All Lin Shipping Agenciamento出口数据及联系方式-外贸邦

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2021-12-16共计249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all lin shipping agenciamento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 2021/12/16 提单编号 sudu61ssz149566x
供应商 all lin shipping agenciamento 采购商 romeu mexico s.a.de c.v.
出口港 —— 进口港 new orleans
供应区 Brazil 采购区 Mexico
重量 20640kg 金额 412800
HS编码 390940 产品标签 plastic pallet,bags,polyurethane,tar,primary form,freight prepaid,board,resin,custom,cable ship,wooden package,ice,seal,ped,gh,phenolic resin,amino
产品描述 HASU 487.500-7 SEAL:MLBR2012950 TARE:3.860KGS 1 CONTAINER 40 HC: 20 PLASTIC PALLETS WITH 40 BAGS OF 25 KG EACH NALADI / SH 3909.40.00 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS: PHENOLIC RESINS. OTHERS. 20.000 KG HRJ-2118 (800 BAGS OF 25 KG EACH) COMMERCIAL INVOICE NR. : ER 280177 / 21 CUSTOMER ORDER : 2810823060 - C. DUE: 21BR001830772-6 RUC: 1BR35055925200000000000000001227076 NCM: 3909.40.99 / NALADI: 3909.40.00 GROSS WEIGHT: 20.640,00 KG NET WEIGHT : 20.000,00 KG M/3: 30,418 - WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD FREIGHT PREPAID

交易日期 2021/12/04 提单编号 sudu61ssz138105x
供应商 all lin shipping agenciamento 采购商 panatlantic de venzezuela c.a.
出口港 cartagena 进口港 ——
供应区 Gambia 采购区 Venezuela
重量 21033 金额 ——
HS编码产品标签 ——
产品描述 TCNU5485804 SEAL:MLBR2054670 TARE:3.810KGS1 CONTAINER 40 HC: 27 PALLETS DE C RTON CON 30 SACOS D KG CADA

交易日期 2021/12/04 提单编号 sudu61ssz138105x
供应商 all lin shipping agenciamento 采购商 panatlantic de venzezuela c.a.
出口港 cartagena 进口港 ——
供应区 Colombia 采购区 Venezuela
重量 21033kg 金额 ——
HS编码产品标签 ——
产品描述 TCNU5485804 SEAL:MLBR2054670 TARE:3.810KGS1 CONTAINER 40 HC: 27 PALLETS DE C RTON CON 30 SACOS D KG CADA

交易日期 2021/01/19 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 santos 进口港 norfolk va
供应区 Brazil 采购区 United States
重量 18765kg 金额 ——
HS编码 740911 产品标签 copper,erti,wooden p,tar,strip in coil,mrk,al piece,br a,inco,seal,prp,gin,gh,gs m
产品描述 MRKU7037957 SEAL MLBR1429597 TARE 2170KGS 01 CONTAINER OF 20 DRY CONTAINING 61 PACKAGES WITH 17 553 000 KG 38 697 LBS OF COPPER STRIP IN COILS TOTAL PIECES 708 GW 18 765 000 KGS 003753000000018765KG 3 000 KGS M3 12 09 0 FREIGHT PR EPAID ORIGIN BR AZIL INCOTERM C IF EXP REF PRP0920E20 NCM 7409 11 00 DU E N 20 BR001693381 6 9836920000000000000PRP0920E20 WOODEN PAC KAGES TREATED AND CERTIFIED

交易日期 2021/01/19 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 santos 进口港 norfolk va
供应区 Brazil 采购区 United States
重量 21000kg 金额 ——
HS编码 680223 产品标签 box,brazil,erti,vanity top kitchen,wooden p,gh,cle,top,counter,kitchen,dry box,lows,isl,oar,granite,polished granite,ev,iec,counters
产品描述 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN 11 BOXES CONTAINING136 COUNTERS TOP OF BRAZILIAN POLISHED GRANITE OF 03 CMS AND 86 COUNTERS TOP OF BRAZILIAN POLISHED GRANITE OF 02 CMS THICKNESS AS FOLLOWS 004200000000021000KG P ISLAND IN GRANITE VALLE NEVADO 5 0 PIECES 03 CM COUNTER TO P KITCHENIN GRANITE VALLE NEVADO 8 6 PIECES 03 CM VANITY TOP KITCHEN IN GRANITE VALLE NEVADO 8 6 PIECES 02 CM DU E 20BR 001618368 0 RUC 0BR04 179755200000000000000001069297 5095 WOODEN PAC KAGE USED TREATED CERTIFIED FREIGHT CO LLECT CLEAN ON B OARD NCM 68022 300 HTS 68022 3

交易日期 2021/01/19 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 santos 进口港 norfolk va
供应区 Brazil 采购区 United States
重量 20579kg 金额 ——
HS编码 680293 产品标签 box,wood,shed,cod,erti,t 23,m2 3,express,cat,poli,dry box,lease,brazilian stone,fir,granite,butterfly beige,gh,slabs,lows
产品描述 01X20 DRY BOX CTNR WITH BRAZILIAN STONE SLABS AS FOLLOWS 07PACKAGES TREATED AND CERTIFICATED WOOD REFERENCE 0610413656 01 BOX WITH GRANITEBUTTERFLY BEIGE R POLISHED 12 7X25 4X2CM 0 800 M2 38 SLABS OF SR GRANITE BUTTERFLY BEIGE 004116000000020580KG FIRST 232 588 M2 RUC 0BR00 26452820000000000000GOR1957E20 FREIGHT CO LLECT HS CODE 6 802 93 NCM 6802 93 90 EXPRESS RE LEASE

交易日期 2021/01/19 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 santos 进口港 norfolk va
供应区 Brazil 采购区 United States
重量 75619kg 金额 ——
HS编码 282110 产品标签 bayferrox,erti,wooden p,v 30,ice,delivery,iron hydroxide,erco,big bag,gh
产品描述 01X40 HC CONTAINERCONTAINING 38 BIG BAGS IN 20 PALLETS 24 700 00 KG BAYFERROX 912LOM SYNTHETIC IRON HYDROXIDE BIG BAG 650KG 000000000003743148 OV 3032775390 ITEM 000040 DELIVERY 01X40 HC CONTAINERCONTAINING 38 BIG BAGS IN 20 PALLETS 24 700 00 KG BAYFERROX 912LOM SYNTHETIC IRON HYDROXIDE BIG BAG 650KG 000000000003743148 OV 3032775390 ITEM 000050 DELIVERY 01X40 HC CONTAINERCONTAINING 38 BIG BAGS IN 20 PALLETS 24 700 00 KG BAYFERROX 912LOM SYNTHETIC IRON HYDROXIDE BIG BAG 650KG 000000000003743148 OV 3032775390 ITEM 000060 DELIVERY 005041200000025206KG 005041200000025206KG 005041200000025206KG FREIGHT PR EPAID INVOICE L IQ0780E20 RUC 0BR06 17643620000000000000LIQ0780E20 NCM 2821 10 30 NET WEIGHT TOTAL 74 100 000 KG WOODEN PAC KAGE TREATED AND CERTIFIED

交易日期 2021/01/19 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 santos 进口港 norfolk va
供应区 Brazil 采购区 United States
重量 20432kg 金额 ——
HS编码 680293 产品标签 cnt,belo,g 016,m2 3,stone,ice,erti,dry box,ct w,polished slab,xtreme,slab,gh
产品描述 ONE 20 DRY BOX CNTR WITH POLISHED SLABS OF STONE AS BELOW 07 BUNDLES EXTREME WHITE 3CM 244 61M2 39 SLAB S INVOICE 124 20 PO 610405439 004086600000020433KG 01627623 8 RUC 0BR069 3839920000000000000179853 NCM 6802 93 90 HTS 6802 93 FREIGHT CO LLECT WOODEN PAC KAGE TREATED AND CERTIFIED

交易日期 2020/08/11 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 19915kg 金额 ——
HS编码 740921 产品标签 strip in coil,w ic,wooden p,tar,gh,e 23,al piece,br a,erti,dap,inco,seal,prp,gin,brass,gs m,onu
产品描述 PONU0008028 SEAL MLBR1182413 TARE 2300KGS 01 CONTAINER OF 20 DRY CONTAINING 16 PACKAGES WITH 19 229 000 KG 42 392 LBS OF BRASS STRIP IN COILS TOTAL PIECES 16 GW 19 915 000 KGS 003983000000019915KG 9 000 KGS M3 9 440 FREIGHT PR EPAID ORIGIN BR AZIL INCOTERM C IF DAP WARW ICK UI USA EXP REF PRP0492E20 NCM 7409 21 00 BR000880279 1 RUC 0BR603 9836920000000000000PRP0492E20 WOODEN PAC KAGES TREATED AND CERTIFIED

交易日期 2020/08/11 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 51751kg 金额 ——
HS编码 100630 产品标签 t 50,bags,vali,rok,s 75,e fan,long grain,ty d,mercantil,ion,rat,cod,measurement,y20,white rice,gh
产品描述 WHITE RICE LONG GRAIN 4640 BAGS 2 CONTAINER OF 40 DRY CONTAINING WHITE RICE LONG GRAIN 5 BROKEN 01LB MERCANTILE FANCY 24 X 01LB BUNDLES PO 34848 34849 LOT 20072020 005175200000025876KG 005175200000025876KG DATE JULY 20TH 2020 VALIDITY D ATE JULY20TH 2022 FDA REGIST RATION 13491246076 DUE 20BR0 00883084 1 RUC 0BR48 347736200000000000000000581900 HS CODE 1 00630 NCM 1006 30 21 WEIGHTS MEASUREMENTS 751 97 N WGT 50 511 97 G MSR N MSR FREIGHT PR EPAID

交易日期 2020/08/11 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 13679kg 金额 ——
HS编码 7409 产品标签 strip in coil,w ic,wooden p,tar,mrk,al piece,br a,erti,dap,inco,seal,prp,gin,brass,gh,gs m
产品描述 BRASS STRIP IN COILS MRKU6772200 SEAL MLBR1196788 TARE 2170KGS 01 CONTAINER OF 20 DRY CONTAINING 11 PACKAGES WITH 13 355 000 KG 29 442 LBS OF BRASS STRIP IN COILS TOTAL PIECES 11 002735800000013679KG 9 000 KGS NW 13 35 5 000 KGS M3 4 840 FREIGHT PR EPAID ORIGIN BR AZIL INCOTERM C IF DAP WARW ICK UI USA EXP REF PRP0491E20 21 00 DU E N 20 BR000880046 2 RUC 0BR603 9836920000000000000PRP0491E20 WOODEN PAC KAGES TREATED AND CERTIFIED

交易日期 2020/08/07 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 cartagena 进口港 long beach ca
供应区 Brazil 采购区 United States
重量 15148kg 金额 ——
HS编码 740710 产品标签 jes,wooden box,wooden p,s 201,tar,mps,e 23,suit,street,america,isman,unit,erw,board,seal,erti,copper alloy,gh,p p net,inco
产品描述 MSKU 756 649 0 SEAL MLBR1119176 TARE 2180KGS 1 X 20 DRY CONTAINERWITH 25 WOODEN BOXES CONTAINING 32 861 69 LBS COPPER ALLOY GW 15 148 50 KGS NW 14 906 00 KGS 003029800000015149KG INV EXP 9 180 20 EE 20 444 0 8 DUE 20BR0 00751782 1 RUC 0BR59 106666001577061842202006231024 NCM 7407 10 10 INCOTERMS 2010 DDP P NET LBS 32 861 69P GROSS LBS 33 396 30 ON BOARD FREIGHT PR EPAID FREIGHT AS PER AGREEMENT WOODEN PAL LET TREATED AND CERTIFIED 2ND NOTIFY JW TRANSPO RT LLC ATTN JESS E WEISMAN 8200 HAMPS ON STREET SUITE 233 S LA 70118 UNITED STA TES OF AMERICA PH 1 50 4 861 7601 FAX 1 5 04 910 8106 DOCS JWTRA

交易日期 2020/06/10 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 18910kg 金额 ——
HS编码 740710 产品标签 viva,erw,wooden p,s 201,tar,mrk,ppe,wooden box,board,seal,erti,copper alloy,gh,inco
产品描述 MRKU712857 4 SEAL MLBR0967522 TARE 2170KGS 01X20 DRY CONTAINERWITH 43 WOODEN BOXES CONTAINING 38 745 80 LBS COPPER ALLOY PO 15951 PO 16002PO 16042 PO 16074 003782200000018911KG PO 16100PO 16107 PO 16068 PO 16137 PO 16192PO 16219 INV EXP 9 256 20 EE 20 33 04 5 DU E 20BR 0005669500 RUC 0BR59 106666001577060123202005120943 NCM 7407 10 10 7407 21 10 7409 31 90 INCOTERMS 2010 CIF P NET LBS 38 745 80 P GROSS LB S 41 690 01 SHIPPED ON BOARD FREIGHT PR EPAID GW 18 91 0 50 KGS NW 17 57 5 00 KGS 1 WOODEN PAC KAGE TREATED AND CERTIFIED SHIP TO ENTREGA PARA AVIVA META LS INC

交易日期 2020/06/10 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 7900kg 金额 ——
HS编码 6121 产品标签 alum,carton,alum tube,tar,95 car,chi,mrk,ice,olo,gs m,3 oz,m tube,seal,ionic,gh
产品描述 MRKU 471 802 6 SEAL MLBR0962129 TARE 3 880KGS 01X40 HC 1 195 CARTONS INTO 20 PALLETS WITH 3 OZ ALUM TUBE CHI IONIC COLOR 32X162MM PO PO 4500029367 OUR PN 10959BI0001 MSKU 833 897 8 SEAL MLBR0962124 TARE 3 940KGS 01X40 HC 1 200 CARTONS INTO 20 PALLETS WITH 3 OZ ALUM TUBE CHI IONIC COLOR 32X162MM PO PO 4500029367 OUR PN 10959BI0001 000790000000003950KG 000790000000003950KG 0078 00221 EMPTY ALUM INUM TUBES NET WEIGHT GROSS WEIGHT TOTAL 540 938 89 0 000 INVOICE U S 4625 3 OZ ALUM TUBE CHI IONIC COLOR 32 PO PO 450 0029367 OUR PN 10 959BI0001 0078 00221 EMPTY ALUM INUM TUBES INVOICE U S 4630 GW 3 950 00 KGS NW 2 268 143 KGS M3 68 99 DU E 20BR0

交易日期 2020/06/06 提单编号 ——
供应商 all lin shipping agenciamento 采购商 segaduanca usa corp.
出口港 santos 进口港 norfolk va
供应区 Brazil 采购区 United States
重量 9096kg 金额 ——
HS编码 741110 产品标签 tar,al piece,br a,copper tube,prp,seal,gin,inco,gs m
产品描述 TCNU8302635 SEAL MLBR0803400 TARE 3840KGS 01 CONTAINER OF 40 HC CONTAINING 19 PACKAGES WITH 9 065 400 KG 19 985 LBS OF COPPER TUBES TOTAL PIECES 720 GW 9 096 000 KGS 001819200000009096KG 400 KGS M3 13 55 0 ORIGIN BR AZIL INCOTERM C IF EXP REF PRP0325E20 NCM 7411 10 10 DU E N 20 BR000565641 7 RUC 0BR603 9836920000000000000PRP0325E20 KAGES NOTUSED

+查阅全部

贸易伙伴

排名公司名称交易数占比详情
1 segaduanca usa corp. 采购商,双方于2021-01-19有最新交易 151 60.64% >
2 shapiro co.ltd. 采购商,双方于2018-10-30有最新交易 45 18.07% >
3 aviva metals 采购商,双方于2019-12-17有最新交易 20 8.03% >
4 aviva metals 2929 west 12th s 采购商,双方于2019-11-26有最新交易 13 5.22% >
5 freight partners international 采购商,双方于2014-12-28有最新交易 7 2.81% >

+查阅全部

采供产品

产品名称交易数占比详情
seal
17 68% >
tar
17 68% >
gh
16 64% >
gs m
13 52% >
erti
12 48% >

+查阅全部

HS编码统计

编码名称交易数占比详情
740911 5 20% >
740710 3 12% >
680293 2 8% >
740729 2 8% >
740921 2 8% >

+查阅全部

贸易区域

区域交易数占比详情
united states 246 98.8% >
venezuela 2 0.8% >
mexico 1 0.4% >

港口统计

港口名交易数占比详情
santos 229 91.97% >
cartagena 19 7.63% >

all lin shipping agenciamento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2021-12-16，all lin shipping agenciamento共有249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all lin shipping agenciamento的249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all lin shipping agenciamento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。

热门公司 : balark metals pvt ltd. dhivyaa paper industries kanara industrial corp. dgd international magicrot industrial services pvt ltd. e cartes technologies pvt ltd.

参考联系方式

工商信息

快捷工具数据中心→

收藏公司创建标签邮箱采集

同行公司

solae do br ind e com de alimentos
供应商，活跃值76
irani papel e embalagem s.a. rodovia br 153, km
供应商，活跃值75
cooperativa dos cafeicultores da zona de varginha ltda.
供应商，活跃值75
ducoco produtos alimentmcios s.a.
供应商，活跃值76
madeiras salamoni ltd.
采购商，活跃值76