采供真人fertimport s.a.
活跃值61 brazil供应商，最后一笔交易日期是 2007-09-15 地址: as agent for the carrier twsrua frei gaspar, 22 terreosantos/sp - brazilphone: 13-3201.9150
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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2007-09-15共计15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fertimport s.a.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 2007/09/15 提单编号 cmdubr1337223
- 供应商 fertimport s.a. 采购商 transworld services inc.
- 出口港 niteroi 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 24229kg 金额 ——
- HS编码 产品标签 bags,red c,ppe,plum,styrene,butadiene,lean,synthetic rubber,ice,street,a phone,freight prepaid,compan,big bag,house number,container c,gh
- 产品描述 01 X 40 CONTAINER CONTAINING:980 BAGS (IN 28 BIG BAGS) WITH :SYNTHETIC RUBBER BUTADIENE STYRENES-6H PA EXP DECLARED CLEAN BY SHIPPER FREIGHT PREPAID RE: 07/1383690-01 SD:2071043508/8 INVOICE : 2771/07 NCM : 4002.19.19 NET WEIGHT : 19600,000 KGS ALSO NOTIFY:THE HIPAGE COMPANY227 PLUME STREET NORFOLK VA 23514 U.S.A PHONE : 757-446.1500 HOUSE NUMBER:FERT0200/2007
- 交易日期 2006/12/19 提单编号 cplbkoy000219
- 供应商 fertimport s.a. 采购商 transworld services inc.
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 17591kg 金额 ——
- HS编码 产品标签 trim,ppe,motor,table,gh,cordi,zip,ice,connector,board,freight prepaid,wooden box,e clip,purchase order,glass,r ra,panel,3 way,ok,office furniture,2 way,cover,glass frame,gs m
- 产品描述 84 WOODEN BOXES CONTAINING: OFFICE FURNITURE: TABLES, CONF. TABLE, 3 WAY PANEL CONNECTOR, 2 WAY 90 PANEL CONNECTOR, VOKO GLASS FRAME 30X27 W. 1 4 GLASS, BASE CLIPS FOR RACEWAY TRIM COVERS ACCORDING TO TWB PURCHASE ORDER # 1229784. SD NR. 2061420176 4 RE. NR. 06 1819934-002 FREIGHT PREPAID SHIPPED ON BOARD NCMS: 94039090; 94031000 INVOICE NR. 2006 23 NET WEIGHT: 14.778,00 KGS MEASUREMENT: 110,41 M3 (TOTAL) SPA 9403-00-0000 ZIP 20166 ALL MOTOR
- 交易日期 2006/09/24 提单编号 cliblhc027607
- 供应商 fertimport s.a. 采购商 transworld services inc.
- 出口港 niteroi 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 19212kg 金额 ——
- HS编码 产品标签 butadiene,motor,acrylonitrile,gh,zip,chemi,corda,cle,ice,wood,board,freight prepaid,packing material,door delivery,rail,synthetic rubber,phone,ore,box,gun,n tr,ohio
- 产品描述 702 BOXES WITH: SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE CHEMIGUN P615 DS "CLEAN ON BOARD" FREIGHT PREPAID RE: 06 1357259-001 SD:2061045746 2 INVOICE:2131 06 NCM:4002.59.00 NET WEIGHT : 17550,KILOS "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" DOOR DELIVERY AT : MOGARDORE,OHIO ZIP 44260 PHONE : 330-3741114 SPA: 3850-00-0000 MOTOR RAIL
- 交易日期 2006/07/14 提单编号 anrm662007091506
- 供应商 fertimport s.a. 采购商 transworld services inc.
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 5443kg 金额 ——
- HS编码 产品标签 kpl,alog,e board
- 产品描述 ANALOG BACKPLANE BOARD
- 交易日期 2006/07/13 提单编号 maeu851545563
- 供应商 fertimport s.a. 采购商 laparkan dominicana s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 80981kg 金额 ——
- HS编码 产品标签 red c,ceramic tile,ppe,origin brazil,pro,express,lean,ice,orma,release,ct count,gh,board
- 产品描述 CONTAINER DICIENDO CONTER 55 PALLETS CON (5.636 SQM) CERAMIC TILES 33X33 AND 25X35 CM AS PER PROFORMA INVOICE NR ARD-020/2006-A SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NCM/SH: 6908.90.00 R.E. NR 06/0935265-001 S.D 2060742243/2 ''B/L EXPRESS RELEASE''
- 交易日期 2006/07/13 提单编号 maeu851542717
- 供应商 fertimport s.a. 采购商 laparkan dominicana s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 78221kg 金额 ——
- HS编码 产品标签 red c,ceramic tile,ppe,origin brazil,pro,express,lean,ice,orma,release,ct count,gh,board
- 产品描述 CONTAINERS DICIENDO CONTER 46 PALLETS CON (5.088 SQM) CERAMIC TILES 28X43 AND 43X43 CM AS PER PROFORMA INVOICE NR ARD-081/06 SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NCM/SH: 6908.90.00 R.E. NR 06/0926335-001 S.D. 2060742678/0 ''B/L EXPRESS RELEASE''
- 交易日期 2006/06/27 提单编号 cliblhc026683
- 供应商 fertimport s.a. 采购商 transworld services inc.
- 出口港 sepetiba 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 20580kg 金额 ——
- HS编码 产品标签 bags,n tr,cle,butadiene,freight prepaid,synthetic rubber,ice,corda,mater,board,styrene,wood packing,gh
- 产品描述 980 BAGS WITH: SYNTHETIC RUBBER BUTADIENE STYRENE CLEAN ON BOARD FREIGHT PREPAID RE: 06 0845262-001 SD:2060652174 7 INVOICE : 2005 06 NCM : 4002.19.19 NET WEIGHT : 19.600,000KILOS "THE REGULATED WOOD PACKING MATERIA BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 3850-00-0000
- 交易日期 2006/06/08 提单编号 maeu851092753
- 供应商 fertimport s.a. 采购商 laparkan dominicana ave romulo
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 85120kg 金额 ——
- HS编码 产品标签 alambre de,zn,gaviones,brasil,malla,rolli,e red,amar,metal,santos,ppe,x 50,board,tos,cle,rollos,sao paulo,gh
- 产品描述 560 ROLLOS DE RED METALICA PARA GAVIONES, MALLA 8X10, 2.7MM ZN DE 2.00 X 50.00 MTS 560 ROLLITOS DE ALAMBRE DE AMARRE 2.20 MM ZN. FOB SANTOS, SAO PAULO, BRASIL FREIGHT COLLECT RE-06/0674274/4 SD-2060519053/4 NCM-7314.41.00 - 7217.20.90 SHIPPED ON BOARD DECLARED 'CLEAN' BY SHIPPER
- 交易日期 2006/06/04 提单编号 cliblhc026342
- 供应商 fertimport s.a. 采购商 transworld services inc.
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 17280kg 金额 ——
- HS编码 产品标签 t 130,butadiene,metacryl,copolymer,motor,gh,bags,zip,n tr,cle,mpac,ice,wood,board,methi,freight prepaid,packing material,nitri,rail,synthetic rubber,ford,t roc,corda
- 产品描述 1080 BAGS WITH SYNTHETIC RUBBER BUTADIENE METHIL METACRYLATE COPOLYMER NITRIMPACT 1300 CLEAN ON BOARD FREIGHT PREPAID RE: 06 0658725-001 SD:2060506782 1 INVOICE : 1934 06 NCM : 3903.90.10 NET WEIGHT : 16.200,000KILOS "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" SPA: 83900-00-112 DELIVEY AT ROCKFORD, MI ZIP 49341 MOTOR RAIL
- 交易日期 2006/05/25 提单编号 cliblhc026330
- 供应商 fertimport s.a. 采购商 trans world shipments inc.
- 出口港 sepetiba 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 20160kg 金额 ——
- HS编码 产品标签 bags,n tr,cle,butadiene,freight prepaid,synthetic rubber,ice,corda,wood,board,styrene,packing material,big bag,gh
- 产品描述 960 BAGS (IN 32 BIG BAGS) WITH: SYNTHETIC RUBBER BUTADIENE STYRENE S-6H CLEAN ON BOARD FREIGHT PREPAID RE: 06 0649709-001 SD:2060503070 7 INVOICE : 1938 06 NCM : 4002.19.19 NET WEIGHT : 19.200,000KILOS "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 3850-00-0000
- 交易日期 2006/05/23 提单编号 cliblhc026260
- 供应商 fertimport s.a. 采购商 transworld services inc.
- 出口港 niteroi 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 20160kg 金额 ——
- HS编码 产品标签 bags,n tr,cle,butadiene,freight prepaid,synthetic rubber,ice,corda,wood,board,styrene,packing material,big bag,gh
- 产品描述 960 BAGS (IN 32 BIG BAGS) WITH: SYNTHETIC RUBBER BUTADIENE STYRENE S-6H CLEAN ON BOARD FREIGHT PREPAID RE: 06 0615054-001 SD:2060474092 1 INVOICE : 1918 06 NCM : 4002.19.19 NET WEIGHT : 19.200,000KILOS "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" SPA: 3850-00-0000
- 交易日期 2006/05/13 提单编号 maeu850956665
- 供应商 fertimport s.a. 采购商 laparkan dominicana s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 7628kg 金额 ——
- HS编码 产品标签 ppe,cle,express,ice,board,release,iec,electrical tools,carton box,gh
- 产品描述 CONTAINER 40'DRY CONTAINING 29 CARTON BOXES WITH 3220 PIECES ELECTRICAL TOOLS SHIPPED ON BOARD.DECLARED 'CLEAN' BY SHIPPER FREIGHT COLLECT INVOICE NR:6100421/2006 NCM:84672100-84672999-68042211 N.WEIGHT:6781.250KGS SD:2060456582/8 RE:060591059-010 RE:060480195-001 EXPRESS TO RELEASE
- 交易日期 2006/04/15 提单编号 maeu850913474
- 供应商 fertimport s.a. 采购商 laparkan dominicana s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 17126kg 金额 ——
- HS编码 产品标签 red c,equipos,ppe,teniendo,lean,ice,arte,board,esab,gh,soldadura,trodos
- 产品描述 01 CONTAINER 40' DRY CON. 44 PALLETS CONTENIENDO: EQUIPOS, PIEZAS Y PARTES Y ELCTRODOS PARA SOLDADURA, MARCA ESAB. SHIPPED ON BOARD,DECLARED CLEAN BY SHIPPER FREIGHT COLLECT RE:06/0416170-001/013 SD:2060330756/6 INVOICE EXP.321.741/06 CBEM-984/06 NCM:8311.1000/ 8414.9020 / 8501.4019 / 8515.3900 8515.8090 / 8515.9000 / 8533.3190/ 8534.0000 / 8536.5090 / 8517.9010 / 8504.3119 / 8541.4021 NET WEIGHT:15457.000KGS SC.NO:27652
- 交易日期 2006/03/25 提单编号 mmmaygb005882
- 供应商 fertimport s.a. 采购商 transworld shipping usa in
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 7680kg 金额 ——
- HS编码 产品标签 bags,nitri,t 130,n tr,cle,mpac,corda,ice,metacryl,styrene butadiene,copolymer,wood,board,methi,freight prepaid,packing material,gh
- 产品描述 480 BAGS WITH: STYRENE BUTADIENE METHIL METACRYLATE COPOLYMER NITRIMPACT 1300 CLEAN ON BOARD FREIGHT PREPAID RE:06 0325692-001 SD:2060248380 8 NCM:3903.90.10 INVOICE:1826 06 NET WEIGHT:7200,KILOS "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" SPA: 83900-00-112
- 交易日期 2006/01/19 提单编号 sudu652006307019
- 供应商 fertimport s.a. 采购商 laparkan dominicana s.a.
- 出口港 puerto cabello 进口港 san juan pr
- 供应区 Venezuela 采购区 United States
- 重量 9470kg 金额 ——
- HS编码 产品标签 pro,euro
- 产品描述 EURO PROFIL, EURO PP, EURO MSK
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 transworld services inc. 供应商,双方于2007-09-15有最新交易 7 46.67% >
- 2 laparkan dominicana s.a. 采购商,双方于2006-07-13有最新交易 5 33.33% >
- 3 transworld shipping usa in 采购商,双方于2006-03-25有最新交易 1 6.67% >
- 4 trans world shipments inc. 采购商,双方于2006-05-25有最新交易 1 6.67% >
- 5 laparkan dominicana ave romulo 采购商,双方于2006-06-08有最新交易 1 6.67% >
采供产品
- 产品名称 交易数 占比 详情
-
gh
13 86.67% > -
board
12 80% > -
ice
12 80% > -
cle
8 53.33% > -
freight prepaid
8 53.33% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- kingston 5 33.33% >
- niteroi 5 33.33% >
- santos 2 13.33% >
- sepetiba 2 13.33% >
- puerto cabello 1 6.67% >
fertimport s.a.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2007-09-15，fertimport s.a.共有15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fertimport s.a.的15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fertimport s.a.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fertimport s.a.的15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fertimport s.a.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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