采供真人wide up logistics
活跃值62 brazil供应商，最后一笔交易日期是 2009-04-10 地址: rua cel. lucas de oliveira, 350auxiliadora - porto alegre - brasiltel/fax: 5511 5213-9488att. mr. antonio melo
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2009-04-10共计32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wide up logistics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 2009/04/10 提单编号 chiwpbg023746
- 供应商 wide up logistics 采购商 gpm freight systems lax
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17680kg 金额 ——
- HS编码 产品标签 brazilian gum rosin,ppe,vu,cle,c200,s spa,cas no,board,freight prepaid,colophony,carton,gh
- 产品描述 680 CARTONS WITH 17.000 KG OF BRAZILIAN GUM ROSIN GRADE (COL 1440) COLOPHONY. CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID RE: 09 0316097-001 DDE: 2090 228422 3 NCM: 3806.10.00 PO 8911 CAS NO. 8050-09-7 N.WEIGHT: 17.000 KG G.WEIGHT: 17.680 KGS SPA: VUC200900161
- 交易日期 2008/11/28 提单编号 hlcuss2081016549
- 供应商 wide up logistics 采购商 processadora campo fresco
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 26880kg 金额 ——
- HS编码 6209200300 产品标签 gh,acerola,juice,tempera,fruit juices,inco,integra
- 产品描述 FRUIT JUICES/ACEROLA JUICE CONTAINING: INTEGRAL ACEROLA JUICE INCOTERM: FOB TEMPERATURE -18C NET WEIGHT: 24.500,00 KG RE-08/1701396-001 DDE-2081 292490/8 NCM: 2009.80.00
- 交易日期 2008/10/29 提单编号 hlcuss2080913819
- 供应商 wide up logistics 采购商 gpm freight systems lax
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 21496kg 金额 ——
- HS编码 产品标签 ena,gold,ice,comet,key,polished slab,brazilian granite,s 10,polished granite slab,bordeaux,slabs,gh
- 产品描述 POLISHED GRANITE SLABS 42 SLABS WITH: BRAZILIAN GRANITES IN POLISHED SLABS 102,885 M2 - KEY WEST GOLD, 3CM 61,138 M2 - SIENA BORDEAUX, 3CM 67,260 M2 - COMETA DESERT, 3CM INVOICE NR: 0889/08 NET WEIGHT: 20.340,000 RE-08/1532739-001 DDE-2081 142141/4 NCM-6802.23.00
- 交易日期 2008/10/16 提单编号 hlcuss2080913808
- 供应商 wide up logistics 采购商 gpm freight systems lax
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 21736kg 金额 ——
- HS编码 产品标签 tar,ice,apid,comet,polished slab,lumi,brazilian granite,polished granite slab,slabs,gh
- 产品描述 POLISHED GRANITE SLABS 44 SLABS WITH: BRAZILIAN GRANITES IN POLISHED SLABS 89,335 M2 - COMETA LUMIERE, 3CM 73,822 M2 - LAPIDUS, 3CM 66,144 M2 - TAUPE STARS, 3CM INVOICE NR: 0890,0891/08 NET WEIGHT: 20.589,000 RE-08/1533304-002 DDE-2081149434/9 NCM-6802.23.00
- 交易日期 2008/10/16 提单编号 hlcuss2080913841
- 供应商 wide up logistics 采购商 gpm freight systems lax
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 21468kg 金额 ——
- HS编码 产品标签 copper,sand,ream,juparana,ice,canyon,tropic,polished slab,brazilian granite,polished granite slab,slabs,gh
- 产品描述 POLISHED GRANITE SLABS 41 SLABS WITH: BRAZILIAN GRANITES IN POLISHED SLABS 24,500 M2 - COPPER CANYON, 3CM 104,310 M2 - JUPARANA DREAM, 3CM 71,630 M2 - TROPICAL SAND, 3CM 26,825 M2 - CANDEIAS GREEN, 3CM INVOICE NR: 0892/08 REF: LE-0800/08 NET WEIGHT: 20.331,000 RE-08/1533143-001 DDE-2081 142328/0 NCM-6802.23.00
- 交易日期 2008/10/16 提单编号 hlcuss2080913790
- 供应商 wide up logistics 采购商 gpm freight systems lax
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 21498kg 金额 ——
- HS编码 产品标签 bat,giallo ornamental,ice,polished slab,brazilian granite,polished granite slab,santa cecilia,slabs,gh
- 产品描述 POLISHED GRANITE SLABS 43 SLABS WITH: BRAZILIAN GRANITES IN POLISHED SLABS 62,640 M2 - GIALLO ORNAMENTAL, 3CM 107,300 M2 - SANTA CECILIA, 3CM 58,003 M2 - UBATUBA GREEN, 3CM INVOICE NR: 0893/08 REF: LE - 0799/08 NET WEIGHT: 20.358,000 RE-08/1533061-001 DDE-2081 142297/6 NCM-6802.23.00
- 交易日期 2008/08/17 提单编号 mscuaf161283
- 供应商 wide up logistics 采购商 caribbean freight systems
- 出口港 freeport tx 进口港 san juan pr
- 供应区 Bahamas 采购区 United States
- 重量 26644kg 金额 ——
- HS编码 产品标签 logistics,abac,canc,tar,tents,baco,uco,no l,pc bar,sao paulo,gh,ena,ppe,esp,ice,pc,kitchens,board,carton,fin,arizona,wooden furniture,phone,mac,oem,st f,pc r,t 25,brasil,forwarding agent,carrier,rack,montreal
- 产品描述 WOODEN FURNITURE (EXCL. FOR OFFICES, KITCHENS AND - TARE 3.890 01X40HC CONTAINER STC 871 CARTONS CONTAINING 56 PC RACK GERMAI SIENA S T AR MARFIM 106 PC RACK GERMAI SIENA S TAR MO GNO 86 PC RACK GERMAI CANCUN M OGNO 23 PC RAC K GERMAI CANCUN T ABACO 40 PC EST. GERMAI LIS BOA M OGNO 23 PC EST. GERMAI ARIZONA MARFIM 4 6 PC EST. GERMAI ARIZONA MOGNO 57 PC BAR GERM AI MONTREAL MOGNO 25 PC BAR GERMAI MONTREAL T ABACO 12 PC G.R. GERMAI VIENA MO GNO - 6 PORT AS 12 PC G.R. GERMAI VIENA TA BACO - 6 PORTAS FREIGHT COLLECT SHIPPED ON BOARD RE-08/10616 59-002 DDE-2080789738/8 NCM-9403.60.00 NCM-94 03.50.00 COMMERCIAL INVOICE 068/08 COMMERCIA L INVOICE IS SHOW N AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESP ECT NET WEIGHT 25.575,500 ME ASUREMENT 66.9447 EXPORT REFERENCES SHIPPER' S REFERENCE EM073 02 FORWARDING AGENT WIDE U P LOGISTICS AV. MACUCO 355, 10O ANDAR- CJ.200 8 MOEMA - SAO PAULO - BRASIL PHONE 5511 5051 -4906 FAX 5511 5213-9488
- 交易日期 2008/08/17 提单编号 mscufs094255
- 供应商 wide up logistics 采购商 caribbean freight systems
- 出口港 freeport tx 进口港 san juan pr
- 供应区 Bahamas 采购区 United States
- 重量 26450kg 金额 ——
- HS编码 产品标签 no l,ppe,d box,espe,orma,seats,gh,cordi,tar,ice,oar,fin,pro,mito,st f,ware,card,furniture,t 25,wooden,furniture for bedroom,carrier,comer
- 产品描述 WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS) TARE 3.730 01X40HC CONTAINER STC 588 CARDB OARD BOX WITH WOO D FURNITURE INSIDE AS THE U S ED IN DORMITORIES. ACCORDING TO PROFORMA IN VO ICE NR. 123/08 OF 25/04/2008. SHIPPED ON B OARD FREIGHT COLLECT RE NO 08/1041728-001 DDE NO 2080774944/3 NCM-9403.50.00 COMERCIAL INV OICE 123/08 NET WEIGHT 25.646,750 PROFORMA INVOICE AND COME RCIAL INVOICE ARE SHOWN AT S HIPPERS REQUEST FOR THEI R FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE O F ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2008/06/22 提单编号 cplbkoy019499
- 供应商 wide up logistics 采购商 gpm freight systems lax
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17680kg 金额 ——
- HS编码 产品标签 brazilian gum rosin,ppe,gh,cle,s spa,cas no,board,freight prepaid,colophony,carton,cod
- 产品描述 680 CARTONS WITH 17.000 KG OF BRAZILIAN GUM ROSIN GRADE (COL 1440) CODE GR0060 - COLOPHONY. CLEAN ON BOARD FREIGHT PREPAID SHIPPED ON BOARD RE-08 0889609-001 DDE-2080 665106 7 NCM-3806.10.00 PO# 7242 CAS NO. 8050-09-7 NET WEIGHT: 17.000,00KGS SPA:3850-00-0000
- 交易日期 2008/06/18 提单编号 mscusg564541
- 供应商 wide up logistics 采购商 kreisson logistics
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 24050kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,letter of credit,xt,gh,cargo,tar,esp,cle,ice,carrier,board,iec,fin,wooden furniture,ion,st f,count,corrugated carton,fur,wooden,kitchens,verif,mean
- 产品描述 WOODEN FURNITURE (EXCL. FOR OFFICES, KITCHENS AND - TARE 3.890 01X40HC CONTAINER STC 899 CORRUGATED CARTONS CON TAINING 619 PIECES OF WOODEN FURNI TURE. COMMERCIAL INVOICE 141/08 COMMERCIAL INVOICE IS SHOW N AT SHIPPERS REQ UEST FOR THEIR FINANCIAL REQUIREMEN TS. THE C ARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURP OSES AND ONLY REFLECTS THE EXTERNAL COND ITIO N OF THE CONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT SHIPP ED ON BOARD RE-08/0792835-003 DDE-2080595234 9 NCM-9403.60.00 NCM-9401.61.00 NET WEIGHT 2 3.567,200 KG
- 交易日期 2008/06/17 提单编号 mscuaf089088
- 供应商 wide up logistics 采购商 insular trading
- 出口港 freeport tx 进口港 san juan pr
- 供应区 Bahamas 采购区 United States
- 重量 4631kg 金额 ——
- HS编码 产品标签 logistics,shed,sao paulo,ppe,tar,gh,cooking,heating,s cl,phone,mac,brasil,pressure cookers,oem,freight prepaid,uco,appar,carton,forwarding agent,poli,board
- 产品描述 COOKING OR HEATING APPARATUS OF A KIND USED F OR DO - TARE 2.180 01X20DRY CONTAINER 560 CA RTONS CONTAINING PRESSURE COOKERS POLISHED A ND ACCESSORIES CLEAN ON BOARD FREIGHT PREPAID SHIPPED ON BOARD RE NO 08/0721800-003 DDE NO 2080535497/2 CARTONS 556 - G.W. 4.579 ,076 DSE-2080077232/3 CARTONS 4 - G.W. 52.038 N CM-7615.19.00NCM-4016. 93.00 NCM-7907.00.90 N ET WEIGHT 4.392,428 EXPORT REFERENCES SHIPPE R'S REFERENCE EM072 43 FORWARDING AGENT WIDE UP LOGISTICS AV. MACUCO 355, 10O ANDAR- CJ.2 008 MOEMA - SAO PAULO - BRASIL PHONE 5511 50 51-4906 FAX 5511 5051-4906
- 交易日期 2008/06/17 提单编号 mscuaf089104
- 供应商 wide up logistics 采购商 perez distributors s inc.
- 出口港 freeport tx 进口港 san juan pr
- 供应区 Bahamas 采购区 United States
- 重量 4244kg 金额 ——
- HS编码 产品标签 logistics,shed,plastics,ppe,tar,s cl,phone,mac,brasil,pressure cookers,oem,freight prepaid,uco,paul,gh,ticl,forwarding agent,poli,board
- 产品描述 ARTICLES OF PLASTICS AND ARTICLES OF OTHER MA TERIA - TARE 2.230 01X20DRY CONTAINER 771 CA RTONS CONTAINING PRESSURE COOKERS POLISHED A ND ACCESSORIES CLEAN ON BOARD FREIGHT PREPAID SHIPPED ON BOARD RE NO 08/0722543-004 DDE NO 2080538787/0 NCM-3926.90.90 NCM-4016.93.00 N CM-7615.19.00 NCM-7907.00.90 NET WEIGHT 4.00 6,338 EXPORT REFERENCES SHIPPER'S REFERENCE EM072 00 FORWARDING AGENT WIDE UP LOGISTICS AV. MACUCO 355, 10O ANDAR- CJ.2008 MOEMA - SA O PAULO - BRASIL PHONE 5511 5051-4906 FAX 5 511 5051-4906
- 交易日期 2008/05/04 提单编号 cplbkoy017779
- 供应商 wide up logistics 采购商 gpm freight systems lax
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17680kg 金额 ——
- HS编码 产品标签 brazilian gum rosin,ppe,gh,cle,s spa,cas no,cod,colophony,carton,prep,board
- 产品描述 680 CARTONS CONTAINING: 17.000 KG OF BRAZILIAN GUM ROSIN GRADE (COL 1440) CODE GR0060 - COLOPHONY. PO # 7241 CAS NO. 8050-09-7 CLEAN ON BOARD FREIHT PREPAID SHIPPED ON BOARD RE-08 0615802-001 DDE-2080 451489 5 NCM-3806.10.00 NET WEIGHT: 17.000,00 KGS SPA:3909-00-0000
- 交易日期 2008/04/20 提单编号 cplbkoy017167
- 供应商 wide up logistics 采购商 gpm freight systems lax
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 11479kg 金额 ——
- HS编码 产品标签 ppe,cle,santos brazi,pc,tempered glass,board,carton,gh
- 产品描述 1392 CARTONS CONTAINING: 8368 PCS. TEMPERED GLASS. FOB SANTOS BRAZIL CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD RE-08 0462705-001 DDE-2080334509 7 NCM-7013.42.90 S FAT.VOD0102E08 SPA: 7013
- 交易日期 2008/04/13 提单编号 mscufs061023
- 供应商 wide up logistics 采购商 wide world forwarding nassau ltd.
- 出口港 sao francisco do sul 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 26516kg 金额 ——
- HS编码 产品标签 tar,tents,pro,espe,ta o,maple,wood furniture,ppe,ice,cent,wood,board,gh,fin,mahogany,hogan,map,santiago,wooden furniture,alder,rio de janeiro,berlin,montre,furniture par,st f,cardboard box,ware,c 101,santa fe,kitchens,carrier,orma
- 产品描述 OTHER BENT-WOOD FURNITURE WOODEN FURNITURE (EXCL. FOR OFFICES, KITCHENS OTHER BENT-WOOD FURNITURE AND - TARE 3.940 01X40HC CONTAINER STC 1012 OTHER BENT-WOOD FURNITURE CARDBOARD BOXES , CON TAINING 60 UN. 0901 OTHER BENT-WOOD FURNITURE 1 ENTERTAINMEN T CENTER SANTIAGO MAHOGANY 30 OTHER BENT-WOOD FURNITURE UN. 0901-3 ENTERTAINMEN T CENTER SANTIAGO ALD OTHER BENT-WOOD FURNITURE ER 30 UN. 0907-3 ENTERTAINMEN T CENTER MONTRE OTHER BENT-WOOD FURNITURE AL ALDER 40 UN. 7213-1 ENTERTAINMEN T CENTER OTHER BENT-WOOD FURNITURE PARIS MAHOGANY 20 UN. 8512-1 ENTERTAINMEN T C OTHER BENT-WOOD FURNITURE ENTER SANTA FE MAHOGANY 20 UN. 8512-3 ENTERTA OTHER BENT-WOOD FURNITURE INMEN T CENTER SANTA FE ALDER 10 UN. 8512-15 OTHER BENT-WOOD FURNITURE ENTERTAINME NT CENTER SANTA FE MAPLE 25 UN. 8 OTHER BENT-WOOD FURNITURE 313-1 ENTERTAINMEN T CENTER RIO DE JANEIRO MA OTHER BENT-WOOD FURNITURE HOGANY 25 UN. 8313-3 ENTERTAINMEN T CENTER RI OTHER BENT-WOOD FURNITURE O DE JANEIRO ALDER 15 UN. 8313-15 ENTERTAINME OTHER BENT-WOOD FURNITURE NT CENTER RIO DE JANEIRO MAPL E 40 UN. 8527 OTHER BENT-WOOD FURNITURE 1 ENTERTAINMEN T CENTER SAN JOSE MAHOGANY 20 OTHER BENT-WOOD FURNITURE UN. 8527-2 ENTERTAINMEN T CENTER SAN JOSE ALD OTHER BENT-WOOD FURNITURE ER 70 UN. 7843-1 ENTERTAINMEN T CENTER BERLIN OTHER BENT-WOOD FURNITURE MAHOGANY 36 UN. 7843-2 ENTERTAINMEN T CENTER OTHER BENT-WOOD FURNITURE BERLIN ALDER PROFORMA INVOICE 284/08 FREIGH OTHER BENT-WOOD FURNITURE T COLLECT SHIPPED ON BOARD RE-08/0398452-001 OTHER BENT-WOOD FURNITURE DDE-2080289951/0 NCM 9403.60.00 NET WEIGHT OTHER BENT-WOOD FURNITURE 25.884,350 PROFORMA INVOICE IS SHOWN AT SHIPP OTHER BENT-WOOD FURNITURE ERS REQUEST FOR TH EIR FINANCIAL REQUIREMENTS OTHER BENT-WOOD FURNITURE THE CARRIER IS NOT AWARE OF ITS CONTENTS A OTHER BENT-WOOD FURNITURE ND HAS N O LIABILITY IN THIS RESPEC T
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 gpm freight systems lax united states采购商,双方于2009-04-10有最新交易 22 68.75% >
- 2 caribbean freight systems united states采购商,双方于2008-08-17有最新交易 2 6.25% >
- 3 kreisson logistics united states采购商,双方于2008-06-18有最新交易 2 6.25% >
- 4 processadora campo fresco united states采购商,双方于2008-11-28有最新交易 1 3.12% >
- 5 aimi consolidaciones united states采购商,双方于2007-11-28有最新交易 1 3.12% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
29 90.63% > -
board
24 75% > -
ppe
23 71.88% > -
carton
14 43.75% > -
cle
14 43.75% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- santos 19 59.38% >
- freeport tx 8 25% >
- rio grande 2 6.25% >
- caucedo 1 3.12% >
- manzanillo 1 3.12% > +查阅全部
wide up logistics是一家墨西哥供应商。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墨西哥原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2009-04-10，wide up logistics共有32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wide up logistics的32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wide up logistics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wide up logistics的32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wide up logistics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
-
truper s.a.de c.v.
采购商，活跃值87 -
cerveceroa cuauhtemoc moctezuma s.a.
采购商，活跃值77 -
macmillan publisher s.a.
采购商，活跃值77 -
dal tile mexico comercial s.de r.l.de c.v.
供应商，活跃值77 -
leschaco mexica s.a.
采购商，活跃值87