活跃值62united states采购商,最后一笔交易日期是
2010-03-11地址: dolores denis phone: 1-630-645700 commerce dr, suite 450oak brook - il zip code: 60523 usa
贸易概述
进口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计
贸易趋势分析
月度
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交易次数交易量重量
交易次数交易量重量
上图展示了apl logistics international svcs ltd.2010-2011年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度,可以直观了解公司在采供周期、业务规模与稳定性方面的表现。
年份交易数交易量重量
201026110367801844
2011000
提关单数据
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1/15
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交易日期
2010/03/11
提单编号
aplu901336308
供应商
apl soluh es de logistica ltd.
采购商
apl logistics international svcs ltd.
出口港
manzanillo
进口港
oakland
供应区
Panama
采购区
United States
重量
19116kg
金额
——
HS编码
产品标签
brazil,selec,x 22,bette,tabebuia serratifolia,wood decking,container c
产品描述
01X40'DRY CONTAINER CONTAINING 11 BUNDLES WITH BRAZILIAN WOOD DECKING OF IPE (TABEBUIA SERRATIFOLIA)S4S, E4E, SELECT AND BETTER, AD HTSUSA 4407.29.0121; 11 BUNDLES OF. 1' X 7.1/4' X 8' X 22' DE: 2100030638/0 RE: 10/0040801-001
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交易日期
2010/02/26
提单编号
mscuaf685539
供应商
apl soluh es de logistica ltd.
采购商
apl logistics international svcs ltd.
产品描述
01 CONTAINER 40'DRY WITH 4.140 CARTONS INSIDE OF 20 PALLETS CONTAINING: 100CT BLACK AND WH ITE ASSORTED COMPOSITION BOOK ITEM: 46010-18 P.O: 41020W SHIPPED ON BOARD FREIGHT PREPAID / COMMERCIAL INVOICE: 008/10 RE: 10/0092807-0 01 SD: 2100069747/9 NCM: 4820.20.00 THIS SHIP MENT CONTAIN WOOD PACKING MATERIAL. WE CERTIF Y THAT THE FOLLOWING PROCESSE HAS BEEN COMPLE TED ON WOODEN PACKAGING: FUMIGATION WITH METH YL BROMIDE THIS CLAUSE IS SHOWN AT SHIPPERS R EQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT FREIGHT AS PER AGREEMENT S CAC CODE: APLL COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPE
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交易日期
2010/02/26
提单编号
mscufo173451
供应商
apl soluh es de logistica ltd.
采购商
apl logistics international svcs ltd.
产品描述
PAIRS OF SHOES 03 CONTAINERS 40'DV CONTAININ G 4634 CARTONS WITH 46008 PAIRS OF SHOES AS P ER CONTRACT 0917355 AND 0917356. COUNTRY OF O RIGIN OF MERCHANDISE: BRAZIL FREIGHT COLLECT INVOICE # 758144-0201135336 RE # 10/0070430-0 01 INVOICE # 758144-0201135342 RE # 10/007041 0-001 SD # 2100054418-4 HTS: 6402.99.3171 HTS : 6402.99.3165 NCM: 64029990 ==DOOR DELIVERY: FOREST PARK, GA30297 TIVONA CURTIS 972-431-2 639 INVOICE AND CONTRACT ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT
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交易日期
2010/02/18
提单编号
hlcuss2100105634
供应商
apl soluh es de logistica ltd.
采购商
apl logistics international svcs ltd.
产品描述
01 X 40' DRY CONTAINER BRAZILIAN WOOD DECKING OF IPE (TABEBUIA SERRATIFOLIA(VAHL) NICHOLS), UNFINISHED, S4S, E4E, HTSUSA 4407.29.0121, AD, BEING: 12 - BDLS OF 1,5" AND 3,5" X 3,5" TO 11,25" X 8' TO 20' 18,874 M3 - 19.990 KG "FREIGHT COLLECT" "CLEAN ON BOARD" "SHIPPED ON BOARD" ; "EXPRESS RELEASE"
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交易日期
2010/02/17
提单编号
aplu901336371
供应商
apl soluh es de logistica ltd.
采购商
apl logistics international svcs ltd.
产品描述
1 X 40' CONTAINER 13 BUNDLES "BRAZILIAN DECKING OF IPE(TABEBUIA SERRATIFOLIA) AD FAS S4S E4E-HTSUSA 4407.29.0121 3/4" X 5,5" X 8' -20' CLEAN ON BOARD MARKS: SABRA /10-017 SHIPPED ON BOARD ON: FREIGHT COLLECT FOB VILA DO CONDE TOLU350101-3 SEAL:071087 TARA: 3.700KG
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交易日期
2010/02/11
提单编号
mscuaf675183
供应商
apl soluh es de logistica ltd.
采购商
apl logistics international svcs ltd.
产品描述
COLUMN PADS 02 (TWO) CONTAINERS 40'DRY WITH 7 .209 CARTONS INSIDE OF 41 PALLETS CONTAINING: 10 CARTONS WITH 4 COLUMN PADS ITEM :76704-10 P.O: #41032 25 CARTONS WITH 13 COLUMN PADS I TEM :76713-10 P.O: #41034 550 CARTONS WITH 6 PACK 100 CT BLACK COMPOSITION BOOK ITEM: 4689 9-48 P.O: 41072 6.624 CARTONS WITH 100CT BLAC K AND WHITE ASSORTED COMPOSITION BOOK ITEM: 4 6010-18 P.O: 41020W SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 002/10 RE: 10/003 0539-001 A 002 SD: 2100023107/0 NCM: 4820.10. 00; 4820.20.00 THIS SHIPMENT CONTAIN WOOD PAC KING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGI NG: FUMIGATION WITH METHYL BROMIDE THIS CLAUS E IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CON TENTS AND HAS NO LIABILITY IN THIS RESPECT FR EIGHT AS PER AGREEMENT SCAC CODE: APLL P.O. A ND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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交易日期
2010/02/05
提单编号
mscuaf674954
供应商
apl soluh es de logistica ltd.
采购商
apl logistics international svcs ltd.
出口港
santos
进口港
norfolk
供应区
Brazil
采购区
United States
重量
34052kg
金额
——
HS编码
产品标签
ticl,stationary
产品描述
STATIONARY ARTICLES
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交易日期
2010/02/04
提单编号
aplu901336350
供应商
apl soluh es de logistica ltd.
采购商
apl logistics international svcs ltd.
产品描述
REGISTERS, ACCOUNT BOOKS OF 25 PALLETS CONTAINING: 2.340 CARTONS WITH 6 COLUMN PADS ITEM :76706-10 P.O: 41033 1.518 CARTONS WITH COLORS COMPOSITION BOOK ITEM :46012-18 P.O: 41020W 1.492 CARTONS WITH 100CT BLACK AND WHITE ASSORTED COMPOSITION BOOK ITEM :46010-18 P.O: 41020W FREIGHT PREPAID COMMERCIAL INVOICE: 190/09 RE: 09/1697048-001 002 SD: 2091249907/9 NCM: 4820.10.00 ; NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE FREIGHT AS PER AGREEMENT
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