采供真人demavi granitos do brasil ltd.
活跃值62 brazil供应商，最后一笔交易日期是 2009-04-05 地址: rod 482 km2,3 - cachoeiro x safra ccachoeiro de itapemirim es 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2009-04-05共计103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demavi granitos do 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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2009/04/05 提单编号 mscuvv471569
- 供应商 demavi granitos do brasil ltd. 采购商 gl marble
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 23701kg 金额 ——
- HS编码 产品标签 sew,shed,no l,ppe,tents,espe,poli,gh,tar,ice,board,granite,fin,slabs,typhoon,lows,st f,rst,ware,m first,carrier,b cn,bordeaux
- 产品描述 GRANITE (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: NETUNO BORDEAUX 03CM FI RST QUALITY - 1833,45 - SQ.FT TYPHOON BORDEAU X 03CM FIRST QUALITY - 995,61 - SQ.FT TARE: 2 280 NET WEIGHT (KG): 23301 KGS QUANT. VOLUMES : 8 BUNDLE(S) QUANT. SLABS: 47 SLABS INVOICE: 092/09 / PO 15468-00 NCM: 68029390 RE: 09/02 10215-001 DDE 20901504408 ''SHIPPED ON BOARD' ' FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT INVOICE AND PO ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT
- 交易日期 2009/03/29 提单编号 mscuvv471007
- 供应商 demavi granitos do brasil ltd. 采购商 gl marble
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 23639kg 金额 ——
- HS编码 产品标签 sew,shed,ppe,tar,st f,fin,tand,tents,pole,ice,espe,poli,carrier,lows,b cn,no l,granite,ware,santa cecilia,slabs,gh
- 产品描述 GRANITE (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: SANTA CECILIA STANDARD QUALITY 03CM - 2570,79 - SQ.FT GIALLO NAPOLEO NE 03CM STANDARD QUALITY - 112,89 - SQ.FT TAR E: 2160 NET WEIGHT (KG): 23289 KGS QUANT. VOL UMES: 7 BUNDLE(S) QUANT. SLABS: 49 SLABS INVO ICE: 101/09 / PO 15472-00 NCM: 68029390 RE: 0 9/0212639-001 DDE 20901519359 ''SHIPPED ON BO ARD'' FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT INVOICE AND PO ARE SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2009/03/29 提单编号 mscuvv471619
- 供应商 demavi granitos do brasil ltd. 采购商 gl marble
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 22634kg 金额 ——
- HS编码 3402909900 产品标签 sew,shed,no l,ppe,tents,espe,poli,gh,tar,cili,ornament,ice,board,granite,fin,slabs,lows,st f,rst,new venetian gold,ware,bat,m first,carrier,t san,b cn,bordeaux
- 产品描述 GRANITE (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: NEW VENETIAN GOLD 3CM F IRST QUALITY - 328,66 - SQ.FT GIALLO ORNAMENT AL 03CM FIRST QUALITY - 1486,00 - SQ.FT SANTA CECILIA 03CM COMMERCIAL QUALITY - 55,57 - SQ .FT UBATUBA GREEN 03CM FIRST QUALITY 536,671 - SQ.FT NETUNO BORDEAUX 03CM FIRST QUALITY 19 0,522 - SQ.FT TARE: 2280 NET WEIGHT (KG): 222 34 KGS QUANT. VOLUMES: 8 BUNDLE(S) QUANT. SLA BS: 49 SLABS INVOICE: 102/09 / PO 15474-00 NC M: 68029390 RE: 09/0213558-001 DDE 2090158063 5 ''SHIPPED ON BOARD'' FREIGHT ELSEWHERE PAYA BLE BY DANESI AS PER AGREEMENT INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2009/03/29 提单编号 mscuvv471601
- 供应商 demavi granitos do brasil ltd. 采购商 gl marble
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 23926kg 金额 ——
- HS编码 3402909900 产品标签 sew,shed,no l,ppe,espe,poli,gh,tar,ice,board,granite,fin,slabs,tent s,lows,st f,new venetian gold,ware,tand,m first,carrier,b cn
- 产品描述 GRANITE (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: NEW VENETIAN GOLD 03CM FIRST QUALITY - 1674,41 - SQ.FT NEW VENETIAN GOLD 03CM STANDARD QUALITY - 1188,35 - SQ.FT TARE: 2280 NET WEIGHT (KG): 23576 KGS QUANT. VOLUMES: 7 BUNDLE(S) QUANT. SLABS: 48 SLABS I NVOICE: 098/09 / PO 15473-00 NCM: 68029390 RE : 09/0208776-001 DDE 20901492752 ''SHIPPED ON BOARD'' FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2009/03/29 提单编号 mscuvv471064
- 供应商 demavi granitos do brasil ltd. 采购商 gl marble
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 23933kg 金额 ——
- HS编码 产品标签 sew,ornamental,shed,no l,ppe,tents,espe,poli,gh,tar,cili,ice,board,granite,fin,slabs,lows,st f,ware,tand,carrier,t san,b cn
- 产品描述 GRANITE (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: ORNAMENTAL 03CM STANDAR D QUALITY 1265,91 - SQ.FT SANTA CECILIA 03CM COMMERCIAL QUALITY - 1517,82 - SQ.FT TARE: 22 90 NET WEIGHT (KG): 23533 KGS QUANT. VOLUMES: 8 BUNDLE(S) QUANT. SLABS: 49 SLABS INVOICE: 099/09 / PO 15471-00 NCM: 68029390 RE: 09/021 1982-001 DDE 20901514519 ''SHIPPED ON BOARD'' FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER A GREEMENT INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RESPECT
- 交易日期 2009/03/29 提单编号 mscuvv471379
- 供应商 demavi granitos do brasil ltd. 采购商 gl marble
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 23641kg 金额 ——
- HS编码 3402909900 产品标签 sew,shed,ppe,tar,st f,tand,tents,espe,ice,no l,poli,carrier,napoleon,lows,b cn,rst,granite,ware,fin,slabs,gh
- 产品描述 GRANITE (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: GIALLO NAPOLEONE 03CM F IRST QUALITY - 826,05 - SQ.FT GIALLO NAPOLEON E 03CM STANDARD QUALITY - 1982,27 - SQ.FT TAR E: 2200 NET WEIGHT (KG): 23291 KGS QUANT. VOL UMES: 7 BUNDLE(S) QUANT. SLABS: 50 SLABS INVO ICE: 093/09 / PO 15475-00 NCM: 68029390 RE: 0 9/0210265-001 DDE 20901504289 ''SHIPPED ON BO ARD'' FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT INVOICE AND PO ARE SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2009/03/27 提单编号 mscuvv470272
- 供应商 demavi granitos do brasil ltd. 采购商 marble of the owrld
- 出口港 victoria 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 22935kg 金额 ——
- HS编码 7210690100 产品标签 box,shed,no l,ppe,tents,santa cecilia dark,st f,m first,espe,ice,poli,carrier,lows,b cn,granite,ware,fin,slabs,gh
- 产品描述 GRANITE (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: 07 BUNDLE(S) AND 01 BOX SANTA CECILIA DARK 02CM FIRST QUALITY 283,92 M2 SANTA CECILIA DARK 03CM FIRST QUALITY 61, 62 M2 SAMPLES 5,00 M2 NCM: 68029390 RE: 09/02 13070-001 DDE 20901522600 65 SLABS NET WEIGH T: 22.435,00KGS INVOICE AND PO ARE SHOWN AT S HIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2009/03/25 提单编号 svfdvix09020129
- 供应商 demavi granitos do brasil ltd. 采购商 bella granite imports
- 出口港 kingston 进口港 houston
- 供应区 Jamaica 采购区 United States
- 重量 20375kg 金额 ——
- HS编码 产品标签 polished granite slab
- 产品描述 POLISHED GRANITE SLABS
- 交易日期 2009/02/22 提单编号 mscuvv460000
- 供应商 demavi granitos do brasil ltd. 采购商 stone surfaces inc.
- 出口港 freeport tx 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 22486kg 金额 ——
- HS编码 产品标签 ornamental,shed,no l,gold,tents,espe,tar,poli,gh,fir,cnt,ppe,ice,rito,granite,santa cecilia,slabs,fly,peacock green,lows,st f,ware,butter,bat,fin,tand,first quality,car
- 产品描述 GRANITE (ONE) 20' OT CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: 07 BUNDLE(S) GOLDEN FLO WER FIRST QUALITY 03CM 33,06 M2 BUTTERFLY GRE EN FIRST QUALITY 03CM 37,296 M2 FIORITO FIRST QUALITY 03CM 31,312 M2 PEACOCK GREEN FIRST Q UALITY 03CM 37,477 M2 SANTA CECILIA STANDARD 03CM 36,086 M2 ORNAMENTAL FIRST QUALITY 03CM 25,443 M2 UBATUBA GREEN FIRST QUALITY 03CM 35 ,191 M2 INVOICE: 089/09 / PO: DEMAVI 00078 NC M: 68029390 46 SLABS RE:09/0046304-001 DDE 20 900339071 NET WEIGHT 22.136,000 KGS TARE 2230 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESPECT
- 交易日期 2009/02/14 提单编号 mscuvv452924
- 供应商 demavi granitos do brasil ltd. 采购商 arizona tile inc.
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 21713kg 金额 ——
- HS编码 产品标签 bd,box,shed,ppe,tar,granite slab,st f,tents,espe,ice,poli,carrier,lows,b cn,no l,granite,iec,ware,fin,slabs,gh
- 产品描述 GRANITE (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: 317,906 - M2 - 6 BDLS O F GRANITE SLABS - HTS 6802.93.0010 5,00 - M2 - 5 BOX OF GRANITE PIECES SAMPLES FREE OF CHA RGE TARE: 2300 NET WEIGHT (KG): 21288 KGS QUA NT. VOLUMES: 5 BOX AND 6 BUNDLE(S) QUANT. SLA BS: 62 SLABS INVOICE: 086/08 NCM: 68029390 RE : 08/2015007-001 DDE 20814985645 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPE CT EXPORT REFERENCES SHIPPER'S REFERENCE: INV OICE: 086/08
- 交易日期 2009/02/10 提单编号 nyks710040302001
- 供应商 demavi granitos do brasil ltd. 采购商 mont granites inc.
- 出口港 victoria 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 20273kg 金额 ——
- HS编码 产品标签 gh,cub,ice,first quality,lows,b cn,polished granite slab,slabs,golden flower
- 产品描述 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) GOLDEN FLOWER FIRST QUALITY 03CM 222,87 M2 44 SLABS INVOICE: 082 08 PO: 7834 M. CUBIC: 6,686 "FREIGHT COLLECT" NCM: 68029390 RE: 08 2040223-001 DDE: 20815184840
- 交易日期 2009/02/07 提单编号 dsrl417150
- 供应商 demavi granitos do brasil ltd. 采购商 gl marble
- 出口港 victoria 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 20345kg 金额 ——
- HS编码 产品标签 polished granite slab
- 产品描述 POLISHED GRANITE SLABS
- 交易日期 2009/02/07 提单编号 dsrl417151
- 供应商 demavi granitos do brasil ltd. 采购商 gl marble
- 出口港 victoria 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 26680kg 金额 ——
- HS编码 产品标签 polished granite slab
- 产品描述 POLISHED GRANITE SLABS
- 交易日期 2009/02/07 提单编号 dsrl417149
- 供应商 demavi granitos do brasil ltd. 采购商 gl marble
- 出口港 victoria 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 20725kg 金额 ——
- HS编码 产品标签 polished granite slab
- 产品描述 POLISHED GRANITE SLABS
- 交易日期 2009/02/03 提单编号 nyks710040303001
- 供应商 demavi granitos do brasil ltd. 采购商 mont granites inc.
- 出口港 victoria 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 20402kg 金额 ——
- HS编码 6109909900 产品标签 bat,gh,ice,first quality,lows,b cn,polished granite slab,slabs,cub
- 产品描述 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN FIRST QUALITY 03CM 216,516 M2 42 SLABS INVOICE: 080 08 PO: 7822 M. CUBIC: 6,495 "FREIGHT COLLECT" NCM: 68029390 RE: 08 2040191-001 DDE: 20815184638
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 pacific shore stone 采购商,双方于2008-12-03有最新交易 18 17.48% >
- 2 gramaco granite marble inc. 采购商,双方于2009-01-11有最新交易 13 12.62% >
- 3 cn worldwide exp 供应商,双方于2009-01-18有最新交易 12 11.65% >
- 4 mont granites inc. 采购商,双方于2009-02-10有最新交易 12 11.65% >
- 5 gs imports&export ltd. 采购商,双方于2009-01-18有最新交易 11 10.68% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
slabs
65 63.11% > -
gh
57 55.34% > -
lows
57 55.34% > -
polished granite slab
54 52.43% > -
ppe
44 42.72% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 3402909900 3 2.91% >
- 2103909900 1 0.97% >
- 33059099 1 0.97% >
- 3401199900 1 0.97% >
- 3919100100 1 0.97% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- victoria 36 34.95% >
- freeport tx 21 20.39% >
- kingston 20 19.42% >
- all other dominican republic ports 8 7.77% >
- caucedo 6 5.83% > +查阅全部
demavi granitos do brasil 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2009-04-05，demavi granitos do brasil ltd.共有103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demavi granitos do brasil ltd.的103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demavi granitos do 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。
我们从demavi granitos do brasil ltd.的103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demavi granitos do 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。
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