Kuehne Nagel Servios出口数据及联系方式-外贸邦

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2009-10-04共计55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kuehne nagel servios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

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贸易概述只展示最近15条，点击查看全部

交易日期 2009/10/04 提单编号 cliblha029075
供应商 kuehne nagel servios 采购商 kuehne nagel llc
出口港 manzanillo 进口港 long beach ca
供应区 Mexico 采购区 United States
重量 18262kg 金额 ——
HS编码产品标签 red c,ppe,glazed ceramic tile,n tr,lean,ice,corda,wood,board,packing material,carton,unit,gh
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. 18 UNITS CONTAINING GLAZED CERAMIC TILE DECLARED CLEAN ON BOARD BY SHIPPER FREIGHT COLLECT INVOICE: 905 2009 PI: 61519001 CARTONS: 639 NET WEIGHT: 17848,64 KGS RE:09 1084881-001 SD:2090793379 3 NCM:6908000 EXPORT REFERENCES: 7270-0346-908.012 CONTRACT:LBNGLHA200900641

交易日期 2009/08/21 提单编号 cmdubr1452690
供应商 kuehne nagel servios 采购商 kuehne nagel llc
出口港 kingston 进口港 newark nj
供应区 Jamaica 采购区 United States
重量 44426kg 金额 ——
HS编码产品标签 cup,collet,y cl,container c,cod,wooden flooring,ear,jatoba,gh
产品描述 10 10 PK GROSS WEIGHT 19983.00 M/3 20.925 RE:09/0858011-001 SD:2090622794/1 NCM:4409.29.00 NET WEIGHT: 19.983,00 KGS 02X20'GE CONTAINER CONTAINING 20 PALLETS CONTAINING WOODEN FLOORING QUALITY CLEAR GRADE, KD OF JATOBA(CUPANIA SP) 19,05MM X 82,55MM X 304,80 / 2133,60MM W/ 20,925 M3 FREIGHT COLLETCT SCAC CODE BANQ BL BNU0241418 EXPORT REFERENCES: 7270-9128-907.011 FREIGHT AS PER AGREEMENT

交易日期 2009/06/19 提单编号 kklusfs900125
供应商 kuehne nagel servios 采购商 kuehne nagel llc
出口港 sao francisco do sul 进口港 newark nj
供应区 Brazil 采购区 United States
重量 27940kg 金额 ——
HS编码产品标签 red c,ppe,pine wood,umber,lean,itajai,purchase order,cod,book,board,t 12,iec,carton,fin,container c,furniture,gh
产品描述 900 CARTONS CONTAINING FURNITURE NET WEIGHT 1 3.150,40 KGS 856 CARTONS CONTAINING FURNITURE NET WEIGHT 12.400,40 KGS 02X 40HC CONTAINER CONTAINING 1756 CARTONS CONTAINING 396 PIECES OF FURNITURE, FINISH, IN PINE WOOD. FREIGHT COLLECT PURCHASE ORDER N 2-589 AND 2-559 SH IPPED ON BOARD DECLARED CLEAN ON BOARD BY SHI PPER SCAC CODE BANQBNU0240232 EXPORT REFERENCES 7270-9128-905.0 16 FREIGHT AS PER AGREEMENT COPIES TO BE ISSU E AT ITAJAI PORT BOOKING NUMBER UFA0001310

交易日期 2009/05/29 提单编号 kklusfs900119
供应商 kuehne nagel servios 采购商 kuehne nagel llc
出口港 sao francisco do sul 进口港 newark nj
供应区 Brazil 采购区 United States
重量 6248kg 金额 ——
HS编码产品标签 count,shed,2 piece,ppe,pine wood,cardboard b,lean,red c,board,sea,seal,cod,gh,fin,furniture
产品描述 01 CONTAINER 40HC CONTAINING 172 CARDBOARD B OXES CONTAINING. 172 PIECES OF FURNITURE, FIN ISHED, IN PINE WOOD AS PER ORDER PO 1-284 NET WEIGHT 6.065,00 KGS RE 09 0527857-001 TO 002 SD 2090377860 2 NCM 9403.50.00 9403.90.1 0 SHIPPERS LOAD, COUNT AND SEAL HOUSE TO HO USE FREIGHT COLLECT DECLARED CLEAN ON BOARD BY SHIPPER SHIPPED ON BOARD - SCAC CODE BANQ BNU0239595 EXPORT REFERENCES 7270-9128-904.014 FREIGHT AS PER AGREEMENT SEAWAYBILL COPIES TO BE ISSUE AT IT AJAI PORT

交易日期 2009/05/29 提单编号 kklusfs900120
供应商 kuehne nagel servios 采购商 kuehne nagel llc
出口港 sao francisco do sul 进口港 newark nj
供应区 Brazil 采购区 United States
重量 18327kg 金额 ——
HS编码产品标签 count,red c,ppe,pine wood,lean,itajai,3 piece,purchase order,cod,board,sea,oar,furniture,carton,fin,t 16,gh
产品描述 01 CONTAINER 40HC CONTAINING 1641 CARTONS CO NTAINING 503 PIECES OF FURNITURE, FINISH, IN PINE WOOD. NET WEIGHT 16.799,00 KGS RE 09 0544875-001 TO 002 SD 2090390546 9 NCM 9403. 50.00 9403.90.10 SHIPPERS LOAD, COUNT AND S EAL FREIGHT COLLECT PURCHASE ORDER N 2-575 DE CLARED CLEAN ON BOARD BY SHIPPER SHIPPED ON B OARD SCAC CODE BANQBNU0239656 EXPORT REFERENCES 7270-9128-904. 015 FREIGHT AS PER AGREEMENT SEAWAYBILL COPIE S TO BE ISSUE AT ITAJAI PORT

交易日期 2009/05/24 提单编号 kklusfs0002594
供应商 kuehne nagel servios 采购商 kuehne nagel llc
出口港 sao francisco do sul 进口港 newark nj
供应区 Brazil 采购区 United States
重量 6401kg 金额 ——
HS编码产品标签 count,shed,red c,ppe,pine wood,umber,cardboard b,lean,u 02,book,board,sea,seal,cod,iec,gh,fin,furniture
产品描述 01 CONTAINER 40HC CONTAINING 187 CARDBOARD B OXES CONTAINING. 187 PIECES OF FURNITURE, FIN ISHED, IN PINE WOOD AS PER ORDER PO1-283 HOU SE TO HOUSE SHIPPERS LOAD, COUNT AND SEAL F REIGHT COLLECT DECLARED CLEAN ON BOARD BY SHI PPER SHIPPED ON BOARD - SCAC CODE BANQ BL BNU 0238966 NET WEIGHT 6.212,00 RE 09 0494863-00 1 TO 002 SD 2090354389 3 NCM 9403.50.00 9403. 90.10 EXPORT REFER ENCES 7270-9128-903.029 BOOKING NUMBER UFA0 001242 FREIGHT AS PER AGREEMENT SEAWAYBILL

交易日期 2009/05/24 提单编号 kklusfs0002593
供应商 kuehne nagel servios 采购商 kuehne nagel llc
出口港 sao francisco do sul 进口港 newark nj
供应区 Brazil 采购区 United States
重量 7528kg 金额 ——
HS编码产品标签 count,cnt,red c,ppe,gh,lean,ice,purchase order,hardware set,board,seal,cod,iec,carton,furniture
产品描述 IN 01 CNTR 40 HC 191 CARTONS CONTAINING 193 P IECES OF FURNITURE AND 20 HARDWARE SETS SHI PPERS LOAD, COUNT AND SEAL FREIGHT COLLECT CO MMERCIAL INVOICE N0 036 09 PURCHASE ORDER N0 2-576 SHIP TO THE SAME CONSIGNEE SHIPPED ON BOARD DECLARED CLEAN ON BOARD BY SHIPPER RE 09 0502984-001 003 SD 2090360246-6 NCM 940 3.50.00 9403.90.10 8302.42.00 NET WEIGHT 7.0 29,80 KGS 66,9783 M3 SCAC CODE BANQ BL BNU0 239417

交易日期 2009/05/14 提单编号 kklusfs0002551
供应商 kuehne nagel servios 采购商 kuehne nagel llc
出口港 sao francisco do sul 进口港 newark nj
供应区 Brazil 采购区 United States
重量 6196kg 金额 ——
HS编码产品标签 count,red c,ppe,lean,board,3 piece,purchase order,book,ice,seal,cod,carton,umber,furniture s,gh
产品描述 01 CONTAINER 40HC CONTAINING 174 CARTONS CON TAINING 183 PIECES OF FURNITURE SHIPPERS LO AD, COUNT AND SEAL FREIGHT COLLECT COMMERCIAL INVOICE N0 033 09 PURCHASE ORDER N0 2-560 RE 09 0465087-001 003 SD 2090332699-0 NCM 9403. 50.00 9403.60.00 9403.90.10 NET WEIGHT 5.901 ,10 KGS 67,5328 M3 SHIP TO THE SAME CONSIG NEE SHIPPED ON BOARD DECLARED CLEAN ON BOARD BY SHIPPER SCAC CODE BANQ BL BNU0239415 EXPORT REFERENCES 7270-9128-904.011 BOOKING NUMBER UFA000124 9 FREIGHT AS PER AGREEMENT

交易日期 2009/04/10 提单编号 chiwpav015397
供应商 kuehne nagel servios 采购商 kuehne nagel llc
出口港 —— 进口港 newark nj
供应区 Brazil 采购区 United States
重量 5959kg 金额 ——
HS编码 7411100200 产品标签 shed,red c,ppe,corda,lean,express cargo,3 piece,vu,cardboard box,wood,board,gh,packing material,cod,pine wood,fin,tura,furniture
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 353 CARDBOARD BOXES CONTAINING. 353 PIECES OF FURNITURE, FINISHED, IN PINE WOOD: AS PER ORDER PO#1-279 FREIGHT COLLECT DECLARED CLEAN ON BOARD BY SHIPPER HOUSE TO HOUSE FATURA: 10 2009 EXPRESS CARGO BILL RE:09 0341242-001 -002 SD:2090243915 4 NCM:9403.50.00 9403.90.10 NET WEIGHT: 5.713,00 KGS SCAC CODE BANQ BL BNU0238258 CONTRACT:VUE200900449

交易日期 2009/04/05 提单编号 cplbkig002693
供应商 kuehne nagel servios 采购商 kuehne nagel llc
出口港 —— 进口港 newark nj
供应区 Brazil 采购区 United States
重量 8420kg 金额 ——
HS编码产品标签 ppe,hardware,drawer,unit,gh,arts,red c,back panel shelf,corda,lean,big hand,ice,big ba,wood,board,packing material,furniture,sma,stairway,rail,bean,g 27,lows,hand rail,umber,panel,cod,stairway ladder,carton box,book
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEAN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 416 CARTON BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 357715, AS FOLLOWS: 136,000 BACK PANEL SHELF RAILING 272,000 DRAWERS STAIRWAY UNIT (2) 5,000 STAIRWAY HARDWARE 2,000 PARTS STAIRWAY LADDER BIG BACK PANEL 5,000 PARTS STAIRWAY BIG HAND RAIL 5,000 PARTS STAIRWAY SMALL HAND RAIL FREIGHT COLLECT DECLARED CLEAN ON BOARD BY SHIPPER P.O # 2-539 P.I # 308 2009 SCAC CODE BANQ BL BNU0238415 EXPORT REFERENCES: 7270-9128-903.011 BOOKING NUMBER: KOU0004311 RE:09 0290192-001-002 DDE:2090213072 2 NCM:9403901000 8302420000

交易日期 2009/01/22 提单编号 zimunvt2830
供应商 kuehne nagel servios 采购商 kuenhe nagel inc
出口港 kingston 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 41289other 金额 ——
HS编码产品标签 ppe,ice,board,sea,carton,glazed ceramic,gh
产品描述 1 CONTAINER 20'DV S.L.A.C. 685 CARTONS O N 16 PALLETS CONTAINING GLAZED CERAMIC TI LE DECLARED SHIPPED ON BOARD BY SHIPPER F REIGHT COLLECT INVOICE: 2691/ 2008 PI 526 87002 RE:08/1978176-001 SD:2081474466/4 N CM:6908.90.00 SEAWAYBILL .

交易日期 2008/12/12 提单编号 zimunvt2631
供应商 kuehne nagel servios 采购商 kuehne nagel logistics services
出口港 kingston 进口港 savannah ga
供应区 Jamaica 采购区 United States
重量 46762other 金额 ——
HS编码 8539399900 产品标签 box,ordance,sea,ppe,rim,n tr,pro,glazed porcelain,wood,porcelanico,orma,vit,packing material,iec,gh,board
产品描述 01 CONTAINER 20 DV S.L.A.C. WITH 14 PACK AGES CONTAINING: GLAZED PORCELAIN AND GRE S PORCELANICO (VITREOUS) 33,5X33,5 AS PER PROFORMA #08.853 SHIPPED ON BOARD // FR EIGHT COLLECT 1,022.00 SQMT. WITH 700 BOX ES = 9100 PIECES RE:08/1808735-001 SD:208 1347767/0 NCM:69089000 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACC ORDANCE WITH THE USDA REQUERIMENTS. NET W EIGHT:20.826,000 KGS - ** BL SEA WAYBILL **

交易日期 2008/12/12 提单编号 zimunvt2635
供应商 kuehne nagel servios 采购商 kuenhe nagel inc
出口港 kingston 进口港 savannah ga
供应区 Jamaica 采购区 United States
重量 34094other 金额 ——
HS编码 8539399900 产品标签 glazed ceramic tile,sol,heat treat,wood,sea,packing material,gate,carton,preservative,gh
产品描述 01 CONTAINER 20 DV S.L.A.C. 720 CARTONS CONTAINING GLAZED CERAMIC TILES PACKAGES: 12 - CARTONS: 720 NET WEIGHT: 15.132,00 RE:08/1811112-001 SD:2081349521/0 NCM:69 089000 *** BL SEA WAYBILL*** "THE PACKAGE S OR OTHER SOLID WOOD PACKING MATERIAL HA VE BEEN HEAT TREATED, FUMIGATED, OR TREAT ED WITH PRESERVATIVES."

交易日期 2008/12/12 提单编号 zimunvt2632
供应商 kuehne nagel servios 采购商 kuehne nagel logistics services
出口港 kingston 进口港 savannah ga
供应区 Jamaica 采购区 United States
重量 47090other 金额 ——
HS编码 8539399900 产品标签 ppe,board,sea,carton,glazed ceramic,gh
产品描述 01 CONTAINER 20 DV S.L.A.C. 911 CARTONS ON 17 PALLETS CONTAINING GLAZED CERAMIC T ILE DECLARED SHIPPED ON BOARD BY SHIPPER FREIGHT COLLECT RE:08/1790793-001 TO 002 SD:2081345293/7 NCM:69089000 NET WEIGHT: 20968,860 KGS BL SEA WAYBILL

交易日期 2008/12/12 提单编号 zimunvt2634
供应商 kuehne nagel servios 采购商 kuenhe nagel inc
出口港 kingston 进口港 savannah ga
供应区 Jamaica 采购区 United States
重量 40038other 金额 ——
HS编码 8539399900 产品标签 glazed ceramic tile,sol,heat treat,wood,sea,packing material,gate,carton,preservative,gh
产品描述 01 CONTAINER 20 DV S.L.A.C. 840 CARTONS CONTAINING GLAZED CERAMIC TILES PACKAGES: 14 - CARTONS:840 NET WEIGHT: 17.779,00 RE:08/1811539-001 SD:2081349977/1 NCM:69 089000 *** BL SEA WAYBILL*** "THE PACKAGE S OR OTHER SOLID WOOD PACKING MATERIAL HA VE BEEN HEAT TREATED, FUMIGATED, OR TREAT ED WITH PRESERVATIVES."

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贸易伙伴

排名公司名称交易数占比详情
1 kuehne nagel llc united states采购商,双方于2009-10-04有最新交易 46 83.64% >
2 kuenhe nagel inc united states采购商,双方于2009-01-22有最新交易 7 12.73% >
3 kuehne nagel logistics services united states采购商,双方于2008-12-12有最新交易 2 3.64% >

采供产品

产品名称交易数占比详情
gh
27 96.43% >
board
25 89.29% >
ppe
25 89.29% >
carton
19 67.86% >
furniture
15 53.57% >

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HS编码统计

编码名称交易数占比详情
8539399900 4 14.29% >
7411100200 1 3.57% >

港口统计

港口名交易数占比详情
santos 20 36.36% >
kingston 10 18.18% >
sao francisco do sul 8 14.55% >
itajai 7 12.73% >
suape 4 7.27% >

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kuehne nagel servios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2009-10-04，kuehne nagel servios共有55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kuehne nagel servios的55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kuehne nagel servios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。

热门公司 : roi media s.a.de c.v. tableros y maderas forest s.a.de c.v. m s suryamitra exim pvt ltd. patridan comercial s.a.de c.v. leticia faustina blanco fernandez lavandera

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