Wallerius Do Brasil Ltd.出口数据及联系方式-外贸邦

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2007-07-15共计20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wallerius 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

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交易日期 2007/07/15 提单编号 mscusg479187
供应商 wallerius do brasil ltd. 采购商 george j howe co
出口港 rio grande 进口港 baltimore
供应区 Brazil 采购区 United States
重量 17925kg 金额 ——
HS编码产品标签 ct a,no l,tar,tents,espe,letter of credit,container c,xt,gh,cargo,ppe,cle,ice,board,t 16,led candy,led,ion,st f,ware,straw berry,count,carrier,verif,mean
产品描述 01 X 20 DRY CONTAINER CO NTAINING 480 CASES STRAW BERRY BUDS FILLED 1X20KG 3 40 CASES ASSORTED BUDS F ILLED CANDY 1X20KG INVOICE 131/07 P.O. 7741 INVOICE AND P.O. IS SHOWN AT SHIPP ER'S REQUEST FOR THEIR REQ UIREMENTS. THE CARRIER IS NOT AWARE OF IT'S CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT RE 07/09 3670 1-001 DDE 2070710269/3 FR EIGHT COLLECT AS PER AGREE MENT NET WEIGHT 16.400,00 0 KG TARE. 2210 CLEAN ON BOARD FCL/FCL, SHIPPE R'S LOAD, STOW AND COUNT" CL EAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPO SES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QU ALITY AND CONDITION OF THE CARGO IN T HE CONTAINERS NCM 1704.90.20 MANUFACTU RER F DA # 13403776210

交易日期 2007/01/23 提单编号 dslsnvm0001707
供应商 wallerius do brasil ltd. 采购商 tzetzo bross inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 17950kg 金额 ——
HS编码产品标签 ct a,red c,ppe,bonbons,deck,lean,ice,purchase order,strawberry,board,container c,gh
产品描述 01X20 CONTAINER CONTAINING : 820 CASES STRAWBERRY BONBONS 44 LBS DECLARED CLEAN ON BOARD BY SHIPPER ON 2006-12-17 FREIGHT COLLECT AS PER AGREEMENT UNDER DECK COMMERCIAL INVOICENR.242.06 P.I NR. 139-06 PURCHASE ORDER NR. 155944 R.E. 06.1954092-001 DDE. 2061511180.7

交易日期 2006/12/14 提单编号 aplu901306163
供应商 wallerius do brasil ltd. 采购商 d&pvt ltd.
出口港 rio grande 进口港 norfolk
供应区 Brazil 采购区 United States
重量 17958kg 金额 ——
HS编码产品标签 brazil,fob port,ice,ppe,floor,collect net,p1,board,wrapper,rio grande,strawberry can,hard candy,gh,umber,assorted fruit can,manufacturer,inco
产品描述 INCOTERMS 2000 FOB PORTO RIO GRANDE, BRAZIL HARD CANDY IN WRAPPERS. 01 X 20' FT CONTAINER WITH 820 CASES EACH FLOORLOADED, 410 CASES - STRAWBERRY CANDY 410 CASES - ASSORTED FRUIT CANDY INVOICE 219/06 P.O. 44.321 OP1 06/1769902-001 2061368698/5 FREIGHT COLLECT NET WEIGHT: 16.400,000 KG SHIPPED ON BOARD NCM: 1704.90.20 MANUFACTURER FDA: # 13403776210 DOC CREDIT NUMBER: IC017356U

交易日期 2006/12/04 提单编号 aplu901306162
供应商 wallerius do brasil ltd. 采购商 d&pvt ltd.
出口港 rio grande 进口港 norfolk
供应区 Brazil 采购区 United States
重量 18000kg 金额 ——
HS编码产品标签 brazil,fob port,ice,ppe,floor,collect net,p1,board,hard candy,rio grande,strawberry can,wrapper,ems,gh,umber,assorted fruit can,manufacturer,inco
产品描述 INCOTEMS 2000FOB PORTO RIO GRANDE, BRAZIL HARD CANDY IN WRAPPERS. 01 X 20' FT CONTAINER WITH 820 CASES EACH FLOORLOADED, 410 CASES - STRAWBERRY CANDY 410 CASES - ASSORTED FRUIT CANDY INVOICE 209/06 P.O. 44.320 OP1 RE: 06/1694164-001 DDE: 2061308806/9 FREIGHT COLLECT NET WEIGHT: 16.400,000 KG SHIPPED ON BOARD NCM: 1704.90.20 MANUFACTURER FDA: # 13403776210 DOC CREDIT NUMBER: IC017356U

交易日期 2006/11/18 提单编号 maeu851510088
供应商 wallerius do brasil ltd. 采购商 fb washburn candy corp.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 17876kg 金额 ——
HS编码产品标签 ct a,led,candies,ice,fruit,gh
产品描述 ASSORTED FRUIT FILLED CANDIES - 44 LBS (20 KG.) INVOICE: 213/06 PO: 26.663 RE: 06/1661693-001 DDE: 2061283862/5 NET WEIGHT: 16.400,000 KGS FREIGHT COLLECT AS PER AGREEMENT

交易日期 2006/11/15 提单编号 maeu851271740
供应商 wallerius do brasil ltd. 采购商 mitsubishi
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 19343kg 金额 ——
HS编码产品标签 green apple,red c,ev,cable,ppe,straw,nuts,d box,sweetmeat,ice,lean,pops,multicolor,foodstuff,board,strip,orange flavor,umber,barry,translucent,gh
产品描述 CANDIED NUTS CONFEC/SWEETMEATS FOODSTUFF 1.150 CASES MULTICOLORED STRIP POPS 48X156G 1.150 CASES ASSORTED BOX TRANSLUCENT STRIP POPS STRAWBARRY GREEN APPLE ORANGE FLAVOR SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT INVOICE NR. 199-2006 IRREVOCABLE DOC.CREDIT NUMBER 504-01-0287460 FDA#13403776210 R.E. 06/1694469-001 DDE.2061311804/9

交易日期 2006/11/06 提单编号 mscusg424886
供应商 wallerius do brasil ltd. 采购商 george howe co
出口港 rio grande 进口港 baltimore
供应区 Brazil 采购区 United States
重量 17794kg 金额 ——
HS编码产品标签 ct a,no l,ppe,tents,facture,espe,container c,xt,gh,cargo,cle,lean,ice,board,c red,fin,t 16,led,filled candy,ion,st f,ware,umber,straw berry,car,mean
产品描述 01 X 20 DRY CONTAINER CO NTAINING 410 CASES STRAW BERRY BUDS FILLED 44 LBS (20 KG) 4 10 CASES ASSOR TED FILLED CANDY 44 LBS (2 0 KG) INVOICE 181/06 P.O . 121/06 RE 06/1515 558-00 1 DDE 2061169047/0 FREIG HT COLLECT AS PER AGREEMEN T NET WEIGHT 16.400,000 K G NCM 1704.90.20 MANUFACT URER FDA # 13403776 210 TA RE. 2280 "INVOICE AND MA NUFACTURER FDA NUMBER ARE SHOWN AT SHIPPER'S REQUE ST FOR THEIR FINANCING REQUIREMENTS. THE CAR RIE R IS NOT AWARE OF IT'S CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT". C LEAN ON BOARD FCL/FCL, SHIPPER S LOAD STOW AND C O UNT "CLEAN ON BOARD IS MENTIONED FOR LETTE R OF C REDIT PURPOSES AND ONLY RE FLECTS THE EXTERNAL CONDI TION OF THE CONTAINER. THE CA RRIER HAS NO MEANS TO V ERIFY THE QUALITY AN D CON DITION OF THE CARGO IN THE CONTAINERS"

交易日期 2006/09/10 提单编号 zimurgb900000167
供应商 wallerius do brasil ltd. 采购商 unto the order ofnational bank ltd .
出口港 kingston 进口港 savannah ga
供应区 Jamaica 采购区 United States
重量 92171other 金额 ——
HS编码产品标签 foot,pops,lip,lol,ops
产品描述 S.L.A.C 4520 CASES WITH FOOT POPS LOLLIP OPS

交易日期 2006/06/28 提单编号 mscusg398189
供应商 wallerius do brasil ltd. 采购商 fb washburn candy corp.
出口港 freeport tx 进口港 newark nj
供应区 Bahamas 采购区 United States
重量 17736kg 金额 ——
HS编码产品标签 ct a,no l,ppe,candies,facture,espe,container c,xt,gh,cargo,tar,cle,ice,board,fin,t 16,led,ion,fruit,letter,manufacturer,count,carrier,verif,mean
产品描述 01 X 20 DRY CONTAINER CO NTAINING 820 CASES ASSOR TED FRUIT FILLED CANDIES 44 LBS (20 KG) INVOICE 067 /06 P.O. 26.427 RE 06/076 90 90-001 DDE 2060591833/3 FREIGHT COLLECT AS P ER A GREEMENT NET WEIGHT 16.40 0,000 KG NCM 1704.90.20 M ANUFACTURER FDA # 1340377 6210 TARE. 2280 "INVOICE AND MANUFACTURER FDA A RE SHOWN AT SHIPPER'S REQUES T FOR THEIR FIN ANCING REQU IREMENTS. THE CARRIER HAS NO LIAB ILITY IN THIS RESPE CT" CLEAN ON BOARD FC L /FCL, SHIPPER S LOAD STOW AND COUNT "CLE AN ON BOA RD IS MENTIONED FOR LETTER OF CREDI T PURPOSES AND ON LY REFLECTS THE EXTERNAL C ONDITION OF THE CONTAINER . THE CARRIER HAS N O MEANS TO VERIFY THE QUALITY AN D CONDITION OF THE CARGO I N THE CONTAINERS"

交易日期 2006/06/18 提单编号 maeu851037352
供应商 wallerius do brasil ltd. 采购商 paskesz candycompany
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 39732kg 金额 ——
HS编码产品标签 lid,heart pop,ct a,ppe,cle,round s,ice,pops,multicolor,board,manufacturer,gh
产品描述 560 CASES - FLAT ROUND SOLID POPS 120 CASES - FLAT ROUND MULTICOLORED POPS 280 CASES - HEART POPS 2320 CASES - FLAT ROUND SOLID POPS RE: 06/0756388-001 RE: 06/0756819-001 DDE: 2060582017/1 INVOICE: 061/06 PO: 26.346 INVOICE: 062/06 PO: 26.365 NET WEIGHT: 34.878,720 KG NCM: 1704.90.90 FREIGHT COLLECT AS PER AGREEMENT "SHIPPED ON BOARD, DECLARED 'CLEAN' BY SHIPPER" MANUFACTURER FDA: # 13403776210

交易日期 2006/05/12 提单编号 maeu850934993
供应商 wallerius do brasil ltd. 采购商 powers candy nut co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 17794kg 金额 ——
HS编码产品标签 ct a,led,6 case,ice,filled candy,strawberry,4 case,gh
产品描述 426 CASES - STRAWBERRY BUDS FILLED 394 CASES - ASSORTED FILLED CANDY RE: 06/0584239-001 DDE: 2060448934/0 INVOICE: 041/06 - PO 4.835 NET WEIGHT: 16.400,000 KG FREIGHT COLLECT AS PER AGREEMENT

交易日期 2006/04/28 提单编号 maeu850850780
供应商 wallerius do brasil ltd. 采购商 forttuna foods inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 13068kg 金额 ——
HS编码产品标签 ct a,canada,supreme,red c,sea,ppe,nuts,brazil,sweetmeat,ice,lean,foods,board,gore,release,gin,tuna,bra,gh
产品描述 CANDIED NUTS CONFEC/SWEETMEATS GRAND SUPREME 24X200G SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT INVOICE NR. 034/06 R.E.: 06/0485441-001 D.D.E.: 2060374581/4 SHIP TO: FORTTUNA FOODS INC. 8550 GOREWAY FRIVE BRAMPTON, ON CANADA L6T 4L5 GOODS OF ORIGIN: BRAZIL NET WEIGHT: 10.560,000KG SEA WAY BILL TO BE RELEASED TO CNEE: FORTTUNA FOODS INC.

交易日期 2006/04/22 提单编号 maeu850767506
供应商 wallerius do brasil ltd. 采购商 forttuna foods inc.
出口港 kingston 进口港 houston
供应区 Jamaica 采购区 United States
重量 20640kg 金额 ——
HS编码产品标签 ct a,tong,ppe,deck,peanut,san diego,ice,h ste,amino,release,foods,board,sea,cle,fun,tuna,4x4,gh
产品描述 2.000 CASES WITH: 1.200 CASES PEANUT CRUNCH 24X400G 800 CASES FUN TONGUE POP 24X340G SHIPPED ON BOARD,DECLARED 'CLEAN' BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT UNDER DECK INVOICE NR. 030/06 SEA WAY BILL TO BE RELEASED TO CNEE: FORTTUNA FOODS INC. RE: 06/0466733-001/002 DDE: 2060355699/0 NET WEIGHT: 18.048,000 KG NCM: 1704.90.90 SHIP TO: FORTTUNA FOODS INC. 2667 CAMINO DE RIO SOUTH STE 309, SAN DIEGO, CA 92108

交易日期 2006/04/21 提单编号 maeu504522308
供应商 wallerius do brasil ltd. 采购商 forttuna foods inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 19400kg 金额 ——
HS编码产品标签 ct a,ws c,ppe,cle,ale,tiger,laredo,ice,pinata,pops,foods,fruit,board,sea,fortuna,tuna,4x4,butterscotch,container c,fresh mint,gh
产品描述 01X40 CONTAINER CHEWS CONTAINING 1.800 CASES WITH : 300 CASES FRUIT ASSORTED CHEWS 24X400G 300CASES FRESH MINT 24X400G 300 CASES PINATA MIX 24X400G 300 CASES SLIM POPS TIGER 24X340G 300 CASES ZOO FRUIT CHEWS 24X400G 300 CASES BUTTERSCOTCH 24X400G FREIGHT COLLECT AS PER AGREEMENT INVOICE NR. 029/06 SEA WAY BILL TO BE REALEASED TO CNEE: FORTTUNA FOODS INC., R.E. 06/0443199-001/002 DDE. 2060342722/7 SHIP TO:FORTUNA FOODS INC. 14407 EXPORT LAREDO,TX 78045 NET WIEGHT : 16.848,00 KGS SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER

交易日期 2006/04/21 提单编号 maeu504540069
供应商 wallerius do brasil ltd. 采购商 forttuna foods inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 16586kg 金额 ——
HS编码产品标签 ct a,ppe,pops,foods,ice,sea,disk,arm,gh,bbl,tong,cle,hard candy,4x4,board,laredo,release,fruit,tuna,t po,candy,strawberry,cinnamon,fun
产品描述 PART LOT 1.550 CASES WITH 350 CASES STRAWBERRY HARD CANDY 24X400G 300 CASES FRUIT FARM ASSTD. CANDY 24X400G 300 300 CASES CINNAMON DISK 24X454G 300 CASES BUBBLET POPS 24X340G 300 CASES FUN TONGUE POPS 24X340G SHIPPED ON BOARD DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT INVOICE NR. 028/06 SEA WAY BIL TO BE RELEASED TO CNEE: FORTTUNA FOODS INC. R.E.: 06/0437208-001/002 D.D.E.: 2060334704/5 SHIP TO: FORTTUNA FOODS INC. 14407 EXPORT LAREDO, TX 78045

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贸易伙伴

排名公司名称交易数占比详情
1 forttuna foods inc. united states采购商,双方于2006-04-28有最新交易 6 33.33% >
2 fb washburn candy corp. united states采购商,双方于2006-11-18有最新交易 3 16.67% >
3 powers candy nut co united states采购商,双方于2006-05-12有最新交易 2 11.11% >
4 george howe co united states采购商,双方于2006-11-06有最新交易 2 11.11% >
5 paskesz candycompany united states采购商,双方于2006-06-18有最新交易 1 5.56% >

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采供产品

产品名称交易数占比详情
gh
19 95% >
ice
19 95% >
ct a
16 80% >
ppe
15 75% >
board
14 70% >

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港口统计

港口名交易数占比详情
rio grande 15 75% >
kingston 3 15% >
freeport tx 1 5% >
itajai 1 5% >

wallerius 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2007-07-15，wallerius do brasil ltd.共有20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wallerius do brasil ltd.的20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wallerius 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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