采供真人calcados beira rio s arua cruzeiro do sul 1.100
活跃值61 brazil供应商，最后一笔交易日期是 2022-10-17
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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2022-10-17共计10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calcados beira rio s arua cruzeiro do sul 1.100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
< 1/10 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2022/10/17 提单编号 ——
- 供应商 calcados beira rio s arua cruzeiro do sul 1.100 采购商 tonu retail investiment
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 45582kg 金额 ——
- HS编码 640299 产品标签 bags,outer sole,ear,bb,otap,dha,cat,mater,her foot,wooden package,cod,ladies footwear,uppers,carton,market,gh
- 产品描述 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 06 X 40 HC CONTAINING 7.121 CARTONS W ITH LADIES FOOTWEARS, MARKETING MATERIALS ANDHAND BAGS. INV: 0967/2022, 2489/2022, 2665/2 022, 2856/2022, 2864/2022, 2938/2022, 7130/2022, 7130/2022A DUE:22BR001504609-3 / 22BR001504440-6 / 22BR001504476-7 / 22BR001504722-7 / 22BR001504497-0 22BR001504579-8 / 22BR001504 703-0 NCM: 3918.10.00 / 3920.30.00 / 4202.22.10 / 4421.99.00 / 4819.40.00 / 4911.99.00 / 5702.92.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 / 8302.50.00 / 9403.20.00 / 9403.60.00 / 9404.29.00 FREIGHT COLLECTWOODEN PACKAGE: NOTAPPLICATED HS CODE:640299OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 06 X 40 HC CONTAINING 7.121 CARTONS W ITH LADIES FOOTWEARS, MARKETING MATERIALS ANDHAND BAGS. INV: 0967/2022, 2489/2022, 2665/2 022, 2856/2022, 2864/2022, 2938/2022, 7130/2022, 7130/2022A DUE:22BR001504609-3 / 22BR001504440-6 / 22BR001504476-7 / 22BR001504722-7 / 22BR001504497-0 22BR001504579-8 / 22BR001504 703-0 NCM: 3918.10.00 / 3920.30.00 / 4202.22.10 / 4421.99.00 / 4819.40.00 / 4911.99.00 / 5702.92.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 / 8302.50.00 / 9403.20.00 / 9403.60.00 / 9404.29.00 FREIGHT COLLECTWOODEN PACKAGE: NOTAPPLICATED HS CODE:640299OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 06 X 40 HC CONTAINING 7.121 CARTONS W ITH LADIES FOOTWEARS, MARKETING MATERIALS ANDHAND BAGS. INV: 0967/2022, 2489/2022, 2665/2 022, 2856/2022, 2864/2022, 2938/2022, 7130/2022, 7130/2022A DUE:22BR001504609-3 / 22BR001504440-6 / 22BR001504476-7 / 22BR001504722-7 / 22BR001504497-0 22BR001504579-8 / 22BR001504 703-0 NCM: 3918.10.00 / 3920.30.00 / 4202.22.10 / 4421.99.00 / 4819.40.00 / 4911.99.00 / 5702.92.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 / 8302.50.00 / 9403.20.00 / 9403.60.00 / 9404.29.00 FREIGHT COLLECTWOODEN PACKAGE: NOTAPPLICATED HS CODE:640299OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 06 X 40 HC CONTAINING 7.121 CARTONS W ITH LADIES FOOTWEARS, MARKETING MATERIALS ANDHAND BAGS. INV: 0967/2022, 2489/
- 交易日期 2022/07/20 提单编号 ——
- 供应商 calcados beira rio s arua cruzeiro do sul 1.100 采购商 limarca s.a.
- 出口港 cristobal 进口港 houston
- 供应区 Brazil 采购区 Guatemala
- 重量 7230kg 金额 4627200
- HS编码 350699 产品标签 ballerinas,shoes,boots,8 pair,ct w,gh,arts,r furniture,cnp,cle,ice,2 pair,sneakers,board,cnt,16 pair,sandals,er metal,box,cable,r8,4 pair
- 产品描述 OTHER FURNITURE AND PARTS THEREOF- OTHER METAL F - 01 CNTR 40 HCCONTAINING: 813 BOXES WITH3.968 PAIRS OF SANDALS, 5.112 PAIRS OF SHOES , 24 PAIRS OF BOOTS, 116 PAIRS OF BALLERINAS AND 72 PAIRS OF SNEAKERS. INVOICE: 4352/2022 NET WEIGHT: 6.083,000 KG GROSS WEIGHT: 7.157,000 KG M3: 66.472 DUE: 22BR000829264-5 RUC: 2 BR88379771200000 000000000000553841 NCM: 6402.91.90 - 6402.99.90 - 6404.19.00 AND 8 VOLUMES CONTAINING SAMPLES INVOICE: L05/2022 NET WEIGHT: 66,000 KG GROSS WEIGHT: 73,000 KG M3: 1,178 DUE: 22BR000821628-0 RUC: 2BR8837977120000000 0000000000548611 NCM: 9403.20.00 - 4202.92.00 CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE (NOT USED) =CNPJ: 88.379.771/0041-70 64029190;64029990;64041900;94032000;42029200 01 CNTR 40 HC CONTAINING : 813 BOXES WITH 3.968 PAIRS OF SANDALS, 5.112 PAIRS OF SHOES, 24 PAIRS OF BOOTS, 116 PAIRS OF BALLERINAS AND 72 PAIRS OF SNEAKERS. INVOICE: 4352/2022 NET WEIGHT: 6.083,000 KG GROSS WEIGHT: 7.157,000 KG M3: 66.472 DUE: 22BR000829264-5 RUC: 2BR88379771200000 000000000000 553841 NCM: 6402.91.90 - 6402.99.90 - 6404.19.00 AND 8 VOLUMES CONTAINING SAMPLES INVOICE:L05/2022 NET WEIGHT: 66,000 KG GROSS WEIGHT: 73,000 KG M3: 1,178 DUE: 22BR000821628-0 RUC : 2BR8837977120000000 0000000000548611 NCM: 9403.20.00 - 4202.92.00 CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE (NOT USED) =CNPJ: 88.379.771/0041-70 64029190;6 4029990;64041900 ;94032000;42029200
- 交易日期 2022/05/07 提单编号 meduaj134173
- 供应商 calcados beira rio s arua cruzeiro do sul 1.100 采购商 tonu retail investiment
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 21398kg 金额 ——
- HS编码 640299 产品标签 outer sole,cod,cable,bb,freight prepaid,r8,cart,her foot,wooden package,footwear,hand bags,uppers,ear,ice
- 产品描述 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 03 X 40 HC SAID TO CONTAIN 3.084 CART ONS WITH FOOTWEARS, HAND BAGS ( MKT) COMMERCIAL INVOICE: 6320/2021, 0952/2022, 0810/2022, 0630/2022, 001/2022MKT DUE: 22BR000448289-0 RUC: 2BR88379771200000000000000 000299212 DUE:22BR000448302-0 RUC: 2BR88379771200000000000 000 000299222 NCM: 6404.19.00, 6402.99.90, 6402.91.90, 4202.32.00, 4202.22.10, 4819.40.00 FREIGHT PREPAID ( BY FORWARDER) WOODEN PACKAGE: NOT APPLICABLE HS CODE:640299OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 03 X 40 HC SAID TO CONTAIN 3.084 CART ONS WITH FOOTWEARS, HAND BAGS ( MKT) COMMERCIAL INVOICE: 6320/2021, 0952/2022, 0810/2022, 0630/2022, 001/2022MKT DUE: 22BR000448289-0 RUC: 2BR88379771200000000000000 000299212 DUE:22BR000448302-0 RUC: 2BR88379771200000000000 000 000299222 NCM: 6404.19.00, 6402.99.90, 6402.91.90, 4202.32.00, 4202.22.10, 4819.40.00 FREIGHT PREPAID ( BY FORWARDER) WOODEN PACKAGE: NOT APPLICABLE HS CODE:640299OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 03 X 40 HC SAID TO CONTAIN 3.084 CART ONS WITH FOOTWEARS, HAND BAGS ( MKT) COMMERCIAL INVOICE: 6320/2021, 0952/2022, 0810/2022, 0630/2022, 001/2022MKT DUE: 22BR000448289-0 RUC: 2BR88379771200000000000000 000299212 DUE:22BR000448302-0 RUC: 2BR88379771200000000000 000 000299222 NCM: 6404.19.00, 6402.99.90, 6402.91.90, 4202.32.00, 4202.22.10, 4819.40.00 FREIGHT PREPAID ( BY FORWARDER) WOODEN PACKAGE: NOT APPLICABLE HS CODE:640299
- 交易日期 2022/04/24 提单编号 medurg581206
- 供应商 calcados beira rio s arua cruzeiro do sul 1.100 采购商 tonu import llc
- 出口港 caucedo 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 7223kg 金额 ——
- HS编码 640299 产品标签 outer sole,ear,cable,bb,freight prepaid,cod,her foot,wooden package,footwear,hand bags,uppers,carton,ap p
- 产品描述 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 01 X 40 HC S CONTAINING: 1.002 CARTON S WITH FOOTWEARS AND HAND BAGS, AS FOLLOW: INV: 4604/21DUE: 22BR0002527853 N.W: 6.057,120 KG G.W: 7.223,000 KG M3: 67,651 VOL: 1.002 NCM: 4202.32.00 / 4202.22.10 / 6402.99.90 / 6404.19.00 FREIGHT PREPAIDWOODEN PACKAGE: NOT AP PLICABLE HS CODE:640299
- 交易日期 2022/04/01 提单编号 medurg565183
- 供应商 calcados beira rio s arua cruzeiro do sul 1.100 采购商 tonu import llc
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 14219kg 金额 ——
- HS编码 640299 产品标签 cnt,saflex,shoes,ppe,beira,cabl,al sh,vip,wooden package,footwear,freight prepaid,scu,carton,cod
- 产品描述 FOOTWEARS - 02 X 40 HC SAID TO CONTAIN: 2.087CARTONS WITH FOOTWEARS AS FOLLOW: CNTR: MSCU 499892-7REAL SHIPPER: VIP SHOES + BEIRA RIO INV: 008/2022 ( VIP) DUE: 22BR000242953-3 RUC:2BR00121831200000000000000 000163404 NCM: 64 03.99.90 N.W: 821,400 KG G.W: 943,914 KG M3: 8,487 VOL: 120 CARTONS INV: 4422/21 ( BEIRA R IO) DUE: 22BR0002526547 NCM:4202.22.10 / 6402.91.90 / 6402.99.90 / 6404.19.00 N.W: 5.622,000 KG G.W: 6.614,000 KG M3: 59,197 VOL: 952 CARTONS CNTR: CLHU9066464REAL SHIPPER: BEIRA RIO + USAFLEX INV: 4432/21, 3904/21 ( BEIRA RIO) DUE:22BR000252792-6 DUE:22BR000252594-0 NCM: 4202.22.10 / 4202.32.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 N.W: 4.207,040 KG G.W: 4 .969,500 KG M3: 48,414 VOL: 755 CARTONS INV: 0821/2021DUE: 22BR000246397-9 NCM: 6402.99.90/ 6403.99.90 / 6404.19.00 N.W: 1.089,786 KG G.W: 1.692,487 KG M3: 15.459 VOL: 260 CARTONSFREIGHT PREPAIDWOODEN PACKAGE: NOT APPLICABL E HS CODE:640299FOOTWEARS - 02 X 40 HC SAID TO CONTAIN: 2.087CARTONS WITH FOOTWEARS AS FOLLOW: CNTR: MSCU 499892-7REAL SHIPPER: VIP SHOES + BEIRA RIO INV: 008/2022 ( VIP) DUE: 22BR000242953-3 RUC:2BR00121831200000000000000 000163404 NCM: 64 03.99.90 N.W: 821,400 KG G.W: 943,914 KG M3: 8,487 VOL: 120 CARTONS INV: 4422/21 ( BEIRA R IO) DUE: 22BR0002526547 NCM:4202.22.10 / 6402.91.90 / 6402.99.90 / 6404.19.00 N.W: 5.622,000 KG G.W: 6.614,000 KG M3: 59,197 VOL: 952 CARTONS CNTR: CLHU9066464REAL SHIPPER: BEIRA RIO + USAFLEX INV: 4432/21, 3904/21 ( BEIRA RIO) DUE:22BR000252792-6 DUE:22BR000252594-0 NCM: 4202.22.10 / 4202.32.00 / 6402.91.90 / 6402.99.90 / 6404.19.00 N.W: 4.207,040 KG G.W: 4 .969,500 KG M3: 48,414 VOL: 755 CARTONS INV: 0821/2021DUE: 22BR000246397-9 NCM: 6402.99.90/ 6403.99.90 / 6404.19.00 N.W: 1.089,786 KG G.W: 1.692,487 KG M3: 15.459 VOL: 260 CARTONSFREIGHT PREPAIDWOODEN PACKAGE: NOT APPLICABL E HS CODE:640299
- 交易日期 2020/11/22 提单编号 medurg308659
- 供应商 calcados beira rio s arua cruzeiro do sul 1.100 采购商 coppel s.a.
- 出口港 —— 进口港 long beach ca
- 供应区 Brazil 采购区 United States
- 重量 1220kg 金额 ——
- HS编码 640299 产品标签 shoes,cable,ice,pc,mast,wooden package,cod
- 产品描述 1 X 20 DRY CONTAINING 339 CTN WITH 4068 PCS OF SHOES COMMERCIAL INVOICE: 4869/2020 DU-E: 20BR001093876-0 NCM: 6402.99.90 HS CODE: 6402.99 WOODEN PACKAGE: NOT APPLICABLE RUC MASTER:0BR011157052241ISZ1 594446 64029990 HS CODE:640299
- 交易日期 2020/10/06 提单编号 sudu60ssz088109x
- 供应商 calcados beira rio s arua cruzeiro do sul 1.100 采购商 rd concept
- 出口港 sao paulo 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 997kg 金额 ——
- HS编码 640299 产品标签 2 pair,corrugated carton,wooden package,footwear,cable
- 产品描述 106 CORRUGATED CARTONS CONTAINING 1272 PAIRS OF FOOTWEAR. NCM: 6402.99.90, 6404.19.00 WOODEN PACKAGE: NOT APPLICABLE
- 交易日期 2020/01/28 提单编号 medurg205202
- 供应商 calcados beira rio s arua cruzeiro do sul 1.100 采购商 coppel s.a.
- 出口港 caucedo 进口港 long beach ca
- 供应区 Brazil 采购区 United States
- 重量 4865kg 金额 ——
- HS编码 640299 产品标签 shoes,cable,ice,pc,mast,wooden package,cod,gh
- 产品描述 1 X 40 HC CONTAINING 969 CTN WITH 11 628 PCSOF SHOES COMMERCIAL INVOICE 9954 2019 DU E 19BR001648960 7 NCM 6402 99 90 HS CODE 640 2 99 FREIGHT COLLECTWOODEN PACKAGE NOT APPLICABLE RUC MASTER 9BR011157051241ISZ1447613 64029990 HS CODE 640299
- 交易日期 2020/01/28 提单编号 medurg200427
- 供应商 calcados beira rio s arua cruzeiro do sul 1.100 采购商 coppel s.a.
- 出口港 all other panama west coast region ports 进口港 long beach ca
- 供应区 Brazil 采购区 United States
- 重量 6446kg 金额 ——
- HS编码 640299 产品标签 shoes,cable,ice,pc,mast,wooden package,cod,gh
- 产品描述 1 X 40 HC 719 CTN WITH 8628 PCS OF SHOES COMMERCIAL INVOICE 8236 2019 DU E 19BR001614931 8 NCM 6402 99 90 6404 19 00 HS CODE 6402 99 6404 19 FREIGHT COLLECTWOODEN PACKAGE NOT APPLICABLE RUC MASTER 9BR011157051241ISZ1443470 64029990 HS CODE 640299
- 交易日期 2018/05/17 提单编号 619911964
- 供应商 calcados beira rio s arua cruzeiro do sul 1.100 采购商 borjan pvt ltd333 r main boulevard m.a johar to
- 出口港 rio grande 进口港 kppi
- 供应区 Brazil 采购区 Pakistan
- 重量 3.581 金额 ——
- HS编码 3811299900 产品标签 footwear,lahore
- 产品描述 FOOTWEAR /CT:LAHORE
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 coppel s.a. united states采购商,双方于2020-11-22有最新交易 3 37.5% >
- 2 tonu import llc united states采购商,双方于2022-04-24有最新交易 2 25% >
- 3 rd concept united states采购商,双方于2020-10-06有最新交易 1 12.5% >
- 4 limarca s.a. guatemala采购商,双方于2022-07-20有最新交易 1 12.5% >
- 5 borjan pvt ltd333 r main boulevard m.a johar to pakistan采购商,双方于2018-05-17有最新交易 1 12.5% >
采供产品
- 产品名称 交易数 占比 详情
-
cod
5 83.33% > -
wooden package
5 83.33% > -
cable
4 66.67% > -
bb
3 50% > -
carton
3 50% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 640299 5 83.33% >
- 350699 1 16.67% >
贸易区域
- 区域 交易数 占比 详情
- united states 8 80% >
- guatemala 1 10% >
- pakistan 1 10% >
港口统计
- 港口名 交易数 占比 详情
- caucedo 2 20% >
- all other panama west coast region ports 1 10% >
- cristobal 1 10% >
- rio grande 1 10% >
- sao paulo 1 10% >
calcados beira rio s arua cruzeiro do sul 1.100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2022-10-17，calcados beira rio s arua cruzeiro do sul 1.100共有10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calcados beira rio s arua cruzeiro do sul 1.100的10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calcados beira rio s arua cruzeiro do sul 1.100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calcados beira rio s arua cruzeiro do sul 1.100的10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calcados beira rio s arua cruzeiro do sul 1.100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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