONTINUATION SHIPPER: FONE : 41 2106.8228 FAX : 41 2106.8260 CNPJ 83.143.636 0003-81 PLACE OF DELIVERY: HOUSTON, TX - U.S.A.
- 交易日期 2012/05/17 提单编号 cmdubr1590897
- 供应商 casagrande revestimentos 采购商 dacosta mannings retail ltd.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 58440kg 金额 ——
- HS编码 产品标签 box,glazed ceramic floor tiles,ppe,n tr,pro,ice,corda,wood,orma,packing material,treated wood,gh,board
- 产品描述 02X20'FCL WITH 3578,40 M2 (1736 BOXES) OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR 023/12 PACKED IN 32 TREATED WOODEN PKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WIT;.
- 交易日期 2012/04/26 提单编号 cmdubr1587799
- 供应商 casagrande revestimentos 采购商 dacosta mannings retail ltd.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 29773kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,bridge,erti,tar,pro,orma,gh,ppe,cnp,n tr,ice,tin,wood,board,packing material,fone,delivery,ion,pla,box,barba,corda,dos,treated wood,spm
- 产品描述 . 01X20'FCL WITH 1.829,55 M2 (887 BOXES) OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 026/12 PACKED IN 16 TREATED WOODEN PKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 12/5246664-001 DDE: 2120242112/1 NCM: 6908.9000 INVOICE: 026/12 TGHU 353864-0 - PALLETS 01 TO 16 TARE: 2200 N.W.: 27.208,05 KGS TOTAL PALLETS: 16 CONTINUATION SHIPPER: FONE : 41 2106.8228 FAX : 41 2106.8260 CNPJ 83.143.636/0003-81 PLACE OF DELIVERY: BRIDGETOWN - BARBADOS
- 交易日期 2012/04/19 提单编号 cmdubr1586696
- 供应商 casagrande revestimentos 采购商 dacosta mannings retail ltd.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 29242kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,bridge,erti,tar,pro,orma,gh,ppe,cnp,n tr,ice,tin,wood,board,packing material,fone,delivery,ion,pla,box,barba,corda,dos,treated wood,spm
- 产品描述 01X20'FCL WITH 1.802,35 M2 (871 BOXES) OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 022/12 PACKED IN 16 TREATED WOODEN PKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 12/5246725-001 DDE: 2120242151/2 NCM: 6908.9000 INVOICE: 022/12 TGHU 338417-0 - PALLETS 01 TO 16 TARE: 2200 N.W.: 26.682,45 KGS TOTAL PALLETS: 16 CONTINUATION SHIPPER: FONE : 41 2106.8228 FAX : 41 2106.8260 CNPJ 83.143.636/0003-81 PLACE OF DELIVERY: BRIDGETOWN - BARBADOS
- 交易日期 2012/04/12 提单编号 cmdubr1585940
- 供应商 casagrande revestimentos 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 29432kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,erti,ppe,pro,orma,itr,gh,tar,cnp,n tr,ice,tin,wood,board,packing material,fone,wooden p,delivery,ion,pla,box,corda,adel,spm
- 产品描述 01X20'FCL WITH 1.789,65 M2 (873 BOXES) OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 015/12 PACKED IN 16 WOODEN PKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 12/5213896-001 SD: 2120230587/3 NCM: 6908.90.00 INVOICE: 015/12 CMAU 186878-5 - PALLETS 01 TO 16 TARE: 2190 N.W.: 26.844,75 KGS TOTAL PALLETS: 16 CONTINUATION SHIPPER: FONE : 41 2106.8228 FAX : 41 2106.8260 CNPJ 83.143.636/0003-81 PLACE OF DELIVERY: POINTE A PITRE - GUADELOUPE
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 dacosta mannings retail ltd. 采购商,双方于2013-08-08有最新交易 19 15.97% >
- 2 bounds inc 采购商,双方于2009-04-14有最新交易 14 11.76% >
- 3 materiales y 采购商,双方于2009-08-24有最新交易 10 8.4% >
- 4 azulejos y ceramica fact 采购商,双方于2009-04-16有最新交易 8 6.72% >
- 5 a la ordem 采购商,双方于2007-05-08有最新交易 8 6.72% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
corda
19 76% > -
gh
19 76% > -
ice
19 76% > -
n tr
19 76% > -
orma
19 76% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 6908900000 5 20% >
- 4011100800 1 4% >
贸易区域
- 区域 交易数 占比 详情
- united states 130 94.2% >
- peru 5 3.62% >
- barbados 1 0.72% >
- panama 1 0.72% >
- paraguay 1 0.72% >
港口统计
- 港口名 交易数 占比 详情
- kingston 47 34.06% >
- itajai 44 31.88% >
- caucedo 9 6.52% >
- britj 5 3.62% >
- port of spain 4 2.9% > +查阅全部
casagrande revestimentos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2013-09-19，casagrande revestimentos共有138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casagrande revestimentos的138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casagrande revestimentos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casagrande revestimentos的138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casagrande revestimentos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
同行公司
-
linha atual ind com madeiras ltd.
供应商，活跃值76 -
allog itajai transportes internac
供应商，活跃值75 -
indu de molduras moldurarte ltda.
供应商，活跃值76 -
wabtec brasil fabricacao e manutenc
采购商，活跃值82 -
piomade ind de madeiras ltd.
供应商，活跃值75