采供真人lauritzencoollogistics do brasil
活跃值65 brazil供应商，最后一笔交易日期是 2009-12-19 地址: av. lima e silva, 3045 sala 01natal rn 59075-71 brazil
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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2009-12-19共计281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lauritzencoollogistics do brasil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 2009/12/19 提单编号 nyks7100574090
- 供应商 lauritzencoollogistics do brasil 采购商 inchcape shipping svc
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 13117kg 金额 ——
- HS编码 产品标签 p1,ppe,coat,ice,sugar,cod,general foodstuff,chewing gum,avr,freight prepaid,abro,new york,carton,board
- 产品描述 CHEWING GUM, SUGAR COAT OR NOT 01X40 CONTAINER FCL FCL WITH 1100 CARTONS CONTAINING: GENERAL FOODSTUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK RE-09 1541416-001 A 011 - 09 1541953-001 - 09 1542058-001 SD-2091136126 0 NCMS : 1102.90.00 1517.10.00 1702.90.00 1704.10.00 1704.90.20 1905.31.00 2103.20.10 3305.90.00 3307.20.10 3401.19.00 3401.30.00 1806.10.00 1901.10.30 INVOICE NR P16-009 A B C SCAC CODE: LAVR BL HOUSE: LAVRCYIGAX540001 FDA NR. 14074303956
- 交易日期 2009/10/02 提单编号 nyks7100491850
- 供应商 lauritzencoollogistics do brasil 采购商 inchcape shipping svc
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 18434kg 金额 ——
- HS编码 产品标签 coconut,ppe,ice,cat,general foodstuff,board,avr,freight prepaid,abro,new york,ys,carton,cod
- 产品描述 COCONUTS, DESICCATED 01X40 CONTAINER FCL FCL WITH 2.449 CARTONS CONTAINING: GENERAL FOODSTUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK RE-09 1129433-001 A 012 SD-2090827175 1 NCMS : 0801.11.10 1005.90.90 1102.20.00 1102.30.00 1102.90.00 2005.51.00 2009.80.00 2103.90.91 2106.90.21 3401.19.00 4419.00.00 9603.90.00 INVOICE NR EBE05-009. SCAC CODE: LAVR BL HOUSE: LAVRCYSETT640001 FDA NR. 14074303956
- 交易日期 2009/09/10 提单编号 nyks7100339820
- 供应商 lauritzencoollogistics do brasil 采购商 inchcape shipping svc
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 16552kg 金额 ——
- HS编码 产品标签 wheat,ppe,flour,corn,t2,ice,avr,general foodstuff,board,cereal,freight prepaid,abro,new york,carton,cod
- 产品描述 CEREALFLOUR OTH THN WHEAT:CORN 01X40 CONTAINER FCL FCL WITH 1.911 CARTONS CONTAINING: GENERAL FOODSTUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK RE-09 1040494-001 A 020 RE-09 1041579-001 SD-2090760325 4 NCMS : 1102.20.00 1102.90.00 1517.10.00 1901.10.30 1901.20.00 1901.90.20 1905.31.00 1905.90.90 2005.20.00 2005.51.00 2007.99.90 2008.11.00 2009.80.00 2103.90.91 2209.00.00 3304.30.00 3305.90.00 3307.20.10 3401.19.00 3401.30.00 7323.99.00 INVOICE NR PE13-009 SCAC CODE: LAVR BL HOUSE: LAVRCYIWAT220001 FDA NR. 14074303956
- 交易日期 2009/08/27 提单编号 nyks7100493210
- 供应商 lauritzencoollogistics do brasil 采购商 inchcape shipping svc
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17892kg 金额 ——
- HS编码 产品标签 ppe,tea,ice,general foodstuff,board,avr,freight prepaid,abro,new york,ys,carton,cod
- 产品描述 BLK TEA, FRMNTD & PRTLY,PK<=3K 01X40 CONTAINER FCL FCL WITH 5.148 CARTONS CONTAINING: GENERAL FOODSTUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK RE-09 0974059-001 A 013 RE-09 0974698-001 SD-2090709774 0 NCMS : 0902.30.00 1005.90.90 1102.20. 00 1517.10.00 1704.90.20 1901.90.20 1905.90. 90 2007.99.90 2103.90.91 2501.00.20 4419.00.00 4805.30. 00 9603.90.00 0402.21.10 INVOICE NRS EBE03-009 A-B SCAC CODE: LAVR BL HOUSE: LAVRCYSUMI290001 FDA NR. 14074303956
- 交易日期 2009/08/20 提单编号 nyks7100493220
- 供应商 lauritzencoollogistics do brasil 采购商 inchcape shipping svc
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 8321kg 金额 ——
- HS编码 8508700100 产品标签 p1,ppe,tea,ice,general foodstuff,board,avr,freight prepaid,abro,new york,ys,carton,cod
- 产品描述 BLK TEA, FRMNTD & PRTLY,PK<=3K 01X40 CONTAINER FCL FCL WITH 6.682 CARTONS CONTAINING: GENERAL FOODSTUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK RE-09 0939019-001 A 014 RE-09 0940921-001 SD-2090684939 0 NCMS : 0902.30.00 1005.90.90 1102.20. 00 1102.90.00 1901.90.20 1905.31.00 2007.99. 90 2106.90.10 3304.30.00 3305.20.00 3305.90.00 4805.30. 00 7323.99.00 9615.90.00 0402.21.10 INVOICE NRS P12-009 A B SCAC CODE: LAVR BL HOUSE: LAVRCYSETT630001 FDA NR. 14074303956
- 交易日期 2009/08/11 提单编号 nyks7100474430
- 供应商 lauritzencoollogistics do brasil 采购商 inchcape shipping svc
- 出口港 santos 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 17640kg 金额 ——
- HS编码 产品标签 1000 c,ppe,argo,ginger,fresh ginger,new york,board,refriger,freight prepaid,abro,carton,refrigerated container
- 产品描述 GINGER, NOT GROUND 01X40 CONTAINER FCL FCL WITH 1260 CARTONS WITH FRESH GINGER SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK STOWED IN REFRIGERATED IN CONTAINER RE-09 0876813-001 SD-2090637571 1 - NCM:09101000 CARGO IS STOWED IN REFRIGERATED CONTAINERS
- 交易日期 2009/08/07 提单编号 nyks7100489400
- 供应商 lauritzencoollogistics do brasil 采购商 inchcape shipping svc
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 15079kg 金额 ——
- HS编码 产品标签 wheat,esli,ppe,flour,ice,general foodstuff,board,avr,freight prepaid,abro,new york,ys,carton,cod
- 产品描述 WHEAT OR MESLIN FLOUR 01X40 CONTAINER FCL FCL WITH 3.667 CARTONS CONTAINING: GENERAL FOODSTUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK RE-09 0868835-001 A 024 RE-09 0872232-001 SD-2090636110 9 NCMS : 1101.00.10 1102.20.00 1102.90. 00 1108.14.00 1211.90.90 1704.10.00 1901.20. 00 1901.90.20 1902.11.00 1905.90.90 2006.00.00 2007.99. 90 2008.11.00 2008.70.10 2103.90.91 2104.10.11 2202.90. 00 2501.00.20 3304.30.00 3305.90.00 3307.20.10 3401.30. 00 4805.30.00 9615.90.00 1806.10.00 INVOICE NRS ANP02-009 A B SCAC CODE: LAVR BL HOUSE: LAVRCYSOGA630001
- 交易日期 2009/08/02 提单编号 nyks7100496840
- 供应商 lauritzencoollogistics do brasil 采购商 inchcape shipping svc
- 出口港 santos 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 22320kg 金额 ——
- HS编码 产品标签 cargo,chestnuts,refrigerated container,ppe,e wate,chi,tempera,new york,board,refriger,freight prepaid,abro,carton,car
- 产品描述 FRESH CHINESE WATER CHESTNUTS 01X40 CONTAINER FCL FCL WITH 1440 CARTONS WITH FRESH EDDOES SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK STOWED IN REFRIGERATED IN CONTAINER RE-09 0847513-001 SD-2090615187 2 NCM:07149000 CARGO IS STOWED IN REFRIGERATED CONTAINERS SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 10 DEG
- 交易日期 2009/07/28 提单编号 nyks7100493580
- 供应商 lauritzencoollogistics do brasil 采购商 inchcape shipping svc
- 出口港 santos 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 22320kg 金额 ——
- HS编码 产品标签 cargo,chestnuts,cod,refrigerated container,ppe,e wate,chi,tempera,ice,avr,ventilation,new york,board,refriger,freight prepaid,abro,carton,car
- 产品描述 FRESH CHINESE WATER CHESTNUTS 01X40 CONTAINER FCL FCL WITH 1440 CARTONS WITH FRESH EDDOES SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK STOWED IN REFRIGERATED IN CONTAINER RE-09 0711378-001 SD-2090515462 2 NCM:07149000 CARGO IS STOWED IN REFRIGERATED CONTAINERS SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 10 DEG C VENTILATION 20 CBM H FDA NR 16016506788 INVOICE NR. 003604 09 SCAC CODE: LAVR BL HOUSE: LAVRCECASN660001
- 交易日期 2009/07/06 提单编号 nyks7100479340
- 供应商 lauritzencoollogistics do brasil 采购商 inchcape shipping svc
- 出口港 santos 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 22320kg 金额 ——
- HS编码 产品标签 chestnuts,cod,refrigerated container,ppe,e wate,chi,tempera,container cargo,ice,avr,ventilation,new york,board,refriger,freight prepaid,abro,carton,car
- 产品描述 FRESH CHINESE WATER CHESTNUTS 01X40 CONTAINER FCL FCL WITH 1440 CARTONS WITH FRESH EDDOES SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK STOWED IN REFRIGERATED IN CONTAINER CARGO IS STOWED IN REFRIGERATED CONTAINERS SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF +10 DEG C RE-09 0711378-001 SD-2090515462 2 NCM:07149000 VENTILATION 20 CBM H FDA NR 16016506788 INVOICE NR. 003604 09 SCAC CODE: LAVR BL HOUSE: LAVRCMIGAX500001
- 交易日期 2008/11/29 提单编号 nyks7100381860
- 供应商 lauritzencoollogistics do brasil 采购商 universal freight forwarders ltd.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 3414kg 金额 ——
- HS编码 产品标签 etto,ppe,avr,honey,t500,milk,bra,refrigerated container,cargo,dipped,ice,jam,gh,t 16,cod,120 box,led,chocolate stick,bonbons,chocolate,pean,fruit,tempera,box,car,lks,prep,coco
- 产品描述 COCO IN PREP BLKS, FILLED, OTH 01X20CONTAINER FCL FCL WITH: 120 BOXES CONTAINING: PANETTONE WITH FRUITS 17,63OZ 50 BOXES CONTAINING: PANETTONE GUAUA JAM 17,63OZ 291 BOXES CONTAINING: PANETTONE WITH FRUITS 2,82OZ 102 BOXES CONTAINING: CRUNCHY BONBONS MILK CHOCOLATE WITH PEANUT 16,93OZ 102 BOXES CONTAINING: HONEY BRADE DIPPED IN CHOCOLATE FLOWPACK 3,17OZ 172 BOXES CHOCOLATE STICKS FLOWPACK 2,12OZ CARGO IS STOWED IN REFRIGERATED CONTAINERS SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF +18 DEG C NCM: 1905.20.10 NCM: 1806.31.20 NCM:1704.90.90 FREIGHT COLLECT COMMERCIAL INVOICE NR. 088 2008 R.E.: 08 1774578-001 A 003 SD 2081328403 1 SCAC CODE: LAVR BL HOUSE: LAVRCYIWAT50001 FDA : 15109835786
- 交易日期 2008/11/14 提单编号 cplbkgl000441
- 供应商 lauritzencoollogistics do brasil 采购商 universal freight forwarders ltd.
- 出口港 salvador 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17088kg 金额 ——
- HS编码 产品标签 grape,ppe,festival,freight prepaid,iu,ventilation,avr,dll,carriage,cod,tempera,abro,reefer container,carton
- 产品描述 GRAPES - NOT COLD TREATED 1920 CARTONS OF FRESH FESTIVAL GRAPES RE: 08 1736755-001 DDE 2081294130 6 NCM 08061000 TNW: 15744 KGS STOWED IN A REEFER CONTAINER SET AT SHIPPERS REQUESTED CARRIAGE TEMPERATURE OF PLUS 0 DEGREES CELSIUS VENTILATION: 15 CBM H FREIGHT PREPAID ABROAD DLLINT320001 SCAC CODE: LAVR SPA C0147BR
- 交易日期 2008/11/07 提单编号 cplbkgl000390
- 供应商 lauritzencoollogistics do brasil 采购商 universal freight forwarders ltd.
- 出口港 salvador 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17088kg 金额 ——
- HS编码 8309900800 产品标签 grape,ppe,festival,freight prepaid,iu,ventilation,vr,carriage,cod,avr,tempera,abro,reefer container,carton,d la
- 产品描述 GRAPES - NOT COLD TREATED 1920 CARTONS OF FRESH FESTIVAL GRAPES RE: 08 1683012-001 DDE 2081254313 0 NCM 08061000 TNW: 15744 KGS STOWED IN A REEFER CONTAINER SET AT SHIPPERS REQUESTED CARRIAGE TEMPERATURE OF PLUS 0 DEGREES CELSIUS VENTILATION: 15 CBM H FREIGHT PREPAID ABROAD LAVRDLCRI1430001 SCAC CODE: LAVR SPA C0147BR
- 交易日期 2008/11/07 提单编号 cplbkgl000391
- 供应商 lauritzencoollogistics do brasil 采购商 universal freight forwarders ltd.
- 出口港 salvador 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17088kg 金额 ——
- HS编码 产品标签 grape,ppe,fresh grapes,cle,iu,ventilation,avr,festival,carriage,board,tempera,reefer container,carton,cod
- 产品描述 GRAPES - NOT COLD TREATED 1X40 SAID TO CONTAIN 1920 CARTONS OF FRESH GRAPES FESTIVAL RE: 08 1684814-001 DDE: 2081255992 4 NW: 15744 KGS NCM 08061000 STOWED IN A REEFER CONTAINER SET AT SHIPPERS REQUESTED CARRIAGE TEMPERATURE OF PLUS 0 DEGREES CELSIUS VENTILATION: 15 CBM H CLEAN ON BOARD LAVRDLCRI1430003 SCAC CODE - LAVR SPA C0147BR
- 交易日期 2008/10/31 提单编号 cplbkgl000314
- 供应商 lauritzencoollogistics do brasil 采购商 frank donio inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 18061kg 金额 ——
- HS编码 8539319900 产品标签 grape,ppe,freight prepaid,iu,ventilation,vr,dll,carriage,seed,cod,avr,tempera,abro,reefer container,carton,d la
- 产品描述 GRAPES - NOT COLD TREATED 2076 CARTONS OF FRESH SEEDLESS GRAPES RE: 08 1647965-001 DDE 2081230439 0 NCM 08061000 TNW: 17023 KGS STOWED IN A REEFER CONTAINER SET AT SHIPPERS REQUESTED CARRIAGE TEMPERATURE OF PLUS 0 DEGREES CELSIUS VENTILATION: 15 CBM H FREIGHT PREPAID ABROAD LAVRDLLISA430001 SCAC CODE: LAVR SPA:C0147BR
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 inchcape shipping services uae 供应商,双方于2008-05-18有最新交易 196 69.75% >
- 2 inchape shipping 采购商,双方于2008-05-05有最新交易 44 15.66% >
- 3 universal freight forwarders ltd. 采购商,双方于2008-11-29有最新交易 18 6.41% >
- 4 inchcape shipping svc 采购商,双方于2009-12-19有最新交易 18 6.41% >
- 5 j b laverdure inc. 采购商,双方于2007-07-30有最新交易 3 1.07% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ppe
44 73.33% > -
carton
42 70% > -
avr
41 68.33% > -
cod
41 68.33% > -
board
40 66.67% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 62052091 2 3.33% >
- 15159099 1 1.67% >
- 74071099 1 1.67% >
- 8309900800 1 1.67% >
- 8508700100 1 1.67% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- salvador 131 46.62% >
- santos 114 40.57% >
- victoria 18 6.41% >
- freeport tx 12 4.27% >
- pecem 2 0.71% > +查阅全部
lauritzencoollogistics do brasil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2009-12-19，lauritzencoollogistics do brasil共有281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lauritzencoollogistics do brasil的281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lauritzencoollogistics do brasil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lauritzencoollogistics do brasil的281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lauritzencoollogistics do brasil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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