采供真人transregional agncia de navegao
活跃值61 the dominican rep.供应商，最后一笔交易日期是 2007-01-07 地址: avenida jeronimo monteiro, 1000ed. trade center - salas 1218/122029014-900-vitoria, braziles
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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2007-01-07共计10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transregional agncia de navegao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
< 1/10 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2007/01/07 提单编号 hlcuvix061200467
- 供应商 transregional agncia de navegao 采购商 ameritrans world group inc.
- 出口港 caucedo 进口港 miami
- 供应区 The Dominican Rep. 采购区 United States
- 重量 24900kg 金额 ——
- HS编码 产品标签 box,shed,wooden crates,face,nb,granite ubatuba,ice,pen top,cod,poli,bond,lows,awg,granite,iec,en standard,umber,slabs,gh
- 产品描述 SLABS OF GRANITE 09 (PACKAGES) 01 CONTAINER 20 OPEN TOP CONTAINING 08 WOODEN CRATES AND 01 BOX CONTAINIG AS FOLLOWS: 16 - SLABS OF GRANITE UBATUBA GREEN STANDARD, WITH 03 CM OF THICKNESS AND 81,625 M2 POLISHED 01 FACE. 39 - SLABS OF GRANITE UBATUBA GREEN STANDARD, WITH 03 CM OF THICKNESS AND 196,572 M2 POLISHED 01 FACE 10 - PIECES OF GRANITE UBATUBA GREEN, WITH 02 CM OF THICKNESS AND 0,230 M2 POLISHED 01 FACE RE:06/1857242-001 DE: 2061437439/1 NET WEIGHT: 24.400 KGS COMMERCIAL INVOICE: 287/2006 NBM: 6802939000 SCAC CODE: AWGI FMC BOND NUMBER 018035F
- 交易日期 2006/11/11 提单编号 hlcuvix061000281
- 供应商 transregional agncia de navegao 采购商 ameritrans world group inc.
- 出口港 altamira 进口港 miami
- 供应区 Mexico 采购区 United States
- 重量 24040kg 金额 ——
- HS编码 产品标签 apid,cnt,cod,ppe,cle,bond,rito,board,pen top,green ubatuba,pearl,umber,lows,cub,awg,granite,polished granite slab,slab,slabs,gh
- 产品描述 GRANITE (ONE)20 OPEN TOP CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) 198,67 M2 - GREEN UBATUBA (2002) 0,2 CM 39 SLABS 5,31 M2 GREEN UBATUBA (2002) 0,2 CM 1 SLAB 46,62 M2 GREEN UBATUBA PEARL (2004) 0,2 CM 09 SLABS 125,28 M2 LAPIDUS (6003) 0,2 CM 24 SLABS 41,30 M2 LAPIDUS (6003) 0,2 CM 8 SLABS 5,27 M2 - YELLOW FIORITO (1016) 0,2 CM 1 SLAB FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD NCM: 6802.93.9000 RE: 06/1482349-001 DE: 2061168450/0 NET WEIGHT (KG): 23800,000 METER CUBIC: 8,449 M3 82 SLABS SCAC CODE: AWGI FMC BOND NUMBER: 018035F
- 交易日期 2006/11/11 提单编号 hlcuvix061000259
- 供应商 transregional agncia de navegao 采购商 ameritrans world group inc.
- 出口港 altamira 进口港 miami
- 供应区 Mexico 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 产品标签 shed,wooden crates,granite ubatuba,ev,poli,gh,nube,ice,granite,granite giallo fiorito,slabs,pen top,lows,awg,iec,box,gabriel,tand,face,cod,granite peacock green,black b,bond
- 产品描述 GRANITE 09(PACKAGES) 01 (ONE) CONTAINER 20 OPEN TOP CONTAINING: 08 WOODEN CRATES AND 01 BOX CONTAINING AS FOLLOWS: 04 SLABS OF GRANITE PEACOCK GREEN B , WITH 03 CM OF THICKNESS AND 20,300 M2 POLISHED 01 FACE 13 SLABS OF GRANITE PEACOCK GREEN STANDARD, WITH 03 CM OF THICKNESS AND 65,520 M2 POLISHED 01 FACE 07 SLABS OF GRANITE PEACOCK GREEN, WITH 03 CM OF THICKNESS AND 35,283 M2 POLISHED 01 FACE 19 SLABS OF GRANITE GIALLO FIORITO B , WITH 03 CM OF THICKNESS AND 95,085 M2 POLISHED 01 FACE 07 SLABS OF GRANITE SAN GABRIEL BLACK B , WITH 03 CM OF THICKNESS AND 34,090 M2 POLISHED 01 FACE 06 SLABS OF GRANITE UBATUBA GREEN B , WITH 03 CM OF THICKNESS AND 29,893 M2 POLISHED 01 FACE 40 PIECES OF GRANITE SEVERAL TYPES, WITH 02 CM OF THICKNESS AND 0,920 M2 POLISHED 01 FACE RE: 06/1471720-001 DE: 2061134815/2 NET WEIGHT: 24.500,00KGS COMMERCIAL INVOICE: 230/2006 SCAC CODE: AWGI FMC BOND NUBER 018035F
- 交易日期 2006/10/19 提单编号 hlcuvix060901330
- 供应商 transregional agncia de navegao 采购商 ameritrans world group inc.
- 出口港 caucedo 进口港 houston
- 供应区 The Dominican Rep. 采购区 United States
- 重量 20533kg 金额 ——
- HS编码 0709609900 产品标签 belo,ppe,green butterfly,white pe,juparana,polished granite slab,gh,cnt,n tr,cle,wood,board,packing material,granite,golden fan,twister,slabs,ream,awg,corda,cod,t nc,bond
- 产品描述 GRANITE 01-20FT OT CNTR SAID TO CONTAIN POLISHED GRANITE SLABS, AS BELOW: 08 BUNDLES OF WOOD WITH 49 SLABS GREEN BUTTERFLY 03CM - 26,32 M2 JUPARANA DREAM 03CM - 59,20 M2 TYPHON 03CM - 24,58 M2 GOLDEN FANTASY / TWISTER 03CM - 29,45 M2 GOLDEN FANTASY 03CM - 58,63 M2 WHITE PERSIAN 03CM - 29,79 M2 GROSS WEIGHT: 20.533,00 KG SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM: 6802.93.90 RE: 06/1290538-001 DE: 2061000922/2 SCAC CODE: AWGI FMC BOND NUMER 018035F THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
- 交易日期 2006/10/19 提单编号 hlcuvix060901318
- 供应商 transregional agncia de navegao 采购商 ameritrans world group inc.
- 出口港 caucedo 进口港 houston
- 供应区 The Dominican Rep. 采购区 United States
- 重量 19374kg 金额 ——
- HS编码 0709609900 产品标签 gold,fly,polished granite slab,slab,gh,cnt,n tr,ice,wood,crema,packing material,granite,iec,slabs,butter,apid,lows,awg,umber,box,corda,cod,bordeaux,bond
- 产品描述 GRANITE 01-20FT OT CNTR SAID TO CONTAIN POLISHED GRANITE SLABS, AS FOLLOWS: 08 BUNDLE(S) AND 01 BOX(ES) TYPHON GREEN - 03 CM 47,37 M2 CREMA BORDEAUX - 03 CM 57,48 M2 LAPIDUS - 03 CM 63,81 M2 BUTTERFLY GOLD - 03 CM 43,56 M2 SAMPLES 0,2 M2 FREIGHT COLLECT INVOICE:503/06 RE: 06/1321342-001 DE: 2061022162-0 NCM: 6802.93.9000 SLABS: 46 SLAB(S) AND 20 PIECES SCAC CODE: AWGI FMC BOND NUMBER 018035F THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
- 交易日期 2006/10/19 提单编号 hlcuvix060901329
- 供应商 transregional agncia de navegao 采购商 ameritrans world group inc.
- 出口港 caucedo 进口港 houston
- 供应区 The Dominican Rep. 采购区 United States
- 重量 20715kg 金额 ——
- HS编码 0709609900 产品标签 belo,ppe,rod,white pe,juparana,polished granite slab,gh,top container,n tr,cle,pen,wood,board,crema,packing material,granite,green butterfly,slabs,ream,awg,corda,cod,t nc,bond
- 产品描述 GRANITE 01-20FT OPEN TOP CONTAINER SAID TO CONTAIN POLISHED GRANITE SLABS, AS BELOW: 07 BUNDLES OF WOOD WITH 49 SLABS CREMA BRODEAUX 03CM - 67,13 M2 WHITE PERSIAN 03CM - 34,65 M2 GREEN BUTTERFLY 03CM - 60,81 M2 JUPARANA DREAM 03CM - 62,87 M2 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM: 6802.93.90 RE: 06/1290601-001 DE: 2061000908/7 SCAC CODE: AWGI FMC BOND NUMER 018035F THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
- 交易日期 2006/08/22 提单编号 hlcuri2060800977
- 供应商 transregional agncia de navegao 采购商 ameritrans world group inc.
- 出口港 caucedo 进口港 houston
- 供应区 The Dominican Rep. 采购区 United States
- 重量 21000kg 金额 ——
- HS编码 产品标签 box,shed,wooden crates,granite ubatuba,face,poli,lows,granite,granite giallo fiorito,ev,iec,slabs
- 产品描述 SLABS OF GRANITE 9 PACKAGES AS FOLLOWS: 8 WOODEN CRATES AND 1 BOX CONTAINING AS FOLLOWS: 11 SLABS OF GRANITE UBATUBA GREEN, WITH 03 CM OF THICKNESS & 53,646 M2 POLISHED 01 FACE, 35 SLABS OF GRANITE GIALLO FIORITO, WITH 3 CM OF THICKNESS & 174,991 M2 POLISHED 1 FACE, 20 PIECES OF GRANITE SEVERAL TYPES, WITH 02 CM OF THICKNESS & 0,460 M2 POLISHED 1 FACE
- 交易日期 2006/08/12 提单编号 hlcuvix060701830
- 供应商 transregional agncia de navegao 采购商 ameritrans world group inc.
- 出口港 victoria 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 18800kg 金额 ——
- HS编码 产品标签 box,cnt,wooden crates,granite ubatuba,ice,face,helena,poli,shed,awg,granite,iec,ev,slabs
- 产品描述 GRANITE 8 PACKAGES 1 CNTR 20 DB CONTAINS 7 WOODEN CRATES & 1 BOX CONTAINS 19 SLABS OF GRANITE UBATUBA GREEN C, WITH 3 CM OF THICKNESS & 95,488 M2 POLISHED 01 FACE, 21 SLABS OF GRANITE STA HELENA C, WITH 03 CM OF THICKNESS AND 107,396 M2 POLISHED 1 FACE, 20 PIECES OF GRANITE SEVERAL TYPES, WITH 2 CM OF THICKNESS & 0,460 M2 POLISHED 1 FACE, RE06/1118012-001, DE2060862839/5, NET 18.300KGS, NCM: 6802939000, COMM. INVOICE: 160/ 2006, FMC 018035F, SCAC AWGI
- 交易日期 2006/08/12 提单编号 hlcuvix060701735
- 供应商 transregional agncia de navegao 采购商 ameritrans world group inc.
- 出口港 victoria 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 21200kg 金额 ——
- HS编码 产品标签 box,cnt,wooden crates,ev,sant,bat,pen top,face,lows,new venetian gold,granite,iec,polished granite slab,rita
- 产品描述 GRANITE 8 PKGS, 1 CNTR 20 OPEN TOP CONTAINS: 7 WOODEN CRATES IN POLISHED GRANITE SLABS 1 FACE & 1 BOX AS FOLLOWS: 13 UBATUBA GREEN B, WITH 3 CM THICKNESS & 66,599 M2, 6 SANTA RITA B, WITH 3 CM OF THICKNESS & 31,530 M2, 4 UBATUBA GREEN B, WITH 3 CM OF THICKNESS & 21,368 M2, 21 NEW VENETIAN GOLD M B, WITH 03 CM OF THICKNESS & 110, 733 M2, 30 PIECES OF SEVERAL TYPES, WITH 2 CM OF THICKNESS AND 0,690 M2
- 交易日期 2006/08/12 提单编号 hlcuvix060701820
- 供应商 transregional agncia de navegao 采购商 ameritrans world group inc.
- 出口港 victoria 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 19900kg 金额 ——
- HS编码 产品标签 box,sant,wooden crates,shed,face,helena,poli,dry box,lows,d 21,granite,iec,slabs
- 产品描述 GRANITE 08 (PACKAGES)01 (ONE) CONTAINER 20 DRY BOX CONTAINING: 07 WOODEN CRATES AND 01 BOX CONTAINING AS FOLLOWS: 42 SLABS OF GRANITE SANTA HELENAB, WITH 03 CM OF THICKNESS AND 215,277 M2 POLISHED 01 FACE 10 PIECES OF GRANITE SANTA HELENA, WITH 02 CM OF THICKNESS AND 0,230 M2 POLISHED 01 FACE
采供产品
- 产品名称 交易数 占比 详情
-
granite
10 100% > -
slabs
9 90% > -
awg
7 70% > -
box
7 70% > -
iec
7 70% >
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港口统计
- 港口名 交易数 占比 详情
- caucedo 5 50% >
- victoria 3 30% >
- altamira 2 20% >
transregional agncia de navegao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2007-01-07，transregional agncia de navegao共有10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transregional agncia de navegao的10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transregional agncia de navegao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transregional agncia de navegao的10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transregional agncia de navegao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
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