采供真人tasso e resende ltd.
活跃值62 brazil供应商，最后一笔交易日期是 2007-11-11 地址: rua joao santos ferreirapaullista no 1franca 14402-400 br
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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2007-11-11共计30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tasso e resende 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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2007/11/11 提单编号 dmcqvcp0003847
- 供应商 tasso e resende ltd. 采购商 macy s
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 144kg 金额 ——
- HS编码 产品标签 md,tfo,red c,ppe,lean,board,8 pair,wood,footwear,s 10,carton,container c,gh
- 产品描述 FTWR MDE ON BASE/PLTFORM,WOOD 1 CONTAINER CONTAINING FOOTWEAR 9 CARTONS 108 PAIRS 143.340 KGS GROSS WEIGHT 118.620 KGS NET WEIGHT 1.140 CBM RE: 07.1717681-001 DDE:2071289706.2 NCM: 64039990 DECLARED SHIPPED ON BOARD BY SHIPPER FREIGHT COLLECT DECLARED CLEAN ON BOARD BY SHIPPER FTWR MDE ON BASE/PLTFORM,WOOD 1 CONTAINER CONTAINING FOOTWEAR 9 CARTONS 108 PAIRS 143.340 KGS GROSS WEIGHT 118.620 KGS NET WEIGHT 1.140 CBM RE: 07.1717681-001 DDE:2071289706.2 NCM: 64039990 DECLARED SHIPPED ON BOARD BY SHIPPER FREIGHT COLLECT DECLARED CLEAN ON BOARD BY SHIPPER FTWR MDE ON BASE/PLTFORM,WOOD 1 CONTAINER CONTAINING FOOTWEAR 9 CARTONS 108 PAIRS 143.340 KGS GROSS WEIGHT 118.620 KGS NET WEIGHT 1.140 CBM RE: 07.1717681-001 DDE:2071289706.2 NCM: 64039990 DECLARED SHIPPED ON BOARD BY SHIPPER FREIGHT COLLECT DECLARED CLEAN ON BOARD BY SHIPPER
- 交易日期 2007/09/17 提单编号 eglv360700087233
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 4412kg 金额 ——
- HS编码 产品标签 count,shoes,ppe,leather sole,board,ice,bovine,mens leather,10 pair,leather upper,cle,rubber sole,carton,gh
- 产品描述 SHOES 424 CARTONS CONTAINING 2.170 PAIRS OF MENS LEATHER SHOES , MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE AND 1.440 PAIRS OF MENS LEATHER SHOES , MADE WITH BOVINE LEATHER UPPER AND LEATHER SOLE INVOICE: TR 045/07 - TR 046/07 - TR 047/07 PO: 34109, 000000161, 000000157, 0000129, 000000188 424 CARTONS / 3610 PAIRS GW: 4411,800 KG / NW: 3516,400 KG CBM: 39,096 M3 RE: 07/1288488-001 - 07/1288571-001 07/1304024-001 DDE: 2071024143/7 HOUSE: 1990-M-1408 NCM: 6403.99.90 / 6403.59.90 FREIGHT COLLECT - SHIPPED ON BOARD CLEAN ON BOARD SHIPPER'S LOAD AND COUNT
- 交易日期 2007/09/02 提单编号 sudu672009882085
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 2860kg 金额 ——
- HS编码 产品标签 santos,ev,leather upper,ppe,leather shoes,ice,bovine,2 pair,board,leather sole,seal,rubber sole,carton,pod,gh
- 产品描述 LEATHER SHOES 1 CONTAINER 200DRY CONTAINING 199 CARTONS WITH 2.442 PAIRS OF MEN0S LEATHER SHOES AS FOLLOW: 1.362 PAIRS OF MEN0S LEATHER SHOES, MADE WITH BOVINE LEATHER UPPER AND LEATHER SOLE AND 1.080 PAIRS OF MEN0S LEATHER SHOES, MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE. INVOICE: TR 044/07 RE.: 07/1246362-001 A 002 DDE: 2070960906/0 NCM: 6403.99.90, 6403.59.90 HBL: 1990-M-1386 SEAL 2: 001899 FREIGHT COLLECT SHIPPED ON BOARD MB/L NVOCC BILL NR: SUDU672009882084 POL: SANTOS POD: PORT EVERGLADES
- 交易日期 2007/08/19 提单编号 eglv360700076452
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 2322kg 金额 ——
- HS编码 产品标签 bovine leather,count,shoes,ppe,cle,ice,mens leather,board,leather sole,carton,4 pair,gh
- 产品描述 SHOES 199 CARTONS WITH 2.364 PAIRS OF MENS LEATHER SHOES, MADE WITH BOVINE LEATHER AND LEATHER SOLE. INVOICE: TR 038/07, TR 043/07 PO: 0000113 GW: 2.322,12 KG / NW: 1.788,56 KG CBM: 24,653 M3 RE.: 07/1121794-001, 07/1160362-001 DDE: 2070894027/7 HOUSE: 1990-M-1363 NCM: 6403.59.90 FREIGHT COLLECT SHIPPED ON BOARD - CLEAN ON BOARD SHIPPER'S LOAD AND COUNT
- 交易日期 2007/08/05 提单编号 eglv360700071639
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 1379kg 金额 ——
- HS编码 产品标签 count,shoes,ppe,cle,ice,bovine,mens leather,board,leather upper,rubber sole,carton,gh
- 产品描述 SHOES 1 CONTAINER 40 HC CONTAINING 122 CARTONS WITH 1.452 OF MENS LEATHER SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE PO: 0000114 INVOICE: TR 036/07 RE: 07/1081080-001 DDE: 2070832893/8 NET WEIGHT: 1.052,700 KGS FREIGHT COLLECT SHIPPED ON BOARD - CLEAN ON BOARD SHIPPER'S LOAD AND COUNT
- 交易日期 2007/08/05 提单编号 eglv360700069405
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 715kg 金额 ——
- HS编码 产品标签 count,shoes,ppe,cle,ice,bovine,mens leather,board,leather upper,rubber sole,carton,gh
- 产品描述 SHOES 1 CONTAINER 40 HC CONTAINING 61 CARTONS WITH 726 OF MENS LEATHER SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE PO: 0000114 INVOICE: TR 032/07 RE: 07/1017692-001 DDE: 2070801717/7 NET WEIGHT: 551,760 KGS FREIGHT COLLECT SHIPPED ON BOARD - CLEAN ON BOARD SHIPPER'S LOAD AND COUNT
- 交易日期 2007/07/27 提单编号 dslsnvm0002144
- 供应商 tasso e resende ltd. 采购商 macy s
- 出口港 santos 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 4041kg 金额 ——
- HS编码 产品标签 md,tfo,liqu,nb,ice,wood,footwear,carton
- 产品描述 FTWR MDE ON BASE/PLTFORM,WOOD 293 CARTONS CONTAINING FOOTWEAR R.E.: 07.1045421-001 DDE: 2070815334.8 INVOICE: TR-034.2007 PO:9211441, 9211442, 9211443, 9211551 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.251,670KG VOLUME: 33.330 M3 FTWR MDE ON BASE/PLTFORM,WOOD 293 CARTONS CONTAINING FOOTWEAR R.E.: 07.1045421-001 DDE: 2070815334.8 INVOICE: TR-034.2007 PO:9211441, 9211442, 9211443, 9211551 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.251,670KG VOLUME: 33.330 M3 FTWR MDE ON BASE/PLTFORM,WOOD 293 CARTONS CONTAINING FOOTWEAR R.E.: 07.1045421-001 DDE: 2070815334.8 INVOICE: TR-034.2007 PO:9211441, 9211442, 9211443, 9211551 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.251,670KG VOLUME: 33.330 M3 FTWR MDE ON BASE/PLTFORM,WOOD 293 CARTONS CONTAINING FOOTWEAR R.E.: 07.1045421-001 DDE: 2070815334.8 INVOICE: TR-034.2007 PO:9211441, 9211442, 9211443, 9211551 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.251,670KG VOLUME: 33.330 M3 FTWR MDE ON BASE/PLTFORM,WOOD 293 CARTONS CONTAINING FOOTWEAR R.E.: 07.1045421-001 DDE: 2070815334.8 INVOICE: TR-034.2007 PO:9211441, 9211442, 9211443, 9211551 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.251,670KG VOLUME: 33.330 M3 FTWR MDE ON BASE/PLTFORM,WOOD 293 CARTONS CONTAINING FOOTWEAR R.E.: 07.1045421-001 DDE: 2070815334.8 INVOICE: TR-034.2007 PO:9211441, 9211442, 9211443, 9211551 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.251,670KG VOLUME: 33.330 M3 FTWR MDE ON BASE/PLTFORM,WOOD 293 CARTONS CONTAINING FOOTWEAR R.E.: 07.1045421-001 DDE: 2070815334.8 INVOICE: TR-034.2007 PO:9211441, 9211442, 9211443, 9211551 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.251,670KG VOLUME: 33.330 M3 FTWR MDE ON BASE/PLTFORM,WOOD 293 CARTONS CONTAINING FOOTWEAR R.E.: 07.1045421-001 DDE: 2070815334.8 INVOICE: TR-034.2007 PO:9211441, 9211442, 9211443, 9211551 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.251,670KG VOLUME: 33.330 M3 FTWR MDE ON BASE/PLTFORM,WOOD 293 CARTONS CONTAINING FOOTWEAR R.E.: 07.10454
- 交易日期 2007/07/27 提单编号 dslsnvm0002143
- 供应商 tasso e resende ltd. 采购商 macy s
- 出口港 santos 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 4258kg 金额 ——
- HS编码 产品标签 md,tfo,liqu,nb,ice,wood,footwear,carton
- 产品描述 FTWR MDE ON BASE/PLTFORM,WOOD 259 CARTONS CONTAINING FOOTWEAR R.E.: 07.1026901-001 DDE: 2070792556.8 INVOICE: TR-033.2007 PO:301542001 NBM.SH:6403.99.90 PESO LIQUIDO TOTAL:3.511,980KG VOLUME: 32.700 M3 FTWR MDE ON BASE/PLTFORM,WOOD 259 CARTONS CONTAINING FOOTWEAR R.E.: 07.1026901-001 DDE: 2070792556.8 INVOICE: TR-033.2007 PO:301542001 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.511,980KG VOLUME: 32.700 M3 FTWR MDE ON BASE/PLTFORM,WOOD 259 CARTONS CONTAINING FOOTWEAR R.E.: 07.1026901-001 DDE: 2070792556.8 INVOICE: TR-033.2007 PO:301542001 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.511,980KG VOLUME: 32.700 M3 FTWR MDE ON BASE/PLTFORM,WOOD 259 CARTONS CONTAINING FOOTWEAR R.E.: 07.1026901-001 DDE: 2070792556.8 INVOICE:TR-033.2007 PO:301542001 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.511,980KG VOLUME: 32.700 M3 FTWR MDE ON BASE/PLTFORM,WOOD 259 CARTONS CONTAINING FOOTWEAR R.E.: 07.1026901-001 DDE: 2070792556.8 INVOICE: TR-033.2007 PO:301542001 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.511,980KG VOLUME: 32.700 M3 FTWR MDE ON BASE/PLTFORM,WOOD 259 CARTONS CONTAINING FOOTWEAR R.E.: 07.1026901-001 DDE: 2070792556.8 INVOICE: TR-033.2007 PO:301542001 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.511,980KG VOLUME: 32.700 M3 FTWR MDE ON BASE/PLTFORM,WOOD 259 CARTONS CONTAINING FOOTWEAR R.E.: 07.1026901-001 DDE: 2070792556.8 INVOICE: TR-033.2007 PO:301542001 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.511,980KG VOLUME: 32.700 M3 FTWR MDE ON BASE/PLTFORM,WOOD 259 CARTONS CONTAINING FOOTWEAR R.E.: 07.1026901-001 DDE: 2070792556.8 INVOICE: TR-033.2007 PO:301542001 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.511,980KG VOLUME: 32.700 M3 FTWR MDE ON BASE/PLTFORM,WOOD 259 CARTONS CONTAINING FOOTWEAR R.E.: 07.1026901-001 DDE: 2070792556.8 INVOICE: TR-033.2007 PO:301542001 NBM.SH: 6403.99.90 PESO LIQUIDO TOTAL:3.511,980KG VOLUME:32.700 M3 FTWR MDE ON BASE/PLTFORM,WOOD 259 CARTONS CONTAINING FOOTWEAR R.E.: 07.10269
- 交易日期 2007/07/16 提单编号 eglv360700064071
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 1494kg 金额 ——
- HS编码 产品标签 count,shoes,ppe,cle,ice,bovine,mens leather,board,leather upper,rubber sole,carton,gh
- 产品描述 SHOES 1 CONTAINER 40 HC CONTAINING 126 CARTONS WITH 1.494 OF MENS LEATHER SHOES BEING: MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE PO: 00000066 INVOICE: TR 029/07 RE: 07/0897679-001 DDE: 2070737333/6 NET WEIGHT: 1.165,320 KGS FREIGHT COLLECT SHIPPED ON BOARD - CLEAN ON BOARD SHIPPER'S LOAD AND COUNT
- 交易日期 2007/07/01 提单编号 eglv360700058641
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 1997kg 金额 ——
- HS编码 产品标签 count,shoes,ppe,cle,ice,bovine,mens leather,board,leather upper,rubber sole,carton,gh
- 产品描述 SHOES 1 CONTAINER 40 HC CONTAINING 168 CARTONS WITH 1.992 OF MENS LEATHER SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE PO: 00000067 INVOICE: TR 028/07 RE: 07/0855194-001 DDE: 2070670576/9 NET WEIGHT: 1.543,800 KGS FREIGHT COLLECT SHIPPED ON BOARD - CLEAN ON BOARD SHIPPER'S LOAD AND COUNT
- 交易日期 2007/06/25 提单编号 eglv360700055609
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 986kg 金额 ——
- HS编码 产品标签 shoes,ppe,cle,ice,bovine,mens leather,board,leather upper,rubber sole,carton,gh
- 产品描述 SHOES 1 CONTAINER 40 HC CONTAINING 84 CARTONS CONTAINING 996 PAIRS OF MENS LEATHER SHOES, MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE INVOICE: TR 027/2007 PO: 00000066 GW: 986,04 KG / NW: 756,96 KG CBM: 10,362 M3 RE.: 07/0827290-001 DDE: 2070647978/5 HOUSE: 1990-M-1286 FREIGHT COLLECT SHIPPED ON BOARD - CLEAN ON BOARD 1
- 交易日期 2007/06/03 提单编号 eglv360700045883
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 675kg 金额 ——
- HS编码 产品标签 shoes,ppe,cle,leather shoes,ice,bovine,board,leather upper,rubber sole,carton,gh
- 产品描述 SHOES 43 CARTONS CONTAINING 493 PAIRS OF MEN'S LEATHER SHOES, MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE INVOICE: TR 022/2007 PO:00000010,00000011,00000048,00000050 GW: 674,50 KG / NW: 539,82 KG CBM: 5,615 M3 RE.: 07/0680699-001 DDE: 2070547289/2 FREIGHT COLLECT SHIPPED ON BOARD - CLEAN ON BOARD 1
- 交易日期 2007/05/13 提单编号 eisu360700032676
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 712kg 金额 ——
- HS编码 产品标签 shoes,ppe,gh,cle,board,ice,bovine,mens leather,shoe,leather upper,rubber sole,carton,s 75
- 产品描述 SHOES 75 CARTONS CONTAINING 749 PAIRS OF MENS LEATHER SHOES, MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE GW: 711,50 KG / NW: 528,05 KG CBM: 8,286 M3 PO: 0000127 INVOICE: TR 016/2007 RE.: 07/0562214-001 DDE: 2070453048/1 NCM: 6403.99.90 FREIGHT COLLECT SHIPPED ON BOARD - CLEAN ON BOARD 1
- 交易日期 2007/03/19 提单编号 sudu672009001138
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 1350kg 金额 ——
- HS编码 产品标签 leather shoes,bovine,8 pair,leather upper,rubber sole,carton
- 产品描述 94 CARTONS CONTAINING 1.128 PAIRS OF MEN'S LEATHER SHOES, MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE PO: 222523
- 交易日期 2007/03/12 提单编号 eisu360700012888
- 供应商 tasso e resende ltd. 采购商 delta shoe group inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 455kg 金额 ——
- HS编码 产品标签 bovine leather,rubber,shoes,ppe,count,ice,mens leather,board,leather sole,carton,gh
- 产品描述 SHOES 01X40HC CONTAINING 44 CARTONS WITH 431 PAIRS OF MENS LEATHER SHOES MADE WITH BOVINE LEATHER RUBBER AND LEATHER SOLE PO: 123101, 123102, 123103, 123104, 123105 INVOICE: TR 007/2007 RE:07/0214633-001 DDE:2070173241/5 NCM: 6403.59.90 NET WEIGHT:348,7800 KG FREIGHT COLLECT SHIPPED ON BOARD SHIPPER'S LOAD AND COUNT 01
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 delta shoe group inc. united states采购商,双方于2007-09-17有最新交易 26 86.67% >
- 2 macy s united states采购商,双方于2007-11-11有最新交易 3 10% >
- 3 pajar distribution united states采购商,双方于2006-10-01有最新交易 1 3.33% >
采供产品
- 产品名称 交易数 占比 详情
-
carton
18 60% > -
ice
16 53.33% > -
gh
15 50% > -
ppe
15 50% > -
board
14 46.67% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- santos 29 96.67% >
- rio grande 1 3.33% >
tasso e resende 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2007-11-11，tasso e resende ltd.共有30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tasso e resende ltd.的30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tasso e resende 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。
我们从tasso e resende ltd.的30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tasso e resende 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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