采供真人sul americana de cadernos industria
活跃值62 brazil供应商，最后一笔交易日期是 2007-07-31 地址: comercio ltda.av. 05 de novembro, 2277 cep.:18207itapetininga sp brasil - srta. ritaphone fax: 15-3271.3996
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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2007-07-31共计78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sul americana de cadernos industria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 2007/07/31 提单编号 ymlub951003603
- 供应商 sul americana de cadernos industria 采购商 mitsubishi
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 24114kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,cf,ipm,books,g 35,container c,gh,sheet,cle,notebooks,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,methyl bromide,umber,t notebook,wooden pack,shipping,norcross,one s
- 产品描述 EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 35 PALLETS CONTAINING PURCHASE ORDER P38345J 3.870 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5"X8" 70 SHEETS COLLEGE - ITEM: 77076-24 NOTEBOOKS PER APPLICANT'S PURCHASE ORDER P38345J. DOC. CREDIT NUMBER I597731 SHIPPED ON BOARD/CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-758/07 NET WEIGHT: 23.413,50 KGS RE:07/1096513-001 SD:2070829397/2 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 FREIGHT AS PER AGREEMENT
- 交易日期 2007/07/10 提单编号 ymlub951003381
- 供应商 sul americana de cadernos industria 采购商 mitsubishi
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 24114kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,cf,ipm,books,g 35,container c,gh,sheet,cle,notebooks,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,methyl bromide,umber,t notebook,wooden pack,shipping,norcross,one s
- 产品描述 EXERCISE-BOOKS 01X40 CONTAINER CONTAINING 35 PALLETS CONTAINING PURCHASE ORDER P38345J 3.870 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5"X8" 70 SHEETS COLLEGE - ITEM: 77076-24 NOTEBOOKS PER APPLICANTS PURCHASE ORDER P38345J. DOC. CREDIT NUMBER I597731 SHIPPED ON BOARD/CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-750/07 NET WEIGHT: 23.413,50 KGS RE:07/0964578-001 SD:2070732551/0 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 FREIGHT AS PER AGREEMENT
- 交易日期 2007/07/03 提单编号 ymlub951003289
- 供应商 sul americana de cadernos industria 采购商 mitsubishi
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 24114kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,cf,ipm,books,g 35,container c,gh,sheet,cle,notebooks,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,methyl bromide,umber,t notebook,wooden pack,shipping,norcross,one s
- 产品描述 EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 35 PALLETS CONTAINING PURCHASE ORDER P38345J 3.870 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5"X8" 70 SHEETS COLLEGE - ITEM: 77076-24 NOTEBOOKS PER APPLICANT'S PURCHASE ORDER P38345J. DOC. CREDIT NUMBER I597731 SHIPPED ON BOARD/CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-747/07 NET WEIGHT: 23.413,50 KGS RE:07/0926063-001 SD:2070702654/7 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 FREIGHT AS PER AGREEMENT
- 交易日期 2007/06/19 提单编号 ymlub951002608
- 供应商 sul americana de cadernos industria 采购商 mitsubishi
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 24114kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,cf,ipm,books,g 35,container c,gh,sheet,cle,notebooks,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,methyl bromide,umber,t notebook,wooden pack,shipping,norcross,one s
- 产品描述 EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 35 PALLETS CONTAINING PURCHASE ORDER P38345J 3.870 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5"X8" 70 SHEETS COLLEGE - ITEM: 77076-24 NOTEBOOKS PER APPLICANT'S PURCHASE ORDER P38345J. DOC. CREDIT NUMBER I597731 SHIPPED ON BOARD/CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-743/07 NET WEIGHT: 23.413,50 KGS RE:07/0848460-001 SD:2070642023/3 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 FREIGHT AS PER AGREEMENT
- 交易日期 2007/06/12 提单编号 ymlub951002501
- 供应商 sul americana de cadernos industria 采购商 mitsubishi
- 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 erti,ppe,pro,cf,ipm,books,gh,sheet,cle,notebooks,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,methyl bromide,umber,t notebook,wooden pack,shipping,norcross,one s
- 产品描述 EXERCISE-BOOKS 03X40' CONTAINERS CONTAINING 105 PALLETS CONTAINING PURCHASE ORDER P38345J 11.610 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE:10.5 'X8' 70 SHEETS COLLEGE- ITEM: 77076-24 NOTEBOOKS PER APPLICANT'S PURCHASE ORDER P38345J. DOC. CREDIT NUMBER I597731 SHIPPED ON BOARD/CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-740/07 NET WEIGHT: 70.240,50 KGS RE:07/0805131-001 SD:2070609797/1 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 FREIGHT AS PER AGREEMENT
- 交易日期 2007/05/25 提单编号 ymlub951002499
- 供应商 sul americana de cadernos industria 采购商 mitsubishi
- 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 erti,ppe,pro,cf,ipm,books,gh,sheet,cle,notebooks,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,methyl bromide,umber,t notebook,wooden pack,shipping,norcross,one s
- 产品描述 EXERCISE-BOOKS 03X40' CONTAINERS CONTAINING 105 PALLETS CONTAINING PURCHASE ORDER P38345J 11.610 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5"X8" 70 SHEETS COLLEGE - ITEM: 77076-24 NOTEBOOKS PER APPLICANT'S PURCHASE ORDER P38345J. DOC. CREDIT NUMBER I597731 SHIPPED ON BOARD/CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-732/07 NET WEIGHT: 70.240,50 KGS RE:07/0715653-001 SD:2070541667/4 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 FREIGHT AS PER AGREEMENT
- 交易日期 2007/05/22 提单编号 ymlub951002667
- 供应商 sul americana de cadernos industria 采购商 mitsubishi
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 24114kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,cf,ipm,books,g 35,container c,gh,sheet,cle,notebooks,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,methyl bromide,umber,t notebook,wooden pack,shipping,norcross,one s
- 产品描述 EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 35 PALLETS CONTAINING PURCHASE ORDER P38345J 3.870 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5"X8" 70 SHEETS COLLEGE - ITEM: 77076-24 NOTEBOOKS PER APPLICANT'S PURCHASE ORDER P38345J. DOC. CREDIT NUMBER I597731 SHIPPED ON BOARD/CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-731/07 NET WEIGHT: 23.413,50 KGS RE:07/0674686-001 SD:2070510224/6 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 FREIGHT AS PER AGREEMENT
- 交易日期 2007/05/15 提单编号 kklubrst0004071
- 供应商 sul americana de cadernos industria 采购商 mitsubishi
- 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 erti,ppe,pro,cf,ipm,gh,sheet,cle,notebooks,ice,e ig,wood,board,packing material,gin,carton,prep,owin,methyl,purchase order,fumigation,umber,t notebook,count,wooden pack,mide,shipping,norcross,one s
- 产品描述 03X40 CONTAINERS CONTAINING 105 PALLETS CON TAINING PURCHASE ORDER P38345J 11610 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE 10.5 X8 70 SHEETS COLLEGE - ITEM 77076-24 NOTEBOOKS PER APPLICANT S PURCHASE ORDER P38345J. DOC. CRE DIT NUMBER I597731 SHIPPED ON BOARD CLEAN ON BOARD SHIPPING TERMS CFR NORCROSS,GA USA FRE IGHT PREPAID COMMERCIAL INVOICE EXP-726 07 N ET WEIGHT 70.240,50 KGS RE 07 0635162-001 SD 2070480433 6 NCM 4820.20.00-00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL WE CERTIFY THA T THE FOLLOWING PROCESSE HAS BEEN COMPLETED O N WOODEN PACKAGING FUMIGATION WITH METHYL BR OMIDE SHIPPER S LOAD AND COUNT
- 交易日期 2007/05/15 提单编号 ymlub951002375
- 供应商 sul americana de cadernos industria 采购商 mitsubishi
- 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,notebooks,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,methyl bromide,umber,t notebook,wooden pack,shipping,norcross,one s
- 产品描述 EXERCISE-BOOKS 02X40' CONTAINERS CONTAINING 70 PALLETS CONTAINING PURCHASE ORDER P38345J 7.740 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5"X8" 70 SHEETS COLLEGE - ITEM: 77076-24 NOTEBOOKS PER APPLICANT'S PURCHASE ORDER P38345J. DOC. CREDIT NUMBER I597731 SHIPPED ON BOARD/CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-728/07 NET WEIGHT: 46.827,00 KGS RE:07/0635437-001 SD:2070481968/6 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 FREIGHT AS PER AGREEMENT
- 交易日期 2007/05/14 提单编号 cplbkoy004413
- 供应商 sul americana de cadernos industria 采购商 mitsubishi
- 出口港 santos 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 48227kg 金额 ——
- HS编码 产品标签 stationery
- 产品描述 STATIONERY
- 交易日期 2007/05/09 提单编号 cplbkoy004267
- 供应商 sul americana de cadernos industria 采购商 d&pvt ltd.
- 出口港 santos 进口港 charleston
- 供应区 Brazil 采购区 United States
- 重量 24113kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,cf,ipm,gh,sheet,cle,notebooks,ice,wood,board,freight prepaid,packing material,gin,carton,hat,owin,purchase order,fumigation,methyl bromide,umber,t notebook,wooden pack,shipping,norcross,one s
- 产品描述 PURCHASE ORDER P38345J 3.870 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5"X8" 70 SHEETS COLLEGE - ITEM: 77076-24 NOTEBOOKS PER APPLICANTS PURCHASE ORDER P38345J. DOC. CREDIT NUMBER I597731 SHIPPED ON BOARD CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-721 07 NET WEIGHT: 23.413,50 KGS RE:07 0572158-001 SD:2070432078 9 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 2007/05/07 提单编号 ymlub951002299
- 供应商 sul americana de cadernos industria 采购商 mitsubishi
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 24114kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,cf,ipm,books,g 35,container c,gh,sheet,cle,notebooks,ice,wood,board,freight prepaid,packing material,gin,carton,hat,exercise,owin,purchase order,fumigation,methyl bromide,umber,t notebook,wooden pack,shipping,norcross,one s
- 产品描述 EXERCISE-BOOKS 01X40' CONTAINER CONTAINING 35 PALLETS CONTAINING PURCHASE ORDER P38345J 3.870 CARTONS WITH ONE SUBJECT NOTEBOOK SIZE: 10.5"X8" 70 SHEETS COLLEGE - ITEM: 77076-24 NOTEBOOKS PER APPLICANT'S PURCHASE ORDER P38345J. DOC. CREDIT NUMBER I597731 SHIPPED ON BOARD/CLEAN ON BOARD SHIPPING TERMS: CFR NORCROSS,GA USA FREIGHT PREPAID COMMERCIAL INVOICE: EXP-722/07 NET WEIGHT: 23.413,50 KGS RE:07/0591905-001 SD:2070447278/3 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 FREIGHT AS PER AGREEMENT
- 交易日期 2006/12/26 提单编号 kklubrst0003406
- 供应商 sul americana de cadernos industria 采购商 norcom
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 24114kg 金额 ——
- HS编码 产品标签 erti,ppe,pro,cf,ipm,gh,sheet,cle,notebooks,ice,wood,oar,freight prepaid,packing material,gin,carton,hat,board,gat,cart,methyl bromide,t notebook,t 23,wooden pack,shipping,norcross,wooden pallet,one s,owin
- 产品描述 01X40 CONTAINING NOTEBOOKS P.O S NRS. 37460 G AND 37461G SHIPPING TERMS CFR NORCROSS, G A USA 1.980 CARTONS WITH ONE SUBJECT NOTEBOOK 10.5X 8, 70 SHEETS, COLLEGE ITEM 77076-24 P.O. 37461G ON 18 WOODEN PALLETS. 1.890 CART ONS WITH ONE SUBJECT NOTEBOOK 10.5X 8, 70 SHE ETS, WIDE ITEM 77070-24 P.O. 37460G ON 17 WOODEN PALLETS. SHIPPED ON BOARD CLEAN ON B OARD FREIGHT PREPAID COMMERCIAL INVOICE EXP- 688 2006 NET WEIGHT 23.413,50 KGS RE 06 190 9781-001 DDE 2061478253 8 NCM 4820.20.00-00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIALS WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATIO N WITH METHYL BROMIDE SHIPPER S LOAD AND COUN T
- 交易日期 2006/12/12 提单编号 kklubrst0003333
- 供应商 sul americana de cadernos industria 采购商 lisa ragan customs brokerage inc
- 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,cf,ipm,mater,arg,paper pe,gh,brazil,fumigation,tr a,sheet,cle,notebooks,ice,board,freight prepaid,var,final destination,carton,hat,owin,wood pack,purchase order,ion,tial,cat,gin,methyl bromide,umber,t notebook,for transport,wooden pack,shipping,n 70,t 46,partial shipment,wooden pallet,one s
- 产品描述 02X40 CONTAINERS CONTAINING NOTEBOOKS AND FI LLER PAPER PER OUR PURCHASE ORDER NUMBERS P36 647G, P36648G, P36665H, P36666H, P37089H, P37 214P, AND P37215P SHIPPING TERMS CFR ANY USA PORT 7.740 CARTONS WITH ONE SUBJECT NOTEBOOK 10.5X 8, 70 SHEETS, COLLEGE ITEM 77076-24 P.O. 36648G ON 70 WOODEN PALLETS (35 EACH CO NTAINER). SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE EXP- 681 2 006 NET WEIGHT 46.827,00 KGS RE 06 1820129- 001 DDE 2061408501 2 NCM 4820.20.00-00 DOC. CREDIT NUMBER I588435 PARTIAL SHIPMENTS PA RTIAL SHIPMENTS ARE ALLOWED TRANSSHIPMENT TR ANSHIPMENTS ARE ALLOWED LOADING IN CHARGE AN Y PORT IN BRAZIL FOR TRANSPORT TO . . . A NY USA PORT TO FINAL DESTINATION IN VARIOUS U SA LOCATIONS THIS SHPMENT CONTAIN WOOD PACKIN G MATERIALS WE CERTIFY THAT THE FOLLOWING PR OCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING FUMIGATION WITH METHYL BROMIDE FREIGHT AS P
- 交易日期 2006/12/04 提单编号 kklubrst0003268
- 供应商 sul americana de cadernos industria 采购商 lisa ragan customs brokerage inc
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 144681kg 金额 ——
- HS编码 产品标签 ppe,pro,cf,ipm,arg,cat,transport,gh,brazil,sheet,cle,notebooks,ice,packing material,note,tin,wood,board,freight prepaid,var,gin,carton,fin,owin,purchase order,ansh,ion,fumigation,umber,count,t 23,wooden pack,hat,shipping,paper pe,partial shipment,wooden pallet,one s
- 产品描述 06X40 CONTAINERS CONTAINING NOTEBOOKS AND FI LLER PAPER PER OUR PURCHASE ORDER NUMBERS P36 647G, P36648G, P36665H, P36666H, P37089H, P37 214P, AND P37215P SHIPPING TERMS CFR ANY USA PORT 23.220 CARTONS WITH ONE SUBJECT NOTEBOO K 10.5X 8, 70 SHEETS, COLLEGE ITEM 77076-24 P.O. 36648G ON 210 WOODEN PALLETS (35 EA CO NTAINER). SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE EXP- 679 2 006 NET WEIGHT 140.481,00 KGS RE 06 1776517 -001 DDE 2061374709 7 NCM 4820.20.00-00 SHI PPER S LOAD AND COUNT DOC. CREDIT NUMBER I58 8435 PARTIAL SHIPMENTS PARTIAL SHIPMENTS ARE ALLOWED TRANSSHIPMENT TRANSHIPMENTS ARE ALL OWED LOADING IN CHARGE ANY PORT IN BRAZIL FO R TRANSPORT TO . . . ANY USA PORT TO FINA L DESTINATION IN VARIOUS USA LOCATIONS THIS S HPMENT CONTAIN WOOD PACKING MATERIALS WE CER TIFY THAT THE FOLLOWING PROCESSE HAS BEEN COM PLETED ON WOODEN PACKAGING FUMIGATION WITH M
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 mitsubishi 采购商,双方于2007-07-31有最新交易 36 55.38% >
- 2 ed balli norcom inc. 采购商,双方于2006-11-15有最新交易 13 20% >
- 3 norcom 采购商,双方于2006-12-26有最新交易 8 12.31% >
- 4 lisa ragan customs brokerage inc 采购商,双方于2006-12-12有最新交易 7 10.77% >
- 5 the 采购商,双方于2006-10-23有最新交易 1 1.54% >
采供产品
- 产品名称 交易数 占比 详情
-
board
64 82.05% > -
carton
64 82.05% > -
cf
64 82.05% > -
gh
64 82.05% > -
ice
64 82.05% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 3920109900 2 2.56% >
- 6403510100 2 2.56% >
- 8443999900 1 1.28% >
sul americana de cadernos industria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2007-07-31，sul americana de cadernos industria共有78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sul americana de cadernos industria的78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sul americana de cadernos industria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sul americana de cadernos industria的78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sul americana de cadernos industria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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