采供真人lothar a.johann cia ltda
活跃值61 brazil供应商，最后一笔交易日期是 2021-02-27 地址: epp benjamin constant 3038 sala 5 montanha zip code 95900-00 lajeado rs brasil phone +555137141997
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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2021-02-27共计11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lothar a.johann cia ltda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
< 1/11 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2021/02/27 提单编号 medurg370436
- 供应商 lothar a.johann cia ltda 采购商 promas inc.
- 出口港 caucedo 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 1970kg 金额 ——
- HS编码 841850 产品标签 60 hz,erti,tria,r and s,slide door,laboratory,gh,lid,rv,stainless steel,ice,bakery case,retro,doors,curved glass,ovens,wood box,black line,steel plate,glass,wooden package,line,furnace,refrigerated showcase,r8,crystal,cod,stainless steel plate
- 产品描述 INDUSTRIAL OR LABORATORY FURNACES AND OVENS, INCLU - 01 CONTAINER OF 20 ST WITH: 13 WOOD BOXES CONTAINING: 4 UNI REFRIGERATED SHOWCASE,CRYSTAL LX LINE, STAINLESS STEEL PLATE, SLID E DOORS, 47 WITH FORCED AIR AND CURVED GLAS S, 110V-60HZ BANDA BXL1 L 230 M; 2 UNI DRY BAKERY CASE, CRYSTAL LX LINE, STAINLESS STEEL P LATE, SLIDE DOORS, 47 CURVED GLASS, 110V-60 HZ; 2 UNI REFRIGERATED SHOWCASE, CRYSTAL LX LINE, STAINLESS STEEL PLATE, SLIDE DOORS, 59 WITH FORCED AIR AND CURVED GLASS, 110V-60HZ; 2 UNI DRY BAKERY CASE, CRYSTAL LX LINE, STAI NLESS STEEL PLATE, SLIDE DOORS, 59 CURVED G LASS, 110V-60HZ; 2 UNI REFRIGERATED SHOWCASE,RETRO/BLACK LINE, STAINLESS STEEL PLATE, SLI DE DOORS, 47 WITH FORCED AIR AND STRAIGHT G LASS, 110V-60HZ; 1 UNI DRY BAKERY CASE, RETRO/BLACK LINE, STAINLESS STEEL PLATE, SLIDE DOORS, 47 STRAIGHT GLASS, 110V-60HZ. INVOICE: 001/2020DU-E: 21BR000100267-6 RUC: 1BR89712772200000000000000 000066665 NCM: 8418.50.90; 9403.60.00. FREIGHT COLLECTWOODEN PACKAGE: TREATED AND CERTIFIED 841850 HS CODE:841850
- 交易日期 2019/01/27 提单编号 hlcuri4181203734
- 供应商 lothar a.johann cia ltda 采购商 promas inc.
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 1767kg 金额 1512
- HS编码 440799 产品标签 sbr,tapes,erti,gastron,cable,e 18,r8,ice,equipment,wooden,mica,gh
- 产品描述 GASTRONOMICAL EQUIPMENT CONTAINING GASTRONOMICAL EQUIPMENT AS PER COMMERCIAL INVOICE 0032018 DUE 18BR0010326854 RUC 8BR8971277210000000000000000072 3251NCM 94036000 84185090 WOODEN APPLICABLE TREATED AND CERTIFIED FREIGHT COLLECT RUA TAPES 195NHRSBRASI
- 交易日期 2019/01/27 提单编号 hlcuri4181203734
- 供应商 lothar a.johann cia ltda 采购商 promas inc.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 1767kg 金额 1512
- HS编码 440799 产品标签 sbr,tapes,asil,erti,gastron,cable,e 18,r8,ice,cnp,equipment,wooden,paul,becker,mica,gh
- 产品描述 GASTRONOMICAL EQUIPMENT CONTAINING GASTRONOMICAL EQUIPMENT AS PER COMMERCIAL INVOICE 0032018 DUE 18BR0010326854 RUC 8BR8971277210000000000000000072 3251NCM 94036000 84185090 WOODEN APPLICABLE TREATED AND CERTIFIED FREIGHT COLLECT RUA TAPES 195NHRSBRASIL CNPJ 89981104000138 PH 55 51 30367200 CTC PAULO BECKER
- 交易日期 2019/01/27 提单编号 hlcuri4181203734
- 供应商 lothar a.johann cia ltda 采购商 promas inc.
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 1767kg 金额 1512
- HS编码 440799 产品标签 sbr,tapes,asil,erti,gastron,cable,e 18,r8,ice,cnp,equipment,wooden,paul,becker,mica,gh
- 产品描述 GASTRONOMICAL EQUIPMENT CONTAINING GASTRONOMICAL EQUIPMENT AS PER COMMERCIAL INVOICE 0032018 DUE 18BR0010326854 RUC 8BR8971277210000000000000000072 3251NCM 94036000 84185090 WOODEN APPLICABLE TREATED AND CERTIFIED FREIGHT COLLECT RUA TAPES 195NHRSBRASIL CNPJ 89981104000138 PH 55 51 30367200 CTC PAULO BECKER
- 交易日期 2018/10/29 提单编号 hlcuri4180804167
- 供应商 lothar a.johann cia ltda 采购商 promas inc.
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 2145kg 金额 24221
- HS编码 847989 产品标签 erti,gastron,cable,e 18,ice,equipment,ct w,wooden case,mica,gh
- 产品描述 GASTRONOMICAL EQUIPMENT 31 WOODEN CASES CONTAINING GASTRONOMICAL EQUIPMENT AS PER COMMERCIAL INVOICE 0022018 DUE 18BR0005121387 NCM 84185090 94036000 84198920FREIGHT COLLECT WOODEN APPLICABLE TREATED AND CERTIFIED
- 交易日期 2018/10/29 提单编号 hlcuri4180804167
- 供应商 lothar a.johann cia ltda 采购商 promas inc.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 2145kg 金额 24221
- HS编码 847989 产品标签 erti,gastron,cable,e 18,ice,equipment,ct w,wooden case,mica,gh
- 产品描述 GASTRONOMICAL EQUIPMENT 31 WOODEN CASES CONTAINING GASTRONOMICAL EQUIPMENT AS PER COMMERCIAL INVOICE 0022018 DUE 18BR0005121387 NCM 84185090 94036000 84198920FREIGHT COLLECT WOODEN APPLICABLE TREATED AND CERTIFIED
- 交易日期 2018/10/29 提单编号 hlcuri4180804167
- 供应商 lothar a.johann cia ltda 采购商 promas inc.
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 2145kg 金额 24221
- HS编码 847989 产品标签 erti,gastron,cable,e 18,ice,equipment,ct w,wooden case,mica,gh
- 产品描述 GASTRONOMICAL EQUIPMENT 31 WOODEN CASES CONTAINING GASTRONOMICAL EQUIPMENT AS PER COMMERCIAL INVOICE 0022018 DUE 18BR0005121387 NCM 84185090 94036000 84198920FREIGHT COLLECT WOODEN APPLICABLE TREATED AND CERTIFIED
- 交易日期 2018/06/04 提单编号 hlcuri4180500563
- 供应商 lothar a.johann cia ltda 采购商 promas inc.
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 2070kg 金额 11169
- HS编码 911280 产品标签 erti,gastron,cable,e 18,ice,equipment,ct w,wooden case,mica,gh
- 产品描述 GASTRONOMICAL EQUIPMENT WOODEN CASES CONTAINING GASTRONOMICAL EQUIPMENT AS PER COMMERCIAL INVOICE 0012018 RE 180684891003 DDE 21859440959 NCM 84185090 9403600084198920 FREIGHT COLLECT WOODEN APPLICABLE TREATED AND CERTIFIED
- 交易日期 2018/06/03 提单编号 hlcuri4180500563
- 供应商 lothar a.johann cia ltda 采购商 promas inc.
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 2070kg 金额 11169
- HS编码 911280 产品标签 erti,gastron,cable,e 18,ice,equipment,ct w,wooden case,mica,gh
- 产品描述 GASTRONOMICAL EQUIPMENT WOODEN CASES CONTAINING GASTRONOMICAL EQUIPMENT AS PER COMMERCIAL INVOICE 0012018 RE 180684891003 DDE 21859440959 NCM 84185090 9403600084198920 FREIGHT COLLECT WOODEN APPLICABLE TREATED AND CERTIFIED
- 交易日期 2018/06/03 提单编号 hlcuri4180500563
- 供应商 lothar a.johann cia ltda 采购商 promas inc.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 2070kg 金额 11169
- HS编码 911280 产品标签 erti,gastron,cable,e 18,ice,equipment,ct w,wooden case,mica,gh
- 产品描述 GASTRONOMICAL EQUIPMENT WOODEN CASES CONTAINING GASTRONOMICAL EQUIPMENT AS PER COMMERCIAL INVOICE 0012018 RE 180684891003 DDE 21859440959 NCM 84185090 9403600084198920 FREIGHT COLLECT WOODEN APPLICABLE TREATED AND CERTIFIED
- 交易日期 2017/10/15 提单编号 hlcuri4170904858
- 供应商 lothar a.johann cia ltda 采购商 promas inc.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 2066other 金额 ——
- HS编码 350699 产品标签 wooden box,erti,gastron,industrial part,ice,ot container,equipment,g 35,ct w,measurement,s 35,gh,mica,lows
-
产品描述
INDUSTRIAL PART OF LOT CONTAINER CONTAINING 35 WOODEN BOXES WITH GASTRONOMICAL EQUIPMENT, AS FOLLOWS COMMERCIAL INVOICE 001/2017 RE 17/1444529-003 DDE 2175975125/1 HTS/NCM(S) 8418.50.90, 9403.60.00, 8418.80.90, 8419.89.20. VOLUMES 35 WOODEN BOXES GROSS WEIGHT 2066.000 KG NET WEIGHT 1756.000 KG MEASUREMENT 23.1920 M3 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED.
采供产品
- 产品名称 交易数 占比 详情
-
60 hz
1 100% > -
bakery case
1 100% > -
black line
1 100% > -
cod
1 100% > -
crystal
1 100% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- cartagena 4 36.36% >
- caucedo 1 9.09% >
lothar a.johann cia ltda是一家哥伦比亚供应商。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哥伦比亚原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2021-02-27，lothar a.johann cia ltda共有11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lothar a.johann cia ltda的11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lothar a.johann cia ltda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lothar a.johann cia ltda的11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lothar a.johann cia ltda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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