Sulamericana De Cadernos Ind E Com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2007-10-16共计196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sulamericana de cadernos ind e com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 2007/10/16 提单编号 kklubrst0005408
供应商 sulamericana de cadernos ind e com 采购商 top flight inc.
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 5241kg 金额 ——
HS编码产品标签 w ma,erti,ppe,pro,cf,ipm,chas,chat,container c,gh,h pur,sheet,k 100,cle,wood,arte,board,freight prepaid,packing material,gin,carton,hat,owin,count,led,fumigation,methyl bromide,tano,wooden pack,shipping,n 70,marble
产品描述 PARTE LOTE CONTAINER CONTAINING 04 PALLETS WI TH PURCHASE ORDER 031835, 171 CARTONS MB100 MARBLE BACK COMP BK 100 SHEETS 200 PAGES - IT EM 4511923 381 CARTONS COLLEGE RULED W MARG IN 70 SHEETS ITEM 4510821 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID SHIPPING TE RMS CFR CHATTANOOGA,TN,USA COMMERCIAL INVOIC E 762 07 NET WEIGHT 5154,63 KGS RE 07 15724 96-001 DDE 2071179784 6 NCM 4820.20.00, THI S SHIPMENT CONTAIN WOOD PACKING MATERIAL WE C ERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN C OMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE SHIPPER S LOAD AND COUNT

交易日期 2007/08/14 提单编号 kklubrst0004820
供应商 sulamericana de cadernos ind e com 采购商 norcom
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 24196kg 金额 ——
HS编码产品标签 subject notebook,tar,pro,cf,ice,container c,gh,sheet,legal pad,cle,s 50,wor,wood,board,methi,packing material,gin,carton,hat,owin,purchase order,fumigation,t notebook,count,t 23,wooden pack,shipping,norcross,ppe,bromide,one s
产品描述 01X40 CONTAINER CONTAINING 38 PALLETS CONTAI NING PURCHASE ORDER 38571J, 38345J, 38254,3 8348 648 CARTONS WITH ONE SUBJECT NOTEBOOK SI ZE 10.5 X8 70 SHEETS WIDE - ITEM 77070-24. 197 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE 10.5 X8 70 SHEETS COLLEGE ITEM 77076-24. 30 24 CARTONS 3 SUBJECT NOTEBOOK SIZE 10.5 X8 1 20 SHEETS WIDE ITEM 77421-12B. 242 CARTONS 3 SUBJECT NOTEBOOK SIZE 10.5 X8 120 SHEETS CO LLEGE ITEM 77426-12B. 452 CARTONS TARGET WOR K ORG LEGAL PADS 50 SHEETS - ITEM 46932T-6. SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PR EPAID SHIPPING TERMS CFR NORCROSS, USA COMME RCIAL INVOICE EXP. 761 2007 NET WEIGHT 23 .435,71 KGS RE 07 1179111-001,002 DDE 207089 0040 2 NCM 4820.20.00 4820.90.00 THIS SHI PMENT CONTAIN WOOD PACKING MATERIALS - WE CE RTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATION WIT H METHIL BROMIDE SHIPPER S LOAD AND COUNT

交易日期 2007/08/07 提单编号 kklubrst0004766
供应商 sulamericana de cadernos ind e com 采购商 norcom
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 48134kg 金额 ——
HS编码产品标签 wire,sheet,ppe,ice,cle,cf,quad notebook,shipping,purchase order,wireless,cro,office depot,notebook,subject notebook,board,freight prepaid,one s,carton,t notebook,oar
产品描述 02X40 CONTAINERS CONTAINING 71 PALLETS CONTA INING PURCHASE ORDER 38571,38345,38351J,382 54, 38345J 60 CARTONS WITH OFFICE DEPOT WIRE LESS NOTEBOOK 11 X8.5 180 SHEETS COLLEGE ITE M 43018-12. 45 CARTONS WITH OFFICE DEPOT WIR ELESS NOTEBOOK 11 X8.5 132 SHEETS COLLEGE IT EM 43032-24. 264 CARTONS OFFICE DEPOT WIRELE SS NOTEBOOK 11 X9 80 SHEETS COLLEGE ITEM 43 086-24. 1134 CARTONS THREE SUBJECT NOTEBOOK 1 0.5 X8 120 SHEETS COLLEGE ITEM 77426-12B. 2 124 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE 1 0.5 X8 70 SHEETS WIDE - ITEM 77070-24. 1746 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE 10.5 X8 70 SHEETS COLLEGE ITEM 77076-24. 101 CA RTONS OFFICE DEPOT WIRELESS QUAD NOTEBOOK 80 SHEETS ITEM 98058-24. 2646 CARTONS 3 SUBJECT NOTEBOOK SIZE 10.5 X8 120 SHEETS WIDE ITEM 77421-12B. SHIPPED ON BOARD CLEAN ON BOAR D FREIGHT PREPAID SHIPPING TERMS CFR NORCROS S, USA COMMERCIAL INVOICE EXP. 760 2007 NET

交易日期 2007/08/03 提单编号 mscusq765493
供应商 sulamericana de cadernos ind e com 采购商 wal mart shores inc.
出口港 freeport tx 进口港 norfolk
供应区 Bahamas 采购区 United States
重量 38001kg 金额 ——
HS编码产品标签 rok,no l,ppe,tents,ale,espe,notebook,gh,brazil,santos,ear,ice,carton,fin,tda,expeditors,3 de,a 330,vegan,o type,agent,st f,ware,brasil,sala,shipping,carrier,ip p,wal mart
产品描述 NOTEBOOK GROSS 38001.600 02X40' CONTAINERS WITH 65 52 CARTONS CONTAINING 6.5 52 CARTON S WITH 120 COLLEG E NOTEBOOK WAL MART ITEM 7 7426-12 SHIPPING TERMS F OB SANTOS, BRAZIL C OMMERCI AL INVOICE EXP-WM012/2007 PO 0651889 304 ITEM 35849 7 PO TYPE 0043 DEPT 0000 3 R.E. 07/1007992-001 DDE 2070763700/7 NCM 4820.2 0.00 NET WEIGHT 35.053,20 KGS "THE C OMMERCIAL INVO ICE EXP-WM012/2007 AND PO 065 1889304 IS SHOWN AT S HIPPER'S REQUEST FOR T HEIR FINANCING REQUIREMENTS. T HE CARRIER IS NOT AWARE OF IT'S CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT" . EXPORT REFERENCES SHIP P ER'S REFERENCE 519900467 BROKER REFERENCE 6926 FMC REFERENCE 2268 FORWARDER REFERENCE 519900467 FOR WARDING AGENT EXPEDITORS I N T'L DO BRASIL LTDA. AV.C EARA 330, SALA 402 BAIRRO NAVEGANTES PORTO ALEGRE / RS 90240-510 BRAZIL

交易日期 2007/08/03 提单编号 mscusq765642
供应商 sulamericana de cadernos ind e com 采购商 wal mart shores inc.
出口港 freeport tx 进口港 norfolk
供应区 Bahamas 采购区 United States
重量 38001kg 金额 ——
HS编码产品标签 no l,ppe,tents,ale,espe,notebook,gh,brazil,santos,ear,gant,ice,mm e,expeditors,he i,tda,ebook,3 de,a 330,o type,agent,st f,ware,carton,brasil,sala,shipping,carrier,ip p,wal mart
产品描述 NOTEBOOK GROSS 38001.600 02X40' CONTAINERS WITH 65 52 CARTONS CONTAINING 6.5 52 CARTON S WITH 120 WIDE N OTEBOOK WAL MART ITEM 774 21-12 SHIPPING TERMS FOB SANTOS, BRAZIL COMM ERCIAL INVOICE EXP-WM011/2007 PO 0651889312 ITEM 307755 P O TYPE 0043 DEPT 00003 R .E. 07/1008060-001 DDE 2 070763541/1 NCM 4820 20.0 0 NET WEIGHT 35.053,20 KG S "THE COMM ERCIAL INVOICE EXP-WM011/2007 AND PO 06 518 89312 IS SHOWN AT SHIP PER'S REQUEST FOR THE IR FI NANCING REQUIREMENTS. THE CARRIER IS NO T AWARE OF IT 'S CONTENTS AND HAS NO LIA BILI TY IN THIS RESPECT". EXPORT REFERENCES SHIPPE R' S REFERENCE 519900464 BRO KER REFERENCE 6926 FMC RE FERENCE 2268 FORWARDER RE FERENC E 519900464 FORWAR DING AGENT EXPEDITORS IN T' L DO BRASIL LTDA. AV.CEAR A 330, SALA 402 BAIRRO NAV EGANTES PORTO ALEGRE / RS 90240-5 10 BRAZIL

交易日期 2007/07/31 提单编号 ymlub951003104
供应商 sulamericana de cadernos ind e com 采购商 norcom
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 24431kg 金额 ——
HS编码产品标签 atm,erti,ppe,pro,quad notebook,ipm,books,container c,gh,sheet,legal pad,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,wireless notebook,purchase order,wireless,h ta,office depot,g 25,fumigation,wooden pack,work,shipping,norcross,cf
产品描述 EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 25 PALLETS CONTAINING : PURCHASE ORDER 38355J, 38351J, 38348. 1.296 CARTONS WITH OFFICE DEPOT WIRELESS QUAD NOTEBOOK 80 SHEETS ITEM: 98058-24 1.620 CARTONS WITH TARGET WORK ORG LEGAL PADS SIZE : 8.5"X11.75" 50 SHEETS ITEM: 46930-6 576 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK 11"X9" 80 SHEETS COLLEGE ITEM: 43086-24 SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE-EXP.: 759/2007 NET WEIGHT: 23.931,00 KGS RE: 07/1096559-001-DDE: 2070829373/5 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' 'FREIGHT AS PER AGREEMENT'

交易日期 2007/07/24 提单编号 ymlub951003101
供应商 sulamericana de cadernos ind e com 采购商 norcom
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 23636kg 金额 ——
HS编码产品标签 erti,ppe,pro,cf,ipm,books,container c,gh,sheet,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,wireless notebook,purchase order,office depot,fumigation,wooden pack,atm,shipping,norcross
产品描述 EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 19 PALLETS CONTAINING : PURCHASE ORDER 38351J 2.736 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK 80 SHEETS ITEM: 43086-24 SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE EXP.: 756/2007 NET WEIGHT: 23.256,00 KGS RE: 07/1064018-001 DDE:2070804471/9 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' 'FREIGHT AS PER AGREEMENT'

交易日期 2007/07/24 提单编号 ymlub951003541
供应商 sulamericana de cadernos ind e com 采购商 norcom
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 96295kg 金额 ——
HS编码产品标签 subject notebook,erti,ppe,pro,quad notebook,ipm,books,4x4,container c,gh,sheet,legal pad,atm,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,wireless notebook,purchase order,wireless,h ta,office depot,fumigation,t notebook,wooden pack,work,shipping,norcross,cf,one s
产品描述 EXERCISE-BOOKS 04X40' CONTAINER CONTAINING 124 PALLETS CONTAINING : PURCHASE ORDER 38355J, 38351J, 38348, 38254, 38571J 160 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK 11X8.5 180 SHEETS COLLEGE ITEM: 43018-12 1.386 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK 11X8.5 132 SHEETS COLLEGE ITEM:43032-24 341 CARTONS WITH TARGET WORK ORG LEGAL PADS SIZE: 5X8 50 SHEETS ITEM:46952T-4 1.918 CARTONS WITH TARGET WORK ORG LEGAL PADS SIZE: 5X8 50 SHEETS ITEM:46950T-4 108 CARTONS WITH TARGET WORK ORG LEGAL PADS SIZE:8.5X11.75 50 SHEETS ITEM:46932T-6 3.870 ONE SUBJECT NOTEBOOK SIZE: 10.5X8 70 SHEETS WIDE ITEM:77070-24 2.682 CARTONS WITH OFFICE DEPOT WIRELESS QUAD NOTEBOOK 80 SHEETS ITEM:98058-24 4.536 CARTONS WITH 3 SUBJECT NOTEBOOK SIZE:10.5X8 120 SHEETS ITEM:77421-12B SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE-EXP.: 757/2007 NET WEIGHT: 93.814,84 KGS RE: 07/1064054-001 DDE:2070804569/3 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' 'FREIGHT AS PER AGREEMENT'

交易日期 2007/07/23 提单编号 cplbkoy006105
供应商 sulamericana de cadernos ind e com 采购商 norcom
出口港 santos 进口港 charleston
供应区 Brazil 采购区 United States
重量 24454kg 金额 ——
HS编码产品标签 erti,ppe,book college,pro,cf,ipm,gh,sheet,cle,ice,georg,note,wood,board,freight prepaid,packing material,gin,carton,hat,owin,purchase order,wireless,office depot,fumigation,methyl bromide,wooden pack,shipping,norcross
产品描述 PURCHASE ORDER 38351J 1890 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK COLLEGE 132 SHEETS ITEM: 43032-24 IN 32 PALLETS. SHIPPED ON BOARD CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS, GEORGIA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-754 07 NET WEIGHT: 23.814,00 KGS RE:07 1035269-001 SD:2070782610 1 NCM: 4820.20.00-00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE SPA: 8305-00-0000

交易日期 2007/07/17 提单编号 ymlub951002612
供应商 sulamericana de cadernos ind e com 采购商 norcom
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 24518kg 金额 ——
HS编码产品标签 erti,ppe,pro,quad notebook,ipm,books,container c,gh,sheet,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,wireless,office depot,fumigation,wooden pack,atm,shipping,norcross,cf
产品描述 EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 19 PALLETS CONTAINING : PURCHASE ORDER 38355J; 2.682 CARTONS WITH OFFICE DEPOT WIRELESS QUAD NOTEBOOK 80 SHEETS ITEM: 98058-24. SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE- EXP.: 753/2007 NET WEIGHT: 24.138,00 KGS RE: 07/1011632-001 - DDE: 2070765998/1 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' FREIGHT AS PER AGREEMENT

交易日期 2007/07/10 提单编号 ymlub951002997
供应商 sulamericana de cadernos ind e com 采购商 wal mart shores inc.
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 19001kg 金额 ——
HS编码产品标签 brazil,college notebook,3 de,santos,shipping,purchase order,o type,books,ice,carton,wal mart,exercise,gh
产品描述 EXERCISE-BOOKS 01X40' CONTAINER WITH 3276 CARTONS CONTAINING: 3.276 CARTONS WITH 120 COLLEGE NOTEBOOK WAL MART ITEM: 77426-12 SHIPPING TERMS: FOB SANTOS, BRAZIL COMMERCIAL INVOICE: EXP-WM009/2007 PURCHASE ORDER PO 0651889303 ITEM:358497 PO TYPE: 00043 DEPT: 0003 FREIGHT COLLECT R.E.: 07/0957053-001 DDE: 2070726159/7 NCM: 4820.20.00 NET WEIGHT: 17.526,60 KGS

交易日期 2007/07/10 提单编号 ymlub951003343
供应商 sulamericana de cadernos ind e com 采购商 wal mart shores inc.
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 19001kg 金额 ——
HS编码产品标签 brazil,santos,3 de,notebook,shipping,purchase order,o type,books,ice,carton,wal mart,exercise,gh
产品描述 EXERCISE-BOOKS 01X40' CONTAINERS WITH 3.276 CARTONS CONTAINING: 3.276 CARTONS WITH 120 WIDE NOTEBOOK WAL MART ITEM: 77421-12 SHIPPING TERMS: FOB SANTOS, BRAZIL COMMERCIAL INVOICE: EXP-WM010/2007 PURCHASE ORDER PO 0651889311 ITEM: 307755 PO TYPE: 0043 DEPT: 000033 FREIGHT COLLECT R.E.: 07/0957087-001 DDE: 2070726247/0 NCM: 4820.20.00 NET WEIGHT: 17.526,60 KGS

交易日期 2007/07/10 提单编号 ymlub951002611
供应商 sulamericana de cadernos ind e com 采购商 norcom
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 48227kg 金额 ——
HS编码产品标签 erti,ppe,pro,cf,ipm,books,gh,sheet,cle,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,t notebook,wooden pack,atm,shipping,norcross,one s
产品描述 EXERCISE-BOOKS 02X40' CONTAINERS CONTAINING 105 PALLETS CONTAINING : PURCHASE ORDER 38254;38345J 6.444 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5'X8' 70 SHEETS WIDE ITEM: 77070-24. 1.296 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5'X8' 70 SHEETS COLLEGE ITEM: 77076-24. SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE- EXP.: 751/2007 NET WEIGHT: 46.827,00 KGS RE: 07/0964798-001 - DDE: 2070732502/1 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH H.T. TREATMENT' FREIGHT AS PER AGREEMENT

交易日期 2007/07/03 提单编号 ymlub951002610
供应商 sulamericana de cadernos ind e com 采购商 norcom
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 24013kg 金额 ——
HS编码产品标签 erti,tar,pro,cf,ipm,books,container c,gh,sheet,legal pad,cle,ice,wood,board,methi,freight prepaid,packing material,gin,carton,hat,exercise,owin,wireless notebook,purchase order,office depot,fumigation,wooden pack,work,shipping,norcross,ppe,bromide
产品描述 EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 38 PALLETS CONTAINING : PURCHASE ORDER 38351J, 38348; 524 TARGET WORK ORG LEGAL PADS SIZE 8.5' X 11.75' 50 SHEETS ITEM: 46930-24. 128 TARGET WORK ORG LEGAL PADS SIZE 5' X 8' 50 SHEETS ITEM: 46952T-4. 265 CARTONS WITH OFFICE DEPOT WIRELESS NOTEBOOK 80 SHEETS COLLEGE ITEM: 43086-24. 9.360 TARGET WORK ORG LEGAL PADS SIZE 5' X 8' 50 SHEETS ITEM: 46950T-4. 136 TARGET WORK ORG LEGAL PADS SIZE 8.5' X 11.75' 50 SHEETS ITEM: 46932T-6. SHIPPED ON BOARD // CLEAN ON BOARD FREIGHT PREPAID SHIPPING TERMS: CFR NORCROSS, USA COMMERCIAL INVOICE- EXP.: 749/2007 NET WEIGHT: 23.252,78 KGS RE: 07/0926120-001,002 - DDE: 2070702641/5 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS - 'WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHIL BROMIDE' FREIGHT AS PER AGREEMENT

交易日期 2007/07/03 提单编号 ymlub951003288
供应商 sulamericana de cadernos ind e com 采购商 norcom
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 72341kg 金额 ——
HS编码产品标签 books,exercise
产品描述 EXERCISE-BOOKS

+查阅全部

贸易伙伴

排名公司名称交易数占比详情
1 norcom 采购商,双方于2007-08-14有最新交易 130 68.78% >
2 top flight inc. 采购商,双方于2007-10-16有最新交易 24 12.7% >
3 top fligh inc. 采购商,双方于2006-12-04有最新交易 21 11.11% >
4 wal mart shores inc. 采购商,双方于2007-08-03有最新交易 10 5.29% >
5 terminal corp 采购商,双方于2006-07-07有最新交易 2 1.06% >

+查阅全部

采供产品

产品名称交易数占比详情
gh
175 89.29% >
ice
174 88.78% >
ppe
171 87.24% >
board
168 85.71% >
carton
164 83.67% >

+查阅全部

HS编码统计

编码名称交易数占比详情
6403510100 3 1.53% >
8536909900 3 1.53% >
3920109900 2 1.02% >
8443999900 2 1.02% >

港口统计

港口名交易数占比详情
santos 193 98.47% >
freeport tx 3 1.53% >

sulamericana de cadernos ind e com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2007-10-16，sulamericana de cadernos ind e com共有196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sulamericana de cadernos ind e com的196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sulamericana de cadernos ind e com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。

热门公司 : innovative design sourcing llc hans j oen enterprises homebase appliance industrial helena alberca lafuente zhejiang yongkang phoenix mtd products inc.

参考联系方式

工商信息

快捷工具数据中心→

收藏公司创建标签邮箱采集

同行公司

naturale granitos marmores ltd.
供应商，活跃值76
guidoni ornamental rock ltda.
供应商，活跃值77
pemagran pedras marm granitos ltd.
供应商，活跃值77
f2 natural stones ltda.
供应商，活跃值76
sulzer brasil s.a.
供应商，活跃值76