采供真人jacobs douwe egberts br
活跃值62 other供应商，最后一笔交易日期是 2018-12-03 地址: av jose benassi 1000 lote glb3c 13213-085 jundiai / sp brasil cnpj: 02 333 707/0049-90
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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2018-12-03共计22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jacobs douwe egberts br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 2018/12/03 提单编号 cmdussz0672220
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 cartagena 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 16109.03kg 金额 65499
- HS编码 51 产品标签 fee,s terminal,import,documentation,custom,500 s,arg,gin,s usd,prep,gh
- 产品描述 PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 75000 COLLECT CHARGES BASIC FREIGHT USD 117500 SCANNING BY CUSTOMS INCL OTHE USD 000 IMPORT DOCUMENTATION FEES USD 000 FREIGHT COLLECT0901210045 HS FWDR REF 519912464 CNEE REF 4756950750 01X40HC CONTAINING 1008
- 交易日期 2018/12/03 提单编号 cmdussz0672220
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 cartagena 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 1290.97kg 金额 2452
- HS编码 210690 产品标签 fee,s terminal,import,documentation,custom,500 s,arg,gin,s usd,prep,gh
- 产品描述 PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 75000 COLLECT CHARGES BASIC FREIGHT USD 117500 SCANNING BY CUSTOMS INCL OTHE USD 000 IMPORT DOCUMENTATION FEES USD 000 FREIGHT COLLECT0901210045 HS FWDR REF 519912464 CNEE REF 4756950750 01X40HC CONTAINING 1008
- 交易日期 2017/12/04 提单编号 hlcuss5171026717
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 santos 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 13650other 金额 ——
- HS编码 210112 产品标签 iu,apl,arg,gh,rv,calati,ground coffee,ice,cnp,gate,tda,coffee,expeditors,amc,d 21,3rd part,ion,wooden package,pla,st f,brasil,cable,irest,cat,y not,distribution
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产品描述
COFFEE OF PREMIUM GROUND COFFEE COMMERCIAL INVOICE 015/2017 PO 4756950124 FREIGHT COLLECT RE 17/1728826-001 SD 2176167327-0 NCM 0901.21.00 NET WEIGHT 11.430,72 WOODEN PACKAGES NOT APLLICABLE INSERIR 3RD PARTY NOTIFICATION DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS 323-568-2526 ----------------------------------- ----- LOCAL CHARGES PAID BY EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01
- 交易日期 2017/11/04 提单编号 zimusnt8021336
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 santos 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 39132other 金额 ——
- HS编码 100800 产品标签 ppe,iu,apl,arg,sinter,expeditor,gh,rv,calati,cle,ground coffee,ice,cnp,board,gate,tda,amc,3rd part,ion,wooden package,pla,st f,box,brasil,irest,cat,y not,cab
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产品描述
01X40HC CONTAINING 1008 BOXES OF PREMIUM GROUND COFFEE COMMERCIAL INVOICE: 014/17 PO: 7604710960 CLEAN ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD FREIGHT COLLECT RE:17/1418228-001 SD:21759742880 NCM: 0901.21.00 NET WEIGHT 11.430,72 WOODEN PACKAGES: NOT APLLICAB LE INSERIR 3RD PARTY NOTIFICATION DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 ----------------------------------- ----- LOCAL CHARGES PAID BY: EXPEDITORSINTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083 /0008-01
- 交易日期 2017/10/22 提单编号 sqstallitj8536
- 供应商 jacobs douwe egberts br 采购商 e b express provisions inc.
- 出口港 santos 进口港 new york
- 供应区 Other 采购区 United States
- 重量 26396kg 金额 ——
- HS编码 090190 产品标签 ground coffee
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产品描述
ROAST AND GROUND COFFEE 500G
- 交易日期 2017/09/29 提单编号 zimusnt8020894
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 santos 进口港 houston
- 供应区 Other 采购区 United States
- 重量 39132other 金额 ——
- HS编码 100800 产品标签 ppe,iu,apl,gh,rv,calati,cle,ground coffee,ice,board,gate,amc,3rd part,ion,wooden package,pla,st f,box,cable,irest,cat,y not
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产品描述
01X40HC CONTAINING 1008 BOXES OF PREMIUM GROUND COFFEE COMMERCIAL INVOICE: 013/17 PO: 7554711021 CLEAN ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD FREIGHT COLLECT RE: 17/1329711-001 SD:21759041190 NCM: 0901.21.00 NET WEIGHT 11.430,72 WOODEN PACKAGES: NOT APLLICABLE INSERIR 3RD PARTY NOTIFICATION DAMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA90280USA FOR ESCALATIONS: 323-568-2526
- 交易日期 2017/09/05 提单编号 zimusnt8020451
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 santos 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 39132other 金额 ——
- HS编码 100800 产品标签 logistics,ce type,ppe,iu,apl,peter,gh,party,rv,calati,cle,ground coffee,bay,ice,board,gate,amc,3rd part,tribut,bt,ion,wooden package,pla,st f,box,irest,cat,y not
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产品描述
01X40HC CONTAINING 1008 BOXES OF PREMIUM GROUND COFFEE COMMERCIAL INVOICE: 011/17 PO: 7604710924 CLEAN ON BOARD AS DECLARED BY SHIPPER/SHIPPED ON BOARD FREIGHT COLLECT RE: 17/120 4852-001 SD:2175830136/8 NCM: 0901.21.00 NET WEIGHT 11.430,72 WOODEN PACKAGES: NOT APLLIC ABLE INSERIR 3RD PARTY NOTIFICATION DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA90280USA FOR ESCALATIONS: 323-568-2526 1ST ADDITIONAL NOTIFY PARTY SCH NEIDER LOGISTICS ATTN: PETER BETH 3101 S. P ACKERLAND DR. GREEN BAY, WI 54306 REFERENCE TYPE (ABT) - 09012100
- 交易日期 2017/08/25 提单编号 zimusnt8019638
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 cristobal 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 29608other 金额 ——
- HS编码 210112 产品标签 logistics,ce type,ppe,packer,iu,peter,whole bean coffee,gh,party,rv,calati,cle,ground coffee,bay,ice,board,gate,amc,3rd part,bt,ion,wooden package,pla,st f,box,cable,organ,irest,cat,y not,distribution,schneider
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产品描述
01X40HC CONTAINING 648 BOXES OF PREMIUM GROUND COFFEE AND ORGANIC WHOLE BEAN COFFEE COMMERCIAL INVOICE: 009/17 PO: 7604710870 CLEAN ON BOARD/ SHIPPED ON BOARD FREIGHT COLLECT RE: 17/0984064-001 SD:2175670419/8 NCM: 0901.21.00NET WEIGHT 7.892,64 WOODEN PACKAGES: NOT AP LLICABLE INSERIR 3RD PARTY NOTIFICATION DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA90280USA FOR ESCALATIONS: 323-568-2526 1ST ADDITIONAL NOTIFY PARTY SCHNEIDER LOGISTICS ATTN: PETER BETH 3101 S. PACKERLAND DR. GREEN BAY, WI 54306 REFER ENCE TYPE (ABT) - 09012100
- 交易日期 2017/08/19 提单编号 sqstallitj8162
- 供应商 jacobs douwe egberts br 采购商 e b express provisions inc.
- 出口港 santos 进口港 new york
- 供应区 Other 采购区 United States
- 重量 26474kg 金额 ——
- HS编码 090190 产品标签 ground coffee
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产品描述
ROAST AND GROUND COFFEE
- 交易日期 2017/08/16 提单编号 dmcqssz0022213
- 供应商 jacobs douwe egberts br 采购商 home goods
- 出口港 santos 进口港 new york
- 供应区 Other 采购区 United States
- 重量 1035other 金额 ——
- HS编码 090121 产品标签 box,coffee,erti,ice
- 产品描述 04 PALLETS TREATED AND CERTIFIED CONTAINING 90 BOXES OF ROAST AND GROUNDS COFFEE NCM: 0901.2100 COMMERCIAL INVOICE: 016.2017 ; 017.2017 . 018.2017 04 PALLETS TREATED AND CERTIFIED CONTAINING 90 BOXES OF ROAST AND GROUNDS COFFEE NCM: 0901.2100 COMMERCIAL INVOICE: 016.2017 ; 017.2017 . 018.2017 04 PALLETS TREATED AND CERTIFIED CONTAINING 90 BOXES OF ROAST AND GROUNDS COFFEE NCM: 0901.2100 COMMERCIAL INVOICE: 016.2017 ; 017.2017 . 018.2017 04 PALLETS TREATED AND CERTIFIED CONTAINING 90 BOXES OF ROA
- 交易日期 2017/06/20 提单编号 zimusnt8019500
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 santos 进口港 houston
- 供应区 Other 采购区 United States
- 重量 40110other 金额 ——
- HS编码 100800 产品标签 logistics,ppe,packer,iu,peter,whole bean coffee,gh,rv,calati,cle,ground coffee,bay,ice,board,party,gate,amc,ion,wooden package,pla,st f,box,cable,organ,irest,cat,distribution,schneider
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产品描述
01X40HC CONTAINING 1008 BOXES OF PREMIUM GROUND COFFEE AND ORGANIC WHOLE BEAN COFFEE COMMERCIAL INVOICE: 007/2017 PO: 7554710902 CLEAN ON BOARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARD FREIGHT COLLECT RE: 17/0759130-001 SD:21755357389 NCM: 0901.21.00 NET WEIGHT 11866, 18 WOODEN PACKAGES: NOT APPLICABLE INSERIR 3R D PARTY NOTIFICATION DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA90280USA FOR ESCALATIONS: 323-568-2526 2 ND NOTIFY SCHNEIDER LOGISTICS ATTN: PETER BE TH 3101 S. PACKERLAND DR. GREEN BAY, WI 543 06
- 交易日期 2017/06/15 提单编号 zimusnt8019301
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 santos 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 40110other 金额 ——
- HS编码 100800 产品标签 schneider,ce type,ppe,packer,iu,apl,peter,whole bean coffee,gh,rv,calati,cle,ground coffee,bay,ice,oar,party,gate,amc,bt,ion,wooden package,pla,st f,box,cable,organ,irest,cat,distribution,nb
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产品描述
01X40HC CONTAINING 1008 BOXES OF PREMIUM GROUND COFFEE AND ORGANIC WHOLE BEAN COFFEE COMMERCIAL INVOICE: 006/17 PO: 7604710830 CLEAN ONBOARD AS DECLARED BY SHIPPER/ SHIPPED ON BO ARD FREIGHT COLLECT RE: 17/0760190-001 SD:2175534100/8 NCM: 0901.21.00 NET WEIGHT 11.866, 18 WOODEN PACKAGES: NOT APLLICABLE INSERIR 3R D PARTY NOTIFICATION DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA90280USA FOR ESCALATIONS: 323-568-2526 1ST ADDITIONAL NOTIFY PARTY SCHNEIDER LOGISTIC S ATTN: PETER BETH 3101 S. PACKERLAND DR. GR EEN BAY, WI 54306 REFERENCE TYPE (ABT) - 090 12100
- 交易日期 2017/05/19 提单编号 hlcuss5170348385
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 cartagena 进口港 los angeles
- 供应区 Other 采购区 United States
- 重量 14094other 金额 ——
- HS编码 210112 产品标签 cable,organ,ground coffee,iu,ice,wooden package,d 21,party,amc,whole bean coffee,gh
- 产品描述 WHOLE BEAN COFFEE OF PREMIUM GROUND COFFEE AND ORGANIC WHOLE BEAN COFFEE COMMERCIAL INVOICE 005/17 PO 6604880807 FREIGHT COLLECT RE 17/0513055-001 SD 2175446394-0 NCM 0901.2100 NET WEIGHT 11866,18 WOODEN PACKAGES NOT APPLICABLE 3RD NOTIFY PARTY DAMCO DIST
- 交易日期 2017/04/24 提单编号 hlcuss5170333648
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 santos 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 14205other 金额 ——
- HS编码 210112 产品标签 expeditors,cable,organ,tda,ground coffee,arg,iu,ice,cnp,ion,brasil,d 21,wooden case,whole bean coffee,gh
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产品描述
PREMIUM GROUND COFFEE WITH PREMIUM GROUND COFFEE AND ORGANIC WHOLE BEAN COFFEE COMMERCIAL INVOICE 003/17 NCM 0901.21.00 PO 7654710737 FREIGHT COLLECT RE 17/0397037-001 SD 2175399513/2 NET WEIGHT 11.975,04 WOODEN CASES NOT APPLICABLE ----------------------------------- ----- LOCAL CHARGES PAID BY EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01
- 交易日期 2017/02/25 提单编号 hlcuss5170100929
- 供应商 jacobs douwe egberts br 采购商 wal mart shores inc.
- 出口港 santos 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 14094other 金额 ——
- HS编码 210112 产品标签 coffee,cable,organ,ground coffee,ice,d 21,wooden case,whole bean coffee,gh
- 产品描述 COFFEE WITH ROAST AND GROUND COFFEE AND ORGANIC WHOLE BEAN COFFEE COMMERCIAL INVOICE 001/17 NCM 0901.21.00 FREIGHT COLLECT RE 17/0140410-001 SD 2175072434/0 NET WEIGHT 11866,18 WOODEN CASES NOT APPLICABLE
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 wal mart shores inc. united states采购商,双方于2018-12-03有最新交易 17 77.27% >
- 2 e b express provisions inc. united states采购商,双方于2017-10-22有最新交易 4 18.18% >
- 3 home goods united states采购商,双方于2017-08-16有最新交易 1 4.55% >
采供产品
- 产品名称 交易数 占比 详情
-
ground coffee
15 83.33% > -
gh
14 77.78% > -
ice
13 72.22% > -
cable
10 55.56% > -
ion
10 55.56% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 100800 6 33.33% >
- 210112 5 27.78% >
- 090190 4 22.22% >
- 090121 1 5.56% >
- 210690 1 5.56% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- santos 16 72.73% >
- cartagena 4 18.18% >
- cristobal 1 4.55% >
jacobs douwe egberts br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2018-12-03，jacobs douwe egberts br共有22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jacobs douwe egberts br的22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jacobs douwe egberts br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jacobs douwe egberts br的22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jacobs douwe egberts br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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