采供真人embramovel empresa brasileira
活跃值61 canada供应商，最后一笔交易日期是 2017-07-08 地址: de moveis ltdarua antonio kaesemodel, 185489287-655 sao bento do sul - sc
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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2017-07-08共计12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embramovel empresa brasileira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
< 1/12 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2017/07/08 提单编号 cmdussz0522639
- 供应商 embramovel empresa brasileira 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Canada 采购区 United States
- 重量 26735kg 金额 ——
- HS编码 940350 产品标签 soc,pro,orma,arg,bl f,container c,gh,note,cnt,fee,tin,ice,terminal,lara,ocean carrier,gin,iec,carton,prep,ion,terminals,chassis,wooden package,furniture,cable,carrier,cod,ip p,bunker,sealing
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产品描述
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 22.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,312.00 BUNKER SURCHARGE NOS: USD 188.00 TERMINAL HANDL. CH DESTINATIO: EUR 362.00 CHASSIS ADD DEST-CARRIER HAULA: USD 0.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 FREIGHT COLLECT IN 01 CNTR 40 HC 451 CARTONS CONTAINING 295 PIECES OF FURNITURE PROFORMA INVOICE N 012.17A RE: 17/0785477-001 DE: 2175539510/8 NCM: 94035000 HS CODE: 9403.50, NET WEIGHT: 22334,500 KGS WOODEN PACKAGE: NOT APPLICABLE (NOTE USED)
- 交易日期 2017/07/08 提单编号 cmdussz0522641
- 供应商 embramovel empresa brasileira 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Canada 采购区 United States
- 重量 27559kg 金额 ——
- HS编码 940360 产品标签 soc,pro,orma,arg,bl f,container c,gh,note,cnt,fee,tin,ice,terminal,lara,ocean carrier,gin,iec,carton,prep,ion,terminals,wooden package,furniture,cable,cod,ip p,bunker,sealing
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产品描述
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 22.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,402.00 BUNKER SURCHARGE NOS: USD 98.00 TERMINAL HANDL. CH DESTINATIO: EUR 399.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 FREIGHT COLLECT IN 01 CNTR 40 HC 542 CARTONS CONTAINING 330 PIECES OF FURNITURE PROFORMA INVOICE N 013/17A RE: 17/0786951-001 A 002 DE: 21755399367 NCM: 94036000,94035000 HS CODE: 9403.60,9403.50 NET WEIGHT: 23062,00 KGS WOODEN PACKAGE: NOT APPLICABLE (NOTE USED)
- 交易日期 2017/06/17 提单编号 cmdussz0522634
- 供应商 embramovel empresa brasileira 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Canada 采购区 United States
- 重量 27673kg 金额 ——
- HS编码 940340 产品标签 soc,pro,orma,arg,bl f,container c,gh,note,cnt,fee,tin,ice,terminal,lara,ocean carrier,gin,iec,prep,ns a,sten,cart,ion,terminals,wooden package,c 14,furniture,fur,cable,nita,2 set,cod,ip p,bunker,sealing
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产品描述
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 22.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,402.00 BUNKER SURCHARGE NOS: USD 98.00 TERMINAL HANDL. CH DESTINATIO: EUR 399.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 FREIGHT COLLECT IN 01 CNTR 40 HC 1431 CARTONS AND 46 FASTENEDS CONTAINING 840 PIECES OF FURNITURE AND 36 SETS OF FURNITAND 02 SETS HARWDARE PROFORMA INVOICE N 011/17A RE: 17/0745636-001 TO 005 DE: 2175525130/0 NCM: 94034000,94035000, 94036000,94039010 HS CODE: 9403.40,9403.50,9403.60,9403.90 NET WEIGHT: 22.621,10000 KGS WOODEN PACKAGE: NOT APPLICABLE (NOTE USED) 940340 (HS)
- 交易日期 2017/06/10 提单编号 cmdussz0519674
- 供应商 embramovel empresa brasileira 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Canada 采购区 United States
- 重量 26267kg 金额 ——
- HS编码 940340 产品标签 soc,fee,ip p,terminals,container c,terminal,ion,lara,arg,bl f,gin,sealing,prep
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 22.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES: BA
- 交易日期 2017/05/01 提单编号 cmdussz0511824
- 供应商 embramovel empresa brasileira 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Canada 采购区 United States
- 重量 29487kg 金额 ——
- HS编码 940340 产品标签 soc,pro,orma,arg,bl f,container c,gh,note,cnt,fee,tin,3 piece,terminal,d 30,lara,ocean carrier,gin,prep,ns a,sten,cart,ion,terminals,wooden package,ice,furniture,cable,2 set,cod,ip p,bunker,sealing
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产品描述
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 BL FEES EXPORT: BRL 325.00 CONTAINER CONTROL FEE: BRL 24.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,402.00 BUNKER SURCHARGE NOS: USD 98.00 TERMINAL HANDL. CH DESTINATIO: EUR 399.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 CONTAINER CONTROL FEE: BRL 22.00 FREIGHT COLLECT IN 01 CNTR 40 HC 1139 CARTONS AND 30 FASTENEDS CONTAINING 783 PIECES OF FURNITURE AND 02 SETS HARWDARE PROFORMA INVOICE N 009/17A RE: 17/0467296001 A 005 DE: 21754170919 NCM: 94034000,94035000, 94036000,83024200,940HS CODE: 9403.40,9403.50,9403.60,8302.42,9403NET WEIGHT: 24580,20 KGS WOODEN PACKAGE: NOT APPLICABLE (NOTE USED)
- 交易日期 2017/05/01 提单编号 cmdussz0511820
- 供应商 embramovel empresa brasileira 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Canada 采购区 United States
- 重量 25305kg 金额 ——
- HS编码 940350 产品标签 soc,pro,orma,arg,bl f,container c,gh,note,cnt,fee,tin,ice,terminal,lara,ocean carrier,gin,iec,prep,ns a,3 de,sten,cart,ion,terminals,chassis,wooden package,c 102,furniture,cable,carrier,cod,ip p,bunker,sealing
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产品描述
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,312.00 BUNKER SURCHARGE NOS: USD 188.00 TERMINAL HANDL. CH DESTINATIO: EUR 362.00 CHASSIS ADD DEST-CARRIER HAULA: USD 0.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 CONTAINER CONTROL FEE: BRL 22.00 FREIGHT COLLECT IN 01 CNTR 40 HC 1028 CARTONS AND 20 FASTENEDS CONTAINING 548 PIECES OF FURNITURE PROFORMA INVOICE N 008.17A RE: 17/0465975-001 A 003 DE: 21754158080 NCM: 9403.50.00, 9403.60.00,94039010 HS CODE: 9403.50, 9403.60,9403.90 NET WEIGHT: 20.620,00 KGS WOODEN PACKAGE: NOT APPLICABLE (NOTE USED)
- 交易日期 2017/05/01 提单编号 cmdussz0510736
- 供应商 embramovel empresa brasileira 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Canada 采购区 United States
- 重量 27816kg 金额 ——
- HS编码 940350 产品标签 soc,pro,orma,arg,bl f,container c,gh,cnt,fee,tin,ice,terminal,lara,ocean carrier,gin,carton,prep,ion,terminals,31 piece,furniture,cod,ip p,bunker,sealing
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产品描述
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,402.00 BUNKER SURCHARGE NOS: USD 98.00 TERMINAL HANDL. CH DESTINATIO: EUR 399.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 CONTAINER CONTROL FEE: BRL 22.00 FREIGHT COLLECT IN 01 CNTR 40 HC 493 CARTONS CONTAINING 331 PIECES OF FURNITURE PROFORMA INVOICE N 007/17A RE: 17/0458445-001 A 002 DE: 2175414222/2 NCM: 9403.50.00, 9403.60.00 HS CODE: 9403.50, 9403.60 NET WEIGHT: 23.007,000 KGS 67,451 M3
- 交易日期 2014/09/11 提单编号 cmdubr1713699
- 供应商 embramovel empresa brasileira 采购商 sodimport guadaloupe
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 10044kg 金额 ——
- HS编码 产品标签 orma,soc,carton,pro,ip p,cnt,ice,terminal,t 50,terminals,ocean carrier,cod,arg,bl f,gin,sealing,bunker,iec,prep,furniture,gh
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 BUNKER SURCHARGE NOS: USD 180.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 FREIGHT COLLECT IN 01 CNTR 20 'ST 506 CARTONS CONTAINING 269 PIECES OF FURNITURE. R.E.: 14/0959536-001 DDE.: 2140741314/7 NCM: 94035000 H.S CODE: 9403.50 NET WEIGHT: 7.654,00 PROFORMA INVOICE N. 106.14A
- 交易日期 2014/08/21 提单编号 cmdubr1712435
- 供应商 embramovel empresa brasileira 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 28344kg 金额 ——
- HS编码 产品标签 soc,pro,orma,arg,bl f,gh,cnt,tin,3 piece,terminal,lara,ocean carrier,gin,carton,prep,ion,terminals,ice,furniture,cod,ip p,bunker,sealing
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 360.00 TERMINAL HANDL. CH DESTINATIO: EUR 385.00 EXPORT DECLARATION SURCHARGE: USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 613 CARTONS CONTAINING 383 PIECES OF FURNITURE R.E.: 14/0926900-001 A 002 DDE.: 2140715829/5 NCM: 94035000, 94036000. HS CODE: 9403.50, 9403.60. NET WEIGHT: 23.630,00 KGS PROFORMA INVOICE N. 116.14A
- 交易日期 2014/08/07 提单编号 cmdubr1710784
- 供应商 embramovel empresa brasileira 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 30168kg 金额 ——
- HS编码 产品标签 soc,pro,orma,arg,bl f,gh,cnt,tin,ice,terminal,lara,ocean carrier,gin,iec,carton,prep,ion,terminals,furniture,cod,ip p,bunker,sealing
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 360.00 TERMINAL HANDL. CH DESTINATIO: EUR 385.00 EXPORT DECLARATION SURCHARGE: USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 547 CARTONS CONTAINING 347 PIECES OF FURNITURE R.E.: 14/0863166-001 A 002 DDE.: 2140665171/0 NCM: 94035000, 94036000. HS CODE: 9403.50, 9403.60. NET WEIGHT: 25.668,50 KGS PROFORMA INVOICE N. 114.14A
- 交易日期 2014/07/24 提单编号 cmdubr1707394
- 供应商 embramovel empresa brasileira 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 27683kg 金额 ——
- HS编码 产品标签 soc,pro,4 piece,arg,bl f,gh,cnt,tin,ice,terminal,lara,ocean carrier,gin,carton,prep,ion,terminals,furniture,cod,ip p,bunker,sealing,orma
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 EXPORT DECLARATION SURCHARGE: USD 25.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 358.00 TERMINAL HANDL. CH DESTINATIO: EUR 371.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 869 CARTONS CONTAINING 634 PIECES OF FURNITURE R.E.: 14/0730863-001 A 003 DDE.: 2140564070/7 NCM: 94034000, 94035000, 94036000. HS CODE: 9403.40, 9403.50, 9403.60. NET WEIGHT: 22.915,40 PROFORMA INVOICE N 110.14A
- 交易日期 2014/07/11 提单编号 cmdubr1705241
- 供应商 embramovel empresa brasileira 采购商 star confort s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 25548kg 金额 ——
- HS编码 产品标签 soc,2 piece,pro,orma,arg,bl f,gh,cnt,tin,ice,terminal,lara,ocean carrier,plastic package,gin,prep,ns a,cart,ion,terminals,furniture,cod,ip p,bunker,sealing
- 产品描述 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 600.00 BL FEES EXPORT: BRL 275.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 20.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,950.00 BUNKER SURCHARGE NOS: USD 358.00 TERMINAL HANDL. CH DESTINATIO: EUR 371.00 EXPORT DECLARATION SURCHARGE: USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 1161 CARTONS AND 70 PLASTIC PACKAGE CONTAINING 552 PIECES OF FURNITURE AND 31 SETS OF FURNITURE. R.E.: 14/0694570-001 A 004 DDE.: 2140535580/8 NCM: 94034000, 94035000, 94036000, 94039010. HS CODE: 9403.40, 9403.50, 9403.60, 9403.90. NET WEIGHT: 20.780,95 PROFORMA INVOICE N. 108.14A
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 star confort s.a. united states供应商,双方于2017-07-08有最新交易 8 66.67% >
- 2 sodimport guadaloupe united states采购商,双方于2017-07-08有最新交易 4 33.33% >
采供产品
- 产品名称 交易数 占比 详情
-
arg
7 100% > -
bl f
7 100% > -
container c
7 100% > -
fee
7 100% > -
gin
7 100% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 940340 3 42.86% >
- 940350 3 42.86% >
- 940360 1 14.29% >
embramovel empresa brasileira是一家牙买加供应商。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牙买加原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2017-07-08，embramovel empresa brasileira共有12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embramovel empresa brasileira的12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embramovel empresa brasileira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embramovel empresa brasileira的12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embramovel empresa brasileira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。
参考联系方式
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