交易日期 2009/11/02 提单编号 kkluszh721876
供应商 gold huasheng paper suzhou co.ltd. 采购商 trist0o trading inc.
出口港 shanghai 进口港 tacoma wa
供应区 China 采购区 United States
重量 41692kg 金额 ——
HS编码产品标签 erti,ppe,facture,paper c2s,h4,ipm,mater,canada,velvet,chi,k2,wood,board,gin,hat,unisource,s ply,starbrite,ore,wood packing,aca,cover,press board
产品描述 STARBRITE COVER PAPER C2S COVER GLOSS VELVET ORIGIN CHINA DDU ST.LAURENT,QC N.W. 40.4767 2MT ON BOARD DATE SHIP TO UNISOURCE CANADA, INC 4300 HICKMORE ST.LAURENT.PQ H4T1K2 PO 0 1485-ACA 01486-ACA WE AS SHIPPER EXPORTER HER EBY CERTIFY THAT ALL THE WOOD PACKING MATERIA L ON THIS SHIPMENT IS PLYWOOD AND PRESS BOARD (MANUFACTURED WOOD)ONLY. 展开

交易日期 2009/10/26 提单编号 sudu699504963800
供应商 cia industrial de oleos do 采购商 trist0o trading inc.
出口港 pecem 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 33600kg 金额 ——
HS编码产品标签 brazil,700 c,shell,orva,foil bag,cle,nb,board,cashew nut kernel,ipm,cashew nuts,lows,vacuum seal,gin,teach,carton,gh,wood packing,e go
产品描述 CASHEW NUTS, IN SHELL WITH: 1400 CTNS/50 LBS NETEACH OF BRAZILIAN ORIGIN CASHEW NUT KERNELS, PACKED IN CORVAC VACUUM SEALED FOIL BAG P/ CARTON, REF. CONTRACT N 9093061-C - C/PO 54303, AS FOLLOWS: 700 CTNS LW1 GRADE 700 CNTS LW2 GRADE GOODS OF BRAZIL ORIGIN. NW=31.752 KGS/70.000LBS GW=33.600 KGS/74.074LBS NBM = 0801.30.0200 NCM = 0801.32.00 HTS=0801.32.00-00 RE=09/1290894-001 SD=2090946190/2 CLEAN ON BOARD FREIGHT COLLECT THIS SHIPMENT DOES NOT INCLUDE ANY WOOD PACKING. 展开

交易日期 2009/10/25 提单编号 anrm692004963150
供应商 caf tres cora es s.a. 采购商 trist0o trading inc.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 77440kg 金额 ——
HS编码产品标签 brazil,green coffee bean
产品描述 BRAZILIAN GREEN COFFEE BEANS 展开

交易日期 2009/10/05 提单编号 sudu692004729108
供应商 terra forte exporta o e 采购商 trist0o trading inc.
出口港 santos 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 116160kg 金额 ——
HS编码产品标签 brazil,arabica coffee
产品描述 BRAZILIAN ARABICA COFFEE 展开

交易日期 2009/10/05 提单编号 zimusel1737568
供应商 hankook tire co. ltd. 采购商 trist0o trading inc.
出口港 busan 进口港 seattle wa
供应区 South Korea 采购区 United States
重量 19912other 金额 ——
HS编码产品标签 hankook brand tire,van,no n,wooden,auto,facture,rat,ice,ipm,tires,mater,wooden mat,radial,packing material,t20,bra
产品描述 RUB,TIRES,NEW,AUTO: RADIALS TTL : 1VAN (484P'KGS) HANKOOK BRAND TIRE S * INVOICE NO.: 3000157368 * L/C NO.: TR IWEST2009-150 THIS SHIPMENT, INCLUDING IT S CONTAINER, DOES NOT CONTAIN ANY NON-MAN UFACTURED WOODEN MATERIAL, DUNNAGE, BRACI NG MATERIAL, PALLETS, CRATING OR OTHER NO N-MANUFACTURED WOODEN PACKING MATERIAL. 展开

交易日期 2009/09/27 提单编号 sudu699504729020
供应商 cia industrial de oleos do 采购商 trist0o trading inc.
出口港 pecem 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 16800kg 金额 ——
HS编码产品标签 brazil,700 c,shell,orva,foil bag,cle,nb,cashew nut kernel,ipm,cashew nuts,board,vacuum seal,gin,carton,wood packing,gh
产品描述 CASHEW NUTS, SHELLED WITH: 700 CTNS/50 LBS NET EACH OF BRAZILIAN ORIGIN CASHEW NUT KERNELS, B2 GRADE, PACKED IN CORVAC VACUUM SEALED FOIL BAG P/ CARTON, REF. CONTRACT N0 9090226-C / PO054190 GOODS OF BRAZIL ORIGIN. NW=15.876 KGS/35.000 LBS GW=16.800 KGS/37.037 LBS NBM = 0801.30.0200 NCM = 0801.32.00 HTS=0801.32.00-00 RE=09/1172307-001 SD=2090857523/8 CLEAN ON BOARD FREIGHT COLLECT THIS SHIPMENT DOES NOT INCLUDE ANY WOOD PACKING. 展开

交易日期 2009/09/15 提单编号 zimusel1737364
供应商 hankook tire co. ltd. 采购商 trist0o trading inc.
出口港 busan 进口港 seattle wa
供应区 South Korea 采购区 United States
重量 19190other 金额 ——
HS编码产品标签 hankook brand tire,van,no n,wooden,facture,rat,ice,ipm,mater,wooden mat,packing material,t20,bra
产品描述 TTL : 1VAN (630P'KGS) HANKOOK BRAND TIRE S * INVOICE NO.: 3000156486 * L/C NO.: TR IWEST2009-150 THIS SHIPMENT, INCLUDING IT S CONTAINER, DOES NOT CONTAIN ANY NON-MAN UFACTURED WOODEN MATERIAL, DUNNAGE, BRACI NG MATERIAL, PALLETS, CRATING OR OTHER NO N-MANUFACTURED WOODEN PACKING MATERIAL. 展开

交易日期 2009/09/15 提单编号 zimusel1737365
供应商 hankook tire co. ltd. 采购商 trist0o trading inc.
出口港 busan 进口港 seattle wa
供应区 South Korea 采购区 United States
重量 16885other 金额 ——
HS编码产品标签 hankook brand tire,van,no n,wooden,facture,rat,ice,ipm,mater,wooden mat,packing material,t20,bra
产品描述 TTL : 1VAN (548P'KGS) HANKOOK BRAND TIRE S * INVOICE NO.: 3000156487 * L/C NO.: TR IWEST2009-150 THIS SHIPMENT, INCLUDING IT S CONTAINER, DOES NOT CONTAIN ANY NON-MAN UFACTURED WOODEN MATERIAL, DUNNAGE, BRACI NG MATERIAL, PALLETS, CRATING OR OTHER NO N-MANUFACTURED WOODEN PACKING MATERIAL. 展开

交易日期 2009/09/08 提单编号 zimusel1737250
供应商 hankook tire co. ltd. 采购商 trist0o trading inc.
出口港 busan 进口港 seattle wa
供应区 South Korea 采购区 United States
重量 10020other 金额 ——
HS编码产品标签 hankook brand tire,van,no n,wooden,facture,rat,ice,ipm,mater,wooden mat,packing material,t20,bra
产品描述 TTL : 1VAN (268P'KGS) HANKOOK BRAND TIRE S * INVOICE NO.: 3000155865 * L/C NO.: TR IWEST2009-150 THIS SHIPMENT, INCLUDING IT S CONTAINER, DOES NOT CONTAIN ANY NON-MAN UFACTURED WOODEN MATERIAL, DUNNAGE, BRACI NG MATERIAL, PALLETS, CRATING OR OTHER NO N-MANUFACTURED WOODEN PACKING MATERIAL. 展开

交易日期 2009/09/08 提单编号 zimusel1737249
供应商 hankook tire co. ltd. 采购商 trist0o trading inc.
出口港 busan 进口港 seattle wa
供应区 South Korea 采购区 United States
重量 19064other 金额 ——
HS编码产品标签 hankook brand tire,van,no n,wooden,facture,rat,ice,ipm,mater,wooden mat,packing material,t20,bra
产品描述 TTL : 1VAN (794P'KGS) HANKOOK BRAND TIRE S * INVOICE NO.: 3000155864 * L/C NO.: TR IWEST2009-150 THIS SHIPMENT, INCLUDING IT S CONTAINER, DOES NOT CONTAIN ANY NON-MAN UFACTURED WOODEN MATERIAL, DUNNAGE, BRACI NG MATERIAL, PALLETS, CRATING OR OTHER NO N-MANUFACTURED WOODEN PACKING MATERIAL. 展开

交易日期 2009/08/31 提单编号 zimusel1737198
供应商 hankook tire co. ltd. 采购商 trist0o trading inc.
出口港 busan 进口港 seattle wa
供应区 South Korea 采购区 United States
重量 17770other 金额 ——
HS编码产品标签 hankook brand tire,van,wooden,facture,rat,ice,ipm,mater,wooden mat,packing material,t20,bra
产品描述 TTL : 1VAN(500P'KGS) HANKOOK BRAND TIRES * INVOICE NO.: 3000155387 * L/C NO.: TRI WEST2009-150 THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANU FACTURED WOODEN MATERIAL, DUNNAGE, BRACIN G MATERIAL, PALLETS, CRATING OR OTHER NON -MANUFACTURED WOODEN PACKING MATERIAL. 展开

交易日期 2009/08/29 提单编号 sudu692004565036
供应商 caf0 tr0s cora00es s.a. 采购商 trist0o trading inc.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 58080kg 金额 ——
HS编码产品标签 brazil,bags,sant,ct a,fcl freight,cargo,tda,pc,tin,ion,green coffee bean,rv,tuff,lara,warehouse,moveis,510 t,bra,gh
产品描述 03 CONTAINER 20' 960 BAGS OF BRAZILIAN GREEN COFFEE BEANS FCL/FCL FREIGHT COLLECT AT DESTINATION WAREHOUSE AND CARGO STUFFED:SANTA CLARA IMOVEIS,AR.GER.E SERV.LTDA FDA N0 16120910862 NCM:0901.11.1000 RE:09/0947142-001 SD:2090712448/8 NET WEIGHT: 57.600 KGS GROSS WEIGHT: 58.080 KGS FREIGHT PAYABLE IN ZURICH/SWITZERLAND S.C.:BRA-CLIW-09-0025 TRIST0O REF.:PC 510 TPA 展开

交易日期 2009/08/24 提单编号 sudu699504463015
供应商 cia industrial de oleos do 采购商 trist0o trading inc.
出口港 pecem 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 16800kg 金额 ——
HS编码 7113190100 产品标签 brazil,700 c,shell,orva,foil bag,cle,nb,cashew nut kernel,ipm,cashew nuts,board,vacuum seal,gin,carton,wood packing,gh
产品描述 CASHEW NUTS, SHELLED WITH: 700 CTNS/50 LBS NET EACH OF BRAZILIAN ORIGIN CASHEW NUT KERNELS, P2 GRADE, PACKED IN CORVAC VACUUM SEALED FOIL BAG P/ CARTON, REF. CONTRACT N0 9071405-C / PO054165 GOODS OF BRAZIL ORIGIN. NW=15.876 KGS/35.000 LBS GW=16.800 KGS/37.037 LBS NBM = 0801.30.0200 NCM = 0801.32.00 HTS=0801.32.00-00 RE=09/1002965-001 SD=2090730239/4 CLEAN ON BOARD FREIGHT COLLECT THIS SHIPMENT DOES NOT INCLUDE ANY WOOD PACKING. 展开

交易日期 2009/08/09 提单编号 anrm694004313053
供应商 tristao companhia de comercio 采购商 trist0o trading inc.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 19360kg 金额 ——
HS编码产品标签 fda registration,ppe,tct,n pe,stuffing,bra,gh,brazil,bags,rv,csa,ice,terminal,pc,board,warehouse,supplies,istra,ion,green coffee,hamburg,umber,cod
产品描述 WITH 320 BAGS OF BRAZILIAN GREEN COFFEE NCM: 0901111000 SHIPPED ON BOARD - FCL/FCL RE. 09/0834153-001 SD: 2090631129/2 NCM CODE: 0901.11.1000 NET WEIGHT: 19.200 KGS GROSS WEIGHT: 19.360 KGS THE CONTAINER WAS LOADED IN PERFECT CONDITION REFERENCES: TCT.9872/PC-460 0SERVICE CONTRACT NR.BRA-CLIW- 09-0025 DA TRISTAO X CSA X HAMBURG SUD. FREIGHT WILL BE PAID BY TRIOM TO HAMBURG SUD IN ZURICH ALSO COMMODITY SUPPLIES FDA REGISTRATION NUMBERS SHIPPER:REGISTRATION NUMBER: 13116249816 OUR WAREHOUSE:REGISTRATION NUMBER: 19984623888 STUFFING TERMINAL:REGISTRATION NUMBER: 12173997072 展开

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贸易伙伴

共计58个

排名公司名称交易数占比详情
1 tristao companhia de comercio colombia供应商,双方于2009-08-09有最新交易 110 32% >
2 tristao cia de comercio brazil供应商,双方于2009-04-11有最新交易 26 7% >
3 tristao cia de comercio exterior united states采购商,双方于2009-04-14有最新交易 23 6% >
4 transcafe s.a. guatemala采购商,双方于2009-05-18有最新交易 20 5% >
5 cv sidikalang oman供应商,双方于2008-12-10有最新交易 17 4% >

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采供产品

共计178个

产品名称交易数占比详情
brazil
139 57.2% >
gh
138 56.79% >
bags
138 56.79% >
green coffee
137 56.38% >
board
127 52.26% >

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HS编码统计

共计45个

编码名称交易数占比详情
HS 8483909900 4 1.65% >
HS 8714109900 4 1.65% >
HS 7318160200 4 1.65% >
HS 5402330100 4 1.65% >
HS 5806109900 3 1.23% >

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贸易区域

共计17个

区域交易数占比详情
colombia 131 38.19% >
brazil 79 23.03% >
united states 29 8.45% >
guatemala 28 8.16% >
panama 22 6.41% >

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港口统计

共计16个

港口名交易数占比详情
houston 115 33.53% >
newark nj 64 18.66% >
seattle wa 44 12.83% >
new orleans 32 9.33% >
oakland 31 9.04% >

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报告概述：trist0o trading inc.是united states采购商，主要从事brazil，gh，bags等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2009-11-05，该公司已完成343笔国际贸易，主要贸易区域覆盖colombia，brazil,united states等地。核心产品包括HS8483909900，HS8714109900，HS7318160200等产品，常经由港口houston，港口newark nj，港口seattle wa等地，主要贸易伙伴为tristao companhia de comercio，tristao cia de comercio，tristao cia de comercio exterior。这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。

trist0o trading inc.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

热门公司 : shanghai baoshi trade co.ltd. rash peru s.a.c. tahoco international corp. office depot usa

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