Luma Ventuira Artefatos De Couro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2023-09-27共计344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luma ventuira artefatos de couro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 2023/09/27 提单编号 ——
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 santos 进口港 port everglades
供应区 Brazil 采购区 United States
重量 6194kg 金额 ——
HS编码 00330000 产品标签 rubber sole,carton,leather upper,women s shoe,bovine
产品描述 1 X 40 CONTAINERS CONTAINING 423 CARTONS OF PAIRS OF MEN S AND PAIRS OF WOMEN S SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE AND

交易日期 2023/01/05 提单编号 ——
供应商 luma ventuira artefatos de couro 采购商 ——
出口港 —— 进口港 ——
供应区 Other 采购区 United States
重量 19221 金额 ——
HS编码 640419 产品标签 hose,cable,ppe,cuba,ap p,men s shoe,ice,bovine,lv,wooden package,board,leather upper,rubber sole,carton,gh
产品描述 01 CONTAINER 40 HC CO NTAINING 625 CARTONS WITH 7 500 PAIRS OF MEN S SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE COMMERCIA L INVOICE LV 016 2022 NET W EIGHT 8 593 750 KGS GROSS W EIGHT 8 718 750 KGS CUBAGE 67 862 M3 DU E 22BR00204 2208 1 RUC 2BR04223158200000 00000 0000001373406 PAR TICULARS OF GOODS ARE THOSE DECLARED BY SHIPPER SH IPPED ON BOARD FREIGHT PR EPAID FREIGHT AS PER AGREEME NT WOODEN PACKAGE NOT AP PLICABLE BL

交易日期 2023/01/05 提单编号 ——
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 —— 进口港 ——
供应区 China 采购区 United States
重量 19221 金额 ——
HS编码产品标签 carton,hose,cable,ppe,cuba,mens shoes,ice,bovine,lv,oar,leather upper,rubber sole,ap p,gh
产品描述 18750 KGS CUBAGE 67862 M3 DUE 22BR00204 22081 R UC 2BR04223158200000 00000 00 00001373406 PAR TICULARS O F GOODS ARE THOSE DECLARED B Y SHIPPER SH IPPED ON B OARD FREIGHT PR EPAID FR EIGHT AS PER AGREEME ODEN PACKAGE NOT AP PLICABLE BL 01 CONTAINER 40 HC CO NTAINING 625 CARTONS WITH 7 500 PAIRS OF MENS SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE COMMERCIA L INVOICE LV0162022 NET W EIGHT 8593750 KGS GROSS W

交易日期 2022/10/13 提单编号 ——
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 sao paulo 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 8104.92kg 金额 ——
HS编码 640411 产品标签 xpress,ppe,boots,bovine,8 pair,bl e,se d,unit,victor,2 pair,ice,lv,tin,board,freight prepaid,carton,lease,men s shoe,ion,wooden package,leather upper,rubber sole,bovine leather,crisp,cable,gh,bag
产品描述 01 CONTAINER 40 HC CO NTAINING 584 CARTONS WITH 5. 778 PAIRS OF MEN S SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE 1.212 PAIRS OF MEN S BOOTS MADE WITH BOV INE LEATHER UPPER AND RUBBER SOLE AND 3 1 UNITS OF MEN S B ELTS MAD E WITH BOVINE LEATHER COM MERCIAL INVOICE: LV-015/2022 NET WEIGHT: 8.005,200 KGS G ROSS WEIGHT: 8.105,200 KGS C UBAGE: 67,035 M3 DU-E 22BR 001555067-0 RUC 2BR042231582 000 00000000000001043034 N CM: 42033000, 64039190, 640399 90 -CONTINUATION NOTIFY: ATT: MR VICTOR CRISPIN PARTICULARS OF GOODS ARE THO SE DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGRE EMENT WOODEN PACKAGE: NOT APPLICABLE BL EXPRESS RE LEASE

交易日期 2022/10/13 提单编号 ——
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 santos 进口港 port everglades fl
供应区 China 采购区 United States
重量 17868other 金额 ——
HS编码 420330 产品标签 xpress,cabl,bovine,8 pair,bl e,se d,unit,gh,2 pair,ppe,ice,rubber,tin,board,rubber sol,carton,lease,mens shoes,t 80,ion,wooden package,leather upper,e 12,crisp,leather,victor,bag,lv,mens boot
产品描述 01 CONTAINER 40 HC CO NTAINING 584 CARTONS WITH 5 778 PAIRS OF MENS SHOES MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE 1212 PAIRS OF MENS BOOTS MADE WITH BOV INE LEATHER UPPER AND RUBBER 0 RUC 2BR042231582 000 0000 0000000001043034 N CM 420330 00 64039190 640399 90 C ONTINUATION NOTIFY ATT MR VICTOR CRISPIN PARTICULAR S OF GOODS ARE THO SE DECLARE D BY SHIPPER SHIPPED O N BOARD FREIGHT FREIGHT AS PER AGRE EMENT WOODEN PACKAGE NOT APPLICABL E BL EXPRESS RE LEASE 3 1 UNITS OF MENS B ELTS MAD E WITH BOV INE LEATHER COM MERCIAL IN VOICE LV0152022 NET WEIGH T 8005200 KGS G ROSS WEIGH T 8105200 KGS C UBAGE 67 035 M3 DUE 22BR

交易日期 2022/09/13 提单编号 ——
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 santos 进口港 port everglades fl
供应区 China 采购区 United States
重量 18871other 金额 ——
HS编码 640399 产品标签 bl ex,vic,hose,crisp,cable,ppe,cuba,mens shoes,ice,bovine,lv,ion,oar,leather upper,freight prepaid,release,rubber sole,carton,gh
产品描述 150 KGS CUBAGE 6 8576 M3 DUE 22BR00129628 89 NCM 64039990 CONT INUATION N OTIFY ATT MR VIC TOR CRISPI N PARTICULARS O F GOODS AR E THOSE DECLARED B Y SHIPPER SHIPPED ON B OARD FREIGHT PREPAID FR ER AGREEMENT WO ODEN PACKA GE NOT APPLICABLE BL EXP RESS RELEASE 01 CONTAINER 40 HC CONT AINING 614 CARTONS WITH 736 3 PAIRS OF MENS SHOES MADE WITH BOVINE LEATHER UPPER AN D RUBBER SOLE COMMERCIAL INVOICE LV0142022 NET WEI GHT 8467250 KGS GROSS WEI

交易日期 2022/09/13 提单编号 ——
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 sao paulo 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 8559.89kg 金额 ——
HS编码 640319 产品标签 bl ex,vic,hose,crisp,cable,ppe,cuba,men s shoe,press release,ice,bovine,lv,ion,oar,leather upper,freight prepaid,rubber sole,carton,gh
产品描述 01 CONTAINER 40 HC CONT AINING 614 CARTONS WITH 7.36 3 PAIRS OF MEN S SHOES MADE WITH BOVINE LEATHER UPPER AN D RUBBER SOLE COMMERCIAL INVOICE: LV-014/2022 NET WEI GHT: 8.467,250 KGS GROSS WEI GHT: 8.560,150 KGS CUBAGE: 6 8,576 M3 DU-E 22BR00129628 8-9 NCM: 64039990 -CONT INUATION NOTIFY: ATT: MR VIC TOR CRISPIN PARTICULARS O F GOODS ARE THOSE DECLARED B Y SHIPPER SHIPPED ON B OARD FREIGHT PREPAID FR EIGHT AS PER AGREEMENT WO ODEN PACKAGE: NOT APPLICABLE BL EXPRESS RELEASE

交易日期 2022/06/28 提单编号 ——
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 santos 进口港 port everglades fl
供应区 China 采购区 United States
重量 19067other 金额 ——
HS编码产品标签 bl ex,hose,prep,e ig,ppe,cuba,mens shoes,ice,bovine,lv,ion,tin,wooden package,board,leather upper,press release,rubber sole,carton,cnp,gh
产品描述 01 CONTAINER 40 DRY CON TAINING 620 CARTONS WITH 74 40 PAIRS OF MENS SHOES MADE WITH BOVINE LEATHER UPPER A ND RUBBER SOLE COMMERCIAL INVOICE LV0112022 NET WE IGHT 8556000 KGS GROSS WE||9000 KGS CUBAGE 68411 M3 DUE 22BR0008446 340 RUC 2BR0422315820000000 0000000000 564143 NCM 640399 90 C ONTINUATION SHIPPER CNPJ 0 4223158000181 PARTICU LARS OF GOODS ARE THOSE DECL ARED BY SHIPPER||D ON BOARD FREI GHT PREPAI D FREIGHT AS PER A GREEMENT WOODEN PACKAGE NOT APPLIC ABLE BL EXPRESS RELEASE

交易日期 2022/05/13 提单编号 hlcueur220361983
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 sao paulo 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 7898kg 金额 ——
HS编码 640219 产品标签 sew,crisp,cable,mens footwear,ice,lv,wooden package,barcelona,party,gh,victor
产品描述 MENS FOOTWEAR INVOICE LV-002/2022 DUE 22BR000526619-8 RUC 2BR042231582000000000000000003 51055 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)

交易日期 2022/03/21 提单编号 hlcuss5220152858
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 sao paulo 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 7650kg 金额 ——
HS编码 640219 产品标签 sew,crisp,cnp,cable,mens footwear,ice,lv,wooden package,barcelona,party,gh,victor
产品描述 MENS FOOTWEAR INVOICE LV-001/2022 DUE 22BR000227095-0 RUC 2BR042231582000000000000000001 52549 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN) XXCNPJ 62.667.571/0001-31

交易日期 2022/03/19 提单编号 hlcueur211270643
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 sao paulo 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 7455kg 金额 ——
HS编码 800120 产品标签 sew,crisp,cable,mens footwear,ice,lv,wooden package,barcelona,party,gh,victor
产品描述 MENS FOOTWEAR INVOICE LV-008/2021 DUE 22BR000055226-5 RUC 2BR042231582000000000000000000 37290 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)

交易日期 2022/01/12 提单编号 hlcueur2111bcpz8
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 santos 进口港 port everglades fl
供应区 Other 采购区 United States
重量 7362other 金额 ——
HS编码 640219 产品标签 sew,crisp,cable,mens footwear,ice,lv,wooden package,barcelona,party,gh,victor
产品描述 MENS FOOTWEAR INVOICE LV 007 2021 DUE 21BR001991881 8 RUC 1BR042231582000000000000000013 36155 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE IN BARCELONA SPAIN

交易日期 2022/01/12 提单编号 hlcueur2111bcpz8
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 sao paulo 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 7362kg 金额 ——
HS编码 640219 产品标签 sew,crisp,cable,mens footwear,ice,lv,wooden package,barcelona,party,gh,victor
产品描述 MENS FOOTWEAR INVOICE LV-007/2021 DUE 21BR001991881-8 RUC 1BR042231582000000000000000013 36155 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)

交易日期 2022/01/12 提单编号 hlcueur2111bcpz8
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 santos 进口港 port everglades fl
供应区 Other 采购区 United States
重量 7362other 金额 ——
HS编码 640219 产品标签 sew,crisp,cable,mens footwear,ice,lv,wooden package,barcelona,party,gh,victor
产品描述 MENS FOOTWEAR INVOICE LV 007 2021 DUE 21BR001991881 8 RUC 1BR042231582000000000000000013 36155 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE IN BARCELONA SPAIN

交易日期 2021/12/16 提单编号 hlcuss5211103546
供应商 luma ventuira artefatos de couro 采购商 sandro moscoloni
出口港 sao paulo 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 6713kg 金额 ——
HS编码 640219 产品标签 sew,crisp,cable,mens footwear,ice,lv,wooden package,barcelona,party,gh,carton box,victor
产品描述 MENS FOOTWEAR MENS FOOTWEAR AND CARTON BOXES INVOICE LV-006/2021 DUE 21BR001814655-2 RUC 1BR042231582000000000000000012 15716 NCM 64039190, 64039990, 48191000 WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY CONT. ATT MR VICTOR CRISPIN FREIGHT PAYABLE ELSEWHERE (IN BARCELONA/SPAIN)

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贸易伙伴

排名公司名称交易数占比详情
1 dsw inc. united states采购商,双方于2018-03-29有最新交易 125 36.34% >
2 sandro moscoloni united states采购商,双方于2023-09-27有最新交易 80 23.26% >
3 delta shoe group inc. united states采购商,双方于2009-07-12有最新交易 79 22.97% >
4 nordstrom united states采购商,双方于2015-12-01有最新交易 30 8.72% >
5 nordstrom products greoup united states采购商,双方于2010-07-29有最新交易 9 2.62% >

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采供产品

产品名称交易数占比详情
gh
14 93.33% >
ice
14 93.33% >
lv
14 93.33% >
cable
12 80% >
crisp
11 73.33% >

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HS编码统计

编码名称交易数占比详情
640219 6 40% >
00330000 1 6.67% >
420330 1 6.67% >
640319 1 6.67% >
640399 1 6.67% >

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港口统计

港口名交易数占比详情
santos 308 89.53% >
sao paulo 16 4.65% >
cartagena 6 1.74% >
kingston 3 0.87% >
freeport tx 2 0.58% >

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luma ventuira artefatos de couro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2023-09-27，luma ventuira artefatos de couro共有344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luma ventuira artefatos de couro的344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luma ventuira artefatos de couro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 : josefino trading dashine electronics co.ltd. mme estine bassan megevand ujiden chemical industries co.ltd.

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