采供真人oia global logistica eireli
活跃值62 国际采供商，最后一笔交易日期是 2023-02-28 地址: porto alegre rs,av carlos gomes328 st 402403,90480 000 brazil
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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2023-02-28共计106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oia global logistica eireli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 2023/02/28 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global ord chicago
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 16400 金额 ——
- HS编码 843149 产品标签 ct a,led,nbr,r8,ice,ion,machinery,sea,erti,ys,gh,xt,wooden pallet
- 产品描述 MACHINERY 32 UN EXTENSION SYSTEM PREASSEMBLED 4329 S030AS01A01STD INTO 8 WOODEN PALLETS COMMERCIAL INVOICE NBR 000623 000000000000000000 843149 000 000000000000000 843149 000000 000000000000 843149 000000000 000000000 843149 000000000000 000000 843149 000000000000000 000 843149 000000000000000000 843149 000000000000000000 843149 000000000000000000 KAGE TREATED AN D CERTIFIED 000000000000000000 843149 000 000000000000000 843149 000000 000000000000 843149 000000000 000000000 843149 000000000000 000000 843149 000000000000000 000 843149 000000000000000000 843149 000000000000000000 0001291074 RUC 3BR88 61385620000000000 0000000086 024 NCM 8431 4910 NW 15200 00 KG FREIGHT CO LLECT AS PER AGR EEMENT SEA WAYBIL L
- 交易日期 2023/02/14 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global ord chicago
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 3961 金额 ——
- HS编码 85 产品标签 ct a,brazil,erti,wooden p,auto,spare part,ale,ice,ives,vehicle,electrical lighting,e 23,gh
- 产品描述 ELECTRICAL LIGHTING OF SPARE PARTS OF VEHICLES AUTOMOTIVES DUE 23BR0001029949 COMMERCIAL INVOICE N 2553600001 NET WEIGHT 365400 KG 000000000000000000 851230 000 000000000000000 851230 000000 000000000000 851230 000000000 000000000 123000 FREIGHT CO LLECT AS PER AGR EEMENT WOODEN PAC KAGE TREATED AN D CERTIFIED XXALEGRE R S 90480 000 BRAZIL 000000000000000000 851230 000 000000000000000 851230 000000 000000000000 851230 000000000 000000000 851230 000000000000 000000 851230 000000000000000 000 851230 000000000000000000 851230 000000000000000000 851230 000000000000000000
- 交易日期 2023/02/12 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global atlanta branch
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 39022 金额 ——
- HS编码 843290 产品标签 2 piece,t 39,swing,ice,cast iron piece,c frame,wooden package,iec,gh
- 产品描述 S WEIGHT 3902240 KGS 02X40 HC CONTAINING 49 WOODEN PACKAGES WITH 1 572 CAST IRON PIECES CAST IRON PIECE 7K530 12112 C FRAME SWING 900 PIECES 7K5031211 5 C FRAME SWING 672 PIECES PO 43618 427 34 INVOICE FDM01172022 DUE23BR0000360889 RUC3BR1738154220000000000 0000000024110 NCM 84329000 TOTAL NET WEIGHT 3657240 KGS
- 交易日期 2023/01/26 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 25089 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
- 交易日期 2023/01/10 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global ord chicago
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 16400 金额 ——
- HS编码 843149 产品标签 brazil,ct a,led,cnp,nbr,r8,ice,ion,machinery,erti,ys,gh,xt,wooden pallet
- 产品描述 000000000000000000 843149 000 000000000000000 843149 000000 000000000000 843149 000000000 000000000 843149 000000000000 000000 843149 000000000000000 000 843149 000000000000000000 843149 000000000000000000 843149 000000000000000000 MACHINERY 32 UN EXTENSION SYSTEM PREASSEMBLED 4329 S030AS01A01STD INTO 08 WOODEN PALLETS COMMERCIAL INVOICE NBR KAGE TREATED AN D CERTIFIED X90480 000 BRAZIL CNPJ 140 10349000119 000000000000000000 DUE 22BR 0021266032 RUC 2BR88 61385620000000000 0000001432 728 NCM 8431 4910 NW 15200 00 KG FREIGHT CO LLECT AS PER AGR EEMENT
- 交易日期 2023/01/03 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global ord chicago
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 16400 金额 ——
- HS编码 843149 产品标签 ct a,erti,cnp,wooden p,ge mac,nbr,r8,ice,ion,wooden pallet,led,ys,xt,gh
- 产品描述 D CERTIFIED XCNPJ 14 010349000119 000000000000000000 843149 000 000000000000000 843149 000000 000000000000 843149 000000000 000000000 843149 000000000000 000000 843149 000000000000000 000 843149 000000000000000000 843149 000000000000000000 000000000000000000 843149 000 000000000000000 843149 000000 000000000000 843149 000000000 000000000 843149 000000000000 000000 843149 000000000000000 000 843149 000000000000000000 843149 000000000000000000 843149 000000000000000000 0020511785 RUC 2BR88 613856200000000000 0000013797 23 NCM 8431 4910 NW 15200 00 KG FREIGHT CO LLECT AS PER AGR EEMENT WOODEN PAC KAGE MACHINERY 32 UN EXTENSION SYSTEM PREASSEMBLED 4329 S030AS01A01STD INTO 08 WOODEN PALLETS COMMERCIAL INVOICE NBR 046122
- 交易日期 2023/01/03 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global ord chicago
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 4104 金额 ——
- HS编码 85 产品标签 ct a,brazil,erti,cnp,wooden p,auto,spare part,box,ice,ives,sea,vehicle,gh
- 产品描述 123000 FREIGHT CO LLECT AS PER AGR EEMENT SEA WAYBIL L WOODEN PAC KAGE TREATED AN D CERTIFIED XX90480 00 0 BRAZIL CNPJ 140 10349000119 SPARE PARTS 25 BOXES OF SPARE PARTS OF VEHICLES AUTOMOTIVES DUE 22BR0021236958 COMMERCIAL INVOICE N 2453600096 NET WEIGHT 379000 KG 000000000000000000 851230 000 000000000000000 851230 000000 000000000000 851230 000000000 000000000 851230 000000000000 000000 851230 000000000000000 000 000000000000000000 851230 000 000000000000000 851230 000000 000000000000 851230 000000000 000000000 851230 000000000000 000000 851230 000000000000000 000 851230 000000000000000000 851230 000000000000000000 851230 000000000000000000
- 交易日期 2022/12/30 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global ord chicago
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 16400 金额 ——
- HS编码 843149 产品标签 ct a,arts,led,cnp,wooden p,nbr,r8,sol,ice,ion,wooden pallet,suit,erti,ys,xt,gh
- 产品描述 PARTS SUITABLE FOR USE SOLELY 32 UN EXTENSION SYSTEM PREASSEMBLED 4329 S030AS01A01STD INTO 08 WOODEN PALLETS COMMERCIAL INVOICE NBR 045522 000000000000000000 843149 000 000000000000000 843149 000000 000000000000 843149 000000000 000000000 843149 000000000000 000000 843149 000000000000000 000 843149 000000000000000000 843149 000000000000000000 843149 000000000000000000 000000000000000000 843149 000 000000000000000 843149 000000 000000000000 843149 000000000 000000000 843149 000000000000 000000 843149 000000000000000 000 843149 000000000000000000 843149 000000000000000000 0019911350 RUC 2BR88 613856200000000000 0000013384 32 NCM 8431 4910 NW 15200 00 KG FREIGHT CO LLECT AS PER AGR EEMENT WOODEN PAC KAGE D CERTIFIED XXCNPJ 14 010349000119
- 交易日期 2022/12/27 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global ord chicago
- 出口港 santos 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 8636other 金额 ——
- HS编码 851230 产品标签 ct a,brazil,erti,cnp,wooden p,auto,spare part,vehicle,ice,ives,msh,gh
- 产品描述 SPARE PARTS OF SPARE PARTS OF VEHICLES AUTOMOTIVES DUE 22BR0020269470 COMMERCIAL INVOICE N 2453600090 2453600091 2453600092 000000000000000000 851230 000 000000000000000 851230 000000 000000000000 851230 000000000 000000000 851230 000000000000 000000 851230 000000000000000 000 799200 KG NCMSH 85 123000 FREIGHT CO LLECT AS PER AGR EEMENT WOODEN PAC KAGE TREATED AN D CERTIFIED X90480 000 BRAZIL CNPJ 140 10349000119 000000000000000000 851230 000 000000000000000 851230 000000 000000000000 851230 000000000 000000000 851230 000000000000 000000 851230 000000000000000 000 851230 000000000000000000 851230 000000000000000000 851230 000000000000000000
- 交易日期 2022/12/21 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oregon international air freight
- 出口港 —— 进口港 jacksonville fl
- 供应区 Brazil 采购区 United States
- 重量 30650other 金额 ——
- HS编码 211722 产品标签 fda registration,erti,apple,tar,atten,pro,m21,rat,trading,ct w,cincinnati,flavor,lavor,dress,ether,gh,apple essence,plastic drum,itr,u ct,t n c,ice,weg,engel,s corp,5 ton,compan,count,ns a,ghwa,e flavour,ion,address,van,si n,suco,box,givaudan,flavour,holland,low e,lakeland,t code,s corporation,ail
- 产品描述 APPLE FLAVOUR 01 CONTAINER 20DC STC 75 PLASTIC DRUMS WITH 15 TONS APPLE FLAVOUR RUC 2BR523115292000000000000 00001364401 FDA REGISTRATION NO IFF 3302102000 GIVAUDAN C ODE 1962359 APPLE ESSENCE IN COMING LOW EM PO 4502 506080 FDA PRODUC T CODE 28CYY99 TARIFF HT S 3302102000 THIS PRODU CTIS CERTIFIED BY KOSHER 6 NCM 33021 000 INVOICE 0 000000117 FREIGHT CO LLECT WOODEN PAC KING NOT APPLIC ABLE TCLU287894 5 NW 1440000 KG CONTRACT N CM211722 BOX 3335 CURA AO NETHERLAND S HOLLAND APPLE FLAVOUR 01 CONTAINER 20DC STC 72 PLASTIC DRUMS WITH 144 TONS APPLE FLAVOUR RUC 2BR523115292000000000000 00001364401 FDA REGISTRATION NO 6 NCM 33021 000 INVOICE 0 000000117 FREIGHT CO LLECT WOODEN PAC KING NOT APPLIC ABLE FTAU159307 1 NW 1500000 KG CONTRACT N CM211722 DDRESS COMPANY GI VAUDAN FLAVORS CORPORATIO N 4705 US HIGHWAY 92 EAST LAKELAND F L 33801 INVOICING ADDRESS EMAIL NOAMGBSI NVOICEGIVAUDANCOM GIVAUDAN F LAVORS CORPORATION ATTENTION ACCOUNTS PAYABLE POBOX 17 039 CINCINNATI OH 452170039 ALSO NOTIF Y CITROSUCO TRADING NV VAN ENGELE NWEG
- 交易日期 2022/12/18 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global
- 出口港 manzanillo 进口港 tacoma wa
- 供应区 Brazil 采购区 United States
- 重量 24980other 金额 ——
- HS编码 843890 产品标签 bearing,metal coating,erti,me s,roller bearings,n steel,teda,ped,r8,board,ice,bull gear,release,w 20,wooden package,cod,abro,insulation sleeve,drum dryer,prep,gh
- 产品描述 CAC CODE OIAG HBL S01567299 ON BOARD FR EIGHT PREPAID ABROAD AS PER AGREEMENT EXPRE SS RELEASE WOODEN PACKAGE TREATEDAND CERTIF IED STC 01 UN STEEL DRUM DRYER SIZE 2439 MM X 6400 MM ASME STAMPED AND CE MARK WITH INSULATION SLEEVES METAL COATING BEARING HO USINGS ROLLER BEARINGS AND BULL GEAR NCM H SCODE 84389000 DUE 22BR001721804 5 RUC 2BR83141507200000000000000001154926 INV OICE 013 2022 16937 PO 132805 NW 2075
- 交易日期 2022/12/10 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global atlanta branch
- 出口港 niteroi 进口港 new orleans la
- 供应区 Brazil 采购区 United States
- 重量 19880other 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
- 交易日期 2022/12/06 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global ord chicago
- 出口港 rio grande 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 16400other 金额 ——
- HS编码 843149 产品标签 ct a,led,wooden p,nbr,r8,ice,ion,machinery,f head,erti,ys,gh,xt,wooden pallet
- 产品描述 MACHINERY OF HEADING CONTAIN 32 UN EXTENSION SYSTEM PREASSEMBLED 4329 S030AS01A01STD INTO 08 WOODEN PALLETS COMMERCIAL INVOICE NBR 000000000000000000 843149 000 000000000000000 843149 000000 000000000000 843149 000000000 000000000 843149 000000000000 000000 843149 000000000000000 000 843149 000000000000000000 843149 000000000000000000 843149 000000000000000000 L WOODEN PAC KAGE TREATED AN D CERTIFIED DUE 22BR 0019052047 RUC 2BR88 61385620000000000000 0001279817 NCM 8431 4910 NW 15200 00 KG FREIGHT CO LLECT AS PER AGR EEMENT
- 交易日期 2022/12/06 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global
- 出口港 all other panama west coast region ports 进口港 seattle wa
- 供应区 Other 采购区 United States
- 重量 5680other 金额 ——
- HS编码 843999 产品标签 erti,ppe,ne e,wooden,d can,r8,ice,rope ring,cod,m1 4,seal,endi,weld,door seal,gh,j steel,hea
- 产品描述 REATED AND CERTIFIED CANVAS SEAL 003814DOOR SEAL FJ14189384 HS CODE843999 01X20OT CONTAINING 02 CJ STEEL DRYING CYLI NDERS FOR PM1 48 X 9625 ASME EACH ONE EQU IPPED WITH A ROPE RING WELDED ON TENDING SIDE HEAD NCMHSCODE 84399990 DUE 22BR0017468 254 RUC 2BR83141507200000000000000 00117232 4 INVOICE 055202116435 PO13193 NW 5388 00 KG FREIGHT COLLECTAS PER AGREEMENT WOODEN
- 交易日期 2022/12/03 提单编号 ——
- 供应商 oia global logistica eireli 采购商 oia global ord chicago
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 2460other 金额 ——
- HS编码 85 产品标签 ct a,erti,wooden p,auto,spare part,ice,ives,vehicle,gh
- 产品描述 000000000000000000 851230 000 000000000000000 851230 000000 000000000000 123000 FREIGHT CO LLECT AS PER AGR EEMENT WOODEN PAC KAGE TREATED AN D CERTIFIED 000000000000000000 851230 000 000000000000000 851230 000000 000000000000 851230 000000000 000000000 851230 000000000000 000000 851230 000000000000000 000 851230 000000000000000000 851230 000000000000000000 851230 000000000000000000 SPARE PARTS OF SPARE PARTS OF VEHICLES AUTOMOTIVES DUE 22BR0018693065 COMMERCIAL INVOICE N 2453600088 NET WEIGHT 226000 KG
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 oia global ord chicago 采购商,双方于2023-02-28有最新交易 58 54.72% >
- 2 oia global 采购商,双方于2023-01-26有最新交易 10 9.43% >
- 3 oia global logistica atlanta 采购商,双方于2022-06-03有最新交易 9 8.49% >
- 4 oia global atlanta branch 采购商,双方于2023-02-12有最新交易 8 7.55% >
- 5 zaimella del ecuador s.a. 供应商,双方于2020-01-21有最新交易 5 4.72% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
68 80% > -
ice
64 75.29% > -
erti
45 52.94% > -
ct a
44 51.76% > -
wooden p
37 43.53% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 843149 21 24.71% >
- 051199 12 14.12% >
- 843290 9 10.59% >
- 85 7 8.24% >
- 851230 4 4.71% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- united states 99 93.4% >
- ecuador 5 4.72% >
- england 2 1.89% >
港口统计
- 港口名 交易数 占比 详情
- rio grande 29 27.36% >
- santos 25 23.58% >
- niteroi 9 8.49% >
- cartagena 8 7.55% >
- manzanillo 6 5.66% > +查阅全部
oia global logistica eireli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2023-02-28，oia global logistica eireli共有106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oia global logistica eireli的106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oia global logistica eireli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oia global logistica eireli的106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oia global logistica eireli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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