采供真人rodrimar international do brasil
活跃值62 国际采供商，最后一笔交易日期是 2018-02-22 地址: transp. internacionais ltdaavenida ibirapuera,2033 - conjuntos131 e 132 - 13 andar - cep04029-901indianopolis sao paulo/sp
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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2018-02-22共计154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rodrimar international do brasil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 2018/02/22 提单编号 mscuzc530053
- 供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
- 出口港 —— 进口港 ——
- 供应区 Costa Rica 采购区 United States
- 重量 800 金额 3704
- HS编码 870390 产品标签 carroceria,ppe,r8,carro,carne,motor,mero,paul,gh,brazil,ena,puer,s7,mpet,indian,polis,prep,tda,ion,chassis,feet,brasil,forwarding agent,e 18,rodrimar,cao
- 产品描述 01ONE CONTAINER OF 20 DRY FEET STC RENAUL T R8 GORDINI 1965CARRO DE COMPETICAO NUMERO DE CARROCERIA 1S7169 CHASSIS 1667345 MOTOR 981889 ATA CARNET BR20186700022 FREIGHT PREP AID NCM 87032100 EXPORT REFERENCES FORWARD ER REFERENCE 1802001 SHIPPERS REFERENCE NUM BER BR20186700022 FORWARDING AGENTRODRIMAR INTERNATIONAL DO BRASIL TRANSP INTS LTDA AV I BIRAPUERA 2033 CJS 131 E 132 INDIANOPOLIS SA O PAULO SP 04029 100 BRAZIL
- 交易日期 2017/04/02 提单编号 mscuj7219536
- 供应商 rodrimar international do brasil 采购商 multitrans multinacional de transpo
- 出口港 —— 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 2758other 金额 ——
- HS编码 640299 产品标签 reference number,g 25,ppe,tents,espe,agent,no l,gh,ware,ice,her foot,carton,fin,bb,tda,ladies footwear,st f,ear,spin,outer sole,brasil,cion,rodrimar,carrier,t 64,uppers
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产品描述
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 1X40 DRY CONTAINING 252 CARTONS WITH 4.536 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE: 001/17 RE: 17/0289711-001, 002 DDE: 2175183506/5 NCM: 6402.99.90 FREIGHT COLLECT 64029990 EXPORT REFERENCES FORWARDER REFERENCE:1702057 SHIPPER S REFERENCE NUMBER: 001/17 F ORWARDING AGENTRODRIMAR INTL DO BRASIL TRANSPINTERNACIONAIS LTDA COMMERCIAL INVOICE IS SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2017/03/29 提单编号 mscuzc030351
- 供应商 rodrimar international do brasil 采购商 pirelli tires ltd.
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 9168other 金额 ——
- HS编码 401110 产品标签 reference number,ppe,rodrimar,milan,unit,gh,glen,beha,new pneumatic tyre,pirelli tyre,freight prepaid,final destination,okin,jakob,box,esbo,tda,for car,umber,tyres,brasil,forwarding agent,cion,new tire,rock,swiss,bran
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产品描述
TYRES 870 UNITS OF NEW PNEUMATIC TYRES FOR CARS FINAL DESTINATION BOX: GLEN ROCK, PA 17327, USA NEW TIRES FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPORT REF NO.: 724974 RE: 17/0242014-001 A 006 DDE: 2170126471/4 NCM: 4011.10.00 =ON BEHALF OF PIRELLI TYRE S.P.A, MILAN, SWISS BRANCH BASEL ST.JAKOBS-STR. 54 4052, BA SEL - SWITZERLAND 4011 EXPORT REFERENCESBOOKING NUMBER: 241ISZ0931881 SHIPPER S REFERENCE NUMBER: 006/2016-39/2016-4/2016-67 43 FORWARDING AGENTRODRIMAR INTL DO BRASIL TRANSP. INTERNACIONAIS LTDA.
- 交易日期 2017/02/20 提单编号 mscutg642766
- 供应商 rodrimar international do brasil 采购商 multitrans multinacional de transpo
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 8232other 金额 ——
- HS编码 640299 产品标签 box,outer sole,shoes,bb,ice,8 pair,her foot,uppers,ear
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产品描述
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF SHOES 640299;640419
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF SHOES 01X40 DRY AND 01X20 D RY SAID TO CONTAIN: 876 BOXES WITH 15768 PAIRS OF SHOES. COMMERCIAL INVOICE: 5716
- 交易日期 2017/01/11 提单编号 mscuzs909811
- 供应商 rodrimar international do brasil 采购商 multitrans multinacional de transpo
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 4670other 金额 ——
- HS编码 040690 产品标签 erti,wooden packing,ppe,tents,teniendo,ale,rod,espe,mater,no l,tos,cue,umber,fin,tda,sbc,asa,p1,rima,st f,ware,gmac,lifting,handling,brasil,forwarding agent,cion,ascensor,s cl,carrier,tura,comer
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产品描述
OTHER LIFTING, HANDLING, LOADING OR UNLOADINGMACH - CON 25 BULTOS, CONTENIENDO MATERIALES DE ACUERDO CON LA FACTURA COMERCIAL NR EXP 16-0323-S-SBC ASCENSOR DE PASAJEROS RE: 16/1933035-001 DDE: 2160934717/0 NCM :8428.10.00 FLETE AL COBRO WOODEN PACKING: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 84281000 FACTURA COMERCIAL IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCENUMBER: EXP16/0302-O-SBC FORWARDING AGENTROD RIMAR INTL DO BRASIL TRANSP INTERNACIONAIS LTDA
- 交易日期 2014/12/14 提单编号 mscuzs064898
- 供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
- 出口港 freeport tx 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 24840other 金额 ——
- HS编码 产品标签 box,st f,ice,no l,ppe,tents,fin,reference number,customs declaration,espe,fresh yam,ip p,carrier,board,tempera,ware,carton,umber,gh
- 产品描述 01 CONTAINER 40' FCL/FCL SAID TO CONTAIN: 1.0 80 BOXES WITH: FRESH YAM 22 KG CARTON SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 9183/14 NC M: 0714.90.00 S.D. 2141192478/9 R.E. 14/14948 06-001 TEMPERATURE: +15C TOTAL G.WEIGHT: 24.8 40,00KGS TOTAL N.WEIGHT: 23.760,00KGS TOTAL M EASUREM: 47,520M3 CUSTOMS DECLARATION NUMBER: 07149000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIP PER'S REFERENCE NUMBER: 9183/14
- 交易日期 2014/12/02 提单编号 nyks7101668320
- 供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
- 出口港 santos 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 6800kg 金额 ——
- HS编码 产品标签 rmr,mugs,dvd,ppe,ion,poster,casein,board in,ice,promotional,turn,mater,univer,cod,bumper sticker,prom,food supplement,carton box,unit,s 15
- 产品描述 2 PALLETS, CONTAINING: 98 CARTON BOXES WITH: 861 UNITS-FOOD SUPPLEMENTS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-C DSE NR.: 2140139577 5 MATERIAL 200 UNITS-POSTERS-UNIVERSAL-PROMOT IONAL MATERIAL 200 UNITS-UNIVERSAL BUMPER STICKERS 48 UNITS-UNIVERSAL MUGS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-A DSE NR.: 2140139577 5 NCM:21069030-3919.90.00-8523.4 9.00-4911.99.00 3924.90.00 SCAC CODE.: RRMR HBL:SPO14090047 HS:210690 NCM:21069030 SCAC CODE.: RRMR HBL:SPO14090050 HS:210690 NCM:21069030 SCAC CODE.: RRMR HBL:SPO14090048 HS:210690 NCM:21069030 SCAC CODE.: RRMR HBL:SPO14090049 HS:210690;01 CONTAINER DV 20, SAID TO CONTAIN: 4 PALLETS, CONTAINING: 738 CARTON BOXES WITH: 7.446 UNITS-FOOD SUPPLEMENTS 153 UNITS-CASEIN 100 UNITS-DVDS-PROMOTIONAL;2 PALLETS, CONTAINING: 224 CARTON BOXES WITH: 2.688 UNITS-FOOD SUPPLEMENTS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-D DSE NR.: 2140139577 5;2 PALLETS, CONTAINING: 190 CARTON BOXES WITH: 1.040 UNITS-FOOD SUPPLEMENTS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-B DSE NR.: 2140139577 5
- 交易日期 2014/12/02 提单编号 nyks7101488260
- 供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
- 出口港 niteroi 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 1680kg 金额 ——
- HS编码 产品标签 vantage,cfx,bb,automobile,aston martin,ear model,olo,l car,vin,bon,scfe,model,ear,satin,gh
- 产品描述 1X20 - SAID TO CONTAIN 1X AUTOMOBILE MAKE: ASTON MARTIN MODEL: V12 VANTAGE, YEAR: 2012 YEAR MODEL: 2012, VIN#SCFEBBCFXCGS01218 COLOR: SATIN AML CARBON BLACK NCM: 8703.24.10 RE: 14 1251329-001 DDE: 2140980188 8 WEIGHT: 1.680,120 KG
- 交易日期 2014/11/28 提单编号 mscuzs048198
- 供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 21593other 金额 ——
- HS编码 产品标签 box,reference number,no l,ppe,st f,fin,measure,tents,espe,ice,fresh ginger,carrier,board,tempera,customs declaration,ware,umber,gh
- 产品描述 01 CONTAINER 40 FCL/FCL STC: 1.430 BOXES WITH : FRESH GINGER SHIPPED ON BOARD FREIGHT COLLECT TEMPERATURE: +12C INVOICE: 9166/14 NCM: 09 10.10.00 S.D. 2141133637/2 R.E. 14/1436009-00 1 TOTAL G.WEIGHT: 21.593,00KGS TOTAL N.WEIGHT : 19.448,00KGS TOTAL MEASUREM: 50,000M3 CUSTOMS DECLARATION NUMBER:09101000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 9166/14 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2014/11/28 提单编号 nyks7101683290
- 供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
- 出口港 —— 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 24232kg 金额 ——
- HS编码 产品标签 brazil,finger joint mouldings,sheet,ppe,h ta,gh,cle,country of origin,m4,pine,mico,pc,rat,kiln dried,board,t nc,glue,xt,a grade
- 产品描述 01 X 40 CONTAINING 24 PCKGS WITH TAEDA PINE, S4S, KILN DRIED 10 12 MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDINGS RAW EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 7900016177 11 PCKGS WM376 11 16 X 2-1 4 X 85 RAW 31,854 M3 14784 SHEETS 01 PCKG WM376 11 16 X 2-1 4 X 85 RAW 2,689 M3 1248 SHEETS 05 PCKGS WM356 11 16 X 2-1 4 X 85 RAW 14,479 M3 6720 SHEETS 01 PCKG WM356 11 16 X 2-1 4 X 85 RAW 2,689 M3 1248 SHEETS 05 PCKGS WM473 9 16 X 2-1 4 X 7 RAW 11,707 M3 6720 SHEETS 01 PCKG WM473 9 16 X 2-1 4 X 7 RAW 2,174 M3 1248 SHEETS SHIPPED ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI-SH 44091000 RE: 14 1306346001 SD: 21410113370 HS:4409100001
- 交易日期 2014/11/15 提单编号 mscuzs042886
- 供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 21593other 金额 ——
- HS编码 产品标签 box,reference number,no l,ppe,st f,fin,measure,tents,espe,ice,fresh ginger,carrier,board,tempera,customs declaration,ware,umber,gh
- 产品描述 01 CONTAINER 40' FCL/FCL STC: 1.430 BOXES WIT H: FRESH GINGER SHIPPED ON BOARD FREIGHT COLLECT TEMPERATURE: +12C INVOICE: 9144/14 NCM: 0 910.10.00 S.D. 2141078155/0 R.E. 14/1357289-0 01 TOTAL G.WEIGHT: 21.593,00KGS TOTAL N.WEIGH T: 19.448,00KGS TOTAL MEASUREM: 50,000M3 CUSTOMS DECLARATION NUMBER:09101000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 9144/14 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT
- 交易日期 2014/11/11 提单编号 nyks7101695580
- 供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
- 出口港 —— 进口港 miami
- 供应区 Brazil 采购区 United States
- 重量 22500kg 金额 ——
- HS编码 产品标签 rmr,w 20,ppe,country of origin,rat,glue,xt,gh,brazil,sheet,cle,pine,pc,kiln dried,board,finger joint mouldings,mico,h ta,a grade,a1,600 sheet,t nc
- 产品描述 01 X 40 CONTAINING 16 PCKGS WITH TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDINGS RAW EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 6002356 06 PCKGS WM623 9 16 X 3-1 4 X 16 RAW 20,707 M3 3600 SHEETS 06 PCKGS WM623 9 16 X 3-1 4 X 16 RAW 22,432 M3 3900 SHEETS 04 PCKGS WM366 11 16 X 2-1 4 X 7 RAW 11,447 M3 5376 SHEETS SHIPPED ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI SH 44091000 RE. 14 1408873-001 SD: 2141092291 0 WEIGHT GROSS: 22.500 KG NET GROSS: 22.500 KG HS:4409100001 HBL NOS. RRMRSCA14100011
- 交易日期 2014/11/01 提单编号 mscuzs028224
- 供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 20173other 金额 ——
- HS编码 产品标签 box,st f,no l,ppe,tents,fin,reference number,measure,espe,ice,fresh ginger,carrier,board,tempera,customs declaration,ware,umber,gh
- 产品描述 01 CONTAINER 40 FCL/FCL CONTAINING: 1.336 BOX ES WITH: FRESH GINGER SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 9113/14 NCM: 0910.10.00 S. D. 2141023929/2 R.E. 14/1278915-001 TEMPERATU RE: +12C TOTAL GROSS WEIGHT: 20.173,60KGS TOTAL NET WEIGHT: 18.169,60KGS TOTAL MEASUREM: 5 0,000M3 CUSTOMS DECLARATION NUMBER:09101000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 9113/14
- 交易日期 2014/10/21 提单编号 ncllnoua6my00
- 供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
- 出口港 —— 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 20456kg 金额 ——
- HS编码 产品标签 rmr,ppe,country of origin,rat,rim,glue,xt,gh,brazil,sheet,cle,pine,pc,kiln dried,board,finger joint mouldings,mico,h ta,a grade,a1,600 sheet,t nc
- 产品描述 16 PCKGS WITH TADA PINE, S4S, KILN DRIED 10-12% MC OR LES, CLEAR A GRADE FINGER JOINT MOULDINGS PRIMED EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 60001412 05 PCKGS WM620 9 16 X 4-1 4 X 16 PRIMED 16,247 M3 2160 SHEETS 01 PCKG WM620 9 16 X 4-1 4 X 16 PRIMED 2,347 M3 312 SHEETS 06 PCKGS WM623 9 16 X 3-1 4 X 16 PRIMED 20,707 M3 3600 SHEETS 04 PCKGS WM376 MITERED 11 16 X 2-1 4 X 83.5 8 PRIMED 10,582 M3 4992 SHE SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI SH 44091000 RE: 14 1255564-001 SD: 2140971936 7 WEIGHT GROS: 20.456KG NET GROS: 20.456KG SPA:033 HOUSE BL NO.:RRMRRRMRSCA14090045
- 交易日期 2014/10/21 提单编号 ncllnoua6mz00
- 供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
- 出口港 —— 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 17459kg 金额 ——
- HS编码 产品标签 rmr,ppe,country of origin,rat,rim,glue,xt,gh,brazil,sheet,pc,t nc,pine,m4,kiln dried,board,finger joint mouldings,d 21,mico,h ta,a grade,a1,sh sh,cle
- 产品描述 16 PCKGS WITH TADA PINE, S4S, KILN DRIED 10-12% MC OR LES, CLEAR A GRADE FINGER JOINT MOULDINGS PRIMED EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 60001411 06 PCKGS LWM47 9 16 X 4-5 8 X 16 PRIMED 21,216 M3 2592 SHEETS 05 PCKGS LWM47 9 16 X 4-5 8 X 16 PRIMED 15,716 M3 1920 SHEETS 01 PCKG LWM47 9 16 X 4-5 8 X 16 PRIMED 2,161 M3 264 SHEETS 04 PCKGS WM376 MITERED 11 16 X 2-1 4 X 83.5 8 PRIMED 10,582 M3 4992 SH SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI SH 44091000 RE: 14 1257685-001 SD: 2140973497 8 WEIGHT GROS: 17.459KG NET GROS: 17.459KG HOUSE BL NO.:RRMRRRMRSCA14090046
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 rodrimar international freigh inc. 采购商,双方于2018-02-22有最新交易 114 74.03% >
- 2 rodrimar international 采购商,双方于2014-08-25有最新交易 31 20.13% >
- 3 multitrans multinacional de transpo 采购商,双方于2017-04-02有最新交易 3 1.95% >
- 4 flexitank inc. 采购商,双方于2010-07-28有最新交易 2 1.3% >
- 5 rodrimar international do brasil 供应商,双方于2008-11-29有最新交易 1 0.65% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
brasil
4 80% > -
ppe
4 80% > -
tda
4 80% > -
cion
3 60% > -
forwarding agent
3 60% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 640299 2 40% >
- 040690 1 20% >
- 401110 1 20% >
- 870390 1 20% >
港口统计
- 港口名 交易数 占比 详情
- santos 110 71.43% >
- itajai 21 13.64% >
- caucedo 9 5.84% >
- freeport tx 1 0.65% >
- manzanillo 1 0.65% > +查阅全部
rodrimar international do brasil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2018-02-22，rodrimar international do brasil共有154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rodrimar international do brasil的154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rodrimar international do brasil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rodrimar international do brasil的154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rodrimar international do brasil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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