采供真人sibrape industria e comercio
活跃值61 brazil供应商，最后一笔交易日期是 2022-07-21 地址: r armando tarozzo 210ribeirao pretosp14095200br
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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2022-07-21共计18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sibrape industria e comercio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 2022/07/21 提单编号 ——
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 sao paulo 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 7364kg 金额 ——
- HS编码 871420 产品标签 count,arts,pim,cable,weight a,ppi,cai,pool product,accessories container,wooden package,ppe,freight prepaid
- 产品描述 EQUIPIMENT, PARTSAND ACCESSORIES CONTAINER CAIU8500046 409 PACKAGES WITH POOL PRODUCTS EQUIPIMENT, PARTS AND ACCESSORIES DUE 22BR000951484-6 NCM 3917.3290, 3917.4090, 8413.7090, 8421.2100, 8421.9999, 8504.4029, 8537.1020, 9405.4900 WOODEN PACKAGE NOT APPICABLE GW 4112,996 KG // NW 3432,360 KG // CBM 63,637M3 FREIGHT PREPAID XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNTEQUIPIMENT, PARTSAND ACCESSORIES CONTAINER TCNU8466290 1270 PACKAGES WITH POOL PRODUCTS EQUIPIMENT, PARTS AND ACCESSORIES DUE 22BR000951484-6 NCM 3917.3290, 3917.4090, 8413.7090, 8421.2100, 8421.9999, 8504.4029, 8537.1020, 9405.4900 WOODEN PACKAGE NOT APPICABLE GW 3251,000 KG // NW 2616,000 KG // CBM 47,47M3 FREIGHT PREPAID XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
- 交易日期 2022/07/21 提单编号 ——
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 santos 进口港 port everglades fl
- 供应区 Costa Rica 采购区 United States
- 重量 7364other 金额 ——
- HS编码 391732 产品标签 ——
- 产品描述 ——
- 交易日期 2022/07/07 提单编号 ——
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 sao paulo 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 7975kg 金额 ——
- HS编码 200570 产品标签 count,arts,pim,cable,weight a,ppi,iu,pool product,accessories container,wooden package,ppe,freight prepaid,tar
- 产品描述 ACCESSORIES CONTAINER FCIU710781-3 553 PACKAGES WITH POOL PRODUCTS EQUIPIMENT, PARTS AND ACCESSORIES DUE 22BR000856389-4 NCM 3917.3290, 3917.4090, 7604.2100, 8421.2100, 8421.9999, 9603.9000, 9604.0000 WOODEN PACKAGE NOT APPICABLE GW 3479,700 KG // NW 2883,080 KG // CBM 57,255M3 FREIGHT PREPAID TARE 3700.000 KGS XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNTACCESSORIES FCL/FCL SLACXX CONTAINER HLBU333322-6 766 PACKAGES WITH POOL PRODUCTS EQUIPIMENT, PARTS AND ACCESSORIES DUE 22BR000856389-4 NCM 3917.3290, 3917.4090, 7604.2100, 8421.2100, 8421.9999, 9603.9000, 9604.0000 WOODEN PACKAGE NOT APPICABLE GW 4495,094 KG // NW 3789,560 KG // CBM 66,671M3 FREIGHT PREPAID TARE 3900.000 KGS
- 交易日期 2022/07/07 提单编号 ——
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 santos 进口港 port everglades fl
- 供应区 Costa Rica 采购区 United States
- 重量 7975other 金额 ——
- HS编码 3917 产品标签 count,arts,wooden p,ppe,tar,ppi,iu,pool product,accessories container,pim,cable,gh
- 产品描述 3290 39174090 76042100 84212100 84219999 96039000 96040000 WOODEN PAC KAGE NOT APPICABLE GW 44950 94 KG NW 3789560 KG CBM 6 6671M3 FREIGHT PR EPAID TARE 3900 000 KGS||84212100 84219999 96039000 96040000 WOODEN PAC KAGE NOT APPICABLE GW 34797 00 KG NW 2883080 KG CBM 5 7255M3 FREIGHT PR EPAID TARE 3700 000 KGS XX SLAC SHIPPER S LOAD STOW||ACCESSORIES CONTAINER FCIU7107813 553 PACKAGES WITH POOL PRODUCTS EQUIPIMENT PARTS AND ACCESSORIES DUE 22BR0008563894 NCM 39173290 39174090||ACCESSORIES FCLFCL SLACXX CONTAINER HLBU3333226 766 PACKAGES WITH POOL PRODUCTS EQUIPIMENT PARTS AND ACCESSORIES DUE 22BR0008563894||COUNT
- 交易日期 2022/04/15 提单编号 ——
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 santos 进口港 port everglades fl
- 供应区 Costa Rica 采购区 United States
- 重量 7263other 金额 ——
- HS编码 382200 产品标签 arts,pim,cable,ppi,pool product,wooden package,freight prepaid,100 wood
- 产品描述 POOL PRODUCTS POOL PRODUCTS EQUIPIMENT PARTS AND ACCESSORIES DUE 22BR0004048030 NCM 38220090 84212100 84219999 WOODEN PACKAGE NOT APPICABLE FREIGHT PREPAID||POOL PRODUCTS POOL PRODUCTS EQUIPIMENT PARTS AND ACCESSORIES DUE 22BR0004048030 NCM 84212100 WOODEN PACKAGE NOT APPICABLE FREIGHT PREPAID
- 交易日期 2022/04/15 提单编号 hlcueur2202aven9
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 sao paulo 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 7263kg 金额 ——
- HS编码 871420 产品标签 arts,pim,cable,ppi,pool product,wooden package,freight prepaid,100 wood
- 产品描述 POOL PRODUCTS POOL PRODUCTS EQUIPIMENT, PARTS AND ACCESSORIES DUE 22BR000404803-0 NCM 38220090, 84212100, 84219999 WOODEN PACKAGE NOT APPICABLE FREIGHT PREPAIDPOOL PRODUCTS POOL PRODUCTS EQUIPIMENT, PARTS AND ACCESSORIES DUE 22BR000404803-0 NCM 84212100 WOODEN PACKAGE NOT APPICABLE FREIGHT PREPAID
- 交易日期 2022/03/21 提单编号 ——
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 santos 进口港 port everglades fl
- 供应区 Costa Rica 采购区 United States
- 重量 7711other 金额 ——
- HS编码 382200 产品标签 brazil,arts,pim,cable,anca,ppi,pool product,wooden package,diagnostic
- 产品描述 DIAGNOSTIC POOL PRODUCTS EQUIPIMENT PARTS AND ACCESSORIES DUE 22BR0002099959 NCM 38220090 39174090 40169300 48191000 84212100 84219999 WOODEN PACKAGE NOT APPICABLE||EPAID 1260 FR ANCA FRANCA SP 14400760 BRAZIL
- 交易日期 2022/03/21 提单编号 hlcuss5220165070
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 sao paulo 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 7711kg 金额 ——
- HS编码 901819 产品标签 brazil,arts,pim,cable,anca,ppi,pool product,wooden package,freight prepaid,diagnostic
- 产品描述 DIAGNOSTIC POOL PRODUCTS EQUIPIMENT, PARTS AND ACCESSORIES DUE 22BR000209995-9 NCM 38220090, 39174090, 40169300, 48191000, 84212100, 84219999 WOODEN PACKAGE NOT APPICABLE FREIGHT PREPAID ++ 1260 FRANCA FRANCA SP 14400-760 BRAZILDIAGNOSTIC POOL PRODUCTS EQUIPIMENT, PARTS AND ACCESSORIES DUE 22BR000209995-9 NCM 38220090, 39174090, 40169300, 48191000, 84212100, 84219999 WOODEN PACKAGE NOT APPICABLE FREIGHT PREPAID ++ 1260 FRANCA FRANCA SP 14400-760 BRAZIL
- 交易日期 2022/01/18 提单编号 sudu61ssz154415x
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 11589kg 金额 231780
- HS编码 382200 产品标签 arts,pim,cable,otap,pool product,ail,ppe,wooden package,board,freight prepaid,gs m
- 产品描述 POOL PRODUCTS EQUIPIMENT PARTS AND ACCESSORIES DUE 21BR001908877 7 NCM 3822 0090 3917 4090 7604 2100 8413 7090 8413 9190 8421 2100 9603 9000 9604 0000 WOODEN PACKAGE NOTAPPICABLE FREIGHT PREPAID SHIPPED ON BOARD SUDU5977074 NW 2 830 000 KGS MRKU2152747 NW 7 526 780 KGSEQUIPIMENT PARTS AND ACCESSORIES AS PER ABOVE DETAILS
- 交易日期 2022/01/18 提单编号 sudu61ssz154415x
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 sao paulo 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 11589kg 金额 231780
- HS编码 382200 产品标签 arts,pim,cable,otap,pool product,ail,ppe,wooden package,board,freight prepaid,gs m
- 产品描述 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES DUE: 21BR001908877-7 NCM: 3822.0090, 3917.4090, 7604.2100, 8413.7090, 8413.9190, 8421.2100, 9603.9000, 9604.0000 WOODEN PACKAGE: NOTAPPICABLE FREIGHT PREPAID SHIPPED ON BOARD SUDU5977074 NW 2.830,000 KGS MRKU2152747 NW 7.526,780 KGSEQUIPIMENT, PARTS AND ACCESSORIES AS PER ABOVE DETAILS
- 交易日期 2022/01/18 提单编号 ——
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 11589kg 金额 ——
- HS编码 产品标签 arts,pim,cable,otap,pool product,ail,ppe,board,gs m,gh
- 产品描述 000675200000003376KG 001642600000008213KG EQUIPIMENT PARTS AND ACCESSORIES AS PER ABOVE DETAILS KAGE NOTAPPICABLE FREIGHT PR EPAID SHIPPED ON BOARD SUDU597707 4 NW 2830000 KGS MRKU215274 7 NW 7526780 KGS POOL PRODUCTS EQUIPIMENT PARTS AND ACCESSORIES DUE 21BR0019088777 NCM 38220090 39174090 76042100 84137090 84139190 84212100 96039000 96040000
- 交易日期 2022/01/18 提单编号 ——
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 11589kg 金额 ——
- HS编码 产品标签 arts,pim,cable,otap,pool product,ail,ppe,board,gs m,gh
- 产品描述 POOL PRODUCTS EQUIPIMENT PARTS AND ACCESSORIES DUE 21BR001908877 7 NCM 3822 0090 3917 4090 7604 2100 8413 7090 8413 9190 8421 2100 9603 9000 9604 0000 EQUIPIMENT PARTS AND ACCESSORIES AS PER ABOVE DETAILS 000675200000003376KG 001642600000008213KG KAGE NOTAPPICABLE FREIGHT PR EPAID SHIPPED ON BOARD SUDU597707 4 NW 2 830 000 KGS MRKU215274 7 NW 7 526 780 KGS
- 交易日期 2021/09/22 提单编号 sudu61ssz109704x
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 4631kg 金额 92620
- HS编码 382200 产品标签 arts,pim,cable,otap,ice,pool product,p10,ppe,wooden package,board,freight prepaid
- 产品描述 POOL PRODUCTS EQUIPIMENT PARTS AND ACCESSORIES INVOICE EXP1035 21 DUE 21BR001274336 2 NCM 3822 0090 3917 4090 7604 2100 8421 2100 8421 9999 9603 9000 9604 0000 WOODEN PACKAGE NOTAPPICABLE FREIGHT PREPAID SHIPPED ON BOARD
- 交易日期 2021/09/22 提单编号 sudu61ssz109705x
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 sao paulo 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 11365kg 金额 227300
- HS编码 960390 产品标签 arts,pim,cable,otap,ice,pool product,p10,ppe,wooden package,board,freight prepaid
- 产品描述 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES INVOICE: EXP1036-21 NCM: 9603.9000, 3917.4090, 9604.0000, 3917.3900, 7604.2100, 3822.0090, 8421.2100 INVOICE: EXP1037-21 NCM: 8413.7090 DU-E 21BR001309900-9 RUC 1BR29596862200000000000000000874875 WOODEN PACKAGE: NOTAPPICABLE FREIGHT PREPAID SHIPPED ON BOARDINVOICE: EXP1036-21 NCM: 9603.9000, 3917.4090, 9604.0000, 3917.3900, 7604.2100, 3822.0090, 8421.2100
- 交易日期 2021/09/22 提单编号 sudu61ssz109704x
- 供应商 sibrape industria e comercio 采购商 aqua depot
- 出口港 sao paulo 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 4631kg 金额 92620
- HS编码 382200 产品标签 arts,pim,cable,otap,ice,pool product,p10,ppe,wooden package,board,freight prepaid
- 产品描述 POOL PRODUCTS: EQUIPIMENT, PARTS AND ACCESSORIES INVOICE: EXP1035-21 DUE: 21BR001274336-2 NCM: 3822.0090, 3917.4090, 7604.2100, 8421.2100, 8421.9999, 9603.9000, 9604.0000 WOODEN PACKAGE: NOTAPPICABLE FREIGHT PREPAID SHIPPED ON BOARD
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 aqua depot united states采购商,双方于2022-07-21有最新交易 16 88.89% >
- 2 pentair water pool sea united states采购商,双方于2021-05-13有最新交易 2 11.11% >
采供产品
- 产品名称 交易数 占比 详情
-
arts
15 83.33% > -
cable
15 83.33% > -
pim
15 83.33% > -
pool product
15 83.33% > -
wooden package
12 66.67% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 382200 6 33.33% >
- 871420 2 11.11% >
- 960390 2 11.11% >
- 200570 1 5.56% >
- 3917 1 5.56% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- santos 9 50% >
- sao paulo 7 38.89% >
sibrape industria e comercio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2022-07-21，sibrape industria e comercio共有18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sibrape industria e comercio的18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sibrape industria e comercio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sibrape industria e comercio的18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sibrape industria e comercio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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