Apm Global Logistics Brasil Ltd.出口数据及联系方式-外贸邦

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2011-08-05共计433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apm global logistics brasil 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

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贸易概述只展示最近15条，点击查看全部

交易日期 2011/08/05 提单编号 hlcuit2110700932
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 94407kg 金额 ——
HS编码产品标签 belo,ppe,t square,cf,ipm,street,meters,cisco,preservative,brazil,ceramic tile,adres,chi,ice,terminal,wood,freight prepaid,tile,gate,a 60,suit,sol,lino,packing material,liver,cago,bedford,dmc,glazed ceramic tile,heat treat,cod
产品描述 CERAMIC TILES ON 202 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID B/L AS PER AGREEMENT SQUARE METERS: 8.200,25 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/0765113-001 SD: 2110704017/5 NCM: 69.08.9000 INVOICE: 023762/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." "XCONTAINER TO BE DELIVERED " TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 - CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQSSZ0007866

交易日期 2011/08/05 提单编号 hlcuit2110702610
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 17193kg 金额 ——
HS编码产品标签 belo,ppe,t square,cf,ipm,street,meters,cisco,preservative,brazil,adres,chi,ice,terminal,wood,freight prepaid,tile,gate,iec,28 pac,a 60,suit,sol,lino,packing material,liver,cago,bedford,dmc,glazed ceramic tile,heat treat,cod
产品描述 GLAZED CERAMIC TILES ON 28 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID B/L AS PER AGREEMENT SQUARE METERS: 1.414,98 PIECES: 115.886 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/0773969-001 SD: 2110709240/0 NCM: 69.08.9000 INVOICE: 023818/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." "XCONTAINER TO BE DELIVERED " TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 - CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQSSZ0007875

交易日期 2011/08/05 提单编号 hlcuit2110700954
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 34139kg 金额 ——
HS编码产品标签 belo,ppe,t square,sol,ipm,street,meters,cisco,preservative,brazil,adres,chi,ice,terminal,wood,freight prepaid,tile,gate,iec,a 60,suit,cf,lino,packing material,liver,cago,bedford,dmc,glazed ceramic tile,n 70,heat treat,cod
产品描述 GLAZED CERAMIC TILES ON 70 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID B/L AS PER AGREEMENT SQUARE METERS: 2.938,80 PIECES: 78.508 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/0763744-001 TO 002 SD: 2110705057/0 NCM: 69.08.9000 INVOICE: 023733/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." "XCONTAINER TO BE DELIVERED " TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 - CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQSSZ0007867

交易日期 2011/08/05 提单编号 hlcuit2110700976
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 90266kg 金额 ——
HS编码产品标签 belo,ppe,t square,cf,ipm,street,meters,cisco,preservative,brazil,ceramic tile,adres,chi,ice,terminal,wood,freight prepaid,tile,gate,iec,a 60,suit,sol,lino,packing material,liver,cago,bedford,dmc,glazed ceramic tile,heat treat,cod
产品描述 CERAMIC TILES ON 188 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID B/L AS PER AGREEMENT SQUARE METERS: 7.792,65 PIECES: 14.440 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/0764186-001 TO 002 SD: 2110704813/3 NCM: 69.08.9000 INVOICE: 023751/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." "XCONTAINER TO BE DELIVERED " TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 - CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQSSZ0007868

交易日期 2011/08/05 提单编号 hlcuit2110700194
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 96664kg 金额 ——
HS编码产品标签 belo,ppe,t square,cf,ipm,street,meters,cisco,preservative,brazil,ceramic tile,adres,chi,ice,terminal,wood,freight prepaid,tile,gate,iec,a 60,suit,sol,lino,packing material,liver,cago,bedford,dmc,glazed ceramic tile,heat treat,cod
产品描述 CERAMIC TILES ON 184 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID B/L AS PER AGREEMENT SQUARE METERS: 8.144,17 PIECES: 6.528 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/0764123-001 TO 002 SD: 2110702619/9 NCM: 69.08.9000 INVOICE: 023730/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." "XCONTAINER TO BE DELIVERED " TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 - CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQSSZ0007865

交易日期 2011/07/20 提单编号 cplbkoua2j400
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 32618kg 金额 ——
HS编码产品标签 count,coffee,cot,ppe,organ,5 oz,ground coffee,iu,deca,ice,a me,t 605,dmc,4x4,marq,cod,board in,e cu,gh
产品描述 COFFEE, DECAF, NOT ROASTED 4.089 CASES ON 84 PALLETS WITH 0722 - HILL COUNTRY FARE CUSTOM ROAST GROUND COFFEE 34.5 OZ 0792 - MARQUES DE PAIVA COFFEE 40 OZ WB 0479 - MARQUES DE PAIVA MEDIUM ROAST ORGANIC WB 40 OZ INVOICE: ICT 605 11 RE: 110717057-110717064-001 DDE: 2110657492 3 NCM: 0901.21.00 FREIGHT COLLECT SHIPPED ON BOARD INCOTERM: FOB OIC: 002 6823 0023 PO: 54X476877 PO: 54X447799 NET WEIGHT: 25,202.124 KGS ---------------------------- SCAC CODE: DMCQ HBL: SSZ0007815 ---------------------------- SPA C0745US

交易日期 2011/07/19 提单编号 molu27800638323
供应商 apm global logistics brasil ltd. 采购商 damco japan
出口港 manzanillo 进口港 los angeles
供应区 Panama 采购区 United States
重量 5701kg 金额 ——
HS编码产品标签 buckets and pail,md,plastics,ice,plastico
产品描述 PLASTICS,BUCKETS AND PAILS 360 PLT INVOICE MBL00026/2011 COMD PALLETS DE PLASTICO RE 11/0681486-001 DDE 2110620294/5 NCM 3926.90.90 N/A

交易日期 2011/07/15 提单编号 mscusd451791
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 caucedo 进口港 savannah ga
供应区 The Dominican Rep. 采购区 United States
重量 8800kg 金额 ——
HS编码产品标签 emerge,abs,ppe,tents,weight a,st f,sol,ipm,e solid,spm,measure,container c,no l,red c,aire,esp,n tr,lean,wood,board,photo,packing material,d mark,carton,hat,tuff,l stand,he i,phone number,espe,ion,g box,environmentally hazardous substance,sanitary,ware,umber,hemt,publication,count,dmc,ec l,car,s cl,corda,cod
产品描述 01X40 CONTAINER CONTAINING: 400 CARTONS OF DI URON GROUND 20 KG BOX IN CARTONS OF 20,00 KG NET EACH AND 22,00 KG GROSS EACH, PACKED IN 4 00 CARTONS STUFFED IN 01X40 FT CONTAIRES. IMO 9 / MARINE POLLUTANT UN 3077 - PACKING GROUP III, RQ, ENVIRONMENTALLY HAZARDOUS SUBSTANCE , SOLID N.O.S SD: 2110598809/0 RE:11/0657745- 001 NCM: 2924.21.20 24 HOURS EMERGENCY RESPON DE PHONE NUMBERS: 71-2109-6166 OR 55 71 9964 8465 AND CHEMTREC: 1-703-527-3887 OR 1-800-42 4-9300. D11916820 ABS-719-51082 PO-6485 'DECL ARED CLEAN ON BOARD BY SHIPPER'' 'SHIPPERS LO AD, WEIGHT AND COUNT'' 'THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIAL'' 'IT IS DEC LARED THAT THE SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT HAS BEEN TREATED AND MARKED IN ACCORDANCE WITH THE INTERNATIONAL STANDARDS FOR PHOTOSANITARY MEASURES - PUBLICATION N 1 5 (ISPM-15).'' THIS CLAUSE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESPECT ---------------------- ---- ------- NVOCC SCAC CODE: DMCQ HBL NUMBER : DMCQSSZ0007671 -------------------------- - ------------- NCM: 29242120

交易日期 2011/07/08 提单编号 hlcuit2110603892
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 86319kg 金额 ——
HS编码产品标签 belo,ppe,t square,cf,ipm,street,meters,cisco,preservative,brazil,ceramic tile,adres,chi,ice,terminal,12 piece,freight prepaid,packing material,gate,a 60,suit,sol,lino,tile,liver,cago,wood,lares,bedford,dmc,glazed ceramic tile,heat treat,flags,cod,glazed ceramic
产品描述 GLAZED CERAMIC FLAGS/CERAMIC TILES ON 145 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID AS PER AGREEMENT SQUARE METERS: 7.172,12 PIECES: 91.188 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/0667076-001 TO 002 SD: 2110609168/0 NCM: 69.08.9000 INVOICE: 023723/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." SHIPPER DECLARES: "XCONTAINER TO BE DELIVERED " TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 - CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQSSZ0007721 NCM:69089000

交易日期 2011/07/08 提单编号 hlcuit2110603742
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 89513kg 金额 ——
HS编码产品标签 belo,ppe,t square,cf,ipm,street,meters,4 piece,cisco,preservative,brazil,ceramic tile,adres,chi,ice,terminal,wood,freight prepaid,packing material,gate,a 60,suit,sol,lino,tile,liver,cago,lares,bedford,dmc,glazed ceramic tile,heat treat,flags,cod,glazed ceramic
产品描述 GLAZED CERAMIC FLAGS/CERAMIC TILES ON 186 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID AS PER AGREEMENT SQUARE METERS: 7.729,94 PIECES: 72.377 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/0661578-001 TO 002 SD: 2110604395/2 NCM: 69.08.9000 INVOICE: 023707/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." SHIPPER DECLARES: "XCONTAINER TO BE DELIVERED " TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 - CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQSSZ0007716

交易日期 2011/07/08 提单编号 hlcuit2110603753
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 91533kg 金额 ——
HS编码产品标签 belo,ppe,t square,cf,ipm,street,meters,cisco,preservative,brazil,ceramic tile,adres,chi,ice,terminal,wood,freight prepaid,packing material,gate,iec,a 60,suit,sol,lino,tile,liver,cago,lares,bedford,dmc,glazed ceramic tile,heat treat,flags,cod,glazed ceramic
产品描述 GLAZED CERAMIC FLAGS/CERAMIC TILES ON 184 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID AS PER AGREEMENT SQUARE METERS: 7.589,58 PIECES: 35.968 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/0667030-001 TO 002 SD: 2110607438/6 INVOICE: 023711/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." SHIPPER DECLARES: "XCONTAINER TO BE DELIVERED " TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 - CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQSSZ0007717 NCM:69089000

交易日期 2011/07/01 提单编号 hlcuit2110601810
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 18713kg 金额 ——
HS编码产品标签 belo,adres,t square,cf,ipm,street,meters,ice,cisco,preservative,brazil,ceramic tile,ppe,3 piece,terminal,wood,freight prepaid,packing material,gate,a 60,suit,sol,lino,tile,liver,cago,8 ch,bedford,dmc,glazed ceramic tile,heat treat,flags,cod,glazed ceramic
产品描述 GLAZED CERAMIC FLAGS/CERAMIC TILES ON 20 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID B/L AS PER AGREEMENT SQUARE METERS: 1.444,93 PIECES: 11.036 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/5178148-001 TO 002 SD: 2110575466/9 NCM: 69.08.9000 INVOICE: 023687/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." XCONTAINER TO BE DELIVERED TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQSSZ0007633

交易日期 2011/07/01 提单编号 hlcuit2110601820
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 87358kg 金额 ——
HS编码产品标签 belo,adres,t square,sol,ipm,street,meters,cisco,preservative,brazil,ppe,chi,ice,terminal,wood,freight prepaid,packing material,gate,iec,a 60,suit,cf,lino,tile,liver,cago,bedford,dmc,glazed ceramic tile,heat treat,flags,cod,glazed ceramic
产品描述 GLAZED CERAMIC FLAGS ON 161 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID B/L AS PER AGREEMENT SQUARE METERS: 7.373,38 PIECES: 109.704 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/5179367-001 TO 002 SD: 2110579647/7 NCM: 69.08.9000 INVOICE: 023690/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." "XCONTAINER TO BE DELIVERED " TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 - CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQ0007632

交易日期 2011/07/01 提单编号 hlcuit2110508156
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 91642kg 金额 ——
HS编码产品标签 belo,adres,t square,sol,ipm,street,meters,cisco,preservative,brazil,ppe,chi,ice,terminal,wood,freight prepaid,packing material,gate,iec,a 60,suit,cf,lino,tile,liver,cago,bedford,dmc,glazed ceramic tile,heat treat,flags,cod,glazed ceramic
产品描述 GLAZED CERAMIC FLAGS ON 196 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID B/L AS PER AGREEMENT SQUARE METERS: 7.814,71 PIECES: 47.028 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/5178126-001 TO 002 SD: 2110574352/7 NCM: 69.08.9000 INVOICE: 023657/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." "XCONTAINER TO BE DELIVERED " TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 - CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQSSZ0007631

交易日期 2011/07/01 提单编号 hlcuit2110601842
供应商 apm global logistics brasil ltd. 采购商 damco a s co
出口港 sao francisco do sul 进口港 norfolk
供应区 Brazil 采购区 United States
重量 89893kg 金额 ——
HS编码产品标签 belo,adres,t square,sol,ipm,street,meters,cisco,preservative,brazil,ppe,chi,ice,terminal,wood,freight prepaid,packing material,gate,iec,a 60,suit,cf,lino,tile,liver,cago,n 15,bedford,dmc,glazed ceramic tile,heat treat,flags,cod,glazed ceramic
产品描述 GLAZED CERAMIC FLAGS ON 158 PACKAGES GLAZED CERAMIC TILES FREIGHT PREPAID B/L AS PER AGREEMENT SQUARE METERS: 7.884,05 PIECES: 79.710 TERMS OF SHIPMENT: CFR / BEDFORD PARK TERMINAL RE: 11/5179378-001 TO 002 SD: 2110579347/8 NCM: 69.08.9000 INVOICE: 023691/03 "THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES DECLARED BY SHIPPER." "XCONTAINER TO BE DELIVERED " TO THE ADRESS BELOW: LAUFEN TILE 5445 WEST 73RD STREET SUITE A 60638 - CHICAGO ILLINOIS (USA) PORT OF LOADING: SAO FRANCISCO DO SUL / BRAZIL SCAC CODE: DMCQ HBL: DMCQSSZ0007630

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贸易伙伴

排名公司名称交易数占比详情
1 damco a s co united states采购商,双方于2011-08-05有最新交易 400 92.38% >
2 maersk logistics canada as united states采购商,双方于2009-10-19有最新交易 10 2.31% >
3 puerto rico wood treati united states采购商,双方于2008-07-19有最新交易 3 0.69% >
4 reebok international ltd. united states采购商,双方于2007-12-09有最新交易 2 0.46% >
5 damco canada inc. united states采购商,双方于2011-06-18有最新交易 2 0.46% >

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采供产品

产品名称交易数占比详情
ppe
163 74.09% >
ice
130 59.09% >
wood
110 50% >
gh
107 48.64% >
cod
106 48.18% >

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HS编码统计

编码名称交易数占比详情
2811199900 1 0.45% >
2811210100 1 0.45% >

港口统计

港口名交易数占比详情
sao francisco do sul 133 30.72% >
santos 64 14.78% >
itajai 63 14.55% >
rio grande 38 8.78% >
niteroi 28 6.47% >

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apm global logistics brasil ltd.是一家巴拿马供应商。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拿马原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2011-08-05，apm global logistics brasil ltd.共有433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apm global logistics brasil ltd.的433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apm global logistics brasil 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。

热门公司 : bissat freres sal quantiq distribuidora ltda. innova sea systems inc. tianyun inc. jelenta polytraders pvt ltd. gs group logistico y aduanero s.de r.l.de c.v.

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