Intercarrier Transporte International Ltd.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2023-01-24共计536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intercarrier transporte international ltd.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 2023/01/24 提单编号 seau223589526
供应商 intercarrier transporte international ltd. 采购商 trans arenas international cargo ltd.
出口港 cristobal 进口港 houston
供应区 Costa Rica 采购区 United States
重量 18114.117kg 金额 359415
HS编码 847910 产品标签 wooden box,ds4,hv,refrig,a1,compressor
产品描述 02 CONTAINER 20 DRY CONTAINING 48 WOODEN BOX 1000 TA1265BR 3RaEkF7RNIMG3.mCLOKMPRESSOR.TA1360M-DS1A.DCTA045.S.3091.SX 800 AE1490BR REFRIG.COMPRESSOR.AE2420Z-DS1B.DCAE160.F.1046.IE 400TH232DS427N269HV COMPRESSOR MO

交易日期 2023/01/24 提单编号 seau223589526
供应商 intercarrier transporte international ltd. 采购商 trans arenas international cargo ltd.
出口港 cristobal 进口港 houston
供应区 Costa Rica 采购区 United States
重量 21205.786kg 金额 420759
HS编码 847910 产品标签 wooden box,ds4,hv,refrig,a1,compressor
产品描述 02 CONTAINER 20 DRY CONTAINING 48 WOODEN BOX 1000 TA1265BR kR7EvF5ROIrGO.dCpOQMPRESSOR.TA1360M-DS1A.DCTA045.S.3091.SX 800 AE1490BR REFRIG.COMPRESSOR.AE2420Z-DS1B.DCAE160.F.1046.IE 400TH232DS427N269HV COMPRESSOR MO

交易日期 2022/05/13 提单编号 ——
供应商 intercarrier transporte international ltd. 采购商 express consolidation
出口港 santos 进口港 port everglades fl
供应区 Other 采购区 United States
重量 54839other 金额 ——
HS编码 850213 产品标签 erti,ppe,diesel,rat,ice,diesel generator,tin,wooden package,diesel generators,set mod,wooden wedge,board
产品描述 02 X 40HC CONTAINERS WITH 04 DIESEL GENERATORS WITH WOODEN WEDGES CONTINING DIESEL GENE RATOR SET MODEL VGD68060 680 KVA DIESEL GENERATOR SET MODE L VGD65060 650KVA SHIPPED O N BOARD SHIPPED ON BOARD DEC||AN BY SHIPPER N CM 85021 319 DUE 22BR00053 23060 RU C 2BR02162259200000 0000000000 00354865 INVOICE G G227821 WOODEN PACKAGE TRE ATED AND C ERTIFIED

交易日期 2020/06/02 提单编号 ——
供应商 intercarrier transporte international ltd. 采购商 express consolidation systems corp.
出口港 santos 进口港 newark nj
供应区 Other 采购区 United States
重量 3136kg 金额 ——
HS编码 961800 产品标签 stil,plastic ma,expositor,ice,comer,opla,iec,gh,clothes
产品描述 CLOTHES 01X40 CONTAINER HC CONTAINING 715 PACKAGES 650 PIECES OF PLASTIC MANEQUIS EXPOSITOR FOR CLOTHES DU E 20BR000564047 2 RUC 0BR654643722STILOPLAST82320 CESSO 20OFC034105527 NCM 9618 00 00 HTS IS 961 8 00 00 FREIGHT CO LLECT COMERCIAL INVOICE N 823 20

交易日期 2014/09/05 提单编号 hjscsao403375100
供应商 intercarrier transporte international ltd. 采购商 express consolidation systems corp.
出口港 santos 进口港 new york
供应区 Panama 采购区 United States
重量 2733kg 金额 ——
HS编码产品标签 plastic ma
产品描述 PLASTIC MANEQUIS

交易日期 2014/08/30 提单编号 hjscsao403332100
供应商 intercarrier transporte international ltd. 采购商 express consolidation systems corp.
出口港 santos 进口港 new york
供应区 Panama 采购区 United States
重量 3010kg 金额 ——
HS编码产品标签 female pant
产品描述 FEMALE PANTS EXHIBITOR

交易日期 2014/07/12 提单编号 hjscsao402380300
供应商 intercarrier transporte international ltd. 采购商 express consolidation systems corp.
出口港 santos 进口港 new york
供应区 Panama 采购区 United States
重量 3112kg 金额 ——
HS编码产品标签 expositor,clothes
产品描述 EXPOSITOR FOR CLOTHES

交易日期 2014/07/07 提单编号 hjscsao402376100
供应商 intercarrier transporte international ltd. 采购商 express consolidation systems corp.
出口港 santos 进口港 new york
供应区 Panama 采购区 United States
重量 2765kg 金额 ——
HS编码产品标签 expositor,mane,clothes
产品描述 MANEQUIS EXPOSITOR FOR CLOTHES

交易日期 2014/06/07 提单编号 hlcuvix140301160
供应商 intercarrier transporte international ltd. 采购商 movendo caribe inc.
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 26427other 金额 ——
HS编码产品标签 ornamental,m first,ice,white galaxy,book,lows,polished stone slab,granite,slabs,cod
产品描述 GRANITE WITH POLISHED STONE SLABS, AS FOLLOWS 08 BUNDLE(S) WHITE GALAXY 02CM FIRST 71,40 M2 ORNAMENTAL 03CM FIRST 112,22 M2 ORNAMENTAL 02CM FIRST 192,38 M2 NCM 6802.93.90 HS CODE 6802.93.00 QUANT. SLABS 71 SLABS INVOICE 502/14 RE 14/0568762-001 DE 2140462777/4 BOOKING 94539943

交易日期 2014/05/17 提单编号 eglv360400025780
供应商 intercarrier transporte international ltd. 采购商 express consolidation systems corp.
出口港 santos 进口港 new york
供应区 Brazil 采购区 United States
重量 2866other 金额 ——
HS编码产品标签 plastic ma,ppe,arm,gh,big breast,cle,ice,pc,board,iec,clothe,s 30,female full body,metal base,hea,skin color,plastic mannequin,norma,breast,female pant,expositor,d 21
产品描述 PLASTIC MANNEQUINS 01X40' CONTAINER HC CONTAINING 734 PACKAGES (690 PIECES ) OF PLASTIC MANEQUIS - EXPOSITOR FOR CLOTHES 300 PCS- FEMALE FULL BODY NORMAL BREAST NO ARMS NO HEAD SKIN COLOR METAL BASE 150 PCS- FEMALE FULL BODY BIG BREAST NO ARMS NO HEAD SKIN COLOR METAL BASE 240 PCS - FEMALE PANTS EXHIBITOR WITH METAL BASE SKIN COLOR RE 14/0507712-001 SD 2140389469/8 NCM 9618.00.00 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD COMMERCIAL INVOICE NR. 108/2014

交易日期 2014/05/02 提单编号 eglv360400024180
供应商 intercarrier transporte international ltd. 采购商 express consolidation systems corp.
出口港 santos 进口港 new york
供应区 Brazil 采购区 United States
重量 2830other 金额 ——
HS编码产品标签 2 piece,plastic ma,ppe,foot support,t arm,arg,arm,gh,cle,e arm,ice,emal,pc,board,female full body,metal base,plastic mannequin,breast,female pant,mal,expositor,collect net,full body,d 21,comer,clothes
产品描述 PLASTIC MANNEQUINS 01X40' CONTAINER HC CONTAINING 727 PACKAGES (682 PIECES ) OF PLASTIC MANEQUIS - EXPOSITOR FOR CLOTHES 125 PCS- MALE FULL BODY WITH ARMS AND METAL BASE F02 175 PCS - FEMALE FULL BODY WITH ARMS AND METAL BASE F04 - WITHOUT FOOT SUPPORT 220 PCS - FEMALE PANTS EXHIBITOR WITH METAL BASE F04 - WITHOUT FOOT SUPPORT 85 PCS - FEMALE FULL BODY WITHOUT ARMS WITH METAL BASE F04- WITHOUT FOOT SUPPORT 50 PCS - FEMALE FULL BODY WITH LARGER BREASTS, WITHOUT ARMS, WITH METAL BASE F04- WITHOUT FOOT SUPPORT 25 PCS - METAL BASE F04 2 PCS - R22 FEMALE ARMS RE 14/0447166-001 SD 2140342276/1 NCM 9618.00.00 FREIGHT COLLECT NET WEIGHT 2.788,375 SHIPPED ON BOARD CLEAN ON BOARD COMERCIAL INVOICE N 499/14

交易日期 2014/04/21 提单编号 hlcuvix140301490
供应商 intercarrier transporte international ltd. 采购商 movendo caribe inc.
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 26330other 金额 ——
HS编码产品标签 ornamental,gold,shim,tand,m first,ice,white galaxy,delica,book,lows,polished stone slab,granite,slabs,cod
产品描述 GRANITE WITH POLISHED STONE SLABS, AS FOLLOWS 08 BUNDLE(S) WHITE GALAXY 02CM FIRST 116,14 M2 ORNAMENTAL 03CM STANDARD 111,77 M2 DELICATUS GOLD 03CM STANDARD 36, 54 M2 DELICATUS GOLD 02CM STANDARD 57,42 M2 KASHIMIR 02CM FIRST 55, 48 M2 NCM 6802.93.90 HS CODE 6802.93.00 QUANT. SLABS 72 SLABS INVOICE 496/14 RE 14/0366963-001 DE 2140280138/6 BOOKING 94510648

交易日期 2014/04/07 提单编号 hlcuvix140201816
供应商 intercarrier transporte international ltd. 采购商 movendo caribe inc.
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 26890other 金额 ——
HS编码产品标签 brazil,green ubatuba,gold,m first,ice,slabs,rito,book,lows,polished stone slab,green peacock,cod
产品描述 POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 08 BUNDLE(S) GREEN PEACOCK 03CM FIRST 37,42 M2 YELLOW FIORITO 03CM FIRST 85,94 M2 WHITE G 03CM FIRST 65,45 M2 GOLD BRAZIL 03CM FIRST 83,91 M2 GREEN UBATUBA 03CM FIRST 41,47 M2 NCM 6802.93.90 HS CODE 6802.93.00 QUANT. SLABS 62 SLABS INVOICE 0001/14 RE 14/0296462-001 DE 2140225927/1 BOOKING 94467126

交易日期 2014/02/23 提单编号 hlcuvix140101387
供应商 intercarrier transporte international ltd. 采购商 movendo caribe inc.
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 25000other 金额 ——
HS编码产品标签 polished granite slab,s 201,granite polished,book,lows,inco,granite slab,gh
产品描述 GRANITE POLISHED GRANITE SLABS, AS FOLLOWS 08 PACKAGES 72 POLISHED GRANITE SLABS NCM 68029390 DDE 2140072346/9 RE 14/0094235-001 INV 038/2014 FREIGHT COLLECT FOB INCOTERMS 2010 BOOKING 94394854

交易日期 2014/02/04 提单编号 msculk122947
供应商 intercarrier transporte international ltd. 采购商 dongwon industries co.ltd.
出口港 freeport tx 进口港 norfolk
供应区 Bahamas 采购区 United States
重量 23088other 金额 ——
HS编码产品标签 shed,no l,ppe,tents,st f,iu,reference number,acai,tag,grape must,customs declaration,gh,fruit pulp,cnp,ice,note,start,board,vegetable,erca,fin,wap,mariana,bus,tda,espe,reef,tempera,fruit juices,ware,umber,brasil,forwarding agent,organ,ecem,transporte,carrier,pulp
产品描述 FRUIT JUICES (INCLUDING GRAPE MUST) AND VEGETABLE - 01 CTR 40 REEFER CONTAINING: ACAI FRU ABLE - 01 CTR 40 REEFER CONTAINING: ACAI FRUIT PULP BLEND ORGANIC 9PNO, WITH 3.120 CASES IT PULP BLEND ORGANIC 9PNO, WITH 3.120 CASES . INVOICE: DWAPBSAMG0001 FISCAL NOTE: 0000015 . INVOICE: DWAPBSAMG0001 FISCAL NOTE: 0000015 40 RE: 13/1759347-001 DE: 2131348638-8 NCM: 2 40 RE: 13/1759347-001 DE: 2131348638-8 NCM: 2 009.89.90 NET WEIGHT: 18.720,00 KGS LOG TAG # 009.89.90 NET WEIGHT: 18.720,00 KGS LOG TAG # 1300069241 LOG TAG # 1300081765-STARTED DECE 1300069241 LOG TAG # 1300081765-STARTED DECEMBER 13, 2013 FINISHED DECEMBER 15, 2013. SHIPPED ON BOARD. FREIGHT COLLECT. TEMPERATURE: -18 CELSIUS FREIGHT AS PER AGREEMENT CUSTOMS DECLARATION NUMBER:20098990 EXPORT REFERENCES FORWARDER REFERENCE: 13-VDCBUS510213 SHIPPE R'S REFERENCE NUMBER: 13-VDCBUS510213 FORWARDING AGENT INTERCARRIER TRANSPORTE INTL LTDA V ERGUEIRO, 2045 - 13 ANDAR VILA MARIANA - SP - BRASIL CEP: 04101-000 CNPJ: 03.612.018/0001- 32 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

+查阅全部

贸易伙伴

排名公司名称交易数占比详情
1 movendo caribe inc. 供应商,双方于2014-06-07有最新交易 455 84.89% >
2 prime freight logistics inc. 采购商,双方于2014-01-23有最新交易 17 3.17% >
3 laufen international inc. 供应商,双方于2013-02-14有最新交易 17 3.17% >
4 express consolidation systems corp. 采购商,双方于2020-06-02有最新交易 16 2.99% >
5 centro de losetas y banos 采购商,双方于2010-03-25有最新交易 6 1.12% >

+查阅全部

采供产品

产品名称交易数占比详情
a1
2 66.67% >
compressor
2 66.67% >
ds4
2 66.67% >
hv
2 66.67% >
refrig
2 66.67% >

+查阅全部

HS编码统计

编码名称交易数占比详情
847910 2 66.67% >
850213 1 33.33% >

港口统计

港口名交易数占比详情
caucedo 330 61.57% >
algeciras 40 7.46% >
santos 34 6.34% >
kingston 23 4.29% >
manzanillo 16 2.99% >

+查阅全部

intercarrier transporte international ltd.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2023-01-24，intercarrier transporte international ltd.共有536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intercarrier transporte international ltd.的536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intercarrier transporte international ltd.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 : engross inc. haug chemie gmbh

参考联系方式

工商信息

快捷工具数据中心→

收藏公司创建标签邮箱采集

同行公司

oxiteno s.a.
采购商，活跃值86
flextronics intern tec ltd.
采购商，活跃值86
miracema nuodex industria quimica ltd
供应商，活跃值86
iochpe maxion s.a.
采购商，活跃值87
amazon polpas ind e com de polpas
供应商，活跃值75