采供真人wfmc agenciamento e transportes
活跃值62 巴西供应商，最后一笔交易日期是2013-10-10 地址: av. rio branco, 12 - 21 andarrio de janeiro - rj - brasilcep.: 20091-007 tel: 21-2283-36tel: 21-2283-3635
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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2013-10-10共计28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wfmc agenciamento e transportes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 2013/10/10 提单编号 chiwpgza26h00
- 供应商 wfmc agenciamento e transportes 采购商 john s connor inc.
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 19570kg 金额 ——
- HS编码 产品标签 yerba mate,ppe,ale,agent,paper,lfr,import,anta,bora,gh,brazil,ena,cnt,ice,wor,aldo,tc a,penc,tuff,pret,conso,maritimo,t sp,k can,tda,lida,rv,ion,gin,fret,count,costa,brasil,packets,cat,sang,leoni,cod,leone
- 产品描述 850 PAPER PACK OF YERBA MATE ELABORADA PU1, MARK CANARIAS, CONTAINING 20 PACKETS OF 1 KG EACH, TOTAL 17.000 KG. 100 PAPER PACK OF YERBA MATE ELABORADA PU1, MARK CANARIAS SERENA, CONTAINING 20 PACKETS OF 1 KG EACH, TOTAL 2.000 KG. INVOICE: 074 2013-EM RE: 13 1216092-001 A 002 DDE: 2130933573 7 FREIGHT COLLECT = COUNTRY ORIGIN: BRAZIL CNTR STUFF LOCATION: BALDO S A RUA LEONEL SANGALLI, 1210 - BAIRRO SAO JOSE ENCANTADO - RS - BRASIL PH: 5551-37516011 CTC LEONILA PRETTO CONSOLIDATOR NAME: WORLD FREIGHT AGENC. & TRANSP. LTDA PORTO ALEGRE - BRASIL SHIPPER & IMPORTER AGENT BRAZIL: COSTA SERVICOS MARITIMOS LTDA PH: 5551-30840693 CTC ALFREDO SPENCER FRETADO FREIGHT COLLECT SPA 073 SCAC CODE CJFF HBL 13/1195.09.001
- 交易日期 2012/11/29 提单编号 chiwpbgap4m00
- 供应商 wfmc agenciamento e transportes 采购商 john s connor inc.
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 19570kg 金额 ——
- HS编码 产品标签 ena,yerba mate,ppe,t sp,k can,packets,ice,paper,cod,gh,bora,board
- 产品描述 HBL12 1400.10.001 850 PAPER PACK OF YERBA MATE ELABORADA PU1, MARK CANARIAS, CONTAINING 20 PACKETS OF 1 KG EACH, TOTAL 17.000 KG. 100 PAPER PACK OF YERBA MATE ELABORADA PU1, MARK CANARIAS SERENA, CONTAINING 20 PACKETS OF 1 KG EACH, TOTAL 2.000 KG. INVOICE: 161 2012-EM RE: 12 6348961-001 A 002 DDE: 2121097774 5 NCM: 09030090 HTS CODE: 0903009000 SCAC CODE: CJFF HBL: 12 1400.10.001 SHIPPED O BOARD FREIGHT COLLECT SPA 073
- 交易日期 2012/06/21 提单编号 chiwpbga9fp00
- 供应商 wfmc agenciamento e transportes 采购商 j s connor container line inc.
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 19570kg 金额 ——
- HS编码 产品标签 ena,cakes,yerba mate,k can,packets,paper,pastry,bora,bread
- 产品描述 FROZEN BREAD,PASTRY,CAKES,BISC;850 PAPER PACK OF YERBA MATE ELABORADA PU1, MARK CANARIAS, CONTAINING 20 PACKETS OF 1 KG EACH ... TOTAL 17.000 KG 100 PAPER PACK OF YERBA MATE ELABORADA PU1, MARK CANARIAS SERENA, CONTAINING 20 PACKETS OF 1 KG EACH ... TOTAL 2.000 KG INVOIC
- 交易日期 2012/03/22 提单编号 chiwpbga32l00
- 供应商 wfmc agenciamento e transportes 采购商 j s connor container line inc.
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 11719kg 金额 ——
- HS编码 产品标签 cnt,belo,tda,tria,stuffing,ice,cat,ion,italia,cod,cardboard box,moveis,wood furniture,furniture
- 产品描述 OTHER BENT-WOOD FURNITURE;HBL: 12 0296.02.001 282 CARDBOARD BOXES CONTAINING FURNITURE COMMERCIAL INVOICE: 4775 12 RE: 12 5124117-001 DDE: 2120151549 1 NCM: 9403.6000 HTS CODE: 9403.6000 (PART LOT) CNTR STUFFING LOCATION: DITALIA MOVEIS INDUSTRIAL LTDA MONTE BELO DO
- 交易日期 2010/07/12 提单编号 cplbkiga34b00
- 供应商 wfmc agenciamento e transportes 采购商 j s connor container line inc.
- 出口港 rio grande 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 2297kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
- 交易日期 2009/03/23 提单编号 chiwpcs000746
- 供应商 wfmc agenciamento e transportes 采购商 air truck sea truck
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 13000kg 金额 ——
- HS编码 8413819900 产品标签 brazil,wheel hub,ppe,anov,country of origin,ice,purchase order,board,iec,gh,vu
- 产品描述 HBL 09 0318.02.001 425 PIECES INTO 17 PALLET WITH WHEEL HUB COMMERCIAL INVOICE NR: 001 09 RE: 09 0167516-001 DDE: 20901391190 N.C.M: 8708.70.90 COUNTRY OF ORIGIN: BRAZIL HANOVER PURCHASE ORDER # 1584 SHIPPED ON BOARD 25 05 2009 SPA: VUE200900441 FREIGHT COLLECT
- 交易日期 2007/06/10 提单编号 eglv363700006262
- 供应商 wfmc agenciamento e transportes 采购商 caro specialists inc.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 15305kg 金额 ——
- HS编码 产品标签 count,box,wooden article,work,ppe,charcoal,blu,pro,precious stone,furniture acc,ice,gg,orma,cardboard box,ocean freight,comer,umber,gh
- 产品描述 MIXED "OCEAN FREIGHT COLLECT" "SHIPPER'S LOAD & COUNT" 01 X 40 DRY CONTAINING: 06 PACKAGES (CONTAINING: 13 BOX INSIDE INTO THE PALLETS),CONTAINING: WOODEN ARTICLES ROUGH SEMI-PRECIOUS STONES SEMI-PRECIOUS STONES WORKED RE N:: 07/0790504 - 001 A 003 S/D N::2070599161/0 COMMERCIAL INVOICE GR-220/07 NCM: 44219000/71031000/71039900 NET: 2493,050 / GROSS: 3678,00 /M3: 9,15 3 CARDBOARD BOXES , CONTAINING: FURNITURE ACCORDING COMERCIAL INVOICE NUMBER 332/07, DATED MAY 18, 2007 COMMERCIAL INVOICE: 332/07 PROFORMA: 332/07 NCM: 9403.30.00 RE NO.: 07/0785588-001 DDE NO.: 2070599622/0 NET: 1996,00 / GROSS: 2492,00 /M3: 6,48 8 VOLUMES CONTAINNING: 57.960,75 SQ. FT. NAVY 08/09MM VACUO TR2, 47.149,75 SQ. FT. NAVY 08/09MM VACUO TR2 10.041,50 SQ. FT. NAVY 08/09MM VACUO TR2B 3.798,75 SQ. FT. BLUE K127 VACUO 08/09MM TR2, 662,25 SQ. FT. BLUE K127 VACUO 08/09MM TR2B, 18.859,00 SQ. FT. CHARCOAL VACUO 10/12MM TR2, 2.985,00 SQ. FT. CHARCOAL VACUO 10/12MM TR2B 9.686,25 SQ. FT. GRAY K157 10/12MM WET TOGLINGG TR2, 389,50 SQ. FT. GRAY K157 10/12MM WET TOGLINGG TR2B INVOICE: H108/07 RE: 07/0799780-001 DDE: 2070607456/4 NCM: 4107.12.20 NET: 8655,00 /GROSS: 9135,00 /M3: 19,81 SHIPPER'S LOAD AND COUNT
- 交易日期 2007/05/04 提单编号 chiwqpd018113
- 供应商 wfmc agenciamento e transportes 采购商 j s connor container line inc.
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 19512kg 金额 ——
- HS编码 产品标签 count,mannitol,cnt,cardboard pallet,ppe,n tr,cle,tara,corda,wood,cod,acre,packing material,big bag,gh,board
- 产品描述 THE REGULATED WOOD PACKING MATERIAL BEEN TREATED IN ACCORDANCE WITH THE REQUIREMENTS " SHIPPERS LOAD AND COUNT " HBL 07 0636.04.001 SCAC CODE CJFF 36 BIG BAGS IN 36 CARDBOARD PALLETS CONTAINING: MANNITOL RE: 07 0303383-001 DDE 2070446128 5 EM.04.004 07 CNTR: AMFU-878.615-8 LACRE: AT329114 TARA: 3.940 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT
- 交易日期 2007/03/14 提单编号 chiwqpd017756
- 供应商 wfmc agenciamento e transportes 采购商 j s connor container line inc.
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 19512kg 金额 ——
- HS编码 产品标签 cardboard pallet,corda,s cl,wood,board,packing material,big bag,gh
- 产品描述 36 BIG BAGS IN 36 CARDBOARD PALLETS CLEAN ON BOARD FREIGHT COLLECT RE: 07 0113245-001 SD: 20702311130/8 EM.02.008/07 THE REGULATED WOOD PACKING MATERIAL TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
- 交易日期 2007/02/26 提单编号 eisu363700001023
- 供应商 wfmc agenciamento e transportes 采购商 caro specialists inc.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 3173kg 金额 ——
- HS编码 产品标签 count,box,bl e,gastron,ppe,sailboat,t2,ice,plastic,equipment,tial,xpress,aluminium part,crates,bl f,aluminium foil,ocean freight,carton,container c,fret
- 产品描述 ALUMINIUM FOIL 01X20`CONTAINER CONTAINING: "SHIPPER'S LOAD & COUNT" 1 VOLUME 2 CARTONS IN 1 PACKAGE CONTAINING: ALUMINIUM FOIL P07V480H INVOICE: AM9038/2007 DSE:2070015681/8 NCM: 7607.19.10 GROSS:226,000 KG NET:203,400 KG M3:0,816 `OCEAN FREIGHT COLLECT` PARTIAL CONTAINER CONTAINING 47 BOXES BEING: SAILBOATS. PLASTIC AND ALUMINIUM PARTS FOR COMMERCIAL INVOICE # 009/2007 RE: 07/0151809-004 DDE: 2070116714/9 NCM:8425.19.10, 7326.19.00, 7616.99.00, 3917.4090 GROSS:572,300 KG NET:510,350 M3:1,780 50 CRATES OF GASTRONOMY EQUIPMENT. COMMERCIAL INVOICE N: MET22/06 RE: 07/0110400-001 DDE: 2070131875/9 NCM: 8419.81.90 GROSS:2.375,000 KG NET:2.025,000 KG M3:19,853 BL EXPRESS FRETE COLLECT BL FRETADO SHIPPER'S LOAD AND COUNT 1
- 交易日期 2007/02/15 提单编号 chiwqpd017536
- 供应商 wfmc agenciamento e transportes 采购商 j s connor container line inc.
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 38kg 金额 ——
- HS编码 产品标签 mannitol,bags,cnt,n tr,cle,inform,wood,board,corda,packing material,big bag,gh
- 产品描述 36 BIG BAGS IN 36 PALLETS AND 1 CNT 40 W 720 BAGS IN 20 PALLETS WITH MANNITOL CLEAN ON BOARD FREIGHT COLLECT RE: 07 0014234-001 SD: A INFORMAR EM.01.025 07 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
- 交易日期 2007/01/20 提单编号 chiwqpd017310
- 供应商 wfmc agenciamento e transportes 采购商 j s connor container line inc.
- 出口港 niteroi 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 57642kg 金额 ——
- HS编码 产品标签 mannitol,cnt,n tr,cle,t 500,corda,wood,board,packing material,big bag,bags net,gh
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 1 CNT 40 W 36 BIG BAGS NET 500KG IN 36 PALLETS 2 CNT 40 W 720 BAGS NET 25KG IN 20 PALLETS EACH WITH MANNITOL CLEAN ON BOARD FREIGHT COLLECT RE: 06 1955498-001 SD: 2070000870 5 EM.01.003 07
- 交易日期 2007/01/07 提单编号 eisu363600010802
- 供应商 wfmc agenciamento e transportes 采购商 caro specialists inc.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19282kg 金额 ——
- HS编码 产品标签 ppe,pro,ale,l car,vu,i 12,apm,bl f,bl ex,ocean freight,e cu,container c,unit,brazil,closet,ice,carpet cleaning machines,vegetable,bovine leather,furniture acc,metalcor,motor part,lows,press release,purchase order,wooden case,fret,count,te metal,ecem,carton case,cod,atta,tura,orma
- 产品描述 GENERAL CARGO "OCEAN FREIGHT COLLECT" "SHIPPER'S LOAD & COUNT" 01 X 40' CONTAINER CONTAINING: 13 WOODEN CASES CONTAINING 7428 UNITS OF MOTOR PARTS AND ACCESSORIES AVULSO METALCORTE METALURGI 0922006AM DDE:20602125773 METALCORTE METALURGI 1282006 RE:061964570001 DDE:20615189571 NCM: 85030090, 85030090, 85024090 GROSS: 12.465,000 M3: 12,873 NW:10.298,028 07 PACKAGES CONTAIN 125 CARTON CASES OF: 125 UNITS - CARPET CLEANING MACHINES E00-4-9001 COMMODITY CODE NCM: 8479.89.99 COMMODITY CODE HS: 8479.89.97.90 RE: 06/1722933-001 DDE: 2061516105/7 COMMERCIAL INVOICE: 011/2006 GROSS: 3.370,00 M3: 13,260 NW: 3.000,000 12 BALES CONTAINING: 5,764.25 SQ.FT OF BRAZILIAN BOVINE LEATHER, FULL VEGETABLE TANNED, NATURAL, AS FOLLOWS: 5,764.25 SQ.FT DOUBLE CULATTA, 1.5/1.7MM, NATURAL, TR2 INVOICE: 201/06-APM NCM: 4104.41.30 RE: 06/1985253-001 DDE: 2061535912/4 GROSS:689,000 M3: 1,503 NW: 677,000 4 WOODEN CASES , CONTAINING: FURNITURE ACCORDING TO COMMERCIAL INVOICE 299/06, DTD DECEMBER 08, 2006 COMMERCIAL INVOICE: 299/06 PROFORMA: 299/06 DTD DECEMBER 08, 2006 PURCHASE ORDER: CLOSETS NCM: 9403.40.00 / 9403.50.00 / 9403.30.00 RE NO.: 06/1970964-001 A 003 DDE NO.: 2061525547/7 GROSS: 2.757,580 M3:12,500 NW:2.686,980 BL FRETADO FRETE: COLLECT BL EXPRESS RELEASE SHIPPER'S LOAD AND COUNT
- 交易日期 2006/12/27 提单编号 eisu363600010438
- 供应商 wfmc agenciamento e transportes 采购商 caro specialists inc.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17772kg 金额 ——
- HS编码 产品标签 shed,selection,ppe,precious stone,ovem,c ca,jada,l car,yarn on cone,bl f,ocean freight,ev,container c,gh,lead,lok,carbon brush,ice,lv,lip,3m,iec,wool,fin,prep,box,bovine leather,brush holder,tractor spare part,nada,express,suede black,letter,umber,fret,count,drum,cable,work,tura,release,black b,montreal,comer
- 产品描述 GENERAL CARGO "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 01 X 40' CONTAINER CONTAINING: 04 PACKAGES CONTAINING: 3.600 PIECES SURELOK CLIP P/N 3754296 INVOICE:085/2006 RE:06/1841617-001 DDE:2061432512/9 NCM: 7302.90.00 GROSS: 2148,000 M3: 3,080 NW: 2088,000 1 BOX AND 1 PACKAGE (CONTAINING 7 BOXES INSIDE INTO THE PACKAGES); CONTAINING: SEMI-PRECIOUS STONES WORKED RE N:: 06/1875940 -001 S/D N:: 2061453020/2 COMERCIAL INVOICE GR-204/06 NCM: 71039900 GROSS:711,000 M3:1,490 NW: 511,500 4 DRUMS AND 2 BOXES CONTAINING: ROUGH SEMI-PRECIOUS STONES SEMI-PRECIOUS STONES WORKED RE N:: 06/1888810-001 ` 002 S/D N:: 2061461916/5 COMMERCIAL INVOICE PP-013/06 NCM: 71031000/71039900 GROSS: 1914,000 M3: 3,345 NW: 1151,000 2 PACKAGES BEING: CARBON BRUSHES, BRUSH HOLDERS AND REPAIR LEADS INVOICE:000366/2006 RE: 06/1872631-001 DDE: 2061450207/1 NCM 85119000 GROSS: 447,000 M3: 1,630 NW: 399,000 123 CASES CONTAINING: WOOL YARN ON CONES, REFERENCE INV. NO. 10/06. COST AND FREIGHT MONTREAL QUEBEC CANADA. INVOICE NUMBER: 10/06 RE: 06/1894299-001-2 DDE: 2061466645/7 NCM: 5107.10.19 / 5107.10.90 IRREVOCABLE LETTER DOC. CREDIT. NUMBER: I51151/250431 NOVEMBER 29 TH, 2006 GROSS: 5047,600 M3: 20,377 NW: 4535,020 09 PACKAGES CONTAINNING: SPLITS BOVINE LEATHER FINISHED: 20.241,50 SQ.FT. SUEDE BLACK, THICKNESS 1.1/1.3MM, SELECTION III-IV 11.170,50 SQ.FT. PLITS ALVEJADA NATURAL, THICKNESS 1.4/1.6MM, SELECTION IV, 5.241,25 SQ.FT. FINISHED SPLIT BLACK BELL, THICKNESS 1.6/1.8MM, SELECTION I- II 14.857,75 SQ.FT. FINISHED SPLITS BLACK, THICKNESS 1.6/1.8MM, SELECTION I-III. INVOICE E 104/06 RE 06/1893649-001 DDE 2061473107/0 NCM 4107.99.10 GROSS: 6784,000 M3: 11,780 NW: 6577,000 1 BOX STC . TRACTOR SPARE PARTS DSE: 1010500/010/2006 NCM: 87.08.91.90.00.00 GROSS: 720,000 M3: 4,130 NW: 648,000 BL FRETADO FRETE PREPAID EXPRESS RELEASE SHIPPER'S LOAD AND COUNT 1
- 交易日期 2006/12/23 提单编号 eisu363600010209
- 供应商 wfmc agenciamento e transportes 采购商 caro specialists inc.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 960kg 金额 ——
- HS编码 产品标签 rack a,pright,l car,bl f,ocean freight,container c,muebles,ppe,pants rack,ice,prep,home system,box,express,door,hanger rack,shelf,illuminated shelf,kit,modena,ys,fret,count,d rail,release
- 产品描述 GENERAL CARGO "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 01X 20' CONTAINER CONTAINING: 32 BOXES, CONTAINING: MUEBLES ( DOOR, TRACK AND RAIL, ILLUMINATED SHELF, BASE SYSTEM, MODENA SHELF, UPRIGHT HOME SYSTEM, FIXING KIT, PANTS RACK, HANGER RACK ) NCM: 7610.10.00 / 7616.99.00 INVOICE: 1383/06 R.E. NRO: 06/1874529-001 A 002 DDE NRO: 2061451909/8 GROSS: 960,000 M3: 7,776 NW: 866,00 BL FRETADO FRETE PREPAID EXPRESS RELEASE SHIPPER'S LOAD AND COUNT
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 j s connor container line inc. 采购商,双方于2012-06-21有最新交易 12 42.86% >
- 2 caro specialists inc. 采购商,双方于2007-06-10有最新交易 8 28.57% >
- 3 oceanexpress miami 采购商,双方于2006-08-06有最新交易 5 17.86% >
- 4 john s connor inc. 采购商,双方于2013-10-10有最新交易 2 7.14% >
- 5 air truck sea truck 采购商,双方于2009-03-23有最新交易 1 3.57% >
采供产品
- 产品名称 交易数 占比 详情
-
bora
3 75% > -
cod
3 75% > -
ena
3 75% > -
ice
3 75% > -
k can
3 75% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- niteroi 14 50% >
- rio grande 14 50% >
wfmc agenciamento e transportes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2013-10-10，wfmc agenciamento e transportes共有28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wfmc agenciamento e transportes的28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wfmc agenciamento e transportes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wfmc agenciamento e transportes的28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wfmc agenciamento e transportes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。
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供应商，活跃值86 -
savino del bene do brasil ltda as
供应商，活跃值77 -
ecu worldwide gmbh
供应商，活跃值77