采供真人the runtime logistica ltda.
活跃值65 brazil供应商，最后一笔交易日期是 2023-02-19 地址: rua chaves barcelos 27s 60690030-120 porto alegre- rs55-5132256020 telex 55-5132256020
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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2023-02-19共计721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the runtime logistica 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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2023/02/19 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 32186 金额 ——
- HS编码 870830 产品标签 commercial vehicle,e pad,erti,r8,t 109,gh,origin brazil,ce type,dp wood,ice,commercial vehicles brake,bt,br a,vehicle,comer,container c,brake shoes,inco
- 产品描述 RY OF ORIGIN BRAZIL INCOTERM DDP WOODEN PAC KING TREATED AND CERTIFIED REFERENCE TYPE A BT 87083019 87083090 22BR0020893033 2BR88 610126200000000000000001406722 1X20 CONTAINER CONTAINING 56 PACKAGES CONTAI NING BRAKE SHOES FOR COMMERCIAL VEHICLES BR AKE PADS FOR COMMERCIAL VEHICLES BRAKE LININ GS FOR COMERCIAL VEHICLES COMMERCIAL INVOICE 1000012524 NCM 87083019 87083090 NET WEIGH T 10949314 KGS DUE22BR0020893033 RUC2B R88610126200000000000000001406722 FREIGHT PRE
- 交易日期 2023/02/19 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 22825 金额 ——
- HS编码 870830 产品标签 count,brazil,e pad,erti,ce type,r8,freight prepaid,commercial vehicle,ice,commercial vehicles brake,bt,br a,dp wood,inco,vehicle,gh,container c,brake shoes,comer
- 产品描述 1X20 CONTAINER CONTAINING 56 PACKAGES CONTAI NING BRAKE SHOES FOR COMMERCIAL VEHICLES BR AKE PADS FOR COMMERCIAL VEHICLES BRAKE LININ GS FOR COMERCIAL VEHICLES COMMERCIAL INVOICE 1000012516 NCM 87083090 NET WEIGHT 670320 0 KGS DUE22BR0020890000 RUC2BR8861012620 0000000000000001406506 FREIGHT PREPAID COUNTR N BRAZIL INCOTERM DDP WOODEN PACKING TREAT ED AND CERTIFIED REFERENCE TYPE ABT 87083 090 22BR0020890000 2BR88610126200000000000000 001406506
- 交易日期 2023/02/09 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 40576 金额 ——
- HS编码 870830 产品标签 brazil,erti,shoes,backing plate,r8,ce type,commercial vehicle,commercial vehicles brake,bt,dp wood,freight prepaid,gin,inco,container c,gh
- 产品描述 1X20 CONTAINER CONTAINING 40 PACKAGES CONTAI NING BACKING PLATES FOR COMMERCIAL VEHICLES BRAKE SHOES FOR COMMERCIAL VEHICLES BRAKE P ADS FOR COMMERCIAL VEHICLES COMMERCIAL INVOIC E 1000011850 NCM 87083019 NET WEIGHT 15144 968 KGS DUE22BR0019626973 RUC2BR8861012 6200000000000000001319147 FREIGHT PREPAID COU IGIN BRAZIL INCOTERM DDP WOODEN PACKING TR EATED AND CERTIFIED REFERENCE TYPE ABT 87 083019 22BR0019626973 2BR88610126200000000000 000001319147
- 交易日期 2023/02/09 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 40229 金额 ——
- HS编码 681381 产品标签 brazil,erti,shoes,backing plate,r8,commercial vehicle,country of origin,commercial vehicles brake,dp wood,inco,container c,gh
- 产品描述 1X20 CONTAINER CONTAINING 50 PACKAGES CONTAI NING BACKING PLATES FOR COMMERCIAL VEHICLES BRAKE SHOES FOR COMMERCIAL VEHICLES BRAKE P ADS FOR COMMERCIAL VEHICLES COMMERCIAL INVOIC E 1000011851 NCM 68138190 87083019 NET WEI GHT 14385707 KGS DUE22BR0019903101 RUC 2BR88610126200000000000000001337876 FREIG COUNTRY OF ORIGIN BRAZIL INCOTERM DDP WOOD EN PACKING TREATED AND CERTIFIED
- 交易日期 2022/12/14 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 rio grande 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 27354other 金额 ——
- HS编码 870830 产品标签 commercial vehicle,erti,shoes,backing plate,origin brazil,dp wood,commercial vehicles brake,r8,gh,container c,inco
- 产品描述 TRY OF ORIGIN BRAZIL INCOTERM DDP WOODEN PA CKING TREATED AND CERTIFIED 1X20 CONTAINER CONTAINING 64 PACKAGES CONTAI NING BACKING PLATES FOR COMMERCIAL VEHICLES BRAKE SHOES FOR COMMERCIAL VEHICLES BRAKE P ADS FOR COMMERCIAL VEHICLES COMMERCIAL INVOIC E 1000011707 NCM 87083090 68138190 NET WEI GHT 8327700 KGS DUE22BR0017690437 RUC2 BR88610126200000000000000001187204 FREIGHT PR
- 交易日期 2022/12/14 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 rio grande 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 38024other 金额 ——
- HS编码 870830 产品标签 brazil,erti,wooden packing,backing plate,shoes,commercial vehicle,country of origin,commercial vehicles brake,t 12,r8,gh,container c,inco
- 产品描述 REPAID COUNTRY OF ORIGIN BRAZIL INCOTERM DD P WOODEN PACKING TREATED AND CERTIFIED 1X20 CONTAINER CONTAINING 63 PACKAGES CONTAI NING BACKING PLATES FOR COMMERCIAL VEHICLES BRAKE SHOES FOR COMMERCIAL VEHICLES BRAKE P ADS FOR COMMERCIAL VEHICLES COMMERCIAL INVOIC E 1000011744 NCM 87083090 68138190 481920 00 NET WEIGHT 12155435 KGS DUE22BR00180836 15 RUC2BR88610126200000000000000001213770
- 交易日期 2022/12/02 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 freeport grand bahama i 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 28296other 金额 ——
- HS编码 870830 产品标签 commercial vehicle,erti,shoes,backing plate,origin brazil,dp wood,commercial vehicles brake,r8,gh,container c,inco
- 产品描述 NTRY OF ORIGIN BRAZIL INCOTERM DDP WOODEN P ACKING TREATED AND CERTIFIED 1X20 CONTAINER CONTAINING 64 PACKAGES CONTAI NING BACKING PLATES FOR COMMERCIAL VEHICLES BRAKE SHOES FOR COMMERCIAL VEHICLES BRAKE P ADS FOR COMMERCIAL VEHICLES COMMERCIAL INVOIC E 1000011381 NCM 87083090 68138190 NET WEI GHT 8926780 KGS DUE22BR0017196440 RUC2 BR886101262 00000000000000001153531 FREIGHT P
- 交易日期 2022/11/17 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 rio grande 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 34719other 金额 ——
- HS编码 681381 产品标签 brazil,e vehicle,auto,r8,ice,prep,friction pad,dp wood,country of origin,cle,erti,friction lining,inco,container c,gh
- 产品描述 1X20 CONTAINER CONTAINING 64 PACKAGES CONTAI NING NEW FRICTION LININGS FOR AUTOMOTIVE VEH ICLES HTS 6813810050 FRICTION PADS FOR AU TOMOTIVE VEHICLES HTS 8708305090 COMMERCIAL INVOICE 1000010543 NCM 68138190 870830 90 NET WEIGHT 11106495 KGS DUE22BR00158469 60 RUC2BR886101262 0000000000000000106259 PREPAID COUNTRY OF ORIGIN BRAZIL INCOTERM D DP WOODEN PACKING TREATED AND CERTIFIED
- 交易日期 2022/11/17 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 rio grande 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 36816other 金额 ——
- HS编码 681381 产品标签 brazil,erti,shoes,backing plate,r8,commercial vehicle,country of origin,commercial vehicles brake,dp wood,prep,t 12,inco,container c,gh
- 产品描述 1X20 CONTAINER CONTAINING 58 PACKAGES CONTAI NING BACKING PLATES FOR COMMERCIAL VEHICLES BRAKE SHOES FOR COMMERCIAL VEHICLES BRAKE P ADS FOR COMMERCIAL VEHICLES COMMERCIAL INVOIC E 1000011131 NCM 68138190 87083019 87 083090 NET WEIGHT 12563720 KGS DUE22BR00 15999473 RUC2BR886101262 0000000000000000 EIGHT PREPAID COUNTRY OF ORIGIN BRAZIL INCOT ERM DDP WOODEN PACKING TREATED AND CERTIFIE D
- 交易日期 2022/11/17 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 rio grande 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 32661other 金额 ——
- HS编码 681381 产品标签 brazil,r8,t 10,erti,cle,country of origin,dp wood,ice,container c,friction pad,auto,e vehicle,friction lining,gh,prep,inco
- 产品描述 PREPAID COUNTRY OF ORIGIN BRAZIL INCOTERM D DP WOODEN PACKING TREATED AND CERTIFIED 1X20 CONTAINER CONTAINING 56 PACKAGES CONTAI NING NEW FRICTION LININGS FOR AUTOMOTIVE VEH ICLES HTS 6813810050 FRICTION PADS FOR AU TOMOTIVE VEHICLES HTS 8708305090 COMMERCIAL INVOICE 1000011075 NCM 68138190 870830 90 NET WEIGHT 10011030 KGS DUE22BR00156837 94 RUC2BR886101262 0000000000000000105193
- 交易日期 2022/11/17 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 rio grande 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 34535other 金额 ——
- HS编码 681381 产品标签 commercial vehicle,t 10,erti,shoes,backing plate,origin brazil,dp wood,commercial vehicles brake,freight prepaid,r8,gh,container c,inco
- 产品描述 ORIGIN BRAZIL INCOTERM DDP WOODEN PACKING TREATED AND CERTIFIED 1X20 CONTAINER CONTAINING 57 PACKAGES CONTAI NING BACKING PLATES FOR COMMERCIAL VEHICLES BRAKE SHOES FOR COMMERCIAL VEHICLES BRAKE P ADS FOR COMMERCIAL VEHICLES COMMERCIAL INVOIC E 1000011209 NCM 68138190 NET WEIGHT 107 35845KGS DUE22BR0016004130 RUC2BR886101 262 00000000000000001073527 FREIGHT PREPAID C
- 交易日期 2022/11/17 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 rio grande 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 28882other 金额 ——
- HS编码 681381 产品标签 brazil,commercial vehicle,erti,shoes,backing plate,country of origin,dp wood,commercial vehicles brake,r8,gh,container c,inco
- 产品描述 COUNTRY OF ORIGIN BRAZIL INCOTERM DDP WOOD EN PACKING TREATED AND CERTIFIED 1X20 CONTAINER CONTAINING 61 PACKAGES CONTAI NING BACKING PLATES FOR COMMERCIAL VEHICLES BRAKE SHOES FOR COMMERCIAL VEHICLES BRAKE P ADS FOR COMMERCIAL VEHICLES COMMERCIAL INVOIC E 1000011231 NCM 68138190 87083090 NET WEIGHT 8819900 KGS DUE22BR0016543481 RU C2BR886101262 00000000000000001109664 FREIG
- 交易日期 2022/11/17 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 freeport grand bahama i 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 25233other 金额 ——
- HS编码 870830 产品标签 count,automotive vehicle,dp wood,brazil,r8,ice,friction pad,freight prepaid,inco,container c,gh
- 产品描述 1X20 CONTAINER CONTAINING 64 PACKAGES CONTAI NING FRICTION PADS FOR AUTOMOTIVE VEHICLES H TS 8708305090 COMMERCIAL INVOICE 100001034 4 NCM 87083090 NET WEIGHT 7660800 KGS DUE 22BR0014434936 RUC2BR886101262 0000000000 0000000968681 FREIGHT PREPAID COUNTRY OF ORIG IN BRAZIL INCOTERM DDP WOODEN PACKING TREA RTIFIED
- 交易日期 2022/11/17 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 rio grande 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 43018other 金额 ——
- HS编码 870830 产品标签 count,automotive vehicle,erti,dp wood,brazil,r8,ice,friction pad,freight prepaid,gin,inco,container c,gh
- 产品描述 ERTIFIED 1X20 CONTAINER CONTAINING 52 PACKAGES CONTAI NING FRICTION PADS FOR AUTOMOTIVE VEHICLES H TS 8708305090 COMMERCIAL INVOICE 100001061 3 NCM 87083090 NET WEIGHT 15962872 KGS DUE 22BR0015846944 RUC2BR886101262 000000000 00000001062592 FREIGHT PREPAID COUNTRY OF ORI GIN BRAZIL INCOTERM DDP WOODEN PACKING TRE
- 交易日期 2022/11/17 提单编号 ——
- 供应商 the runtime logistica ltda. 采购商 pentagon freight services plc
- 出口港 rio grande 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 37467other 金额 ——
- HS编码 870830 产品标签 brazil,automotive vehicle,erti,r8,dp wood,ice,friction pad,country of origin,freight prepaid,container c,brake shoes,gh
- 产品描述 DDP WOODEN PACKING TREATED AND CERTIFIED 1X20 CONTAINER CONTAINING 34 PACKAGES CONTAI NING FRICTION PADS FOR AUTOMOTIVE VEHICLES A ND BRAKE SHOES HTS 8708305090 COMMERCIAL INVOICE 1000010571 NCM 87083019 870830 90 NET WEIGHT 13841100 KGS DUE22BR0015846 987 RUC2BR886101262 000000000000000010625 96 FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 daniel d casale customs 采购商,双方于2009-12-21有最新交易 278 38.66% >
- 2 pentagon freight services plc 采购商,双方于2023-02-19有最新交易 170 23.64% >
- 3 braztech international l c 采购商,双方于2014-03-13有最新交易 138 19.19% >
- 4 pci imports llc 采购商,双方于2013-09-09有最新交易 37 5.15% >
- 5 pentagon freight services china l 采购商,双方于2012-10-21有最新交易 26 3.62% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
container c
44 100% > -
gh
44 100% > -
inco
43 97.73% > -
r8
43 97.73% > -
dp wood
37 84.09% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 870830 23 52.27% >
- 681381 21 47.73% >
港口统计
- 港口名 交易数 占比 详情
- rio grande 596 82.66% >
- rio grd do su 44 6.1% >
- niteroi 26 3.61% >
- kingston 11 1.53% >
- santos 10 1.39% > +查阅全部
the runtime logistica ltda.是一家乌拉圭供应商。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乌拉圭原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2023-02-19，the runtime logistica ltda.共有721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the runtime logistica ltda.的721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the runtime logistica 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the runtime logistica ltda.的721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the runtime logistica 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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