采供真人logserv logistica e
活跃值62 brazil供应商，最后一笔交易日期是 2006-10-12 地址: assessorialtda.av.princesa isabel, 574 - sl. 101bloco a. ed. palas center55-2732221075
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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2006-10-12共计50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logserv logistica e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 2006/10/12 提单编号 maeu800099427
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 santos 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 20200kg 金额 ——
- HS编码 产品标签 brazil,lv,red c,ppe,golden sea,coral,tand,lean,board,first quality,sand,book,black diamond,tropic,polished slab,granite,gin,gh
- 产品描述 GRANITE IN POLISHED SLABS 3CM THICK 62,17 M2 - BLACK DIAMOND - FIRST QUALITY 82,71 M2 - CORAL - STANDARD QUALITY 49,52 M2 - GOLDEN SEA - FIRST QUALITY 30,86 M2 - TROPICAL SAND - FIRST QUALITY FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER GOODS OF BRAZILIAN ORIGIN NET WEIGHT:18.920,00KG NCM: 6802.23.00 S.D. 2061095925/5 RE.06/1421115001 BOOKING:800099427 ***TEL:27 33224669 - ***SERGIO GON?ALVES
- 交易日期 2006/09/18 提单编号 maeu851569957
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 18971kg 金额 ——
- HS编码 产品标签 collect net,lv,book,granite slab,gh
- 产品描述 CONTAIN: 216,35 M2 WITH 42 GRANITE SLABS 3,0CM THICKNESS FREIGHT COLLECT NET WEIGTH :18.821,02 KG NCM:6802.93.90 DDE: 2060 878 301/3 RE:06/098 1718-001 BOOKING 851569957 FREIGHT AS PER AGREEMENT +++SHPR:TEL:27 33224669 - SERGIO GON?ALVES
- 交易日期 2006/08/10 提单编号 maeu851623619
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 21554kg 金额 ——
- HS编码 产品标签 gold,blu,collect net,green bamboo,lows,granite,polished slab,santa cecilia,book,gh
- 产品描述 07 BLUNDES WITH 42 POLISHED SLABS IN GRANITE ,AS FOLLOWS; SANTA CECILIA GOLD - 03 CM - 129.27 M2 GREEN BAMBOO - 03 CM - CKING FREIGHT COLLECT NET WEIGHT: 21.124,80 KG NCM: 68029300 DDE: 2060790273/6 RE: 06/1023512-001 BOOKING: 851623619
- 交易日期 2006/08/09 提单编号 maeu851372366
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 21395kg 金额 ——
- HS编码 产品标签 cnt,onia,n tr,collect net,ale,ice,slabs,lv,corda,wood,lows,cm 135,packing material,green marina,polished granite slab,slab,book,napoleon,gh
- 产品描述 01 X 20'DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 08 BUNDLE(S) GREEN MARINACE - 02 CM 87,02 M2 GIALLO NAPOLEONE - 02 CM 135,76 M2 NEW CALEDONIA - 02 CM 123,36 M2 ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INACCORDANCE WITH THE USDA REQUIREMENTS'' INVOICE: 1112.147/06 NCM: 6802.93.9000 FREIGHT COLLECT NET WEIGHT: 21.195,000 KG DDE: 2060681899/5 - RE:06/0886669001 SLABS: 73 SLAB(S) BOOKING: 851372366 +++SHPR:TEL:27 33224669 - SERGIO GON?ALVES
- 交易日期 2006/08/09 提单编号 maeu851620698
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 20657kg 金额 ——
- HS编码 产品标签 giallo fiorito,collect net,ice,lv,book,lows,polished granite slab,slab,slabs,gh
- 产品描述 WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) GIALLO FIORITO E - 02 CM 321,9 M2 INVOICE: 108/06 - PO: FREIGHT COLLECT NET WEIGHT : 20.307,000 KG NCM: 6802.93.9000 DDE: 2060797599/7 - RE: 06/1035015-001 SLABS: 69 SLAB(S) BOOKING: 851620698 +++TEL:27 33224669 - SERGIO +++GON?ALVES
- 交易日期 2006/08/09 提单编号 maeu851372369
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 21478kg 金额 ——
- HS编码 产品标签 butter,fly,peacock,collect net,giallo ornamental,c meter,cub,ice,book,lows,antique,polished granite slab,slab,slabs,gh
- 产品描述 WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) GIALLO ORNAMENTAL -02CM 106,12 M GIALLO ORNAMENTAL -02CM 47,12 M2 BUTTERFLY ANTIQUE -03CM 101,22 M2 PEACOCK DARK - 03 CM 33,2 M2 INVOICE: 1107.144/06 NCM: 6802.93.9000 FREIGHT COLLECT NET WEIGHT : 21.278,000 KG CUBIC METER: 7,097 DDE: 2060680265/7 - RE: 06/0884752-001 SLABS: 58 SLAB(S) BOOKING: 851372369
- 交易日期 2006/08/09 提单编号 maeu851623919
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 21107kg 金额 ——
- HS编码 产品标签 collect net,green butterfly,ice,book,lows,polished granite slab,slab,slabs,gh
- 产品描述 WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) GREEN BUTTERFLY E- 03 CM 2318,89 SQFT FREIGHT COLLECT NET WEIGHT: 20.757,000 KG INVOICE: 050/06 - PO: P.O#566 NCM: 6802.93.9000 DDE: 2060794369/6 - RE: 06/1030674-001 SLABS: 43 SLAB(S) BOOKING: 851623919
- 交易日期 2006/08/09 提单编号 maeu851372363
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 20373kg 金额 ——
- HS编码 产品标签 green ubatuba,shed,collect net,first quality,poli,okin,granite slab,gh
- 产品描述 07 BUNDLES WITH: POLISHED FIRST QUALITY GRANITE SLABS, GREEN UBATUBA 3.0CM - 215,567 M2 FREIGHT COLLECT NET WEIGHT:19.403,00 KG NCM: 6802.93.90.00 DDE: 2060738057/8 RE: 06/0932178-001 B OOKING: 851372363
- 交易日期 2006/08/09 提单编号 maeu851623895
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 20780kg 金额 ——
- HS编码 产品标签 box,bat,ice,butterfly green,first quality,book,polished granite slab,slab,slabs,gh
- 产品描述 FIRST QUALITY POLISHED GRANITE SLABS: 07 BUNDLE(S) AND 01 BOX(ES) BUTTERFLY GREEN 02 CM 1711,46 SQFT UBATUBA GREEN 03 CM 1305,44 SQFT SAMPLES - 01 BOX 1 FREIGHT COLLECT INVOICE: 3529/06 - PO: NET WEIGHT:20.360,000KG NCM: 6802.93.9000 DDE: 2060795737/9 - RE:06/1032352-001 SLABS: 55 SLAB(S) BOOKING: 851623895
- 交易日期 2006/07/26 提单编号 maeu851372422
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 19062kg 金额 ——
- HS编码 产品标签 box,cnt,ev,d 13,olo,collect net,book,lows,crema,granite,bordeaux,polished granite slab,gh,s 15
- 产品描述 01 X 20'DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 06 BUNDLE(S) AND 13 BOX(ES) IBERE CREMA BORDEAUX 03CM 209,32 M2 GRANITE IN SEVERAL COLOURS 15X15X02CM 1,46 M2 VOL. 19 FREIGHT COLLECT NET WEIGHT : 18.603,00 KG NCM: 6802.93.9000 DDE:2060677640/0 RE:06/0881386-001 BOOKING: 851372422
- 交易日期 2006/07/26 提单编号 maeu851355976
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 20385kg 金额 ——
- HS编码 产品标签 triton,stone,ice,ah,julia,book,call,lows,crema,bordeaux,polished granite slab,gh
- 产品描述 WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) IBERE CREMA BORDEAUX 03CM 224,8 M2 VOL. 07 NOTIFY II: TRITON STONE GROUP, LLC. 910 CALLAHAN #108, KNOXVILLE, TN 37912 - USA PH: 865 688-9550 MS. JULIANA DIAS FREIGHT COLLECT INVOICE: 1401/06 NET WEIGHT: 19.850,00 KG NCM: 6802.93.9000 DDE:2060668328/3 RE:06/0868731-001 BOOKING: 851355976
- 交易日期 2006/07/25 提单编号 maeu851366673
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 21391kg 金额 ——
- HS编码 产品标签 green ubatuba,shed,granite slab,collect net,first quality,book,slabs,poli,gh
- 产品描述 SLABS, CONTAINING 07 BUNDLES WITH: POLISHED FIRST QUALITY GRANITE SLABS, GREEN UBATUBA 3.0CM - 226,596 M2 NCM: 68.02.93.90.00 FREIGHT COLLECT NET WEIGHT:20.373,000 KG CILOUS 071/06 DDE: 2060675049/5 RE: 06/0873995-001 BOOKING: 851366673
- 交易日期 2006/07/11 提单编号 maeu851342338
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 40138kg 金额 ——
- HS编码 产品标签 santa cecilia yellow,ct g,t po,tand,ice,book,lows,polished granite slab,gh
- 产品描述 WITH POLISHED GRANITE SLABS, AS FOLLOWS: STANDARD SANTA CECILIA YELLOW 1 1/4''-2522,31 SQ.FT COMMERCIAL SANTA CECILIA YELLOW 1 1/4''-2408,91 SQ.FT PO: MF 0074 / MF 0075 INVOICE: 165AB/ FREIGHT COLLECT GROSS WEIGHT : 40138,00 KG NET WEIGHT: 38.932,00 KG NCM: 6802.93.90 DDE: 2060662005/2 RE : 06/0861536-001 BOOKING: 851342338
- 交易日期 2006/07/11 提单编号 maeu504691970
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 19734kg 金额 ——
- HS编码 产品标签 polished granite slab,gold,ld c,romano,ice,book,lows,boreal,slab,bran,slabs,gh
- 产品描述 WITH POLISHED GRANITE SLABS,AS FOLLOWS: 06 BUNDLE(S) BRANCO ROMANO - 3 CM 68,239 M2 BOREAL - 3 CM 40,091 M2 GOLDEN RAY - 3 CM 30,245 M2 OLD FIELD COMERCIAL -3CM 79,702 M2 NET WEIGHT:19.644,000 KG INVOICE: G-321/06 NCM: 6802.93.9000 FREIGHT COLLECT DDE: 2060603194/4 - RE: 06/0782095-001 TO 002 SLABS: 41 SLAB(S) BOOKING: 504691970
- 交易日期 2006/07/11 提单编号 maeu851342409
- 供应商 logserv logistica e 采购商 global shipping services llc
- 出口港 salvador 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 40409kg 金额 ——
- HS编码 产品标签 bat,polished granite slab,t po,ice,book,lows,t stand,gh
- 产品描述 WITH POLISHED GRANITE SLABS, AS FOLLOWS: 1ST CHOICE UBATUBA GREEN 1 1/4''-599,28 SQ.FT STANDARD UBATUBA GREEN 1 1/4''- 1741,16 SQ.FT 1ST CHOICE UBATUBA GREEN 1 1/4''-1535,60 SQ.FT STANDARD UBATUBA GREEN 1 1/4''-825,02 SQ.FT PO: MF 0078 / MF 0079 INVOICE: 171AB/06 NET WEIGHT: 39.196,00 GROSS WEIGHT : 40.409,00 KG NCM: 6802.93.90 DDE: 2060672433/8 RE : 06/0875173-001 BOOKING: 851342409
采供产品
- 产品名称 交易数 占比 详情
-
gh
49 98% > -
book
48 96% > -
ice
22 44% > -
collect net
21 42% > -
polished granite slab
18 36% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- salvador 43 86% >
- sepetiba 6 12% >
- santos 1 2% >
logserv logistica e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2006-10-12，logserv logistica e共有50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logserv logistica e的50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logserv logistica e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logserv logistica e的50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logserv logistica e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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