采供真人seabird do brasil ltd.
活跃值62 brazil供应商，最后一笔交易日期是 2013-11-07 地址: av. dona ana costa, 59 conj 31 cep11060-0001 santos/sp - brasil fone55 13 33246096 email operacional@s
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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2013-11-07共计116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seabird 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 2013/11/07 提单编号 chiwpgmacj000
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 pecem 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 9081kg 金额 ——
- HS编码 产品标签 bio,flower,organ,steel drum,ice,freight prepaid,abro,light amber honey
- 产品描述 68 STEEL DRUMS WITH 19.040 KG NET OF WILDFLOWER ORGANIC-BIO LIGHT AMBER HONEY - LOTS: 0230 13 AND 0231 13. HTS: 0409.00.00.05 RE:13 1473659-001 SD: 2131130699 4 NCM: 0409.00.00 INVOICE: 16 2013-B FDA.10989519134 FREIGHT PREPAID ABROAD SPA 073
- 交易日期 2013/10/22 提单编号 zimuvtr0419552
- 供应商 seabird do brasil ltd. 采购商 transmodal corp.
- 出口港 sepetiba 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 104348other 金额 ——
- HS编码 产品标签 count,cod,ppe,d 13,crates,freight prepaid,new venetian gold,pen top,lows,3m,abrad,abro,polished slab,board
- 产品描述 02 (TWO) 20 OPEN TOP: 16 CRATES CONTAINING 104 POLISHED SLABS, AS FOLLOWS: NEW VENETIAN GOLD-3CM - 251,677M2 MONT BLAN C - 3CM - 30,850M2 LABRADOR GREEN - 3CM - 140,683M2 LABRADOR GREEN - 3CM - 115,357 M2 SHIPPED ON BOARD FREIGHT PREPAID ABROAD NCM: 6802.93.90 / 6802.91.00 HS CODE;NALADI: 680293 / 680291 RE: 13/121 6213-001 AND 13/1216253-001 DE: 2130929 9218 SHIPPERS LOAD AND COUNT
- 交易日期 2013/10/06 提单编号 zimuvtr0419316
- 供应商 seabird do brasil ltd. 采购商 transmodal corp.
- 出口港 sepetiba 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 52895other 金额 ——
- HS编码 产品标签 fir,count,bat,ppe,a stand,ice,lows,freight prepaid,abro,b cn,polished stone,slabs,cod
- 产品描述 (ONE) 20 DB CNTR WITH POLISHED STONE SLA BS, AS FOLLOWS: 08 BUNDLE(S) UBATUBA STANDARD 03CM 114,432 M2 UBATUBA FIRST 03C M 146,536 M2 NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 46 SLABS INVO ICE: 332/13 RE: 13/1114376-001 DE: 2 130859321/0 FREIGHT PREPAID ABROAD AT NORFOLK SHIPPERS LOAD AND COUNT
- 交易日期 2013/09/09 提单编号 cplbkhra0hf00
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 60382kg 金额 ——
- HS编码 产品标签 amber,natural honey,drum,organ,ppe,freight prepaid,iu,board,ice,honey,abro,polyflor,sif,a light,acre,gesu,led,ev,gh
- 产品描述 RE: 13 1111095-001 A 003 SD: 2130854587 8 QTY: 204 DRUMS N.WEIGHT: 57.120,000 KG G.WEIGHT: 60.832,700 KG CONTRACT: 5450 FDA: 13228259408 FCIU283069-2 - LACRE SIF: 000738 1674 GESU115231-6 - LACRE SIF: 000739 1674 GCNU124275-8 - LACRE SIF: 000740 1674 SHIPPED ON BOARD FREIGHT PREPAID ABROAD SPA 011;204 DRUMS WITH: 57.12 - ORGANIC POLYFLORA LIGHT AMBER HONEY HTS: 0409.00.0005 AS PREVIOUS SAMPLED INVOICE: 5450 1 - 5450 2 - 5450 3 NCM:0409.00.00;NATURAL HONEY
- 交易日期 2013/08/30 提单编号 chiwpgma22g00
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 rio grande 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 39864kg 金额 ——
- HS编码 产品标签 brazil,drum,ppe,natural honey,ice,honey,odm,freight prepaid,abro,umber,board
- 产品描述 132 DRUMS WITH 100% PURE BRAZILIAN LA HONEY COMMERCIAL INVOICE: ODM 388-1 13 R.E. NO.: 13 1010566-001 DDE.NO.: 2130774641 1 NCM: 04090000 SHIPPED ON BOARD FREIGHT PREPAID ABROAD OUR REFERENCE YOUR REFERENCE 784 13?5446 01-02 785 135446 02-02 OUR FDA NUMBER: 11054860704 ( OLD NUMBER ) 10879500506 ( NEW NUMBER ) SPA: 073;NATURAL HONEY
- 交易日期 2013/08/15 提单编号 cplbkiback700
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 rio grande 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19870kg 金额 ——
- HS编码 产品标签 bio,drum,ppe,organ,freight prepaid,board,ice,honey,sif,seal,abro,extra light amber,gh
- 产品描述 66 DRUMS CONTAINING ORGANIC-BIO EXTRA LIGHT AMBER HONEY, LOTS 316 AND 317 CONTRACT: 47519 RE: 13 0934119-001 SD: 2130716096 4 INVOICE NR. 030 13 NCM : 04090000 HTS#0409.00.0005 GROS WEIGHT: 19.870,15 KGS NET WEIGHT: 18.810,00 KGS SEAL SIF: 0001821 FDA: 18745548678 SHIPPED ON BOARD FREIGHT PREPAID ABROAD SPA:011
- 交易日期 2013/08/08 提单编号 chiwpbgbtmw00
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 pecem 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 19667kg 金额 ——
- HS编码 产品标签 brazil,vent,drum,origin brazil,ice,honey,ion,polyflor,freight prepaid,abro,bees honey,terate,extra light amber
- 产品描述 66 DRUMS CONTAINING 100% PURE BRAZILIAN CONVENTIONAL EXTRA LIGHT AMBER HONEY. (POLYFLORAL, PURE, UNADULTERATED BEES HONEY - ORIGIN BRAZIL) FDA NR. 13944911392 INVOICE NR. 007 13 FREIGHT PREPAID ABROAD NCM: 0409.00.00 CONTRACT 5442. HTS # 0409.00.0005. RE: 13 100.4309-001 SD: 213.076.9793 3 SPA 073
- 交易日期 2013/08/08 提单编号 chiwpbgbs3100
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 40377kg 金额 ——
- HS编码 产品标签 vent,led,drum,ppe,freight prepaid,board,ice,ion,sif,acre,abro,light amber honey,ev,natural honey,gh
- 产品描述 136 DRUMS WITH: 38,081 CONVENTIONAL LIGHT AMBER HONEY AS PREVIOUS SAMPLED HTS: 0409000056 INVOICE:45638 8, 45638 9 NCM:0409.00.00 RE: 13 0927899-001 A 002 SD: 2130711289 7 QTY: 136 DRUMS N.WEIGHT: 38.081 000 KG G.WEIGHT: 40.377,800 KG CONTRACT: 45638 FDA: 13228259408 GCNU126226-6 LACRE SIF: 726 1674 TCLU274577-3 LACRE SIF: 727 1674 SHIPPED ON BOARD FREIGHT PREPAID ABROAD SPA 073;NATURAL HONEY
- 交易日期 2013/08/01 提单编号 chiwpbgbs9v00
- 供应商 seabird do brasil ltd. 采购商 united cargo managment inc.
- 出口港 salvador 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 11340kg 金额 ——
- HS编码 产品标签 contac,nbr,ice,igra,fe s,gh,grp,esp,emergency response,oil phase,freight prepaid,orange oil,telephone number,steel drum,abro,cent,umber,technic,explosives,orange,deni,cod,ems,lash
- 产品描述 ORANGE OIL PHASE, PACKED IN 60 STEEL DRUMS IN OF 174 KGS NET EACH ONE INVOICE: T-149 13 RE: 13 0924650-001 DDE: 2130708989 5 GROS WEIGHT: 11.340,000 KG NET WEIGTH: 10.440,000 KG NCM: 33011290 SH: 33011290 FREIGHT PREPAID ABROAD DGS CODE: EXPLOSIVES DGS UN NUMBER: 2319 DGS FLASHPT: CENTIGRADE DGS PACK GRP:III IMO 3 DGS EMS NUMBER: DGS ADDTL INFO: FLASHPOINT: 49 C EMS: FE S-D EMERGENCY RESPONSE TELEPHONE NUMBER: 55 79 3522 2004 RESPONSIBLE PERSON: MR. ADENILSON DGS TECHNICAL NAME: COLD PRESED ORANGE OIL DGS HAZ INFO: STEEL DRUMS DGS CONTACT: MR. ADENILSON DGS CONTACT NBR: 55 79 3522 2004 SPA 073
- 交易日期 2013/07/18 提单编号 chiwpbgbqg700
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 niteroi 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 19736kg 金额 ——
- HS编码 产品标签 bio,drum,ppe,organ,freight prepaid,t 46,sif,seal,abro,light amber honey,board
- 产品描述 CONTAIN 66 DRUMS CONTAINING ORGANIC-BIO LIGHT AMBER HONEY , LOTS 03 13 A AND B HTS#0409.00.0005 - CONTRACT 46518 FDA#14528872230 INV.: AMG-110 13 RE: 13 0865275-001 SD: 2130660727 2 NCM : 0409.00.00 SEAL SIF: 4534-0000004 SHIPPED ON BOARD FREIGHT PREPAID ABROAD
- 交易日期 2013/07/15 提单编号 cplbkibac2300
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 itajai 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20720kg 金额 ——
- HS编码 产品标签 drum,ppe,organ,ice,odem,board,measurement,abro,prep,pure bees honey,gh
- 产品描述 69 DRUMS CONTAINING: 69 DRUMS WITH 100% NOP ORGANIC PURE BEES HONEY ORG USDA - NOP E085 13 YOUR REFERENCE: ODEM 11500 PO-5344 4 INVOICE: 044 13 NET WEIGHT:19.631,800 KGS SHIPPED ON BOARD FREIGHT: PREPAID ABROAD NR REG FDA: 19015429448 RE:13 0826109-001 SD:2130629329 4 NCM:0409.00.00 MEASUREMENT: 14,022.71
- 交易日期 2013/07/11 提单编号 chiwpbgbpbw00
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 —— 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 18936kg 金额 ——
- HS编码 产品标签 organic usda,brazil,drum,ppe,organ,duct,pro,ecolo,ice,honey,certified organic,board,measurement,abro,prep,market,gh
- 产品描述 63 DRUMS CONTAINING: 63 DRUMS WITH 100% ORGANIC NOP HONEY LA E084 13 YOUR REFERENCE:45590 05 INVOICE:043 13 CERTIFIED ORGANIC BY IMO (INSTITUT FOR MARKET ECOLOGIC) ORGANIC USDA-NOP-PRODUCT OF BRAZIL NET WEIGHT:17.954,500 KGS SHIPPED ON BOARD FREIGHT:PREPAID ABROAD NR REG FDA:19015429448 RE:13 0812465-001 SD:2130618318 9 NCM:0409.00.00 MEASUREMENT: 12,824.64 M3
- 交易日期 2013/06/16 提单编号 cniu005559057
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 39755other 金额 ——
- HS编码 产品标签 count,brazil,cod,drum,organ,ppe,eucaliptus,d 21,ice,honey,ion,board,freight prepaid,abro,cm na,gh
- 产品描述 0409.00.00 INVOICE H-1064 H-1065 RE 13 0678193-001 RE 13 0678212-001 SD 2130512653 0 TOTAL NET WEIGHT 37520.000K GS FDA 18490670228 LOT 1352 1353 SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT TERMS AND CONDITIONS - 1)SHIPPER S LOAD, STOWAGE AN D COUNT. SAME;02 CONTAINERS 20 DRY CONTAIN 134 DRUMS CONTAINING ORGANIC EUCALIPTUS BRAZILIAN ELA HONEY HS CODE NCM NALADI
- 交易日期 2013/06/09 提单编号 cniu005543959
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 39763other 金额 ——
- HS编码 产品标签 count,brazil,drum,organ,ppe,eucaliptus,ice,honey,ion,board,freight prepaid,abro,gh,cod
- 产品描述 13-0652918-001 SD: 2130493137-4 FDA:18490670228 LOT:1350 - 1351 HS CODE - NCM - NALADI : 0409.00.00 TOTAL NET WEIGHT: 37520.000K GS SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT TERMS AND CONDITIONS - 1)SHIPPER S LOAD, STOWAGE AN D COUNT.;02 CONTAINERS 20 CONTAIN: 134 DRUMS CONTAINING ORGANIC EUCALIPTUS BRAZILIA NELA HONEY INVOICE: H-1062 - H-1063 RE: 13-0652908-001 -;02 CONTAINERS 20 CONTAIN: 134 DRUMS CONTAINING ORGANIC EUCALIPTUS BRAZILIAN ELA HONEY INVOICE: H-1062 - H-1063 RE: 13-0652908-001 -
- 交易日期 2013/03/30 提单编号 sudu632004722112
- 供应商 seabird do brasil ltd. 采购商 emo trans inc.
- 出口港 cartagena 进口港 portland me
- 供应区 Colombia 采购区 United States
- 重量 39922kg 金额 ——
- HS编码 产品标签 brazil,s cl,drum,ppe,organ,board,ice,honey,gbr,cod,freight prepaid,abro,gh
- 产品描述 BRAZILIAN WHITE UP HONEY (ORGANIC) 02 CONTAINERS 20' CONTAIN: 134 DRUMS CONTAININGBRAZILIAN WHITE UP HONEY (ORGANIC) INVOICE: H-1010 N.W.18760.000KGS/G.W.19970.600KGS/67 DRUMS RE:13/0153774-001 SD:2130118962/6 INVOICE: H-1011 N.W.18760.000KGS/G.W. 19951.900KGS /67 DRUMS RE:13/0153782-001 SD:2130118949/9 FDA:18490670228 LOT:1279/1288 HS CODE / NCM / NALADI : 0409.00.00 TOTAL NET WEIGHT: 37520.000KGS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 emo trans inc. 采购商,双方于2013-11-07有最新交易 88 75.86% >
- 2 transmodal corp. 采购商,双方于2013-10-22有最新交易 6 5.17% >
- 3 emotrans miami 采购商,双方于2013-03-05有最新交易 6 5.17% >
- 4 emo trans l a inc. 采购商,双方于2012-05-24有最新交易 4 3.45% >
- 5 welke global logistics ltd. 采购商,双方于2010-07-08有最新交易 3 2.59% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
abro
40 83.33% > -
freight prepaid
36 75% > -
gh
36 75% > -
ppe
35 72.92% > -
ice
34 70.83% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- pecem 28 24.14% >
- santos 24 20.69% >
- kingston 19 16.38% >
- cartagena 4 3.45% >
- niteroi 4 3.45% > +查阅全部
seabird 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2013-11-07，seabird do brasil ltd.共有116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seabird do brasil ltd.的116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seabird 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seabird do brasil ltd.的116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seabird 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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