Dilly Comercial Exportadora S.a.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2008-10-23共计24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dilly comercial exportadora s.a.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 2008/10/23 提单编号 sudu687002087157
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 3871kg 金额 ——
HS编码 8413600400 产品标签 brazil,2 pair,corrugated carton,ns a,cle,ppe,mast,mens footwear,board,ice,a1,8 pair,book,footwear,seal,nbr,10 pair,carton,umber,4 pair,gh
产品描述 WITH FOOTWEAR HOUSE BILL:46473/08 BOOKING:8POAIA1443 352 CORRUGATED CARTONS CONTAINING 4152 P AIRS OF MENS AND/OR WOMENS FOOTWEAR MERCHANDISE STOWED IN CONTAINER: CADU700669-0(40'HC ) SEAL CIA:2876138 INVOICE:D0332-08 CARTONS:19 PAIRS:34 ORD ER:4500172767 R.E.:081559695001 DDE:2081 1657230 INVOICE:D0332-08 CARTONS:0 PAIRS:94 ORDE R:4500174258 INVOICE:D0332-08 CARTONS:0 PAIRS:86 ORDE R:4500174259 INVOICE:D0333-08 CARTONS:18 PAIRS:178 OR DER:4500168757 R.E.:081559904001 DDE:208 11657230 INVOICE:D0333-08 CARTONS:0 PAIRS:3 ORDER :4500168766 INVOICE:D0333-08 CARTONS:0 PAIRS:6 ORDER :4500168767 INVOICE:D0333-08 CARTONS:0 PAIRS:1 ORDER :4500168768 INVOICE:D0334-08 CARTONS:10 PAIRS:120 OR DER:4500171071 R.E.:081560067001 DDE:208 11657230 INVOICE:D0335-08 CARTONS:10 PAIRS:120 OR DER:4500171070 R.E.:081560127001 DDE:208 11657230 INVOICE:D0336-08 CARTONS:264 PAIRS:720 O RDER:4500171075 R.E.:081560168001 DDE:20 811657230 INVOICE:D0336-08 CARTONS:0 PAIRS:720 ORD ER:4500171076 INVOICE:D0336-08 CARTONS:0 PAIRS:720 ORD ER:4500171077 INVOICE:D0336-08 CARTONS:0 PAIRS:300 ORD ER:4500171079 INVOICE:D0336-08 CARTONS:0 PAIRS:300 ORD ER:4500171080 INVOICE:D0336-08 CARTONS:0 PAIRS:168 ORD ER:4500171081 INVOICE:D0336-08 CARTONS:0 PAIRS:120 ORD ER:4500171082 INVOICE:D0336-08 CARTONS:0 PAIRS:120 ORD ER:4500171083 INVOICE:D0337-08 CARTONS:6 PAIRS:72 ORDE R:4500174257 R.E.:081560332001 DDE:20811 657230 INVOICE:D0338-08 CARTONS:23 PAIRS:94 ORD ER:4500172776 R.E.:081560387001 DDE:2081 1657230 INVOICE:D0338-08 CARTONS:0 PAIRS:104 ORD ER:4500172936 INVOICE:D0338-08 CARTONS:0 PAIRS:38 ORDE R:4500174260 INVOICE:D0338-08 CARTONS:0 PAIRS:17 ORDE R:4500174261 INVOICE:D0339-08 CARTONS:2 PAIRS:17 ORDE R:4500169803 R.E.:081560504001 DDE:20811 657230 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687002087070

交易日期 2008/10/08 提单编号 sudu687002036152
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 2741kg 金额 ——
HS编码产品标签 5 pair,ppe,nbr,8 pair,25 pair,seal,gh,brazil,cle,ice,book,board,carton,ns a,mens footwear,a1,g 27,umber,corrugated carton,mast,footwear,4 pair
产品描述 WITH FOOTWEAR HOUSE BILL:46334/08 BOOKING:8POAIA1389 235 CORRUGATED CARTONS CONTAINING 2790 P AIRS OF MENS AND/OR WOMENS FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU448711-2(40'STD) SEAL CIA:2874222 INVOICE:329/08 CARTONS:25 PAIRS:300 ORDE R:4500171845 R.E.:081487949001 DDE:20811 085910 INVOICE:329/08 CARTONS:25 PAIRS:300 ORDE R:4500171846 INVOICE:329/08 CARTONS:21 PAIRS:252 ORDE R:4500171847 INVOICE:329/08 CARTONS:25 PAIRS:300 ORDE R:4500171851 INVOICE:329/08 CARTONS:14 PAIRS:159 ORDE R:4500171852 INVOICE:329/08 CARTONS:19 PAIRS:228 ORDE R:4500172765 INVOICE:329/08 CARTONS:18 PAIRS:206 ORDE R:4500172766 INVOICE:329/08 CARTONS:5 PAIRS:60 ORDER: 4500172768 INVOICE:329/08 CARTONS:18 PAIRS:216 ORDE R:4500172769 INVOICE:329/08 CARTONS:4 PAIRS:47 ORDER: 4500172770 INVOICE:329/08 CARTONS:3 PAIRS:33 ORDER: 4500172771 INVOICE:329/08 CARTONS:24 PAIRS:285 ORDE R:4500172772 INVOICE:329/08 CARTONS:21 PAIRS:249 ORDE R:4500172773 INVOICE:329/08 CARTONS:13 PAIRS:155 ORDE R:4500172774 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687002036023

交易日期 2008/09/24 提单编号 sudu687001962152
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 6101kg 金额 ——
HS编码 94019001 产品标签 corrugated,2 pair,ice,ns a,5 pair,nbr,mens footwear,cart,a1,book,footwear,seal,30 pair,25 pair,mast,gh
产品描述 FOOTWEAR HOUSE BILL:46219/08 BOOKING:8POAIA1326 605 CORRUGATED CARTO NS CONTAINING 7081 P AIRS OF MENS AND/OR WOMENS FOOTWEAR MERCHANDISE STOWED I N CONTAINER: TGHU819491-2(40'HC ) SEAL CIA:2832382 INVOICE:322/08 CARTO NS:30 PAIRS:360 ORDE R:4500165782 R.E.:08 1411266001 DDE:20810 523590 INVOICE:322/08 CARTO NS:25 PAIRS:300 ORDE R:4500165783 INVOICE:322/08 CARTO NS:35 PAIRS:420 ORDE R:4500171059 INVOICE:322/08 CARTO NS:21 PAIRS:180 ORDE R:4500171051 INVOICE:322/08 CARTO NS:21 PAIRS:180 ORDE R:4500171052 INVOICE:323/08 CARTO NS:32 PAIRS:384 ORDE R:4500171288 R.E.:08 1409522001 DDE:20810 523590 INVOICE:323/08 CARTO NS:21 PAIRS:246 ORDE R:4500171859 R.E.:08 1409522001 INVOICE:323/08 CARTO NS:32 PAIRS:384 ORDE R:4500171290 R.E.:08 1409522001 MASTER BL NBR: SUDU6 87001962033

交易日期 2008/09/24 提单编号 sudu687001962150
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 906kg 金额 ——
HS编码 85102001 产品标签 cart,brazil,corrugated carton,ns a,5 pair,ppe,mens footwear,nbr,board,ice,a1,30 pair,cle,book,footwear,seal,scu,umber,mast,gh
产品描述 FOOTWEAR HOUSE BILL:46217/08 BOOKING:8POAIA1326 95 CORRUGATED CARTON S CONTAINING 1140 PA IRS OF MENS AND/OR W OMENS FOOTWEAR MERCHANDISE STOWED I N CONTAINER: FSCU613820-7(40'HC ) SEAL CIA:2832522 INVOICE:326/08 CARTO NS:30 PAIRS:360 ORDE R:4500171056 R.E.:08 1409849001 DDE:20810 521750 INVOICE:326/08 CARTO NS:30 PAIRS:360 ORDE R:4500171055 R.E.:08 1409849001 INVOICE:327/08 CARTO NS:35 PAIRS:420 ORDE R:4500171057 R.E.:08 1410261001 DDE:20810 521750 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHI PPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU6 87001962033

交易日期 2008/09/14 提单编号 sudu687001906173
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 599kg 金额 ——
HS编码产品标签 brazil,2 pair,corrugated carton,ns a,20 pair,ppe,mast,mens footwear,cle,ai r,ice,a1,8 pair,book,board,seal,nbr,carton,umber,4 pair,gh
产品描述 HOUSE BILL:46158/08 BOOKING:8POAIA1281 54 CORRUGATED CARTONS CONTAINING 405 PAI RS OF MENS AND/OR WOMENS FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU540462-1(40'STD) SEAL CIA:2823733 INVOICE:314/08 CARTONS:2 PAIRS:15 ORDER: 4500175318 R.E.:081362131001 DDE:2081020 3146 INVOICE:315/08 CARTONS:8 PAIRS:84 ORDER: 4500175319 R.E.:081362713001 DDE:2081020 3146 INVOICE:316/08 CARTONS:9 PAIRS:93 ORDER: 4500175320 R.E.:081362814003 DDE:2081020 3146 INVOICE:317/08 CARTONS:20 PAIRS:68 ORDER :4500175322 R.E.:081362383003 DDE:208102 03146 INVOICE:318/08 CARTONS:4 PAIRS:10 ORDER: 4500175323 R.E.:081362285001 DDE:2081020 3146 INVOICE:319/08 CARTONS:1 PAIRS:12 ORDER: 4500175324 R.E.:081362185002 DDE:2081020 3146 INVOICE:320/08 CARTONS:7 PAIRS:93 ORDER: 4500175325 R.E.:081362540001 DDE:2081020 3146 INVOICE:321/08 CARTONS:3 PAIRS:30 ORDER: 4500175327 R.E.:081362643001 DDE:2081020 3146 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687001906053

交易日期 2008/09/07 提单编号 sudu687001859186
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 1627kg 金额 ——
HS编码产品标签 brazil,2 pair,corrugated carton,ns a,15 pair,ppe,gh,mens footwear,iu,board,ice,a1,cle,book,25 pair,seal,nbr,carton,umber,mast,5 pair
产品描述 HOUSE BILL:46087/08 BOOKING:8POAIA1234 148 CORRUGATED CARTONS CONTAINING 1759 P AIRS OF MENS AND/OR WOMENS FOOTWEAR MERCHANDISE STOWED IN CONTAINER: GRIU401685-4(40'STD) SEAL CIA:2822894 INVOICE:309/08 CARTONS:32 PAIRS:378 ORDE R:4500165255 R.E.:081307796001 DDE:20809 896320 INVOICE:309/08 CARTONS:15 PAIRS:180 ORDE R:4500165256 R.E.:081307796001 INVOICE:310/08 CARTONS:1 PAIRS:1 ORDER:4 500168771 R.E.:081317748001 DDE:20809896 320 INVOICE:310/08 CARTONS:25 PAIRS:300 ORDE R:4500171853 R.E.:081317748001 INVOICE:310/08 CARTONS:25 PAIRS:300 ORDE R:4500171854 R.E.:081317748001 INVOICE:311/08 CARTONS:5 PAIRS:60 ORDER: 4500165771 R.E.:081317408001 DDE:2080989 6320 INVOICE:311/08 CARTONS:40 PAIRS:480 ORDE R:4500165772 INVOICE:311/08 CARTONS:5 PAIRS:60 ORDER: 4500165773 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687001859098

交易日期 2008/05/27 提单编号 maeu525623000
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 11607other 金额 ——
HS编码产品标签 cart,brazil,corrugated carton,ns a,100 pair,gh,mens footwear,ai r,ice,8 pair,16 pair,perm,seal,25 pair,carton,umber,car
产品描述 915 CORRUGATED CARTONS CONTAIN ING 3659 PAIRS OF MENS AND/OR WO MENS FOOTWEAR MERCHANDIS E STOWED IN CONTAINER: MSKU60 7739-2(40'STD) SEAL CIA:32414 35 INVOICE:214/08 CARTONS: 16 PAIRS:185 ORDER:4500162868 EXP PERMI T:080705844001 DDE: 20805223630 INVOICE:214/08 CARTONS:1 PAIRS:4 ORDER:450016 2869 EXP PERMIT:0 80705844001 INVOICE:214/08 CARTONS:2 7 PAIRS:307 ORDER:4500162870 E XP PERMI T:080705844001 INVOICE:214/08 CARTONS:19 PAIR S:228 ORDER:4500162871 EXP PER MI T:080705844001 INVOICE:21 5/08 CARTONS:25 PAIRS:300 ORDE R:4500158962 EXP PERMI T:0807 05925001 DDE:20805223630 I NVOICE:219/08 CARTONS:31 PAIRS :92 ORDER:4500161606 EXP PERMI T :080706191001 DDE:208052236 30 INVOICE:219/08 CARTONS:27 PAIRS:81 ORDER:4500161609 EXP PERMIT :080706191001 INV OICE:219/08 CARTONS:6 PAIRS:17 ORDER:4500161611 EXP PERMIT: 080706191001 INVOICE:219/0 8 CARTONS:101 PAIRS:302 ORDER: 4500161618 EXP PERM IT:080706 191001 INVOICE:219/08 CARTONS :100 PAIRS:300 ORDER:450016161 9 EXP PERM IT:080706191001 INVOICE:219/08 CARTONS:99 PAIR S:296 ORDER:4500161627 EXP PER MI T:080706191001 INVOICE:2 19/08 CARTONS:99 PAIRS:296 ORD ER:4500163374 EXP PERMI T:080 706191001 INVOICE:219/08 CAR TONS:68 PAIRS:204 ORDER:450016 3376 EXP PERMI T:080706191001 MSKU649956-7(40'STD) SEAL CIA:3231548 INVOICE:213/0 8 CARTONS:9 PAIRS:104 ORDER:45 00163356 EXP PERMIT :08070565 4001 DDE:20805223630 INVOI CE:213/08 CARTONS:11 PAIRS:121 ORDER:4500163358 EXP PERMI T :080705654001 INVOICE:220/08 CARTONS:3 PAIRS:8 ORDER:45001 61608 EXP PERMIT:0 8070609500 1 DDE:20805223630 INVOICE:220 /08 CARTONS:99 PAIRS:296 ORDER :4500161622 EXP PERMI T:08070 6095001 INVOICE:220/08 CARTO NS:90 PAIRS:268 ORDER:45001616 23 EXP PERMI T:080706095001 INVOICE:220/08 CARTONS:84 PAI RS:250 ORDER:4500161628 EXP PE RMI T:080706095001 MARKS A ND NUMBERS: MADE IN BRAZIL FREIGHT COLLE

交易日期 2008/05/20 提单编号 maeu525580904
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 2045other 金额 ——
HS编码产品标签 corrugated carton,ns a,5 pair,mens footwear,iu,ice,perm,16 pair,25 pair,seal,carton
产品描述 82 CORRUGATED CARTONS CONTAINI NG 957 PAIRS OF MENS AND/OR WO MENS FOOTWEAR MERCHANDISE ST OWED IN CONTAINER: TRIU5628 25-0(40'STD) SEAL CIA:3234004 INVO ICE:208/08 CARTONS:25 PAIRS:30 0 ORDER:4500159415 EXP PERMI T:080667600001 DDE:20805024832 INVOICE:208/08 CARTONS:25 PAIRS:300 ORDER:4500159418 INVOICE:208/08 CARTONS :5 PAIRS:52 ORDER:4500161586 INVOICE:210/08 CARTONS:11 PA IRS:123 ORDER:4500159417 EXP P ERMI T:080668024001 DDE:20805 024832 INVOICE:210/08 CARTON S:16 PAIRS:182 ORDER:450016158 9

交易日期 2008/05/20 提单编号 maeu525580944
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 4540other 金额 ——
HS编码产品标签 corrugated carton,ns a,mens footwear,iu,ice,perm,25 pair,seal,carton
产品描述 82 CORRUGATED CARTONS CONTAINI NG 957 PAIRS OF MENS AND/OR WO MENS FOOTWEAR MERCHANDISE STO WED IN CONTAINER: TRIU562825- 0(40'STD) SEAL CIA:3234004 INVOICE:208/08 CARTONS:25 PAIR S:300 ORDER:4500159415 EXP PER MI T:080667600001 DDE:2080502 4832 INVOICE:208/08 CARTONS :25 PAIRS:300 ORDER:4500159418 INVOICE:208/08 CARTONS:5 P AIRS:52 ORDER:4500161586 INVO ICE:210/08 CARTONS:11 PAIRS:12 3 ORDER:4500159417 EXP PERMI T:080668024001 DDE:2080502483 2 INVOICE:210/08 CARTONS:16 P AIRS:182 ORDER:4500161589

交易日期 2008/05/11 提单编号 maeu525521832
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 5120other 金额 ——
HS编码产品标签 5 pair,ppe,17 pair,8 pair,25 pair,seal,gh,brazil,cle,ice,2 pair,book,board,30 pair,carton,ns a,mens footwear,ai r,cart,umber,corrugated carton,mast
产品描述 HOUSE BILL:44886/08 BOOKING:85 6358006 MASTER:SSZ418489 18 2 CORRUGATED CARTONS CONTAININ G 2127 PAIRS OF MENS AND/OR WO MENS FOOTWEAR MERCHANDISE ST OWED IN CONTAINER: OCLU14620 2-8(40'STD) SEAL CIA:3231469 INVOICE:205/08 CARTONS:23 PAI RS:270 ORDER:4500158957 EXP PE RMIT:080631857001 DDE:20804690 120 INVOICE:205/08 CARTONS: 25 PAIRS:300 ORDER:4500160034 INVOICE:205/08 CART ONS:25 PAIRS:300 ORDER:4500160 035 INVOICE:205/08 CARTONS:25 PAIRS:300 ORDER:450 0160036 INVOICE:205 /08 CARTONS:30 PAIRS:360 ORDER :4500160037 INVOICE :205/08 CARTONS:17 PAIRS:204 O RDER:4500160038 INVOICE:205/0 8 CARTONS:8 PAIRS:90 ORDER:450 0161597 INVOICE:205/08 CART ONS:1 PAIRS:5 ORDER:4500161598 INVOICE:205/08 CARTONS:8 PAIRS:90 ORDER:4500161599 I NVOICE:205/08 CARTONS:2 PAIRS: 13 ORDER:4500161600 INVOICE :205/08 CARTONS:5 PAIRS:49 ORD ER:4500163360 INVOICE:205/0 8 CARTONS:8 PAIRS:91 ORDER:450 0163361 INVOICE:205/08 CARTON S:5 PAIRS:55 ORDER:4500163362 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COL LECT SHIPPED ON BOARD DECLARE D CLEAN BY SHIPPER NCM:6403.9 9.90 HOUSE EXP. REF.: BOOKING:856358006 BL:SSZ418489

交易日期 2007/08/05 提单编号 maeusszha7691
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 332kg 金额 ——
HS编码产品标签 corrugated carton,red c,15 pair,ppe,gh,board,lean,sol,ice,ladies leather shoes,2 pair,perm,book,stock,seal,carton,mast
产品描述 403 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE 640399 (HS) HOUSE BILL:41270/07 BOOKING: 854810891 MASTER:SSZ417691 34 CORRUGATED CARTONS CONTAINING MERCHANDISE STOWED IN CONTAINER: MSKU882209-3(40'HC ) SEAL: INVOICE:424/07 CARTONS:15 PAIRS:180 ORDER:4500140982 STOCK: EXP PERMIT:071081186001 DDE:20708292755 INVOICE:424/07 CARTONS:1 PAIRS:12 ORDER:4500142781 STOCK: EXP PERMIT: INVOICE:426/07 CARTONS:6 PAIRS:72 ORDER:4500143913 STOCK: EXP PERMIT:071081189001 DDE:20708292755 INVOICE:426/07 CARTONS:12 PAIRS:139 ORDER:4500143914 STOCK: EXP PERMIT: FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER

交易日期 2007/08/05 提单编号 maeusszhd7691
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 4000kg 金额 ——
HS编码产品标签 corrugated carton,red c,5 pair,ppe,nb,board,lean,sol,ice,ladies leather shoes,perm,book,stock,seal,carton,4 pair,gh
产品描述 2111 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE 640399 (HS) HOUSE BILL:41269/07 BOOKING:854810891 558 CORRUGATED CARTONS CONTAINING MERCHANDISE STOWED IN CONTAINER: TGHU795701-2(40'HC ) SEAL: INVOICE:7217/07 CARTONS:114 PAIRS:396 ORDER:4500139328 STOCK: EXP PERMIT:071081388001 DDE:20708292330 INVOICE:7217/07 CARTONS:70 PAIRS:300 ORDER:4500139331 STOCK: EXP PERMIT: INVOICE:7217/07 CARTONS:104 PAIRS:396 ORDER:4500140549 STOCK: EXP PERMIT: INVOICE:7217/07 CARTONS:81 PAIRS:310 ORDER:4500140550 STOCK: EXP PERMIT: INVOICE:7217/07 CARTONS:35 PAIRS:126 ORDER:4500140552 STOCK: EXP PERMIT: INVOICE:7217/07 CARTONS:154 PAIRS:583 ORDER:4500144008 STOCK: EXP PERMIT: FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY NBM:6403.99.90

交易日期 2007/08/05 提单编号 maeusszhc7691
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 9896kg 金额 ——
HS编码产品标签 corrugated carton,15 pair,321 s,sol,ice,ladies leather shoes,2 pair,304 s,8 pair,book,perm,seal,50 pair,carton,17 pair,4 pair,stock
产品描述 640399 (HS) HOUSE BILL:41272/07 BOOKING:854810891 1057 CORRUGATED CARTONS CONTAINING 7924 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE MERCHANDISE STOWED IN CONTAINER: POCU121706-0(40'STD) SEAL: INVOICE:7215/07 CARTONS:67 PAIRS:400 ORDER:4500139321 STOCK: EXP PERMIT:071081390001 DDE:20708292534 INVOICE:7215/07 CARTONS:84 PAIRS:499 ORDER:4500140530 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:52 PAIRS:304 ORDER:4500140531 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:17 PAIRS:97 ORDER:4500140535 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:37 PAIRS:222 ORDER:4500142397 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:2 PAIRS:10 ORDER:4500143427 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:7 PAIRS:34 ORDER:4500143428 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:50 PAIRS:297 ORDER:4500143429 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:56 PAIRS:336 ORDER:4500143981 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:56 PAIRS:336 ORDER:4500143983 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:11 PAIRS:61 ORDER:4500143984 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:48 PAIRS:288 ORDER:4500143990 STOCK: EXP PERMIT: INVOICE:7215/07 CARTONS:3 PAIRS:18 ORDER:4500143391 STOCK: EXP PERMIT: TEXU427881-1(40'STD) SEAL: INVOICE:7218/07 CARTONS:41 PAIRS:491 ORDER:4500140612 STOCK: EXP PERMIT:071081385001 DDE:20708292534 INVOICE:7218/07 CARTONS:4 PAIRS:42 ORDER:4500140614 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:15 PAIRS:166 ORDER:4500140615 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:3 PAIRS:18 ORDER:4500141302 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:15 PAIRS:160 ORDER:4500141303 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:15 PAIRS:166 ORDER:4500141304 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:2 PAIRS:24 ORDER:4500141805 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:3 PAIRS:36 ORDER:4500144013 STOCK: EXP PERMIT: INVOICE:7218/07 CARTONS:51 PAIRS:612 ORDER:4500144014 STOCK: EXP PERMIT: INVOICE:7220/07 CARTONS:68

交易日期 2007/07/16 提单编号 maeusszhd7588
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 4041kg 金额 ——
HS编码产品标签 stock,corrugated carton,5 pair,sol,10 pair,ladies leather shoes,2 pair,perm,book,ice,seal,8 pair,carton,17 pair,4 pair,gh
产品描述 3010 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE 640399 (HS) HOUSE BILL:40797/07 BOOKING:854685470 402 CORRUGATED CARTONS CONTAINING MERCHANDISE STOWED IN CONTAINER: TGHU729931-2(40'HC ) SEAL: INVOICE:402/07 CARTONS:14 PAIRS:161 ORDER:4500143902 STOCK: EXP PERMIT:070949257001 DDE:20707397405 INVOICE:403/07 CARTONS:31 PAIRS:360 ORDER:4500140836 STOCK: EXP PERMIT:070949259001 DDE:20707397405 INVOICE:403/07 CARTONS:1 PAIRS:2 ORDER:4500141281 STOCK: EXP PERMIT: INVOICE:403/07 CARTONS:27 PAIRS:307 ORDER:4500141282 STOCK: EXP PERMIT: INVOICE:403/07 CARTONS:1 PAIRS:8 ORDER:4500141283 STOCK: EXP PERMIT: INVOICE:403/07 CARTONS:6 PAIRS:68 ORDER:4500141285 STOCK: EXP PERMIT: INVOICE:403/07 CARTONS:37 PAIRS:434 ORDER:4500141285 STOCK: EXP PERMIT: INVOICE:403/07 CARTONS:1 PAIRS:1 ORDER:4500141783 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:8 PAIRS:47 ORDER:4500138674 STOCK: EXP PERMIT:070949279001 DDE:20707397405 INVOICE:408/07 CARTONS:12 PAIRS:70 ORDER:4500141032 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:17 PAIRS:102 ORDER:4500141033 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:10 PAIRS:59 ORDER:4500141034 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:18 PAIRS:108 ORDER:4500141042 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:1 PAIRS:6 ORDER:4500141044 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:2 PAIRS:11 ORDER:4500141045 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:5 PAIRS:26 ORDER:4500141786 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:38 PAIRS:223 ORDER:4500141787 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:1 PAIRS:2 ORDER:4500141789 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:60 PAIRS:360 ORDER:4500142763 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:4 PAIRS:24 ORDER:4500142764 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:59 PAIRS:352 ORDER:4500142765 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:31 PAIRS:181 ORDER:4500142766 STOCK: EXP PERMIT: INVOICE:408/07 CARTONS:1 PAIRS:1 ORDER:4500142767 STOCK: EXP

交易日期 2007/07/16 提单编号 maeusszhf7588
供应商 dilly comercial exportadora s.a. 采购商 cole haan co
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 1765kg 金额 ——
HS编码产品标签 corrugated carton,red c,ppe,gh,nb,board,lean,sol,ice,ladies leather shoes,2 pair,8 pair,book,perm,seal,25 pair,50 pair,carton,stock
产品描述 1372 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE 640399 (HS) HOUSE BILL:40800/07 BOOKING:854685470 167 CORRUGATED CARTONS CONTAINING MERCHANDISE STOWED IN CONTAINER: MAEU600534-7(40'STD) SEAL: INVOICE:400/07 CARTONS:21 PAIRS:245 ORDER:4500142746 STOCK: EXP PERMIT:070949246001 DDE:20707394970 INVOICE:401/07 CARTONS:1 PAIRS:1 ORDER:4500141278 STOCK: EXP PERMIT:070949250001 DDE:20707394970 INVOICE:401/07 CARTONS:2 PAIRS:13 ORDER:4500142739 STOCK: EXP PERMIT: INVOICE:401/07 CARTONS:18 PAIRS:213 ORDER:4500142739 STOCK: EXP PERMIT: INVOICE:404/07 CARTONS:25 PAIRS:300 ORDER:4500143899 STOCK: EXP PERMIT:070949264001 DDE:20707394970 INVOICE:405/07 CARTONS:50 PAIRS:300 ORDER:4500137168 STOCK: EXP PERMIT:070949269001 DDE:20707394970 INVOICE:405/07 CARTONS:50 PAIRS:300 ORDER:4500137173 STOCK: EXP PERMIT: FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NBM:6403.99.90

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贸易伙伴

排名公司名称交易数占比详情
1 cole haan co united states采购商,双方于2008-10-23有最新交易 19 79.17% >
2 aldo stoneridge c.a. united states采购商,双方于2006-07-20有最新交易 1 4.17% >
3 mark s work wearhouse ltd united states采购商,双方于2006-08-25有最新交易 1 4.17% >
4 indeka imports united states供应商,双方于2006-11-24有最新交易 1 4.17% >
5 hugo boss canada inc. canada采购商,双方于2007-01-24有最新交易 1 4.17% >

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采供产品

产品名称交易数占比详情
ice
19 86.36% >
carton
18 81.82% >
seal
17 77.27% >
corrugated carton
15 68.18% >
gh
15 68.18% >

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HS编码统计

编码名称交易数占比详情
8413600400 1 4.55% >
85102001 1 4.55% >
94019001 1 4.55% >

贸易区域

区域交易数占比详情
united states 23 95.83% >
canada 1 4.17% >

dilly comercial exportadora s.a.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2008-10-23，dilly comercial exportadora s.a.共有24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dilly comercial exportadora s.a.的24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dilly comercial exportadora s.a.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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