Konig Do Brasil Carga International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2015-03-02共计2843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konig do brasil carga international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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贸易概述只展示最近15条，点击查看全部

交易日期 2015/03/02 提单编号 kilw12015312
供应商 konig do brasil carga international 采购商 konig international logistics
出口港 santos 进口港 charleston
供应区 Brazil 采购区 United States
重量 10894other 金额 ——
HS编码 901839 产品标签 wearing,lower,shell,ppe,upper head,counter,bushing,main frame,socket liner,pin bushing,hea,otto,btm,hell,ring,shaft bushing
产品描述 BOTTOM HELL BUSHING; BTM SHELL BUSHING; ECC WEARING RING; BUSHING; COUNTERSHAFT BUSHING; IN. ECC BUSHING; ECC. BUSHING; MAIN FRAME PIN BUSHING, PIN BUSHING;HEAD BUSHING UPPER; HEAD BUSHING LOWER; LOWER HEAD BUSHING; UPPER HEAD BUSHING; SOCKET LINER;

交易日期 2012/12/28 提单编号 hlcuss2121108864
供应商 konig do brasil carga international 采购商 hansa meyer global transport france
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 2159other 金额 ——
HS编码产品标签 ct a,l hi,eco plastic,with cap,tubes,rat,yan,umber,cod,gh,ticl,tura,comer
产品描述 ARTICLES FOR THE CONVEYANCE DECO PLASTIC TUBES WITH CAPS 221,400 FR SEDAL HIDRAT SAMPLING 50ML PUCHARSE ORDER 4505256128 COD AEG068-06 - REF 938455 FACTURA COMERCIAL NR. EG262.12 FACTURA COMERCIAL NR. EG262.12 ORDER NUMBER 4505256128 G.WEIGHT 2.158,650 KGS N.WEIGHT 1.549,800 KGS 45,28M/3 NCM 39233000 DSE 2120210855/7 FREIGHT COLLECT AS PER AGREEMENT

交易日期 2012/12/28 提单编号 cplbkiba6n700
供应商 konig do brasil carga international 采购商 hansa meyer global transport france
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 8809kg 金额 ——
HS编码产品标签 derbo,shield,ppe,steel clamp,board,alor,as e,heat,scudo,freight prepaid,tura,comer
产品描述 33 CAJAS CON: 8.880 PIEZAS ESCUDO DE CALOR 4.200 PIEZAS UNDERBODY HEAT SHIELD DCX 30.000 PIEZAS STAINLES STEEL CLAMPER FOR HEAT SHIELD FACTURA COMERCIAL: 5544 12 RE:12 6601247-001 DDE:2121282167 0 GW: 8.809,000 KG NW: 7.261,000 KG NCM: 8708.99.90 REF. 1 2012 7743 FREIGHT PREPAID SHIPPED ON BOARD SPA CO-BR01891-106372

交易日期 2012/11/27 提单编号 wlwhbr1260809
供应商 konig do brasil carga international 采购商 metso mineral industries inc.
出口港 manzanillo 进口港 baltimore
供应区 Panama 采购区 United States
重量 79760other 金额 ——
HS编码产品标签 ct a,2 piece,letter,ppe,e steel,w re,alu,gh,pera,commercial v,ice,ting,r bra,board,iec,hea,a 150,cement,ion,pla,e 12,break bulk,gs m
产品描述 03 BREAK BULK PIECES CONSISTING OF 01 X STE STEEL HEAD . RE 12 5911029 001 DDE 21209 67920 5 INVOICE 011 2012 GW 79.760 00 KGS MENSIONS 3.44 X 3.44 X 1.90 M 1 PIECE 7 .26 X 3.80 X 1.03 M 2 PIECES EACH . NCM 8474.90.00 REF. 1 2012 5730 . FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD . EXPORT OPERATION WITHOUT COMMERCIAL VALUE. REPLACEMENT OF GOODS BY ANOTHER OF EQUAL QUANTITY AND VALUE AS PER BRAZILIAN LAW REF. PORTA RIA 150 82 ITEM NR.2 LETTER "C" 8474.90.00 REF. 1 2012 5730 . FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD . EXPORT OPERATION WITHOUT COMMERCIAL VALUE. REPLACEMENT OF GOODS BY ANOTHER OF EQUAL QUANTITY AND VALUE AS PER BRAZILIAN LAW REF. PORTA RIA 150 82 ITEM NR.2 LETTER "C" 8474.90.00 REF. 1 2012 5730 . FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD . EXPORT OPERATION WITHOUT COMMERCIAL VALUE. REPLACEMENT OF GOODS BY ANOTHER OF EQUAL QUANTITY AND VALUE AS PER BRAZILIAN LAW REF. PORTA RIA 150 82 ITEM NR.2 LETTER "C"

交易日期 2012/10/12 提单编号 hdmubrfl1280634
供应商 konig do brasil carga international 采购商 konig international logistics
出口港 santos 进口港 miami
供应区 Brazil 采购区 United States
重量 78320kg 金额 ——
HS编码产品标签 count,arts,essar,ruedas,ppe,sac,car,for railway,s spa,board,cement,ice,pla,freight prepaid,cod,iec,alu,wheels,gh
产品描述 "SHIPPER'S LOAD,COUNT & WEIGHT:" 04 CONTAINER 20 DRY CONTAINING 40 BUNDLES WITH: 176 PIECES SPARE PARTS. WHEELS FOR RAILWAY FREIGHT CARS AND WILL BE USED AS REPLACEMENT WHEN NECESSARY. CIF PALUA ( RUEDAS 36" ) INVOICE:WIN-162/12 RE:12/6152116-001 SD:2120937233/9 NCM:8607.1990 GROSS WEIGHT:78.320,00 KGS NET WEIGHT:77.440,00 KGS SAC CODE - KILW FREIGHT PREPAID SHIPPED ON BOARD

交易日期 2012/09/28 提单编号 cniu004898325
供应商 konig do brasil carga international 采购商 hansa meyer global transport france
出口港 santos 进口港 houston
供应区 Brazil 采购区 United States
重量 8232kg 金额 ——
HS编码产品标签 ppe,mexico,alcance,l car,xt,buque,puer,m un,ships,the one,board,freight prepaid,limitation,he i,mercancia,ion,r ra,tackle,count,costa,as e,cable,e el c,liner,carrier,scudo,tura,comer
产品描述 01 CONTAINER 40 HC SAID TO CONTAINING: 42 CAJAS CON: 10.080 PIEZAS ESCUDO DE CALO R FACTURA COMERCIAL: 5465-12 RE: 12-6118857-001 DDE: 2120910707-4 GW: 8.232,000 KG NW: 5.757,000 KG NCM: 8708.99.90 REF. 1-2012-5695 FREIGHT PREPAID AS PER AGREEMENT SHIPPEDON BOARD NOTIFY: PH: 525555234299 EXT. 103 TERMS AND CONDITIONS 1)LINER TERMS-TERMINOS DE LI NEA EL FLETE COMPRENDE EL PORTE DE LAS MERCANCIAS DESDE EL COSTADO DEL BUQUE AL ALCANCE DEL GANCHO EN EL PUERTO DE EMBARQUE HASTA EL GANCHO AL COSTADO DEL BUQUE EN EL PUERTO DE DESEMBARQUE, FROM UNDER SHIPS TACKLE TO UNDER SHIPS TACKLE. 2)THE LIMITATION OF LIABILITY OF THE MARITIME CARRIER SHALL BE THE ONE APPLICABLE TO THE INLAND OR RAIL CARRIER AS PER NATIONAL LAW GOVERNING IN THE COUNTRY OF MEXICO. 3)SHIPPER S LOAD, STOWAGE AN D COUNT.

交易日期 2012/09/20 提单编号 hjscsao205307300
供应商 konig do brasil carga international 采购商 konig international logistics
出口港 santos 进口港 miami
供应区 Brazil 采购区 United States
重量 15630kg 金额 ——
HS编码产品标签 car,arts,cent,r plate
产品描述 PARTS:FRHT CAR;PASSG/SPEC NSPF;CENTER PLATE

交易日期 2012/06/05 提单编号 hlcuri2120202241
供应商 konig do brasil carga international 采购商 konig international logistics
出口港 niteroi 进口港 houston
供应区 Brazil 采购区 United States
重量 24353kg 金额 ——
HS编码产品标签 lysi,lona,d projector,e load,dimension,equipments,plastic boxes,freight prepaid,acre,ore,monitors
产品描述 MONITORS AND PROJECTORS, 60 PLASTIC BOXES WITH EQUIPMENTS FOR OCEAN ANALYSIS 03 LOOSE LOAD OF EQUIPMENTS FOR OCEAN ANALYSIS INV. NOREXP031812 RE: 12/5341398-001 TO 135 DDE: 2120428719/8 GW: 24.353,000 KG NW: 24.026,900 KG DIMENSION: 59,120 M3 NCM: 8528.5920, 8517.62.54, 8543.70.99, 9031.80.99 9014.90.00, 9030.89.90 8504.40.90, 8521.90.90 4911.10.10, 8529.10.90 8517.62.59, 8544.49.00 8425.31.90, 8536.90.90 8412.29.00, 8529.90.30 8544.42.00, 8543.70.99 8526.10.00, 8473.70.49 REF. 3/2012/105 FREIGHT PREPAID AS PER AGREEMENT LOOSE LOAD OF EQUIPMENTS FOR OCEAN ANALYSIS LACRE LONA: 144583 LACRE PORTA: 144582

交易日期 2012/06/05 提单编号 hlcuri2120202241
供应商 konig do brasil carga international 采购商 konig international logistics
出口港 niteroi 进口港 houston
供应区 Brazil 采购区 United States
重量 24353kg 金额 ——
HS编码产品标签 lysi,lona,d projector,e load,dimension,equipments,plastic boxes,freight prepaid,acre,ore,monitors
产品描述 MONITORS AND PROJECTORS, 60 PLASTIC BOXES WITH EQUIPMENTS FOR OCEAN ANALYSIS 03 LOOSE LOAD OF EQUIPMENTS FOR OCEAN ANALYSIS INV. NOREXP031812 RE: 12 5341398-001 TO 135 DDE: 2120428719 8 GW: 24.353,000 KG NW: 24.026,900 KG DIMENSION: 59,120 M3 NCM: 8528.5920, 8517.62.54, 8543.70.99, 9031.80.99 9014.90.00, 9030.89.90 8504.40.90, 8521.90.90 4911.10.10, 8529.10.90 8517.62.59, 8544.49.00 8425.31.90, 8536.90.90 8412.29.00, 8529.90.30 8544.42.00, 8543.70.99 8526.10.00, 8473.70.49 REF. 3 2012 105 FREIGHT PREPAID AS PER AGREEMENT LOOSE LOAD OF EQUIPMENTS FOR OCEAN ANALYSIS ... LACRE LONA: 144583 LACRE PORTA: 144582

交易日期 2012/02/23 提单编号 mscurs215508
供应商 konig do brasil carga international 采购商 express interfracht
出口港 freeport tx 进口港 savannah ga
供应区 Bahamas 采购区 United States
重量 27200kg 金额 ——
HS编码产品标签 cut mat,stone,flag stone,natural stone,slate,flagstone,flag,han s,curbstones,tome,quartzite
产品描述 STONE,N SLATE,SETTS,CURB/FLAG;SETTS, CURBSTONES AND FLAGSTONES, OF NATURAL STONE,N SLATE,SETTS,CURB/FLAG STONE - 01 X 20 FT DRY CONTAINING: 16 PALLETS STONE,N SLATE,SETTS,CURB/FLAG OF SAO TOME QUARTZITE WITH: 133,36M OF HAN STONE,N SLATE,SETTS,CURB/FLAG D CUT MATERIAL I

交易日期 2010/08/19 提单编号 anrm604007203031
供应商 konig do brasil carga international 采购商 ——
出口港 niteroi 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 19170kg 金额 ——
HS编码产品标签 ppe,t5,board,ice,tractor part,cod,freight prepaid,gh,idler
产品描述 WITH 23 FT52619 TRACTOR PART - IDLER 187-1007#1 TOTAL NET WEIGHT: 18.630,000 KGS COMMERCIAL INVOICE:EXP0423/10 RE: 10/1027253-001 SD: 2100768091/1 N/HBL 1/2010/4032 NCM.: 8431.49.29 SCAC CODE: KILW FREIGHT PREPAID SHIPPED ON BOARD

交易日期 2010/08/19 提单编号 anrm604007203029
供应商 konig do brasil carga international 采购商 ——
出口港 niteroi 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 19545kg 金额 ——
HS编码产品标签 ppe,t5,board,ice,tractor part,cod,freight prepaid,gh,idler
产品描述 WITH 03 FT52617 TRACTOR PART - IDLER 9W-4468#9 22 FT52619 TRACTOR PART - IDLER 187-1007#1 TOTAL NET WEIGHT: 19.020,000 KGS COMMERCIAL INVOICE:EXP0428/10 RE: 10/1034931-001 SD: 2100771549/9 N/HBL 1/2010/4035 NCM.: 8431.49.29 SCAC CODE: KILW FREIGHT PREPAID SHIPPED ON BOARD

交易日期 2010/08/19 提单编号 anrm604007203030
供应商 konig do brasil carga international 采购商 ——
出口港 niteroi 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 19545kg 金额 ——
HS编码产品标签 ppe,t5,board,ice,tractor part,cod,freight prepaid,gh,idler
产品描述 WITH 03 FT52617 TRACTOR PART - IDLER 9W-4468#9 22 FT52619 TRACTOR PART - IDLER 187-1007#1 TOTAL NET WEIGHT: 19.020,000 KGS COMMERCIAL INVOICE:EXP0429/10 RE: 10/1034952-001 SD: 2100771624/0 N/HBL 1/2010/4037 NCM.: 8431.49.29 SCAC CODE: KILW FREIGHT PREPAID SHIPPED ON BOARD

交易日期 2010/08/19 提单编号 eglv143083324976
供应商 konig do brasil carga international 采购商 ——
出口港 colon 进口港 savannah ga
供应区 Panama 采购区 United States
重量 6154kg 金额 ——
HS编码产品标签 ppe,t5,board,ice,tractor part,cod,freight prepaid,gh,idler
产品描述 WITH 12 FT52617 TRACTOR PART - IDLER 9W-4468#9 27 FT52618 TRACTOR PART - IDLER 9W-6284#9 TOTAL NET WEIGHT: 18.921,000 KGS COMMERCIAL INVOICE:EXP0424/10 RE: 10/1027269-001 SD: 2100768099/7 N/HBL 1/2010/4034 NCM.: 8431.49.29 SCAC CODE: KILW FREIGHT PREPAID SHIPPED ON BOARD

交易日期 2010/08/18 提单编号 anrm60z510830930
供应商 konig do brasil carga international 采购商 ——
出口港 santos 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 11488kg 金额 ——
HS编码产品标签 box,ppe,cle,board,motor,freight prepaid,asts,unit,cod
产品描述 2.300 BOXES WITH: 27.600 UNITS OF TOASTS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID RE: 10/0985694-001 SD: 2100737453/5 HBL:1/2010/3853 SCAC CODE: KILW NCM: 19054000 TOTAL NW: 8.832,000KGS ALL MOTOR

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贸易伙伴

排名公司名称交易数占比详情
1 contimar s.a. united states采购商,双方于2010-05-14有最新交易 2698 94.9% >
2 k nig international logistics united states采购商,双方于2010-07-27有最新交易 62 2.18% >
3 senator international ff llc united states采购商,双方于2006-11-05有最新交易 29 1.02% >
4 konig international logistics united states采购商,双方于2015-03-02有最新交易 11 0.39% >
5 k nig international united states采购商,双方于2010-06-18有最新交易 8 0.28% >

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采供产品

产品名称交易数占比详情
btm
1 100% >
bushing
1 100% >
counter
1 100% >
hea
1 100% >
hell
1 100% >

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港口统计

港口名交易数占比详情
santos 1157 40.7% >
niteroi 1104 38.83% >
sepetiba 539 18.96% >
cartagena 20 0.7% >
caucedo 14 0.49% >

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konig do brasil carga international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2015-03-02，konig do brasil carga international共有2843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konig do brasil carga international的2843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konig do brasil carga international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 : park fragrance the fragrance group vietnam bright international co shanghai haoyu luggage co.ltd. da ching shoes co.ltd. sichuan salt lake chemical sales co

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