Nuno Ferreira Cargas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2022-04-25共计543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nuno ferreira cargas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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贸易概述只展示最近15条，点击查看全部

交易日期 2022/04/25 提单编号 ——
供应商 nuno ferreira cargas 采购商 fracht fwo inc d.b.a.helvetia co
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 19240kg 金额 ——
HS编码 392020 产品标签 clear bopp film,cod,erti,ppe,wooden p,cle,board,umber,rolls,gh
产品描述 0005678321 RUC 2BR03 206039200000000000000000379025 NCM 3920 2019 HTS NUMBER 39202000 SHIPPED ON BOARD FREIGHT PR EPAID AS PER AGREEMENT WOODEN PAC KAGE TREATED AND CERTIFIED SCAC CODE HCLE||003848200000019241KG||01 CONTAINER 40 HC WITH 2121 ROLLS ON30 PALLETS CONTAINING CLEAR BOPP FILM GWKGS 19240500 NWKGS 17569401 GWLBS 4242530 NWLBS 3874053||406222 MRUC 2BR5 62771972CME22014857

交易日期 2021/04/22 提单编号 wlwhbr2124750
供应商 nuno ferreira cargas 采购商 la hanseatica s.a.
出口港 sao paulo 进口港 galveston tx
供应区 Brazil 采购区 United States
重量 29340kg 金额 ——
HS编码 630532 产品标签 box,ore,break bulk
产品描述 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C

交易日期 2021/03/30 提单编号 ——
供应商 nuno ferreira cargas 采购商 fracht fwo inc.
出口港 cartagena 进口港 long beach ca
供应区 Brazil 采购区 United States
重量 19703kg 金额 ——
HS编码 392020 产品标签 clear bopp film,cod,erti,wooden p,ppe,cle,board,umber,rolls,gh
产品描述 01 CONTAINER 40 HC WITH 1224 ROLLS ON34 PALLETS CONTAINING CLEAR BOPP FILM G W KGS 19 703 640 N W KGS 17 839 332 G W LBS 43 446 53 N W LBS 39 335 73 003940800000019704KG 000174855 4 RUC 1BR03 206039200000000000000000115356 NCM 3920 2019 HTS NUMBER 3920 20 00 SHIPPED ON BOARD FREIGHT PR EPAID AS PER AGREEMENT WOODEN PAC KAGE TREATED AND CERTIFIED SCAC CODE HCLE 20821 2 MRUC 1BR5 62771972CME21013556 01246 080 PH 551121741000

交易日期 2021/03/30 提单编号 ——
供应商 nuno ferreira cargas 采购商 fracht fwo inc.
出口港 santos 进口港 houston
供应区 Other 采购区 United States
重量 19530kg 金额 ——
HS编码 392020 产品标签 brazil,aca,cod,erti,ppe,cle,board,ice,clear bopp film,freight prepaid,sao paulo,umber,rolls,3d
产品描述 01 CONTAINER 40 HC WITH 1465 ROLLS ON 34 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 19 530 000 N W KGS 17 661 825 G W LBS 43 063 6 5 N W LBS 38 944 32 INVOICE 8953DU E 21BR0 00293507 2 RUC 1BR03206039200000000000000 00 0193058 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGR DEN PACKAGE TREATED AND CERTIFIED SCAC CODE HCLEHB L HCL030121 5 MRUC 1BR562771972CME2 1013636 PACAEMBU SAO PAULO SP BRAZIL CEP 01246 080 PH 5511 21741000 39202019

交易日期 2021/03/30 提单编号 naqa320611002116
供应商 nuno ferreira cargas 采购商 fracht fwo inc.
出口港 jawaharlal 进口港 newark nj
供应区 Brazil 采购区 United States
重量 324kg 金额 ——
HS编码产品标签 household good,kitchen ware
产品描述 HOUSEHOLD GOODS KITCHEN WARE

交易日期 2021/03/28 提单编号 medust46768a
供应商 nuno ferreira cargas 采购商 helvetia container lines
出口港 —— 进口港 seattle wa
供应区 Brazil 采购区 United States
重量 17550kg 金额 4563000
HS编码 850164 产品标签 stator,erti,ppe,spm,ct w,generat,sao paulo,gh,cordi,arts,osb,generator,generators,board,plywood,box,enpack,wooden package,count,aca,brazil,conso,electric motors
产品描述 ELECTRIC MOTORS AND GENERATORS (EXCLUDING GENERATI - SHIPPER S LOAD, STOW AND COUNT: 01 CONTAINER OF 40 OT AND 01 CONTAINER OF 20 OT, CONTAINING: 10 BOX PLYWOOD OSB WITH: GENERATORIN PARTS: STATOR BAR - UN03 NCM: 8501.64.00D U-E NO.: 21BR000054693-1 RUC: 0BR034000802PL6049283CONSO L VHP-21/6030724619 / VHP-21/6030 724620 SHIPPED ON BOARDFREIGHT COLLECT WOODENPACKAGES TREATED ACCORDING TO ISPM 15 WOODEN PACKAGE: TREATED AND CERTIFIED CONT SHIPPER: PACAEMBU, SAO PAULO SP BRAZIL - CEP: 01246-080 - PH: 5511 21741000 MRUC: 1BR562771972CME21013528 85016400

交易日期 2021/03/21 提单编号 nyks780008963
供应商 nuno ferreira cargas 采购商 aditec jcb s.a.
出口港 sao paulo 进口港 houston
供应区 Brazil 采购区 United States
重量 8585kg 金额 2661350
HS编码 842959 产品标签 edc,ppe,vin,wheel drive,loader,air cond,front tire,arm,xt,e arm,pin,front loader,machine,serial number,board,jcb,freight prepaid,abro,engine,frac,he i,turing,amd,ion,wooden package,lows,turbo engine,backhoe loader,ear,provision,steering,md,hd loader,cable,car,bucket,m21,shipping,cod,uk,model,bran
产品描述 RO-RO BOARDING, AS FOLLOWS: 01 MACHINE COD. R4CX028ST - BACKHOE LOADER AND FRONT LOADER, JCB BRAND, 4CX MODEL, NATIONAL MANUFACTURING, EQUIPPED WITH: TURBO ENGINE, 4-WHEEL DRIVE AND STEERING, REAR AND FRONT TIRES 440-80 R28 18PR, CLOSEDCABIN WITH AIR COND., LOADER WITH 1.3 M BUCKET 3 96 HD LOADER, WITH32 BUCKET AND EXTENSIBLE ARM. SERIAL NUMBER (PIN): 2162467 VIN: S0R4CX4WTM2162467 - ENGINE: SF320-40554U1128720 - DU-E 21BR0002484321 RUC 0BR02833372108178000000000002122168 NCM: 8429.59.00 - NALADI: 8429.59.00 NUNO--FRACHT NFEM2122168 - SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN UK PAID BY METRO SHIPPING WOODEN PACKAGE: NOT APPLICABLE - CARRIED AS HARMLESS IN COMPLIANCE WITH SPECIAL PROVISION 961.2 OF THE IMDG CODEAMDT 37-14

交易日期 2021/03/19 提单编号 medust467686
供应商 nuno ferreira cargas 采购商 helvetia container lines
出口港 —— 进口港 seattle wa
供应区 Brazil 采购区 United States
重量 11700kg 金额 3042000
HS编码 850164 产品标签 stator,erti,ppe,spm,ct w,generat,sao paulo,gh,cordi,arts,osb,generator,generators,board,plywood,box,enpack,wooden package,count,aca,brazil,conso,electric motors
产品描述 ELECTRIC MOTORS AND GENERATORS (EXCLUDING GENERATI - SHIPPER S LOAD, STOW AND COUNT: 01 CONTAINER OF 40 OT AND 01 CONTAINER OF 20 OT, CONTAINING: 10 BOX PLYWOOD OSB WITH: GENERATORIN PARTS: STATOR BAR - UN03 NCM: 8501.64.00D U-E NO.: 21BR000054693-1 RUC: 0BR034000802PL6049283CONSO L VHP-21/6030724619 / VHP-21/6030 724620 SHIPPED ON BOARDFREIGHT COLLECT WOODENPACKAGES TREATED ACCORDING TO ISPM 15 WOODEN PACKAGE: TREATED AND CERTIFIED CONT SHIPPER: PACAEMBU, SAO PAULO SP BRAZIL - CEP: 01246-080 - PH: 5511 21741000 MRUC: 1BR562771972CME21013528 85016400

交易日期 2021/03/10 提单编号 wlwhbr2111647
供应商 nuno ferreira cargas 采购商 gruas y autotransportes velazquez s
出口港 sao paulo 进口港 galveston tx
供应区 Brazil 采购区 United States
重量 12470kg 金额 ——
HS编码产品标签 ro ro,board,lows
产品描述 RO RO BOARDING AS FOLLOWS

交易日期 2021/02/18 提单编号 nyks780008783
供应商 nuno ferreira cargas 采购商 continental link
出口港 sao paulo 进口港 houston
供应区 Brazil 采购区 United States
重量 44340kg 金额 15075600
HS编码 842952 产品标签 shoes,ppe,facture,vin,arm,unit,brazil,pin,excavator,serial number,board,freight prepaid,abro,hvac unit,engine,turbo,frac,he i,amd,wooden package,provision,cool,md,cylinders,cable,car,bucket,m21,shipping,cod,uk,cab,rack
产品描述 - RO-RO BOARDING, CONTAINING: 02 UNITS OF: COD. JS220LC086 - TRACKED EXCAVATOR JS220LC, MANUFACTURED IN BRAZIL, BUILD WITH TURBO AFTER COOLED ENGINE, 4 CYLINDERS- 173HP - CAB WITH HVAC UNIT, 600 MM TRACK - SHOES, 2.4M ARM, NO BUCKET, ABLE TO ROTATE 360O. SERIAL NUMBER (PIN): 2797700 VIN: S0RJS22CVL2797700 - ENGINE: DE320-41391U1053620 SERIAL NUMBER (PIN): 2797701 VIN: S0RJS22CAL2797701 - ENGINE: DE320-41391U1054220 - DU-E 21BR0000761891 RUC 0BR02833372108178000000000002121479 NCM: 8429.52.19 - NALADI: 8429.52.00 NUNO--FRACHT NFEM2121479 - SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN UK PAID BY METRO SHIPPING WOODEN PACKAGE: NOT APPLICABLE - CARRIED AS HARMLESS IN COMPLIANCE WITH SPECIAL PROVISION 961.2 OF THE IMDGCODE AMDT 37-14 - MRUC: 1BR562771972CME21013571

交易日期 2021/01/20 提单编号 ——
供应商 nuno ferreira cargas 采购商 fracht fwo inc.
出口港 santos 进口港 newark nj
供应区 Other 采购区 United States
重量 18719kg 金额 ——
HS编码 392020 产品标签 brazil,aca,cod,erti,ppe,608 r,ice,clear bopp film,freight prepaid,sao paulo,umber,board
产品描述 01 CONTAINER 40 HC WITH 1608 ROLLS ON 38 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 18 719 000 N W KGS 17 010 263 G W LBS 41 275 4 0 N W LBS 37 507 63 INVOICE 8858DU E 20BR0 01704219 2 RUC 0BR03206039200000000000000 00 1126572 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID AS PER AGREEM PACKAGE TREATED AND CERTIFIED SCAC CODE HC LEHB L HCL122120 10 MRUC 0BR562771972CME2001 3 353 PACAEMBU SAO PAULO SP BRAZIL CEP 01246 080 PH 5511 21741000 39202019

交易日期 2021/01/20 提单编号 ——
供应商 nuno ferreira cargas 采购商 fracht fwo inc.
出口港 santos 进口港 newark nj
供应区 Other 采购区 United States
重量 19494kg 金额 ——
HS编码 392020 产品标签 brazil,aca,cod,erti,ppe,wooden,cle,oar,freight prepaid,sao paulo,umber,rolls,clear bopp film
产品描述 01 CONTAINER 40 HC WITH 547 ROLLS ON 32 PALL ETS CONTAINING CLEAR BOPP FILM G W KGS 19 4 94 300 N W KGS 17 821 510 G W LBS 42 984 93 N W LBS 39 296 43 DU E 20BR001703806 3 RUC 0BR03206039200000000000000 001126301 NCM 3 920 2019HTS NUMBER 3920 20 00 SHIPPED ON B OARD FREIGHT PREPAID AS PER AGREEMENT WOODEN REATED AND CERTIFIED SCAC CODE HCLEHB L HCL 122120 9 MRUC 0BR562771972CME20013267 PACA EMBU SAO PAULO SP BRAZIL CEP 01246 080 PH 5511 21741000 39202019

交易日期 2021/01/19 提单编号 ——
供应商 nuno ferreira cargas 采购商 fracht fwo inc.
出口港 santos 进口港 baltimore
供应区 Other 采购区 United States
重量 20290kg 金额 ——
HS编码 291819 产品标签 hsa,erti,wooden packing,gh,ice,wooden pallet,big bag,hydroxy,stearic acid,inco
产品描述 001 X CTNR 40 HC CONTAINING 36 WOODEN PALLETS WITH 36 BIG BAGS 12 HYDROXYSTEARIC ACID 1 2HSA 19 584KGS 12 HYDROXYSTEARIC ACID 36 BIG BAGS IN 36 WOODEN PALLETS WITH 544KGS NC M 2918 19 30INCOTERMS 2000 CIF FREIGHT P REPAIDDU E 20BR001649563 0 RUC 0BR61278875200 000000000000 001090285 COMMERCIAL INVOICE 080 6864 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 19 584 000 KGS PH 5511 3806 4 800 TEL 516 561 6146 FAX 516 561 61 23 5125 29181930

交易日期 2021/01/19 提单编号 ——
供应商 nuno ferreira cargas 采购商 fracht fwo inc.
出口港 santos 进口港 baltimore
供应区 Other 采购区 United States
重量 57920kg 金额 ——
HS编码 392020 产品标签 ppe,ice,board,freight prepaid,umber,rolls,clear bopp film
产品描述 03 CONTAINER 40 HC WITH 162 ROLLS ON 118 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 57 920 000 N W KGS 52 125 350 G W LBS 127 713 60 N W LBS 114 936 40 INVOICE 8841 AND 4082 DU E 20BR001655006 2 RUC 0BR03206039200000 000000000 001093752 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID A 03 CONTAINER 40 HC WITH 162 ROLLS ON 118 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 57 920 000 N W KGS 52 125 350 G W LBS 127 713 60 N W LBS 114 936 40 INVOICE 8841 AND 4082 DU E 20BR001655006 2 RUC 0BR03206039200000 000000000 001093752 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID A 03 CONTAINER 40 HC WITH 162 ROLLS ON 118 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 57 920 000 N W KGS 52 125 350 G W LBS 127 713 60 N W LBS 114 936 40 INVOICE 8841 AND 4082 DU E 20BR001655006 2 RUC 0BR03206039200000 000000000 001093752 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID A

交易日期 2021/01/19 提单编号 ——
供应商 nuno ferreira cargas 采购商 fracht fwo inc.
出口港 santos 进口港 port everglades fl
供应区 Other 采购区 United States
重量 14206kg 金额 ——
HS编码 870870 产品标签 box,brazil,cnt,cod,ppe,tar,cle,aca,ice,board,ct w,seal,scu,sao paulo,cable,gh
产品描述 01 CNTR 40 HC WITH 1590 BOXES CONTAINING WHE ELS DF011660820SBL DF011660820SGY DF01166 0820GBL DF011660820GSV DF011560650SBL DF0 11560650SBZ DF011560650SGY DF011560650GBL DF011560650GSV DF011560730GBL DF011560730 GSV DF011560830GBL DF011560830GSV REF E XP 0960 20 INVOICE RM00125 NCM 8708 70 90 RU 5298200000000000000 00RM00125 CONTAINER FSCU 719 174 1 TARE 3700 SEAL FJ08961648 SHIPPE D ON BOARDFREIGHT COLLECT WOODEN PACKAGE NO T APPLICABLE NOT USED CONT SHIPPER PACA EMBU SAO PAULO SP BRAZIL CEP 01246 080 PH 5511 21741000 SCAC CODE HCLEHB L HCL111 320 4 MRUC 0BR562771972CME20013275 87087090

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贸易伙伴

排名公司名称交易数占比详情
1 fracht fwo inc. united states采购商,双方于2021-03-30有最新交易 382 70.74% >
2 helvetia container lines united states采购商,双方于2021-03-28有最新交易 25 4.63% >
3 tiba mexico sa de cv as united states供应商,双方于2012-06-21有最新交易 19 3.52% >
4 natural freight ltd. united states供应商,双方于2006-12-07有最新交易 12 2.22% >
5 bronco container line united states供应商,双方于2006-10-09有最新交易 10 1.85% >

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采供产品

产品名称交易数占比详情
cod
49 57.65% >
ppe
47 55.29% >
board
46 54.12% >
erti
46 54.12% >
gh
39 45.88% >

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HS编码统计

编码名称交易数占比详情
392020 38 44.71% >
371400 5 5.88% >
382499 4 4.71% >
680291 4 4.71% >
680400 4 4.71% >

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贸易区域

区域交易数占比详情
united states 535 98.53% >
ecuador 4 0.74% >
venezuela 2 0.37% >
russia 1 0.18% >

港口统计

港口名交易数占比详情
santos 445 81.95% >
cartagena 16 2.95% >
sao paulo 10 1.84% >
victoria 10 1.84% >
cristobal 9 1.66% >

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nuno ferreira cargas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2022-04-25，nuno ferreira cargas共有543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nuno ferreira cargas的543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nuno ferreira cargas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 : super design manufacture co champro sports real value inc becs technologies inc. graco minnesota inc.

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