采供真人schmidt ind com importacao
活跃值61 国际公司供应商，最后一笔交易日期是 2019-01-19 地址: e exportacao ltda83604.200-c. largo-pr-brazilcnpj: 00.844.239/0010-3 pr 83604-48
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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2019-01-19共计11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schmidt ind com importacao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
< 1/11 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2019/01/19 提单编号 medupg105927
- 供应商 schmidt ind com importacao 采购商 harold imports co.inc.
- 出口港 freeport 进口港 new york
- 供应区 Brazil 采购区 England
- 重量 9114kg 金额 68355
- HS编码 007985 产品标签 ppe,cable,e 18,cle,pro,porcelain art,ice,ion,board,ct w,ansa,carton,umber,gh
- 产品描述 01 CONTAINER 20 WITH 678 CARTONS SCH 0001 TO SCH 0678 CARTONS CONTAINING PORCELAIN ARTI CLES NCM 69111090 INVOICE 000018 DUE 18 BR0009222200 NET WEIGHT 8517792 KGS SHIPP ED ON BOARD FREIGHT COLLECT WOODEN PACKAGE MA TERIAL NOT APPLICABLE EXPORT REFERENCESITN INTERNAL TRANSACTION NUMBER AS PROVIDED BY THE US AES 18BR0009222200 SHIPPERS REFERENC E NUMBER 225784
- 交易日期 2019/01/19 提单编号 medupg105927
- 供应商 schmidt ind com importacao 采购商 harold imports co.inc.
- 出口港 freeport tx 进口港 new york
- 供应区 Brazil 采购区 England
- 重量 9114kg 金额 68355
- HS编码 007985 产品标签 cable,e 18,cle,porcelain art,ice,board,ct w,carton,gh
- 产品描述 01 CONTAINER 20 WITH 678 CARTONS SCH 0001 TO SCH 0678 CARTONS CONTAINING PORCELAIN ARTI CLES NCM 69111090 INVOICE 000018 DUE 18 BR0009222200 NET WEIGHT 8517792 KGS SHIPP ED ON BOARD FREIGHT COLLECT WOODEN PACKAGE MA TERIAL NOT APPLICABLE EXPORT REFERENCE
- 交易日期 2019/01/19 提单编号 medupg105927
- 供应商 schmidt ind com importacao 采购商 harold imports co.inc.
- 出口港 freeport 进口港 new york
- 供应区 Brazil 采购区 England
- 重量 9114kg 金额 68355
- HS编码 007985 产品标签 cable,e 18,cle,porcelain art,ice,board,ct w,carton,gh
- 产品描述 01 CONTAINER 20 WITH 678 CARTONS SCH 0001 TO SCH 0678 CARTONS CONTAINING PORCELAIN ARTI CLES NCM 69111090 INVOICE 000018 DUE 18 BR0009222200 NET WEIGHT 8517792 KGS SHIPP ED ON BOARD FREIGHT COLLECT WOODEN PACKAGE MA TERIAL NOT APPLICABLE EXPORT REFERENCE
- 交易日期 2018/03/24 提单编号 mscup5274902
- 供应商 schmidt ind com importacao 采购商 harold imports co.inc.
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 England
- 重量 9804 金额 73530
- HS编码 007985 产品标签 reference number,ppe,ale,porcelain art,argo,mater,ct w,joao,gh,brazil,cle,ice,board,carton,ss c,imet,tda,vegan,taco,forwarding agent,cable,e 18
- 产品描述 01 CONTAINER 20 WITH 720 CARTONS SCH 1026 TO SCH 1745 CARTONS CONTAINING PORCELAIN ART ICLES NCM 69111090 INVOICE 1700392 RE 180251781001002 DDE 21853234168 NET WEI GHT 784372 KGS SHIPPED ON BOARD FREIGHT CO LLECT WOODEN PACKAGE MATERIAL NOT APPLICABLE EXPORT REFERENCES SHIPPERS REFERENCE NUMBER 225052 FORWARDING AGENTGROSS CARGO REPRES ENTACOES STEIMETZ GROSS LTDA RUA DR JOAO INA CIO 1095 NAVEGANTES PORTO ALEGRE RS 9023018 1 BRAZIL
- 交易日期 2014/08/17 提单编号 mscuj3737069
- 供应商 schmidt ind com importacao 采购商 harold imports co.inc.
- 出口港 —— 进口港 newark nj
- 供应区 Brazil 采购区 England
- 重量 12518other 金额 ——
- HS编码 产品标签 st f,ware,no l,ppe,tents,gh,cle,pro,customs declaration,porcelain art,ice,purchase order,espe,carrier,orma,t nc,carton,umber,fin,board
- 产品描述 1 CONTAINER 40' HC WITH 934 CARTONS CONTAININ G: PORCELAIN ARTICLES INVOICE: 14/0009.2 PROF ORMA INVOICE: 0015/14.2 SHIPPED ON BOARD FREIGHT COLLECT NCM-SH: 6911.10.90 NALADI: 6911. 10.00 RE: 14/0925641-001 A 004 DDE: 214072550 4/5 ME-179/14 CUSTOMS DECLARATION NUMBER:6911 1090 EXPORT REFERENCES PURCHASE ORDER NUMBER: 220599 PURCHASE ORDER, INVOICE AND PROFORMA INVOICE ARE 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 2012/07/08 提单编号 sudu629303095019
- 供应商 schmidt ind com importacao 采购商 fogo de chao
- 出口港 antonina 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 18495kg 金额 ——
- HS编码 产品标签 brazil,e cu,fur,indica,ppe,cle,price,corres,porcelain art,ice,espe,alu,ion,market,board,ct w,gin,carton,hat,rue,gh
- 产品描述 01 CONTAINER 20 DRYWITH 1080 CARTONS CONTAINING: PORCELAIN ARTICLES NCM: 6911.10.90 EM-2895-12 0008/12.2 COMMERCIAL INVOICE:12/0004.2 RE: 12/5645946-001 A005 DDE: 2120547347/5 NET WEIGHT: 14.796,00KGS GROSS WEIGHT: 18.495,00 KGS SHIPPED ON BOARD FREIGHT COLLECT WE HEREBY DECLARE THAT THE ABOVE INVOICE IS IN ALL RESPECTS TRUE AND CORRECT, AND THAT THE PRICES INDICATED CORRESPONDWITH THE CURRENT MARKET VALUEOF SIMILAR GOODS. WE FURTHER DECLARE THAT THE MERCHANDISE MENTIONED HEREIN IS OF BRAZIL ORIGIN.
- 交易日期 2012/06/13 提单编号 mscupn496489
- 供应商 schmidt ind com importacao 采购商 harold imports co.inc.
- 出口港 cristobal 进口港 newark nj
- 供应区 Brazil 采购区 England
- 重量 9432kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,corres,porcelain art,logistica,measure,e cu,market,gh,brazil,ware,indica,cle,ice,gin,carton,hat,price,vale,espe,ion,st f,rue,fur,forwarding agent,cion,fin,carrier
- 产品描述 01 CONTAINER 20'DRY WITH 747 CARTONS CONTAINING PORCELAIN ARTICLES NCM 6911.10.90 EM-2036- 12 COMMERCIAL INVOICE NO. 12 0002.2 RE: 12 54 55159-001 A 014 DDE: 2120399117 7 NET WEIGHT: 7.546,000 KG GROSS WEIGHT: 9.432,500 KG FREIGHT COLLECT "WE HEREBY DECLARE THAT THE ABOVE INVOICE IS IN ALL RESPECTS TRUE AND CORRECT, AND THAT THE PRICES, INDICATED CORRESPOND WI TH THE CURRENT MARKET VALEU OF SIMILAR GOODS. WE FURTHER DECLARE THAT THE MERCHANDISE MENTIONED HEREIN IS OF BRAZIL ORIGIN" =CONT. SHIPPER FAX-55413391-2024 NCM: 69111090 MEASUREME NT: 30.1475 CU M EXPORT REFERENCES FORWARDER REFERENCE: EM-2036-12 FORWARDING AGENT INDAIA LOGISTICA INTERNACIONAL COMMERCIAL 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 2012/06/13 提单编号 mscupn496489
- 供应商 schmidt ind com importacao 采购商 harold imports co.inc.
- 出口港 cristobal 进口港 newark nj
- 供应区 Brazil 采购区 England
- 重量 9432kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,corres,porcelain art,logistica,measure,e cu,market,gh,brazil,ware,indica,cle,ice,gin,carton,hat,price,vale,espe,ion,st f,rue,fur,forwarding agent,cion,fin,carrier
- 产品描述 01 CONTAINER 20'DRY WITH 747 CARTONS CONTAINING PORCELAIN ARTICLES NCM 6911.10.90 EM-2036- 12 COMMERCIAL INVOICE NO. 12/0002.2 RE: 12/54 55159-001 A 014 DDE: 2120399117/7 NET WEIGHT: 7.546,000 KG GROSS WEIGHT: 9.432,500 KG FREIGHT COLLECT "WE HEREBY DECLARE THAT THE ABOVE INVOICE IS IN ALL RESPECTS TRUE AND CORRECT, AND THAT THE PRICES, INDICATED CORRESPOND WI TH THE CURRENT MARKET VALEU OF SIMILAR GOODS. WE FURTHER DECLARE THAT THE MERCHANDISE MENTIONED HEREIN IS OF BRAZIL ORIGIN" =CONT. SHIPPER FAX-55413391-2024 NCM: 69111090 MEASUREME NT: 30.1475 CU M EXPORT REFERENCES FORWARDER REFERENCE: EM-2036-12 FORWARDING AGENT INDAIA LOGISTICA INTERNACIONAL COMMERCIAL 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 2007/01/29 提单编号 cplbkoo000099
- 供应商 schmidt ind com importacao 采购商 texas de brasil
- 出口港 antonina 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 14784kg 金额 ——
- HS编码 产品标签 ppe,cle,ice,board,porcelain dinnerware,carton,gh
- 产品描述 01 X 20DRY WITH 1017 CARTONS CONTAINING: PORCELAIN DINNERWARE COMM. INVOICE N 506 055 RE: 06 2003070-001 DDE: 2061547139 0 NCM: 6911.10.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT
- 交易日期 2007/01/22 提单编号 mscusf903252
- 供应商 schmidt ind com importacao 采购商 texas de brasil
- 出口港 sao francisco do sul 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 7540kg 金额 ——
- HS编码 产品标签 ppe,ice,dinner,cart,ware,gh
- 产品描述 01 X 20 DRY WITH 710 CART ONS CONTAINING P ORCELAIN DINNERWARE COMM. INVOICE N 506/062 RE 06/2002883- 001 DDE 2061547096/3 NCM 69 11.10.90 SHIPPED ON BOA RD FREIGHT COLLECT NE T WEI GHT 6.032,00 KGS
- 交易日期 2007/01/12 提单编号 cplbkoo000061
- 供应商 schmidt ind com importacao 采购商 harold imports co.inc.
- 出口港 antonina 进口港 new york
- 供应区 Brazil 采购区 England
- 重量 12773kg 金额 ——
- HS编码 产品标签 zip,ppe,cle,porcelain art,ice,board,carton,gh
- 产品描述 01 X 40 DRY WITH 1019 CARTONS CONTAINING: PORCELAIN ARTICLES COMM. INVOICE N 506 058 RE: 06 1946582-001 DDE: 2061532405 3 NCM: 6911.10.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT TLI 69120000 ( )#57 ZIP:08701
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 harold imports co.inc. 供应商,双方于2019-01-19有最新交易 8 72.73% >
- 2 texas de brasil 采购商,双方于2007-01-29有最新交易 2 18.18% >
- 3 fogo de chao 采购商,双方于2012-07-08有最新交易 1 9.09% >
采供产品
- 产品名称 交易数 占比 详情
-
board
4 100% > -
cable
4 100% > -
carton
4 100% > -
cle
4 100% > -
ct w
4 100% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- antonina 3 27.27% >
- cristobal 2 18.18% >
- freeport 2 18.18% >
- freeport tx 1 9.09% >
- sao francisco do sul 1 9.09% >
schmidt ind com importacao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2019-01-19，schmidt ind com importacao共有11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schmidt ind com importacao的11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schmidt ind com importacao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schmidt ind com importacao的11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schmidt ind com importacao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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