采供真人fedex trading networks serv logistica
活跃值61 united states供应商，最后一笔交易日期是 2023-02-21
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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2023-02-21共计21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fedex trading networks serv logistica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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- 交易日期 2023/02/21 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trade networks co
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 United States
- 重量 5051 金额 ——
- HS编码 9603 产品标签 brazil,cod,jcp,cnp,wooden p,e 23,camp,s more,ice,mult,oklin,brush,brush scrub,sao paulo,angular,unit,gh
- 产品描述 16866 UNIT S BRUSH WITH HOLDE R COMMERCIAL INVOICE 0162022 DUE 23BR0 001600930 RUC 3BR492 117172 0000000000 0000000106989 BRUSH SCRUB WITH 6084 UNITS BRUSH SCRUB OVAL 6084 UNITS BRUSH SCRUB RECTANGULAR 18720 UNITS MULTIPURPOSE 000000000000000000 960390 000 000000000000000 960390 000000 000000000000 960390 000000000 000000000 960390 000000000000 000000 960390 000000000000000 000 960390 000000000000000000 960390 000000000000000000 960390 000000000000000000 9000 68053090 FREIGHT PR EPAID WOODEN PAC KAGE NOT APPLIC ABLE NET WEIGHT 438409 KG SCAC CODE FTNV HBL SPS000 003050 XX DO DE CAMPOS MOREIRA 375 1 ANDAR C J 12 BROOKLIN SAO PAULO SP BRAZIL CNP JCPF 10519771000143
- 交易日期 2023/01/10 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trade networks co
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 United States
- 重量 11028 金额 ——
- HS编码 090121 产品标签 m hs,box,cara,erti,cnp,wooden p,chocolat,iu,marcel,3 oz,mast,cod,a light,t 12,sea salt,prep,fret
- 产品描述 ODE 090121000 9012200 NCM HS C ODE 0901210045 0901220045 WOODEN PAC KAGE TREATED AN D CERTIFIED FRETE PREP AID RUC 2BR158 80529142100722 000000000000000000 090121 000 000000000000000 10281600 KG SCAC CODE FTNV HBL SPS000 003030 MASTER RUC 2BR1051977 12SPS000003030 X04571020 CNPJ 10519771000143 OZ SKU 574548 5 720 MARCEL LA SEA SALT CARAM EL 12OZ SKU 574548 7 720 MARCEL LA LIGHT ROAST 12OZ SKU 574548 8 000000000000000000 090121 000 000000000000000 090121 000000 000000000000 090121 000000000 000000000 090121 000000000000 000000 090121 000000000000000 000 090121 000000000000000000 090121 000000000000000000 090121 000000000000000000 1 CONTEINER 40HC SAID TO 42 PALLETS WITH 3600 BOX 1440 MARCELLA PREMIUM ROAST MED GROUND 12OZ SKU 5745425 720 MARCELLA CHOCOLAT
- 交易日期 2023/01/10 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trade networks co
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 United States
- 重量 11237 金额 ——
- HS编码 090121 产品标签 m hs,box,coffee,erti,wooden p,cnp,ella,n pe,iu,marcel,mast,cod,t 12,butterscotch,vanilla,gh
- 产品描述 AID RUC 2BR158 80529142100822 SCAC CODE FTNV HBL SPS000 003031 MASTER RUC 2BR1051977 12 SPS0000030 31 NET WEIGHT KG X04571020 CNPJ 10519771000143 000000000000000000 090121 000 000000000000000 090121 000000 000000000000 090121 000000000 000000000 090121 000000000000 000000 090121 000000000000000 000 090121 000000000000000000 090121 000000000000000000 090121 000000000000000000 UM 12OZ SKU 5 745482 4320 MARC ELLA BUTTERSCOTCH 12OZ SKU 5 745483 4320 MARC ELLA SOUTHERN PECAN 12OZ SKU 5 745484 4320 MARC ELLA VANILLA HAZELNT 12OZ SKU 5 745486 000000000000000000 090121 000 000000000000000 090121 000000 000000000000 090121 000000000 000000000 090121 000000000000 000000 090121 000000000000000 000 ELLA FRENCH VANILLA 12OZ SKU 5 745489 NCM HS C ODE 090121000 9012200 NCM HS C ODE 0901210045 0901220045 WOODEN PAC KAGE TREATED AN D CERTIFIED COFFEE SUBSTITUTES 42 PALLETS WITH 4320 BOX WITH 8640 MARCELLA PREMIUM ROAST MED GROUND 12OZ SKU 5745425 4320 MARCELLA PREMIUM
- 交易日期 2022/11/01 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trade networks co
- 出口港 kingston 进口港 newark nj
- 供应区 United States 采购区 United States
- 重量 30052kg 金额 ——
- HS编码 090121 产品标签 emerge,erti,mina,n pe,iu,deca,marcel,t 10,arg,butterscotch,car,m hs,cargo,rv,fee,recovery,chocolat,tin,ice,terminal,lara,500 s,automate,freight prepaid,t 12,gh,prep,box,dj,wooden p,ena,ella,ion,terminals,chassis,gin,s usd,600 s,faci,admin,light,vanilla,cover,bean,mast,caramel,cod,ip p,bunker,sea salt,d 300
- 产品描述 E 09012100450901220045 WOODEN PAC KAGE TREATED AND CERTIFIED RUC 2BR158 8052914210O322 SCAC CODE FTNV THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILLSPS00 0002916 MASTER RUC 2BR105197712SPS000002916 004530540000030053KG PREPAID CHARGES BUNKER RECOVERY ADJUSTMENT FAC USD 73400 BUNKER RECOVERY ADJUSTMENT FAC USD 73400 TERMINAL HANDL CH ORIGIN BRL 118000 TERMINAL HANDL CH ORIGIN BRL 118000 ORIGINTERMINALSINTL SHIP POR BRL 4800 EXPORT DECLARATION SURCHARGE USD 3200 ELLA CHOCOLAT CARAMEL 12OZ SKU 574 2880 MARC ELLA VANILLA HAZELNT 12OZ SKU 5745 4320 MARC ELLA SEA SALT CARAMEL 12OZ SKU 574 2880 MARC ELLA LIGHT ROAST 12OZ SKU 5745488 2880 MARC ELLA FRENCH VANILLA 12OZ SKU 57454 1440 MARC ELLA PREMIUM ROAST MED W BEAN 12OZ 5745426 NCM HS COD E 0901210009012200 E HAULAGE USD 331500 ON CARRIAG E ADDITIONAL USD 10000 ON CARRIAG E CHASSIS ADMIN FEES USD 1000 ON CARRIAG E ADDITIONAL USD 10000 ON CARRIAG E CHASSIS ADMIN FEES USD 1000 ON CARRIAG E EMERGENCY SURCHARG USD 35000 ON CARRIAG E EMERGENCY SURCHARG USD 35000 ON CARRIAG E EMERGENCY INLAND F USD 5000 MINALSINTL SHIP POR BRL 4800 OCEAN CARR IERINTL SHIP PORT USD 1400 OCEAN CARR IERINTL SHIP PORT USD 1400 CARGO FACI LITY CHARGE USD 2600 CARGO FACI LITY CHARGE USD 2600 SEALING SE RVICE EXPORT BRL 3500 SEALING SE RVICE EXPORT BRL 3500 ON CARRIAG E HAULAGE USD 331500 R 40HC 4920 BOX ON 42 PACKAGES W ITH 2880 MARC ELLA PREMIUM DECAF MEDIUM 12OZ SKU 5745482 2880 MARC ELLA SOUTHERN PECAN 12OZ SKU 57454 5760 MARC ELLA CHOCOLAT CARAMEL 12OZ SKU 574 2880 MARC ELLA VANILLA HAZELNT 12OZ SKU 5745 5760 MARC ELLA SEA SALT CARAMEL 12OZ SKU 574 E EMERGENCY INLAND F USD 5000 OCEAN FREI GHT ALL IN USD 2090000 COLLECT CH ARGES CONTAINER MAINTENANCE CHARGE A USD 3000 CONTAINER MAINTENANCE CHARGE A USD 3000 DESTINATT ERMINALINTL SHIP PO USD 1900 DESTINATT ERMINALINTL SHIP PO USD 1900 FREIGHT PR EPAID ELLA LIGHT ROAST 12OZ SKU 5745488 2880 MARC ELLA FRENCH VANILLA 12OZ SKU 57454 1440 MARC ELLA PREMIUM ROAST MED W BEAN 12OZ 5745426 NCM HS C ODE 0901210009012200 NCM HS C ODE 09012100450901220045 WOODEN PAC KAGE TREATED AND CERTIFIED RUC 2BR158 8052914210O322 HT 11310776 KG NET WEIGHT 10281600 KG SCAC CODE FTNV THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILLSPS00 0002916 MASTER RUC 2BR105197712SPS000002916 FREIGHT PREPAID 1 CONTEINER 40HC 42 PACKAGES WITH 4920 BOX WITH 2880 MARCELLA PREMIUM DECAF MEDIUM 12OZ SKU 5745482 5040 MARCELLA BUTTERSCOTCH 12OZ SKU 5745483 5040 MARCELLA SOUTHERN PECAN 12OZ SKU 57454
- 交易日期 2022/09/15 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trade networks co
- 出口港 kingston 进口港 newark nj
- 供应区 United States 采购区 United States
- 重量 30052kg 金额 ——
- HS编码 090121 产品标签 emerge,erti,mina,n pe,iu,deca,light,arg,butterscotch,gh,m hs,cargo,rv,fee,recovery,chocolat,lara,ice,terminal,tin,500 s,automate,freight prepaid,t 12,t 10,prep,box,dj,wooden p,ena,ella,ion,bean,chassis,marcel,gin,s usd,600 s,faci,admin,car,d 300,cover,terminals,mast,caramel,cod,ip p,bunker,sea salt,vanilla
- 产品描述 MINALSINTL SHIP POR BRL 4800 OCEAN CARR IERINTL SHIP PORT USD 1400 OCEAN CARR IERINTL SHIP PORT USD 1400 CARGO FACI LITY CHARGE USD 2600 CARGO FACI LITY CHARGE USD 2600 SEALING SE RVICE EXPORT BRL 3500 SEALING SE RVICE EXPORT BRL 3500 ON CARRIAG E HAULAGE USD 331500 E EMERGENCY INLAND F USD 5000 OCEAN FREI GHT ALL IN USD 2090000 COLLECT CH ARGES CONTAINER MAINTENANCE CHARGE A USD 3000 CONTAINER MAINTENANCE CHARGE A USD 3000 DESTINATT ERMINALINTL SHIP PO USD 1900 DESTINATT ERMINALINTL SHIP PO USD 1900 FREIGHT PR EPAID HT 11310776 KG NET WEIGHT 10281600 KG SCAC CODE FTNV THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILLSPS00 0002916 MASTER RUC 2BR105197712SPS000002916 R 40HC 4920 BOX ON 42 PACKAGES W ITH 2880 MARC ELLA PREMIUM DECAF MEDIUM 12OZ SKU 5745482 2880 MARC ELLA SOUTHERN PECAN 12OZ SKU 57454 5760 MARC ELLA CHOCOLAT CARAMEL 12OZ SKU 574 2880 MARC ELLA VANILLA HAZELNT 12OZ SKU 5745 5760 MARC ELLA SEA SALT CARAMEL 12OZ SKU 574 E HAULAGE USD 331500 ON CARRIAG E ADDITIONAL USD 10000 ON CARRIAG E CHASSIS ADMIN FEES USD 1000 ON CARRIAG E ADDITIONAL USD 10000 ON CARRIAG E CHASSIS ADMIN FEES USD 1000 ON CARRIAG E EMERGENCY SURCHARG USD 35000 ON CARRIAG E EMERGENCY SURCHARG USD 35000 ON CARRIAG E EMERGENCY INLAND F USD 5000 E 09012100450901220045 WOODEN PAC KAGE TREATED AND CERTIFIED RUC 2BR158 8052914210O322 SCAC CODE FTNV THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILLSPS00 0002916 MASTER RUC 2BR105197712SPS000002916 ELLA CHOCOLAT CARAMEL 12OZ SKU 574 2880 MARC ELLA VANILLA HAZELNT 12OZ SKU 5745 4320 MARC ELLA SEA SALT CARAMEL 12OZ SKU 574 2880 MARC ELLA LIGHT ROAST 12OZ SKU 5745488 2880 MARC ELLA FRENCH VANILLA 12OZ SKU 57454 1440 MARC ELLA PREMIUM ROAST MED W BEAN 12OZ 5745426 NCM HS COD E 0901210009012200 ELLA LIGHT ROAST 12OZ SKU 5745488 2880 MARC ELLA FRENCH VANILLA 12OZ SKU 57454 1440 MARC ELLA PREMIUM ROAST MED W BEAN 12OZ 5745426 NCM HS C ODE 0901210009012200 NCM HS C ODE 09012100450901220045 WOODEN PAC KAGE TREATED AND CERTIFIED RUC 2BR158 8052914210O322 FREIGHT PREPAID 1 CONTEINER 40HC 42 PACKAGES WITH 4920 BOX WITH 2880 MARCELLA PREMIUM DECAF MEDIUM 12OZ SKU 5745482 5040 MARCELLA BUTTERSCOTCH 12OZ SKU 5745483 5040 MARCELLA SOUTHERN PECAN 12OZ SKU 57454 PREPAID CHARGES BUNKER RECOVERY ADJUSTMENT FAC USD 73400 BUNKER RECOVERY ADJUSTMENT FAC USD 73400 TERMINAL HANDL CH ORIGIN BRL 118000 TERMINAL HANDL CH ORIGIN BRL 118000 ORIGINTERMINALSINTL SHIP POR BRL 4800 EXPORT DECLARATION SURCHARGE USD 3200
- 交易日期 2022/07/28 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trade networks co
- 出口港 santos 进口港 houston tx
- 供应区 United States 采购区 United States
- 重量 5220other 金额 ——
- HS编码 841330 产品标签 erti,water pump,sea,transport,gh,i do,v box,t 10,freight paid,inco,wooden p,he i,ion,sea delivery,insu,water pump 3,lord,rut,box,sant,liqu,mast,cod
- 产品描述 000000000000000000 841330 000 000000000000000 841330 000000 000000000000 841330 000000000 000000000 841330 000000000000 000000 841330 000000000000000 000 841330 000000000000000000 841330 000000000000000000 841330 000000000000000000 002947 PESO BRUTO 163000 K G PESO LIQUI DO 133000 K G 827 CBM 5 GAYLORD BOXES WITH WATER PUMP 3090 INCOTERM F OB FREIGHT CO LLECT DUE 22BR0 010924254 XXWOODEN P ACKAGE TREATED CERTIFIEDXX INSURANCE AND FREIGHT PAID IN U SA BY AND FREIGHT PAID IN U SA BY THE IMPORT ER TRANSPORT SEA DELIVERY C ONDITIONS FOB SANT OS INCOTERMS 2020 SCAC CODE FTNV BOXES WITH WATER PUMP NCM 8413 3090 INCOTERM F OB FREIGHT CO LLECT DUE 22BR0 010926516 XXWOODEN P ACKAGE TREATED CERTIFIEDXX ER TRANSPORT SEA DELIVERY C ONDITIONS FOB SANT OS LLECT DUE 22BR0 010922480 XXWOODEN P ACKAGE TREATED CERTIFIEDX X INSURANCE AND FREIGHT PAID IN USA BY THE IMPORTER TRANSPORT SEA DELIVERY C ONDITIONS MASTER RUC 2BR1051977 12SPS000002944 SCAC CODE FTNV HBL SPS000 002944 5 GAYLORD BOXES WITH WATER PUMP NCM 8413 3090 OB FREIGHT CO LLECT DUE 22BR0 010925633 XXWOODEN P ACKAGE TREATED CERTIFIEDXX INSURANCE AND FREIGHT PAID IN USA BY THE IMPORTER TRANSPORT SEA ONDITIONS FOB SANT OS INCOTERMS 2020 SCAC CODE FTNV HBL SPS000 002946 GROSS WEIG HT 132000 KG NET WEIGHT 107000 KG 689 CBM OS INCOTERMS 2020 SCAC CODE FTNV HBL SPS000 002944 PESO BRUTO 87000 KG PESO LIQUI DO 72000 KG WATER PUMP 1 X 20ST 19 BOXES SLAC BEING 3 GAYLORD BOXES WITH WATER PUMP NCM 84133090 INCOTERM FOB 000000000000000000 841330 000 000000000000000
- 交易日期 2022/07/26 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trading networks trnsprt brkrge
- 出口港 kingston 进口港 san juan pr
- 供应区 United States 采购区 United States
- 重量 27542kg 金额 ——
- HS编码 441239 产品标签 emerge,erti,mina,arg,sga,gh,ena,management,recovery,tin,ice,terminal,lara,ocean carrier,automate,gin,prep,l 50,dj,wooden p,c 32,ion,terminals,500 c,bunker,menta,sealing service,t 23,car,phone,fee,cover,mast,cod,ip p,lvl
- 产品描述 SSZ1269646 PREPAID CHARGES BUNKER RECOVERY ADJUSTMENT FAC USD 73400 TERMINAL HANDL CH ORIGIN BRL 113000 EXPORT DECLARATION SURCHARGE USD 3200 ORIGINTERMINALSINTL SHIP POR BRL 5900 OCEAN CARRIERINTL SHIP PORT USD 1400 SEALING SERVICE EXPORT BRL 3500 EPAID 01 CONTAIN ER 40HC 32 PACKAGE S CONTAINING LVL COMPON ENT INVOICE NR BMT 217 SGA NET WEIGHT 23438000 HS CODE 4 4123900 DUE 22BR00 09690571 E HAULAGE USD 102500 CONTAINER MANAGEMENT FEE BRL 5000 EXPORT DOC UMENTATION FEE BRL 46000 OCEAN FREI GHT ALL IN USD 1052500 COLLECT CH ARGES CONTAINER MAINTENANCE CHARGE A USD 1000 DESTINATT ERMINALINTL SHIP PO USD 1000 ON CARRIAG E EMERGENCY SURCHARG USD 35000 24299200000000000000000647294 WOODEN PAC KAGE TREATED AND CERTIFIED CEP 88305 230 PHONE 55 41 996311461 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL SPS00 0002932 CCN 8087S PS000002932 THIS MASTE R BILL COVERS NON AUTOMATED NVOCC
- 交易日期 2022/07/05 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trading networks trns bkrg ltd.
- 出口港 kingston 进口港 san juan pr
- 供应区 United States 采购区 United States
- 重量 21856kg 金额 ——
- HS编码 产品标签 erti,mina,arg,gh,ena,management,recovery,lara,terminal,tin,ocean carrier,gin,prep,l 50,8k,dj,menta,wooden p,ion,terminals,fee,billiards table,box,sealing service,mast,cod,ip p,bunker
- 产品描述 BOXES WITH 90 JG OF S LATE FOR BILLIARDS TABLE WOODEN PAC KAGE USED TREATED CERTIFIED DUE 22BR 0007506366 NWEIGHT 19298KG NCM 68030 000 MASTER RUC 2BR105197712SPS000002918 AMS||MANAGEMENT FEE BRL 5000 EXPORT DOC UMENTATION FEE BRL 46000 OCEAN FREI GHT ALL IN USD 970000 COLLECT CH ARGES CONTAINER MAINTENANCE CHARGE A USD 1000 DESTINATT ERMINALINTL SHIP PO USD 1000 FREIGHT PR EPAID 01X20 CONT AINER ING||PREPAID CHARGES BUNKER RECOVERY ADJUSTMENT FAC USD 40200 TERMINAL HANDL CH ORIGIN BRL 51000 EXPORT DECLARATION SURCHARGE USD 3200 ORIGINTERMINALSINTL SHIP POR BRL 3900 OCEAN CARRIERINTL SHIP PORT USD 1400 SEALING SERVICE EXPORT BRL 3500||SPS000002918 SCAC CODE FTNV ACI HOUSE BILL SPS000002918 CCNFTNV
- 交易日期 2022/06/28 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trading networks trans.brkg
- 出口港 kingston 进口港 san juan pr
- 供应区 United States 采购区 United States
- 重量 28157kg 金额 ——
- HS编码 产品标签 t 24,erti,wooden p,cover,ice,mast,cod,automate,freight prepaid,sga,lvl,gh
- 产品描述 4123900 DUE 22BR00 06917230 RUC 2BR115 24299200000000000000000459878 WOODEN PAC KAGE TREATED AND CERTIFIED MASTER RUC 2BR105197712SPS000002911 SCAC CODE FTNV THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE SPS00000 2911||FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40HC 36 PACKAGES CONTAINING LVL COMPONENT INVOICE NR BMT`215`SGA NET WEIGHT 24065000
- 交易日期 2022/06/11 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trading networks trans.brkg
- 出口港 kingston 进口港 san juan pr
- 供应区 United States 采购区 United States
- 重量 28157kg 金额 ——
- HS编码 产品标签 t 24,erti,wooden p,cover,ice,mast,cod,automate,freight prepaid,sga,lvl,gh
- 产品描述 4123900 DUE 22BR00 06917230 RUC 2BR115 24299200000000000000000459878 WOODEN PAC KAGE TREATED AND CERTIFIED MASTER RUC 2BR105197712SPS000002911 SCAC CODE FTNV THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE SPS00000 2911||FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40HC 36 PACKAGES CONTAINING LVL COMPONENT INVOICE NR BMT`215`SGA NET WEIGHT 24065000
- 交易日期 2022/04/20 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trading networks transp &
- 出口港 santos 进口港 houston tx
- 供应区 United States 采购区 United States
- 重量 4730other 金额 ——
- HS编码 841330 产品标签 t 130,erti,tar,t 1800,water pump,eton,arg,pumps for liquid,transport,gh,santos,cle,board,danville,lord,t 10,fin,freight paid,inco,wooden p,fob freight,he i,ion,sea delivery,insu,box,mast,cod
- 产品描述 2020 PORT OF LOADING SANTOS SP BR PORT OF DI SCHARGE HOUSTON TX US FINAL DEST INATION 10 ONTARIO DC GROSS WEIG HT 98000 KGS NET WEIGHT 74000 KGS 551 CBM H BL SPS000002886 SCAC CODE FTNV||2020 PORT OF LOADING SANTOS SP BR PORT OF DI SCHARGE HOUSTON TX US FINAL DEST INATION 33 DANVILLE DC GROSS WEIG HT 1030000 KGS NET WEIGHT 73000 KGS 689 CBM H BL SPS000002888 SCAC CODE FTNV||2816252000000000000000003 25121 XXWOODEN P ACKAGE TREATED CERTIFIEDX X INSURANCE AND FREIGHT PAID IN USA BY THE IMPORTER TRANSPORT SEA DELIVERY C ONDITIONS FOB SANTOS||2816252000000000000000003 25228 XXWOODEN P ACKAGE TREATED CERTIFIEDX X INSURANCE AND FREIGHT PAID IN USA BY THE IMPORTER TRANSPORT SEA DELIVERY C ONDITIONS FOB SANTOS||AND FREIGHT PAID IN USA BY THE IMPORTER TRANSPORT SEA DELIVERY C ONDITIONS FOB SANTOS INCOTERMS 2020 PORT OF LOADING SANTOS SP BR PORT OF DI SCHARGE HOUSTON TX US FINAL DEST INATION 20 HAZLETON DC||BOXES WITH WATER PUMP NCM 8413 3090 INCOTERM FOB FREIGHT CO LLECT DUE 22BR00 04868658 RUC 2BR03 2816252000000000000000003 25173 XXWOODEN P ACKAGE TREATED CERTIFIEDX X||BOXES WITH WATER PUMP NCM 8413 3090 INCOTERM F OB FREIGHT CO LLECT DUE 22BR00 04869644 RUC 2BR03 2816252000000000000000003 25260 XXWOODEN P ACKAGE TREATED||HT 92000 KGS NET WEIGHT 68000 KGS 551 CBM S CAC CODE FTNV HBL SPS000 002887 5 GAYLORD BOXES WITH WATER PUMP NCM 8413 3090 INCOTERM FOB FREIGHT CO LLECT DUE 22BR00 04869255||INATION 55 TERRELL DC GROSS WEIG HT 180000 KG NET WEIGHT 130000 KG 965 CBM SCAC CODE FTNV HBL SPS000 002889 MASTER RUC 2BR105197712SPS000002886||PUMPS FOR LIQUIDS CONTAIN 4 GAYLORD BOXES WITH WATER PUMP NCM 84133090 INCOTERM FOB FREIGHT COLLECT CLEAN ON BOARD DUE 22BR0004867236||X INSURANCE AND FREIGHT PAID IN USA BY THE IMPORTER TRANSPORT SEA DELIVERY C ONDITIONS FOB SANTOS INCOTERMS 2020 PORT OF LOADING SANTOS SP BR PORT OF DI SCHARGE HOUSTON TX US
- 交易日期 2022/01/19 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trading networks transp &
- 出口港 santos 进口港 houston
- 供应区 United States 采购区 United States
- 重量 7655other 金额 ——
- HS编码 产品标签 box,santos,cod,erti,wooden p,fob freight,he i,insu,water pump,edible fruit,c 32,ion,sea delivery,oar,arg,lord,gh,fin,freight paid,mast,inco
- 产品描述 EDIBLE FRUIT CONTAIN SLAC 32 BOXES BEING 14 GAYLORD BOXES WITH WATER PUMP NCM 8413 30 90 INCOTERM FOB FREIGHT COLLECT OARD DUE 21BR 002108906 8 RUC 1BR03 2816252000000000000000014 16499 XXWOODEN P ACKAGE TREATED CERTIFIEDX X INSURANCE AND FREIGHT PAID IN U S A BY THE IMPORTER SEA DELIVERY C ONDITIONS FOB SANTOS INCOTERMS 2020 PORT OF LOADING SANTOS SP BR PORT OF DI SCHARGE HOUSTON TX US FINAL DEST INATION 55 TERRELL DC NET WEIGHT 2 419 250 KG GROSS WEIG HT 3 433 00 KG SCAC CODE FTNV SPS0000028 53 MASTER RUC 1BR105197712SPS000002853 5 GAYLORD BOXES WITH WATER PUMP NCM 8413 30 90
- 交易日期 2022/01/19 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trading networks transp &
- 出口港 santos 进口港 houston tx
- 供应区 United States 采购区 United States
- 重量 7655other 金额 ——
- HS编码 产品标签 erti,tar,water pump,eton,arg,gh,santos,edible fruit,oar,danville,lord,t 10,fin,freight paid,inco,50 cbm,wooden p,fob freight,he i,c 32,ion,sea delivery,insu,box,t 24,mast,cod
- 产品描述 SEA DELIVERY C ONDITIONS FOB SANTOS INCOTERMS 2020 PORT OF LOADING SANTOS SP BR PORT OF DI SCHARGE HOUSTON TX US FINAL DEST INATION 55 TERRELL DC NET WEIGHT 2419250 KG GROSS WEIG HT 343300 KG SEA DELIVERY C ONDITIONS FOB SANTOS INCOTERMS 2020 PORT OF LOADING SANTOS SP BR PORT OF DI SCHARGE HOUSTON TX US FINAL DEST INATION 33 DANVILLE DC GROSS WEIG HT 147100 KG NET WEIGHT 1042150 KG SEA DELIVERY C ONDITIONS FOB SANTOS INCOTERMS 2020 PORT OF LOADING SANTOS SP BR PORT OF DI SCHARGE HOUSTON TX US FINAL DEST INATION 20 HAZLETON DC SCAC CODE FTNV HBL SPS000 002854 SEA DELIVERY C ONDITIONS FOB SANTOS INCOTERMS 2020 PORT OF LOADING SANTOS SP BR PORT OF DI SCHARGE HOUSTON TX US FINAL DEST INATION 10 ONTARIO DC NET WEIGHT 842400 KG GROSS WEIG HT 118800 KG SCAC CODE FTNV SPS0000028 53 MASTER RUC 1BR105197712SPS000002853 5 GAYLORD BOXES WITH WATER PUMP NCM 8413 3090 INCOTERM F OB FREIGHT CO LLECT SCAC CODE FTNV HBL SPS000 002850 MASTER RUC 1BR105197712SPS000002850 7 GAYLORD BOXES WITH WATER PUMP NCM 8413 3090 INCOTERM F OB FREIGHT CO LLECT OARD DUE 21BR 0021089068 RUC 1BR03 2816252000000000000000014 16499 XXWOODEN P ACKAGE TREATED CERTIFIEDX X INSURANCE AND FREIGHT PAID IN USA BY THE IMPORTER OARD DUE 21BR 0021085771 RUC 1BR03 2816252000000000000000014 16230 XXWOODEN P ACKAGE TREATED CERTIFIEDX X INSURANCE AND FREIGHT PAID IN USA BY THE IMPORTER OARD DUE 21BR 0021084503 RUC 1BR03 2816252000000000000000014 16137 XXWOODEN P ACKAGE TREATED CERTIFIEDX X INSURANCE AND FREIGHT PAID IN USA BY THE IMPORTER LLECT DUE 21BR 0021087383 RUC 1BR03 2816252000000000000000014 16373 XXWOODEN P ACKAGE TREATED CERTIFIEDX X INSURANCE AND FREIGHT PAID IN USA BY THE IMPORTER EDIBLE FRUIT CONTAIN SLAC 32 BOXES BEING 14 GAYLORD BOXES WITH WATER PUMP NCM 84133090 INCOTERM FOB FREIGHT COLLECT 1 BR105197712SPS00000285 4 GROSS WEIG HT 156300 KG NET WEIGHT 108930 KG 9650 CBM 6 GAYLORD BOXES WITH WATER PUMP NCM 8413 3090 INCOTERM F OB
- 交易日期 2022/01/12 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trade networks transporatatio
- 出口港 kingston 进口港 newark nj
- 供应区 United States 采购区 United States
- 重量 23842kg 金额 ——
- HS编码 产品标签 erti,mina,rat,arg,copper alloy,gh,cargo,rv,management,recovery,tin,ice,terminal,pc,lara,ocean carrier,automate,gin,prep,inco,wooden box,dj,wooden p,ena,ion,terminals,faci,dap,menta,p1,fee,cover,mast,cod,ip p,bunker,sealing
- 产品描述 000002837 MASTER RUC 1BR105197712SPS000002837 1010 INCOTERMS 2020 DAP PNET LBS 4063284 PGROSS LB S 4403009 RATED WOODEN PAC KAGE TREATED AND CERTIFIED SCAC CODE FTNV THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE EPAID 1X40 HC CO NTAINER WITH 21 WOODEN BOXES CONTAI4063284 LBS COPPER ALLOY POJF21716 PC17184 INV EXP1 123921 EE 21A55 90 DUE 21BR0 019395840 RUC 1BR59 106666000171099767202111251532 PREPAID CHARGES BUNKER RECOVERY ADJUSTMENT FAC USD 38400 TERMINAL HANDL CH ORIGIN BRL 75000 EXPORT DECLARATION SURCHARGE USD 3200 ORIGINTERMINALSINTL SHIP POR BRL 4700 OCEAN CARRIERINTL SHIP PORT USD 1400 CARGO FACILITY CHARGE USD 2600 RATION INITIATIVE USD 10000 SEALING SE RVICE EXPORT BRL 3200 CONTAINER MANAGEMENT FEE BRL 4500 EXPORT DOC UMENTATION FEE BRL 42000 OCEAN FREI GHT ALL IN USD 930000 COLLECT CH ARGES CONTAINER MAINTENANCE CHARGE A USD 2000 DESTINATT ERMINALINTL SHIP PO USD 1900
- 交易日期 2022/01/12 提单编号 ——
- 供应商 fedex trading networks serv logistica 采购商 fedex trade networks transporatatio
- 出口港 kingston 进口港 newark nj
- 供应区 United States 采购区 United States
- 重量 23842kg 金额 ——
- HS编码 7411 产品标签 erti,mina,rat,arg,copper alloy,gh,ena,rv,management,recovery,lara,ice,terminal,pc,tin,ocean carrier,automate,gin,prep,inco,wooden box,dj,wooden p,cargo,p1,ion,terminals,fee,dap,menta,faci,cover,mast,cod,ip p,bunker,sealing
- 产品描述 RATION INITIATIVE USD 10000 SEALING SE RVICE EXPORT BRL 3200 CONTAINER MANAGEMENT FEE BRL 4500 EXPORT DOC UMENTATION FEE BRL 42000 OCEAN FREI GHT ALL IN USD 930000 COLLECT CH ARGES CONTAINER MAINTENANCE CHARGE A USD 2000 DESTINATT ERMINALINTL SHIP PO USD 1900 PREPAID CHARGES BUNKER RECOVERY ADJUSTMENT FAC USD 38400 TERMINAL HANDL CH ORIGIN BRL 75000 EXPORT DECLARATION SURCHARGE USD 3200 ORIGINTERMINALSINTL SHIP POR BRL 4700 OCEAN CARRIERINTL SHIP PORT USD 1400 CARGO FACILITY CHARGE USD 2600 EPAID 1X40 HC CO NTAINER WITH 21 WOODEN BOXES CONTAI4063284 LBS COPPER ALLOY POJF21716 PC17184 INV EXP1 123921 EE 21A55 90 DUE 21BR0 019395840 RUC 1BR59 106666000171099767202111251532 1010 INCOTERMS 2020 DAP PNET LBS 4063284 PGROSS LB S 4403009 RATED WOODEN PAC KAGE TREATED AND CERTIFIED SCAC CODE FTNV THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE 000002837 MASTER RUC 1BR105197712SPS000002837
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 fedex trade networks trns 采购商,双方于2023-02-21有最新交易 18 90% >
- 2 fedex trade networks trnsprt brkrge 采购商,双方于2022-07-26有最新交易 1 5% >
- 3 fedex trade networks trans brkg 采购商,双方于2022-06-11有最新交易 1 5% >
采供产品
- 产品名称 交易数 占比 详情
-
cod
14 100% > -
wooden p
14 100% > -
erti
13 92.86% > -
gh
13 92.86% > -
mast
13 92.86% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 090121 4 28.57% >
- 841330 2 14.29% >
- 441239 1 7.14% >
- 7411 1 7.14% >
- 9603 1 7.14% >
港口统计
- 港口名 交易数 占比 详情
- kingston 7 35% >
- santos 4 20% >
- itajai 3 15% >
- vila do conde 2 10% >
- rotterdam 1 5% >
fedex trading networks serv logistica是一家美国供应商。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美国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2023-02-21，fedex trading networks serv logistica共有21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fedex trading networks serv logistica的21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fedex trading networks serv logistica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fedex trading networks serv logistica的21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fedex trading networks serv logistica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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