采供真人sr embalagens plasticas ltd.
活跃值62 brazil采供商，最后一笔交易日期是 2009-10-20 地址: av.mario de oliveira,nr 600 pdistrito industrial ii14781-160 barretos sp brazilcnpj: 50.418.557/0001-15
精准匹配
国际公司
×不显示
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2009-10-20共计21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sr embalagens plasticas 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 2009/10/20 提单编号 nyks7100367640
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 18344kg 金额 ——
- HS编码 产品标签 arts,ice,wise,ppe,organ,plastic bag,used print,tree,c 32,dent,water,ion,printing,grower,freight prepaid,oncel,cat,xt,board
- 产品描述 OTH NONCELL PLST/TEXT,>70% PLS 01 CONTAINER 40HC CONTAINING: 53 PACKAGES CONTAINING: 0,225 MIL SR 09028 09 JUN 0020 - TREE & SHRUB 1.5 CUFT 71,150 MIL SR 08089 09 JUN 0021 - WATERWISE 10 QUARTS 59,625 MIL SR 08090 09 JUN 0023 - WATERWISE 32 QUARTS 36,600 MIL SR 09028 09 JUN 0025 - GROWERS MIX 64 QUARTS 119,400 MIL SR 09028 09 JUN 0026 - PURE ORGANIC 32 QUARTS DESCRIPTION FOR PRINTING IDENTIFICATION ONLY - EMPTY UNUSED PRINTED PLASTIC BAGS SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR. EXP.031 09 R.E.: 09 1210179-001 D.D.E. 2090899126 6 N.C.M. 3921.90.90
- 交易日期 2009/09/15 提单编号 nyks7100408640
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 24709kg 金额 ——
- HS编码 产品标签 ethylene,bags,arts,polymer sa,ppe,organ,plastic bag,c gar,used print,tree,ice,dent,water,ion,printing,board,freight prepaid,wise,cat,grower
- 产品描述 ETHYLENE POLYMER SACKS/BAGS 01 CONTAINER 40HC CONTAINING: 64 PACKAGES CONTAINING: 5,450 MIL SR 09038 09 JUN 0024 - WATERWISE 2 CUFT. 135,200 MIL SR 09028 09 JUN 0027 - PURE ORGANIC GARDEN 1.5 CUFT. 145,600 MIL SR 09028 09 JUN 0020 - TREE & SHRUB 1.5 CUFT. 32,000 MIL SR 09028 09 JUN0025 - GROWERS MIX 64 QUARTS. DESCRIPTION FOR PRINTING IDENTIFICATION ONLY - EMPTY UNUSED PRINTED PLASTIC BAGS SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR. EXP.030 09 R.E.: 09 1074781-001 D.D.E. 2090784769 2 N.C.M. 3923.21.10
- 交易日期 2009/08/26 提单编号 nyks7100450750
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 25547kg 金额 ——
- HS编码 7615109900 产品标签 ethylene,bags,arts,flower,polymer sa,ppe,plastic bag,used print,cat,tree,ice,ting,water,ion,printing,organic pot,freight prepaid,vegetable,wise,dent,board
- 产品描述 ETHYLENE POLYMER SACKS/BAGS 01 CONTAINER 40HC CONTAINING: 64 PACKAGES CONTAINING: 54,025 MIL SR 09031 09 JUN 0018 - FLOWER & VEGETABLE 2 CUFT. 188,00 MIL SR 09038 09 JUN 0024 - WATERWISE 2 CUFT. 1,125 MIL SR 09031 09 JUN 0019 - FLOWER & VEGETABLE 1 CUFT. 2,350 MIL SR 08089 09 JUN0020 - TREE & SHRUB 1.5 CUFT. 1,350 MIL SR 08089 08 JUN 0026 - PURE ORGANIC POTTING 32 QUARTS. DESCRIPTION FOR PRINTING IDENTIFICATION ONLY - EMPTY UNUSED PRINTED PLASTIC BAGS SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR. EXP.029 09 R.E.: 09 0975860-001 D.D.E. 2090710174 7 N.C.M. 3923.21.10
- 交易日期 2009/08/12 提单编号 nyks7100504350
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 25834kg 金额 ——
- HS编码 7307210100 产品标签 ethylene,bags,flower,polymer sa,ppe,plastic bag,used print,ice,dent,water,ion,printing,board,freight prepaid,vegetable,wise,cat
- 产品描述 ETHYLENE POLYMER SACKS/BAGS 01 CONTAINER 40HC CONTAINING: 64 PACKAGES CONTAINING: 108,000 MIL SR 09031 09 JUN 0018- FLOWER & VEGETABLE 2 CUFT. 86,400 MIL SR 09028 09 JUN 0019 - FLOWER & VEGETABLE 1 CUFT. 84,000 MIL SR 09038 09 JUN 0024 - WATERWISE 2 CUFT. DESCRIPTION FOR PRINTING IDENTIFICATION ONLY - EMPTY UNUSED PRINTED PLASTIC BAGS SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR. EXP.028 09 R.E.: 09 0906565-001 D.D.E. 2090659370 0 N.C.M. 3923.21.10
- 交易日期 2009/07/28 提单编号 nyks7100495970
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 24534kg 金额 ——
- HS编码 产品标签 ethylene,bags,flower,polymer sa,ppe,plastic bag,used print,ice,dent,ion,printing,board,freight prepaid,vegetable,cat
- 产品描述 ETHYLENE POLYMER SACKS/BAGS 01 CONTAINER 40HC CONTAINING: 64 PACKAGES CONTAINING: 104,000 MIL SR 09031 09 JUN 0018- FLOWER & VEGETABLE 2 CUFT. 205,200 MIL SR 09028 09 JUN 0019- FLOWER & VEGETABLE 1 CUFT. DESCRIPTION FOR PRINTING IDENTIFICATION ONLY - EMPTY UNUSED PRINTED PLASTIC BAGS SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR.EXP.027 09 R.E.: 09 0843349-001 D.D.E. 2090612281 3 N.C.M. 3923.21.10
- 交易日期 2009/07/07 提单编号 nyks7100122520
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 26444kg 金额 ——
- HS编码 产品标签 ethylene,bags,flower,polymer sa,ppe,plastic bag,used print,tree,ice,dent,ion,printing,board,freight prepaid,vegetable,cat,grower
- 产品描述 ETHYLENE POLYMER SACKS/BAGS 01 CONTAINER 40HC CONTAINING: 64 PACKAGES, CONTAINING: 204,000 MIL SR 09028 09 JUN 0018- FLOWER & VEGETABLE 2 CUFT. 25,000 MIL SR 08089 09 JUN 0020 - TREE & SHRUB 1.5 CUFT. 25,000 MIL SR 08090 09 JUN 0025 - GROWERS MIX 64 QTS. 5,175 MIL SR 09028 09 JUN 0019 - FLOWER & VEGETABLE 1 CUFT. DESCRIPTION FOR PRINTING IDENTIFICATION ONLY - EMPTY UNUSED PRINTED PLASTIC BAGS SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR.EXP.026 09 R.E.: 09 0728752-001 D.D.E.2090540042 9 N.C.M. 3923.21.10
- 交易日期 2009/06/24 提单编号 nyks7100462060
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 26377kg 金额 ——
- HS编码 产品标签 ethylene,bags,flower,polymer sa,ppe,new e,freight prepaid,tree,ice,dent,ting,ion,printing,organic pot,used plastic,vegetable,cat,grower,board
- 产品描述 ETHYLENE POLYMER SACKS/BAGS 01 CONTAINER 40HC CONTAINING: 64 PACKAGES, CONTAINING: 100,000 MIL SR 09028 09 JUN 0018- FLOWER & VEGETABLE 2 CUFT. 80,000 MIL SR 08089 09 JUN 0020 - TREE & SHRUB 1.5 CUFT. 75,600 MIL SR 08090 09 JUN 0025 - GROWERS MIX 64 QTS. 10,000 MIL SR 08089 09 JUN 0026-PURE ORGANIC POTTING 32 QTS. DESCRIPTION FOR PRINTING IDENTIFICATION ONLY - NEW EMPTY UNUSED PLASTIC BAGS SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR.EXP.024 09 R.E.: 09 0677419-001 D.D.E. 2090488843 6 N.C.M. 3923.21.10
- 交易日期 2009/05/19 提单编号 nyks7100084210
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 24157kg 金额 ——
- HS编码 产品标签 polymer sa,ppe,c gar,used plastic,dent,ethylene,bags,arts,flower,ice,ting,organic pot,freight prepaid,vegetable,board,new e,water,ion,wise,organ,cat,printing,grower
- 产品描述 ETHYLENE POLYMER SACKS/BAGS 01 CONTAINER 40HC CONTAINING: 64 PACKAGES, SAID TO CONTAINING: 96,550 MIL SR 08088 2 JUN 0019- FLOWER VEGETABLE 1 CUFT. 12,875 MIL SR 08089 4 JUN 0024-WATERWISE 2 CUFT. 60,000 MIL SR 09018 09 JUN 0026-PURE ORGANIC POTTING 32 QUARTS. 89,050 MIL SR 09018 09 JUN 0027-PURE ORGANIC GARDEN 1.5 CUFT. 38,000 MIL SR 09018 09 JUN 0025-GROWER MIX 64 QTS. NEW EMPTY UNUSED PLASTIC BAGS-DESCRIPTION FOR PRINTING IDENTIFICATION ONLY. SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR.EXP.020 09 R.E.: 09 0511424-001 D.D.E. 2090366548 4 N.C.M. 3923.21.10
- 交易日期 2009/04/21 提单编号 nyks7100394210
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 23160kg 金额 ——
- HS编码 产品标签 ethylene,bags,arts,flower,polymer sa,ppe,new e,freight prepaid,cat,ice,ting,water,ion,printing,organic pot,used plastic,vegetable,wise,dent,grower,board
- 产品描述 ETHYLENE POLYMER SACKS/BAGS 01 CONTAINER 40DRY CONTAINING: 64 PACKAGES, SAID TO CONTAINING: 61,625 MIL SR 08088 2 JUN 0019- FLOWER VEGETABLE 1 CUFT. 74,250 MIL SR 08089 1 JUN 0021-WATERWISE 10 QTS. 76,925 MIL SR 08089 2 JUN 0022-WATERWISE 16 QTS. 37,825 MIL SR 08089 3 JUN 0023-WATERWISE 32 QTS. 72,000 MIL SR 08089 4 JUN 0024-WATERWISE 2 CUFT. 7,050 MIL SR 08090 2 JUN 0026-PURE ORGANIC POTTING 32 QUARTS. 9,025 MIL SR 09018 09 JUN 0025-GROWER MIX 64 QTS. NEW EMPTY UNUSED PLASTIC BAGS-DESCRIPTION FOR PRINTING IDENTIFICATION ONLY. SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR.EXP.018 09 R.E.: 09 0386194-001 D.D.E. 2090275677 0 N.C.M. 3923.21.10
- 交易日期 2009/03/10 提单编号 nyks7100366150
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 24630kg 金额 ——
- HS编码 产品标签 ethylene,bags,arts,flower,polymer sa,vegetable,grower
- 产品描述 ETHYLENE POLYMER SACKS/BAGS 61 PACKAGES, CONTAINING: 111,550 MIL SR 08090 1 JUN 0025-GROWER MIX 64 QUARTS. 48,675 MIL SR 08088 1 JUN 0018-FLOWER & VEGETABLE 2 CU
- 交易日期 2009/02/24 提单编号 nyks7100282050
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 23443kg 金额 ——
- HS编码 1001990100 产品标签 ethylene,bags,polymer sa
- 产品描述 ETHYLENE POLYMER SACKS/BAGS 62 PACKAGES, CONTAINING: 53,700 MIL SR 08088 2 JUN
- 交易日期 2008/10/24 提单编号 eglv360800102935
- 供应商 sr embalagens plasticas ltd. 采购商 delta packing
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 11336kg 金额 ——
- HS编码 产品标签 count,bags,cnp,ppe,plant food,cle,new e,freight prepaid,ice,dent,ion,printing,weaver,used plastic,nbr,ocean freight,cat,prep,board
- 产品描述 NEW EMPTY UNUSED PLASTIC BAGS "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 31 PACKAGES, CONTAINING: 218,950 MIL SR 08063/08 WEA 0018 WEAVER PLANT FOOD 10.10.10. NEW EMPTY UNUSED PLASTIC BAGS- DESCRIPTION FOR PRINTING IDENTIFICATION ONLY. CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NBR.EXP.011/08 R.E.: 08/1584408-001 D.D.E. 2081180169/1 GW: 11.336,00 KGS NW: 10.840,00 KGS N.C.M. 3923.21.10 SHIPPER'S LOAD AND COUNT (@)CNPJ 50.418.5570001-15 1
- 交易日期 2008/07/13 提单编号 croi8ssz07001ofk
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 2180500kg 金额 ——
- HS编码 产品标签 bags,gorilla,pro,all purpose,dent,ion,printing,used plastic,cat,new e,grow,potting soil
- 产品描述 05 PACKAGES, SLAC 2,225 MIL SR 08056/08 JUN 0003 - JUNGLE GROWT PROFESSIONAL GORILLA 154,500 MIL SR 08061/08 MAR 0007 - SURE GROW ALL PURPOSE POTTING SOIL NEW EMPTY UNUSED PLASTIC BAGS-DESCRIPTION FOR PRINTING IDENTIFICATION ONLY. N.C.M. 3923.21.10 / 3923.21.90
- 交易日期 2008/06/15 提单编号 croi8ssz06001ofk
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 3221500kg 金额 ——
- HS编码 产品标签 bags,ion,pro,grow,gorilla,printing,cat,used plastic,dent,new e
- 产品描述 09 BAGS, SLAC: 26,325 MIL SR 08056/08 JUN 0003 - JUNGLE GROW PROFESSIONAL GORILLA NEW EMPTY UNUSED PLASTIC BAGS-DESCRIPTION FOR PRINTING IDENTIFICATION ONLY. N.C.M. 3923.21.10
- 交易日期 2008/04/23 提单编号 cmdubr1378684
- 供应商 sr embalagens plasticas ltd. 采购商 deltapack inc
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 27719kg 金额 ——
- HS编码 产品标签 bags,flower,ppe,nbr,pro,freight prepaid,board,ice,grow,ion,printing,cat,used plastic,dent,new e,gh
- 产品描述 FREIGHT AS PER AGREEMENT 01 (ONE) CONTAINER 40DC CONTAINING: 61 PACKAGES WITH: 219,950 MIL SR 08046/08A JUN 0001 JUNGLE GROWTH PROFESSIONAL FLOWER. NEW EMPTY UNUSED PLASTIC BAGS-DESCRIPTION FOR PRINTING IDENTIFICATION ONLY. FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NBR.EXP.007/08 R.E. 08/0503200-001 S.D. 2080365348/4 N.C.M. 3923.21.10 NET WEIGHT: 22.999,500 KGS
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 deltapack inc united states采购商,双方于2009-10-20有最新交易 19 90.48% >
- 2 tri cor innovative united states采购商,双方于2007-04-06有最新交易 1 4.76% >
- 3 delta packing united states采购商,双方于2008-10-24有最新交易 1 4.76% >
采供产品
- 产品名称 交易数 占比 详情
-
bags
19 95% > -
ion
17 85% > -
cat
16 80% > -
dent
16 80% > -
printing
16 80% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 1001990100 1 5% >
- 7307210100 1 5% >
- 7615109900 1 5% >
港口统计
- 港口名 交易数 占比 详情
- santos 19 90.48% >
- abashiri 2 9.52% >
sr embalagens plasticas 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2009-10-20，sr embalagens plasticas ltd.共有21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sr embalagens plasticas ltd.的21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sr embalagens plasticas 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。
我们从sr embalagens plasticas ltd.的21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sr embalagens plasticas 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。
参考联系方式
工商信息
同行公司
-
seara alimentos ltda.
供应商，活跃值77 -
figwal tranportes internacionais
采购商，活跃值76 -
pacifil brasil ind com imports exp
供应商，活跃值75 -
fedex trade networs
采购商，活跃值66 -
deltaplam embalagens ind e com
采购商，活跃值61