采供真人civaro freight india pvt.ltd.
活跃值62 国际采供商，最后一笔交易日期是 2009-12-03 地址: exim planners travels house,a 26,vishwakarma colony opp icdtughlakabad, m b roadnew delhi 110044 india
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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2009-12-03共计82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civaro freight india pvt.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 2009/12/03 提单编号 cmduin1526249
- 供应商 civaro freight india pvt.ltd. 采购商 dacon logistics llc
- 出口港 mundra 进口港 charleston
- 供应区 India 采购区 United States
- 重量 21549kg 金额 ——
- HS编码 产品标签 master bi,customer service,brake linings,cover,twenty six,s cm,masu,cod,g 657,cardboard carton,gh
- 产品描述 1 X 20'ST CONTAINER TOTAL 26 PACKAGES (TWENTY SIX PACKAGES) (CONTAINING 657 CARDBOARD CARTONS) BRAKE LININGS INV.NO.MASU/131/09-10 DT. 31.10.2009 SAID TO WEIGH GR. WT. 19319.141 KGS. NET WT. 18799.141 KGS. S/BILL NO.2012449 DT.04.11.2009 IE CODE 0500054151 FREIGHT COLLECT D.D.C. COLLECT CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1526254
- 交易日期 2009/12/03 提单编号 cmduin1525061
- 供应商 civaro freight india pvt.ltd. 采购商 dacon logistics llc
- 出口港 mundra 进口港 charleston
- 供应区 India 采购区 United States
- 重量 21313kg 金额 ——
- HS编码 产品标签 master bi,customer service,brake linings,cover,twenty six,s cm,masu,cod,cardboard carton,gh
- 产品描述 1 X 20ST CONTAINER TOTAL 26 PACKAGE TOTAL TWENTY SIX PACKAGE (CONTAINING 734 CARDBOARD CARTONS) BRAKE LININGS INV.NO.MASU/128/09-10 DT. 28.10.2009 SAID TO WEIGH GR.WT: 19313.489 KGS NET WT. 18793.489 KGS S/BILL NO.2011230 DT.30.10.2009 IE CODE 0500054151 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1525064
- 交易日期 2009/12/03 提单编号 cmduin1524976
- 供应商 civaro freight india pvt.ltd. 采购商 dacon logistics llc
- 出口港 mundra 进口港 charleston
- 供应区 India 采购区 United States
- 重量 21367kg 金额 ——
- HS编码 产品标签 cole,master bi,cardboard carton,ev,ndr,customer service,brake linings,cover,s cm,masu,cod,carton,gh
- 产品描述 1 X 20'ST CONTAINER 722 CARDBOARD CARTONS (SEVEN HUNDRED TWENTY TWO CARTONS) BRAKE LININGS INV.NO.MASU/125/09-10 DT. 26.10.2009 SAID TO WEIGH GR.WT.19367.136 KGS NET WT. 18819.136 KGS. S/BILL NO.2010329 DT.28.10.2009 IE CODE 0500054151 FREIGHT COLLECT DDC COLELCT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.IN1524977
- 交易日期 2009/11/22 提单编号 anlcin5251134
- 供应商 civaro freight india pvt.ltd. 采购商 dacon logistics llc
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 39140kg 金额 ——
- HS编码 产品标签 ct a,elie,ppe,t pod,nsa,agent,cd,vr,arg,pod,gh,bags,norton,tin,new york,gin,iec,prep,purchase order,ion,poly i,pla,kraft paper bag,mult,count,wood,infi,d rail,acid casein,cod,h bag
- 产品描述 1360 BAGS ACID CASEIN PACKING EACH BAGS 25 KG NET OF MULTIPLY KRAFT PAPER BAG WITH INNER POLY INV NO: IPIL/EXP/2009-10/26 DT.19.10.2009 SB NO: 2007588 DT.19.10.2009 IEC NO: 0593039017 HS CODE : 35011000 PURCHASE ORDER NO: 3576/7/8 G.WT:346800.00 KGS NET WT:34000.00 KGS FREIGHT : COLLECT ACD DDC : COLLECT ORIGIN THO : PREPAID RAILMENT CHARGES (ICD TKD - JNPT) WILL BE BOR BY SHIPPER A/C SRR NO.: NSA/6075/1009/US POL: JNPT POD FPOD : NEW YORK SHIPPER'S LOAD, STOW, COUNT ALL LOCAL CHARGES AT DESTINATION ON CONSIGNEE'S ACCOUNT DELIEVRY AGENT NORTON LILLY INTERNATIONAL 40 CRAGWOOD ROAD, SOUTH PLAINFIEL,NJ 07080,USA TEL : 908 791 6820 FAX : 908 791 6806
- 交易日期 2009/11/15 提单编号 anlcin5251130
- 供应商 civaro freight india pvt.ltd. 采购商 dacon logistics llc
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 39140kg 金额 ——
- HS编码 产品标签 ct a,bags,cod,prep,ppe,t pod,nsa,d rail,pod,new york,purchase order,cd,acid casein,poly i,arg,gin,iec,gh,kraft paper bag,mult,h bag
- 产品描述 1360 BAGS ACID CASEIN PACKING EACH BAG 25KG NET OF MULTIPLY KRAFT PAPER BAG WITH INNER POLY INV NO: IPIL/EXP/2009-10/25 DT.10.10.2009 S.B. NO: 2006025 DT.13.10.2009 IEC NO: 0593039017 PURCHASE ORDER NO: 3576/5/6 HS CODE : 35011000 GR.WT:34680.00 KGS NET WT:34000.00 KGS FREIGHT : COLLECT ACD DDC : COLLECT ORIGIN THO: PREPAID RAILMENT CHARGES (ICD TKD -JNPT ) WILL BE PAI BY SHIPPER SRR NO.NSA/5990/1009/US POL: JNPT POD FPOD : NEW YORK
- 交易日期 2009/11/15 提单编号 anlcin5250938
- 供应商 civaro freight india pvt.ltd. 采购商 dacon logistics llc
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 38680kg 金额 ——
- HS编码 产品标签 ct a,bags,prep,ppe,t pod,nsa,d rail,pod,cd,new york,acid casein,cod,arg,gin,iec,gh,kraft paper bag,mult,h bag
- 产品描述 2 X 20' GP CONTAINING 1360 BAGS ACID CASEIN PACKING: EACH BAG 25 KG NET OF MULTIPLY KRAFT PAPER BAG WITH INNER POLY. H.S.CODE:-35011000 INV.NO.IPIL/EXP/2009-10/24 DT.07.10.2009 S/B NO:2004650 DT:08.10.2009 IEC NO:0593039017 NET WT:34000.00 KGS FREIGHT : COLLECT ACD DDC : COLLECT ORIGIN THC : PREPAID RAILMENT CHARGES ( ICD TKD -JNPT) WILL BE ON SHIPPER'S A/C SRR NO.: NSA/5994/1009/US POL : JNPT POD FPOD : NEW YORK
- 交易日期 2009/11/08 提单编号 anlcin5250937
- 供应商 civaro freight india pvt.ltd. 采购商 dacon logistics llc
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 39140kg 金额 ——
- HS编码 产品标签 ct a,elie,ppe,t pod,nsa,agent,cd,vr,arg,pod,gh,bags,norton,tin,new york,gin,iec,prep,ion,pla,kraft paper bag,mult,count,wood,infi,d rail,acid casein,cod,h bag
- 产品描述 2 X 20' CONTAINING 1360 BAGS ACID CASEIN PACKING: EACH BAG 25 KG NET OF MULTIPLY KRAFT PAPER BAG WITH INNER POLY. INV.NO.IPIL/EXP/2009-10/23 DT.03.10.2009 S/B NO: 2004454 DT:07.10.2009 IEC NO:0593039017 H.S.CODE:-35011000 FREIGHT : COLLECT ACD DDC : COLLECT ORIGIN THC : PREPAID RAILMENT CHARGES (ICD TKD -JNPT) WILL BE ON SHIPPER'S A/C SRR NO.: NSA/5919/1009/US POL: JNPT POD FPOD : NEW YORK SHIPPER'S LOAD, STOW, COUNT ALL LOCAL CHARGES AT DESTINATION ON CONSIGNEE'S ACCOUNT DELIEVRY AGENT NORTON LILLY INTERNATIONAL 40 CRAGWOOD ROAD, SOUTH PLAINFIEL,NJ 07080,USA TEL : 908 791 6820 FAX : 908 791 6806
- 交易日期 2009/10/21 提单编号 safm751402235
- 供应商 civaro freight india pvt.ltd. 采购商 dacon logistics llc
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 42616other 金额 ——
- HS编码 产品标签 linings,masu,cardboard carton,cod,bra
- 产品描述 1X20' FCL 26 PALLETS (CONTAINI NG 717 CARDBOARD CARTONS) BRA KE LININGS INV.NO.MASU/098/09 -10 DT. 17.09.2009 S/BILL NO .1999348 DT.22.09.2009 IE COD E 0500054151
- 交易日期 2009/10/08 提单编号 cmduin1515539
- 供应商 civaro freight india pvt.ltd. 采购商 dacon logistics llc
- 出口港 mundra 进口港 charleston
- 供应区 India 采购区 United States
- 重量 21456kg 金额 ——
- HS编码 产品标签 master bi,customer service,brake linings,cover,elme,s cm,masu,cod,cardboard carton,gh
- 产品描述 1 X 20'ST CONTAINER TOTAL 27 PACKAGES (720 CARDBOARD CARTONS) BRAKE LININGS INV.NO.MASU/087/09-10 DT. 01.09.2009 SAID TO WEIGH GR.WT.: 19456.088 KGS NET WT. 18916.088 KGS. S/BILL NO.1994759 DT.04.09.2009 IE CODE 0500054151 HOUSE B/L NO: DELMEM/09/000758 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1515542
- 交易日期 2009/10/01 提单编号 cmduin1514469
- 供应商 civaro freight india pvt.ltd. 采购商 civaro north amercia inc.
- 出口港 mundra 进口港 charleston
- 供应区 India 采购区 United States
- 重量 21392kg 金额 ——
- HS编码 产品标签 master bi,28 pac,customer service,brake linings,cover,s cm,masu,cod,cst,cardboard carton,gh
- 产品描述 1 X 20ST CONTAINER TOTAL 28 PACKAGE TOTAL TWENTY EIGHT PACKAGE (667 CARDBOARD CARTONS) BRAKE LININGS INV.NO.MASU/085/09-10 DT. 28.08.2009 SAID TO WEIGH GR.WT: 19392.000 KGS NET WT. 18832.000 KGS. HOUSE B/L NO: DELCST/09/000752 S/BILL NO.1993851 DT.01.09.2009 IE CODE 0500054151 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1514471
- 交易日期 2009/04/05 提单编号 cmduin1478400
- 供应商 civaro freight india pvt.ltd. 采购商 civaro north amercia inc.
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 5880kg 金额 ——
- HS编码 产品标签 master bi,s 155,s cm,three hundred,express,cover,ice,purchase order,pc,ladies clothes,cotton ladies blouse,readymade garment,release,customer service,kpl,cotton ladies dress,gh
- 产品描述 1 X 20 ST CONTAINER TOTAL:310 PACKAGES (THREE HUNDRED TEN PACKAGES ONLY) 155- LADIES CLOTHES PER PURCHASE ORDER NO.200938 AND 200938 P/L COTTON LADIES DRESS-QTY 7500 PCS L/C NO.IMP093500368 DT.02.03.09 INVOICE NO:NKPL/5144 DT.06.03.09 NET.WT.1860.00 KGS GR.WT. 2015.00 KGS 155-READYMADE GARMENTS P/L COTTON LADIES DRESS-5775 PCS P/L COTTON LADIES BLOUSE-1020 PCS INVOICE NO.NKPL/5148 DT.09.03.09 GR.WT.1865.00 KGS NET.WT.1710.00 KGS S.BILL NO.7157968 DT.10/03/2009 7164768 DT.13/03/2009 SAID TO WEIGH GR.WT: 3880.000 KGS FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1478408, IN1478418, IN1478422.
- 交易日期 2009/03/26 提单编号 cmduin1472280
- 供应商 civaro freight india pvt.ltd. 采购商 civaro north amercia inc.
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 84300kg 金额 ——
- HS编码 3917399900 产品标签 master bi,tand,polyester staple fiber,s cm,three hundred,ale,cover,ice,white colour,express,freight prepaid,release,customer service,prep,gh
- 产品描述 3 X 40 HC CONTAINER TOTAL: 300 BALES TOTAL: ( THREE HUNDRED BALES ONLY ) (300) POLYESTER STAPLE FIBER (6D X 64 MM - SUBSTANDARD WHITE COLOUR - 24 MT) (6D X 51 MM - SUBSTANDARD WHITE COLOUR - 48 MT) INVOICE NO: RFL/EXP/86/DP/08-09 DT.11.02.2009 RFL/EXP/87/DP/08-09 DT.11.02.2009 RFL/EXP/88/DP/08-09 DT.11.02.2009 SAID TO WEIGH GR.WT.72600.000 KGS NT.WT.70000.000 0KGS S.BILL NO. 7084986,7084892,7084894 DT. 12.02.2009 FREIGHT PREPAID DDC PREPAID EXPRESS RELEASE WAYBILL ISSUED CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1472286
- 交易日期 2009/03/22 提单编号 cmduin1475166
- 供应商 civaro freight india pvt.ltd. 采购商 civaro north amercia inc.
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 6920kg 金额 ——
- HS编码 8537109900 产品标签 master bi,s cm,readymade garment,express,cover,ice,chas,ladies clothes,three hundred,release,customer service,kpl,gh
- 产品描述 1 X 20'ST CONTIANER TOTAL 335 PACKAGES (THREE HUNDRED THIRTY FIVE PACKAGES ONLY.) LADIES CLOTHES PER PURCHASE READYMADE GARMENTS INVOICE NO.NKPL/5122 DT.23.02.09 SAID TO WEIGH GR.WT.: 4690.000 KGS NET.WT.4355.000 KGS S.BILL NO.7121174 DT.25.02.09 FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1475170
- 交易日期 2009/02/27 提单编号 cmduin1468866
- 供应商 civaro freight india pvt.ltd. 采购商 civaro north amercia inc.
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 14069kg 金额 ——
- HS编码 8544490400 产品标签 perc,free on board,cotton velour,ev,ndr,customer service,to order,india,cover,ice,purchase order,s cm,stripe towel,applique,y 100,print,master bi,carton,bath towel,velour,gh
- 产品描述 1 X 40' HC CONT TOTAL 682 CARTON ONLY TOTAL SIX HUNDRED EIGHTY TWO CARTONS ONLY 100 PERCENT COTTON VELOUR STRIPE TOWEL WITH PRINTED BORDERS AND VELOUR BATH TOWELS WITH APPLIQUE PURSUANT TO PURCHASE ORDER 2893 AND VELOUR STRIPE TOWEL WITH PRINTED BORDER PURSUANT TO ORDER 2894 FREE ON BOARD NHAVA SHEVA,INDIA INVOICE NO.BWMPL/INV/1076 DT.04.01.2009 SAID TO WEIGH GR.WT.10169.880 KGS NT.WT.9146.880 KGS S.BILL NO.7043223 DT.29.01.09 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1468869
- 交易日期 2009/02/01 提单编号 cmduin1464442
- 供应商 civaro freight india pvt.ltd. 采购商 civaro north amercia inc.
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 4835kg 金额 ——
- HS编码 产品标签 master bi,ndr,s cm,s shirt,customer service,pro,cover,mens shirts,ice,pc,orma,mens t shirt,s 10,carton,gh,cotton
- 产品描述 1 X 20'ST CONTAINER 221 CARTONS (TWO HUNDRED TWENTY ONE CARTONS) MENS T SHIRTS SHIRTS 100 COTTON INVOICE NO.E/0070 L/C NO.I11302901 DT.24.12.2008 ASSORTED STYLES MENS SHIRTS LISTED ON PROFORMA INVOICE NO.PRO//3/08-09 STYLE:B9227-372PCS,TW-1576-1120PCS GR-1-1189PCS,GR-3-861PCS, TW-9135-918PCS,TW-086-1200PCS TW-9159-1001PCS L/C NO.I11302900 DT.23.12.2008 SAID TO WEIGH GR.WT.2605.150 KGS NET.WT.2276.720 KGS S.BILL NO:6986042 DT:08/01/2009 6986040 DT:08/01/2009 6984003 DT:07/01/2009 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1464443,IN1464450
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 usca seabell inc. united states采购商,双方于2008-07-01有最新交易 28 34.15% >
- 2 civaro north amercia inc. united states采购商,双方于2009-10-01有最新交易 28 34.15% >
- 3 dacon logistics llc united states供应商,双方于2009-12-03有最新交易 9 10.98% >
- 4 usca forwarding seabell inc. united states采购商,双方于2008-02-19有最新交易 9 10.98% >
- 5 global forwarding ltd. united states采购商,双方于2008-10-08有最新交易 5 6.1% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
35 43.21% > -
cover
25 30.86% > -
customer service
25 30.86% > -
master bi
25 30.86% > -
s cm
25 30.86% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 2008970100 1 1.23% >
- 3917399900 1 1.23% >
- 5602909900 1 1.23% >
- 84143008 1 1.23% >
- 8414309900 1 1.23% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- colombo 28 34.15% >
- jawaharlal 27 32.93% >
- mundra 11 13.41% >
- singapore 8 9.76% >
- kao hsiung 4 4.88% > +查阅全部
civaro freight india pvt.ltd.是一家印度供应商。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印度原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2009-12-03，civaro freight india pvt.ltd.共有82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civaro freight india pvt.ltd.的82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civaro freight india pvt.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civaro freight india pvt.ltd.的82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civaro freight india pvt.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。
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