交易日期 2011/03/13 提单编号 anrm612008679188
供应商 mwm international ind de 采购商 navistar big bore diesel
出口港 santos 进口港 charleston
供应区 Brazil 采购区 United States
重量 64800kg 金额 ——
HS编码产品标签 ct a,logistics,mike,tati,ppe,bb,terminal,container freight,telephone number,ice,smit,s cl,welch,msm,wand,board,16 piece,y20,mallory,contac,gh
产品描述 CRANCKCASE 03 CONTAINERS 20 DRY 216 PIECES IN TO 72PALLETS WITH: CRANCKCASE MY2010 -3012909C91 INVOICE: BB3066/11 RE: 11/5053240-001 -SD: 2110144151/8 - M/3:25,902 G.W.: 21.600,00 - N.W.: 19.857,60 - QTDE: 24 INVOICE: BB3068/11 RE: 11/0156917-001 -SD: 2110144179/8 - M/3:25,902 G.W.: 21.600,00 - N.W.: 19.857,60 - QTDE: 24 INVOICE: BB3070/11 RE: 11/0156938-001 -SD: 2110144172/0 - M/3:25,902 G.W.: 21.600,00 - N.W.: 19.857,60 - QTDE: 24 NCM: 8409.99.12 N.W.: 59.572,800 KGS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT ALSO NOTIFY: PREMIERLOGISTICS WANDO WELCH TERMINAL 402 CONTAINER FREIGHT STATION PORT OF CHARLESTON,SC 29410 CONTACT: MIKE SMITH TELEPHONE NUMBER: 901-369-7568 MSMITH wMGAfLuLsOcRuYiGPRHOHUuPY.sCyOYM 展开

交易日期 2011/03/07 提单编号 anrm612008633117
供应商 mwm international ind de 采购商 navistar big bore diesel
出口港 santos 进口港 charleston
供应区 Brazil 采购区 United States
重量 172800kg 金额 ——
HS编码产品标签 ——
产品描述 CRANCKCASE 展开

交易日期 2011/02/28 提单编号 anrm612008576169
供应商 mwm international ind de 采购商 navistar big bore diesel
出口港 santos 进口港 charleston
供应区 Brazil 采购区 United States
重量 129600kg 金额 ——
HS编码产品标签 ct a,logistics,mike,2 piece,tati,ppe,bb,telephone number,cle,ice,container freight,terminal,welch,msm,wand,board,y20,smit,mallory,contac,gh
产品描述 CRANCKCASE 06 CONTAINERS 20 DRY 432 PIECES IN TO 144PALLETS WITH CRANCKCASE MY2010 - 3012909C91 INVOICE: BB3036/11-M/3: 25,902 RE: 11/0100520-001 -SD: 2110094077/4 G.W.: 21.600,00 - N.W.: 19.857,60 - QTDE: 24 INVOICE: BB3038/11 -M/3: 25,902 RE: 11/0100543-001 -SD: 2110094088/0 G.W.: 21.600,00 - N.W.: 19.857,60 - QTDE: 24 INVOICE: BB3040/11 -M/3: 25,902 RE: 11/0100558-001 -SD: 2110094110/0 G.W.: 21.600,00 - N.W.: 19.857,60 - QTDE: 24 INVOICE: BB3042/11 -M/3: 25,902 RE: 11/0100565-001 -SD: 2110094124/0 G.W.: 21.600,00 - N.W.: 19.857,60 - QTDE: 24 INVOICE: BB3044/11 -M/3: 25,902 RE: 11/0100577-001 -SD: 2110094170/3 G.W.: 21.600,00 - N.W.: 19.857,60 - QTDE: 24 INVOICE: BB3046/11 -M/3: 12,951 RE: 11/0101130-001 -SD: 2110094186/0 G.W.: 10.800,00 - N.W.: 9.928,80 - QTDE: 12 INVOICE: BB3048/11 -M/3: 12,951 RE: 11/0101146-001 -SD: 2110094207/6 G.W.: 10.800,00 - N.W.: 9.928,80 - QTDE: 12 NCM: 8409.99.12 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT ALSO NOTIFY: PREMIERLOGISTICS WANDO WELCH TERMINAL 402 CONTAINER FREIGHT STATION PORT OF CHARLESTON,SC 29410 CONTACT: MIKE SMITH TELEPHONE NUMBER: 901-369-7568 MSMITH kM7ABLVLeOORtYdGqRGOCUTP1.bCRO6M 展开

交易日期 2011/02/21 提单编号 anrm612008526168
供应商 mwm international ind de 采购商 navistar big bore diesel
出口港 santos 进口港 charleston
供应区 Brazil 采购区 United States
重量 108000kg 金额 ——
HS编码产品标签 ct a,logistics,ppe,mallory,welch,contac,gh,tati,wand,cle,ice,smit,terminal,msm,container freight,y20,iec,rys,board,mike,bb,telephone number
产品描述 05 CONTAINERS 20 DRYSAID TO CONTAINING: 360 PIECES IN TO 120PALLETS WITH: CRANCKCASE MY2010 -3012909C91 INVOICE: BB3026/11 -BB3028/11 RE: 11/0071063-001 -11/0071067-001 SD: 2110064724/4 M/3: 51,804 - QTDE:48 G.W.: 43.200,000 KGS N.W.: 39.715,200 KGS INVOICE: BB3030/11 RE: 11/0071070-001 SD: 2110064743/0 M/3: 25,902 - QTDE:24 G.W.: 21.600,000 KGS N.W.: 19.857,600 KGS INVOICE: BB3032/11 -BB3034/11 RE: 11/0071073-001 -11/0071081-001 SD: 2110064769/4 M/3: 51,804 - QTDE:48 G.W.: 43.200,000 KGS N.W.: 39.715,200 KGS NCM: 8409.99.12 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT ALSO NOTIFY: PREMIERLOGISTICS WANDO WELCH TERMINAL 402 CONTAINER FREIGHT STATION PORT OF CHARLESTON,SC 29410 CONTACT: MIKE SMITH TELEPHONE NUMBER: 901-369-7568 MSMITH wMfAILBLYOER4YvG2RROwUoPM.NCiOAM 展开

交易日期 2011/02/16 提单编号 anrm617008526071
供应商 mwm international ind de 采购商 navistar inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 25602kg 金额 ——
HS编码产品标签 plastic pallet,cylinder head,evans,tar,logistics,ice,packing list,ail,ceva,freight prepaid
产品描述 01X20' PART TO CONTAINN: 19 PLASTIC PALLET WITH 228 CYLINDER HEAD 1891092C91 AS PER COMMERCIAL INVOICE AND PACKING LIST NR.EXP-1000/11. FREIGHT PREPAID RE: 11/0007457-001 DDE: 2110007429/5 NET WHEIGTH: 25.602,576 KGS NCM: 8409.91.12 TARE: 2180 #FAX:847-250-3111 ATTN:JENNIE EVANS E-MAIL: JENNIE.EVANS AC0EoVjAELoOuGEIzSzTSIYC3S5.DCNOtM 展开

交易日期 2011/02/16 提单编号 anrm617008526073
供应商 mwm international ind de 采购商 navistar inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 25602kg 金额 ——
HS编码产品标签 plastic pallet,cylinder head,evans,tar,logistics,ice,packing list,ail,ceva,freight prepaid
产品描述 01X20' PART TO CONTAINN: 19 PLASTIC PALLET WITH 228 CYLINDER HEAD 1882019C92 AS PER COMMERCIAL INVOICE AND PACKING LIST NR.EXP-1002/11. FREIGHT PREPAID RE: 11/0021661-001 DDE: 2110019229/8 NET WEIGTH: 25.602,576 KGS NCM: 8409.91.12 TARE: 2180 #FAX:847-250-3111 ATTN:JENNIE EVANS E-MAIL: JENNIE.EVANS ZCUE7VFASLYO2GeIwSTTHISCSST.6CTOrM 展开

交易日期 2011/02/16 提单编号 anrm617008526074
供应商 mwm international ind de 采购商 navistar inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 997kg 金额 ——
HS编码产品标签 plastic pallet,logistics,evans,tar,ice,ail,ceva,freight prepaid,trays
产品描述 01X20' PART TO CONTAINN: 19 PLASTIC PALLETS WITH 03 TRAYS PER EACH PALLET AS PER COMMERCIAL INVOICE NR: NR.EXP-1002/11A. FREIGHT PREPAID RE: 11/0021682-001 DDE: 2110019265/4 NET WHEIGTH: 997,500KGS NCM:3923.90.00 TARE: 2270 #FAX: 847-250-3111 ATTN: JENNIE EVANS E-MAIL: JENNIE.EVANS iCFE1VBAjLdOGGZI0SJTSIKCFS4.aCIODM 展开

交易日期 2011/02/16 提单编号 anrm617008526072
供应商 mwm international ind de 采购商 navistar inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 997kg 金额 ——
HS编码产品标签 plastic pallet,logistics,evans,tar,ice,packing list,ail,ceva,freight prepaid,trays
产品描述 01X20' PART TO CONTAINN: 19 PLASTIC PALLETS WITH 03 TRAYS PER EACH PALLET AS PER COMMERCIAL INVOICE AND PACKING LIST NR.EXP-1000/11A. FREIGHT PREPAID RE: 11/0007472-001 DDE: 2110007432/5 NET WHEIGTH: 997,500KGS NCM:3923.90.00 TARE: 2180 #FAX: 847-250-3111 ATTN: JENNIE EVANS E-MAIL: JENNIE.EVANS ACJE0VNAjLIOwGQIXSoTAIyChSW.4CBOaM 展开

交易日期 2011/02/16 提单编号 anrm617008526075
供应商 mwm international ind de 采购商 navistar inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 10780kg 金额 ——
HS编码产品标签 plastic pallet,logistics,evans,tar,ice,packing list,ail,ceva,hea,freight prepaid,6 cylinder
产品描述 01X20' PART LOT TO CONTAIN: 08 PLASTIC PALLETS WITH 96 CYLINDER HEAD 1891092C91 AS PER COMMERCIAL INVOICE AND PACKING LIST NR.EXP-1004/11. FREIGHT PREPAID RE: 11/0021601-001 DDE: 2110019288/3 NET WEIGTH: 10.780,032 KGS NCM: 8409.91.12 TARE: 2300 #FAX:847-250-3111 ATTN:JENNIE EVANS E-MAIL: JENNIE.EVANS ECaE9VXAxLwOGGDIhSMTFImCFSu.TCQOSM 展开

交易日期 2011/02/16 提单编号 anrm617008526076
供应商 mwm international ind de 采购商 navistar inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 420kg 金额 ——
HS编码产品标签 plastic pallet,logistics,evans,tar,ice,packing list,ail,ceva,freight prepaid,trays
产品描述 01X20' PART LOT TO CONTAIN: 08 PLASTIC PALLETS WITH 03 TRAYS PER EACH PALLET AS PER COMMERCIAL INVOICE AND PACKING LIST NR.EXP-1004/11A. FREIGHT PREPAID RE: 11/0021620-001 DDE: 2110019302/2 NET WEIGTH: 420,000KGS NCM:3923.90.00 TARE: 2300 #FAX: 847-250-3111 ATTN: JENNIE EVANS E-MAIL: JENNIE.EVANS 0C0E6VoAILoO0GNIFS0T1IFCcSi.oChOTM 展开

交易日期 2011/02/14 提单编号 anrm612008484102
供应商 mwm international ind de 采购商 navistar big bore diesel
出口港 santos 进口港 charleston
供应区 Brazil 采购区 United States
重量 129600kg 金额 ——
HS编码产品标签 ct a,logistics,mike,2 piece,tati,ppe,bb,terminal,container freight,telephone number,ice,smit,s cl,welch,msm,wand,board,y20,mallory,contac,gh
产品描述 CRANCKCASE 06 CONTAINERS 20 DRY 432 PIECES IN TO 144PALLETS WITH: CRANCKCASE MY2010 -3012909C91 INVOICE: BB3010/11 -BB3012/11 RE: 11/0043589-001 -11/0043598-001 SD: 2110046842/0 - QTDE: 24 G.W.: 21.600,000 KGS- N.W.: 19.857,600 KGS INVOICE: BB3014/11 -BB3016/11 RE: 11/0043607-001 -11/0043613-001 SD: 2110046900/1 - QTDE: 48 G.W.: 43.200,000 KGS- N.W.: 39.715,200 KGS COMMERCIAL: BB3018/11 - BB3022/11 -BB3024/11 RE: 11/0043618-001 - 11/0044797-001 - 11/0045770-001 SD: 2110046942/7 - QTDE: 72 G.W.: 64.800,000 KGS- N.W.: 59.572,800 KGS NCM: 8409.99.12 N.W.: 119.145,600 KGS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT ALSO NOTIFY: PREMIERLOGISTICS WANDO WELCH TERMINAL 402 CONTAINER FREIGHT STATION PORT OF CHARLESTON,SC 29410 CONTACT: MIKE SMITH TELEPHONE NUMBER: 901-369-7568 MSMITH vMsAOLtLGO1RyYQGxRNOPUuPg.FCtOhM 展开

交易日期 2011/02/06 提单编号 sudu612008393179
供应商 mwm international ind de 采购商 navistar big bore diesel
出口港 santos 进口港 charleston
供应区 Brazil 采购区 United States
重量 108000kg 金额 ——
HS编码产品标签 ct a,logistics,mike,tati,ppe,bb,terminal,container freight,telephone number,ice,smit,s cl,welch,msm,wand,board,y20,iec,mallory,contac,gh
产品描述 CRANCKCASE 05 CONTAINERS 20 DRY 360 PIECES IN TO 120PALLETS WITH CRANCKCASE MY2010 - 3012909C91 INVOICE: BB3000/11 -BB3002/11 - BB3004/11 RE: 11/0010639-001 - 11/0015119-001 - 11/0015121-001 SD: 2110019422/3 - QTDE: 72 G.W.: 64.800,000 KGS- N.W.: 59.572,800 KGS INVOICE: BB3006/11 -BB3008/11 RE: 11/0018385-001 -11/0019519-001 SD: 2110019394/4 - QTDE: 48 G.W.: 43.200,000 KGS- N.W.: 39.715,200 KGS NCM: 8409.99.12 - M/3: 137,81 N.W.: 99.288,000 KGS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT ALSO NOTIFY: PREMIERLOGISTICS WANDO WELCH TERMINAL 402 CONTAINER FREIGHT STATION PORT OF CHARLESTON,SC 29410 CONTACT: MIKE SMITH TELEPHONE NUMBER: 901-369-7568 MSMITH HMtAFLaLNOKRWYUGbRWOUU5Pb.qCuO7M 展开

交易日期 2011/01/26 提单编号 anrm607008355084
供应商 mwm international ind de 采购商 navistar inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 997kg 金额 ——
HS编码产品标签 plastic pallet,logistics,evans,tar,ice,packing list,ail,ceva,freight prepaid,trays
产品描述 01X20' PART TO CONTAINN: 19 PLASTIC PALLETS WITH 03 TRAYS PER EACH PALLET AS PER COMMERCIAL INVOICE AND PACKING LIST NR.EXP-1354/10A. FREIGHT PREPAID RE: 10/1839061-001 DDE: 2101380097/4 NET WHEIGTH: 997,500KGS NCM:3923.90.00 TARE: 2180 #FAX: 847-250-3111 ATTN: JENNIE EVANS E-MAIL: JENNIE.EVANS WCKEGVjAkLlOhGcIESJTpILC1SS.8CrOcM 展开

交易日期 2011/01/26 提单编号 anrm607008355087
供应商 mwm international ind de 采购商 navistar inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 997kg 金额 ——
HS编码产品标签 plastic pallet,logistics,evans,tar,ice,packing list,ail,ceva,freight prepaid,trays
产品描述 01X20' PART TO CONTAINN: 19 PLASTIC PALLETS WITH 03 TRAYS PER EACH PALLET AS PER COMMERCIAL INVOICE AND PACKING LIST NR.EXP-1356/10A. FREIGHT PREPAID RE: 10/1839043-001 DDE: 2101380106/7 NET WHEIGTH: 997,500KGS NCM:3923.90.00 TARE: 2180 #FAX: 847-250-3111 ATTN: JENNIE EVANS E-MAIL: JENNIE.EVANS IC2EAVRAAL4ODGHIqS0TlIeC3S5.gCyOgM 展开

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贸易伙伴

共计4个

排名公司名称交易数占比详情
1 internationaltruck engine co united states采购商,双方于2009-12-06有最新交易 602 58.96% >
2 navistar inc. united states采购商,双方于2011-02-16有最新交易 398 38.98% >
3 navistar big bore diesel united states采购商,双方于2011-03-28有最新交易 14 1.37% >
4 general dynamics ots other采购商,双方于2007-07-02有最新交易 1 0.1% >

采供产品

共计54个

产品名称交易数占比详情
ice
544 91.28% >
logistics
542 90.94% >
tar
539 90.44% >
plastic pallet
536 89.93% >
evans
535 89.77% >

+查阅全部

HS编码统计

共计22个

编码名称交易数占比详情
HS 8708409900 5 0.84% >
HS 8481801800 2 0.34% >
HS 6204610100 2 0.34% >
HS 8431490300 1 0.17% >
HS 6005330100 1 0.17% >

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贸易区域

共计1个

区域交易数占比详情
united states 1015 99.41% >

港口统计

共计5个

港口名交易数占比详情
rio grande 981 96.08% >
santos 30 2.94% >
sao francisco do sul 7 0.69% >
niteroi 2 0.2% >
shekou 1 0.1% >

报告概述：mwm international ind de是brazil供应商，主要从事ice，logistics，tar等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2011-03-28，该公司已完成1021笔国际贸易，主要贸易区域覆盖united states等地。核心产品包括HS8708409900，HS8481801800，HS6204610100等产品，常经由港口rio grande，港口santos，港口sao francisco do sul等地，主要贸易伙伴为internationaltruck engine co，navistar inc.，navistar big bore diesel。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。

mwm international ind de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 : xiamen tenphy imports exp co vitaly sevastijanov mead johnson international five below inc. fleet promotional brewster home fashions

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