采供真人sta catarina inter e mult ltd.
活跃值65 国际公司供应商，最后一笔交易日期是 2009-10-30 地址: rua marechal deodoro, 357-sala 103velhablumenau sc br
精准匹配
国际公司
×不显示
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2009-10-30共计242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sta catarina inter e mult ltd.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 2009/10/30 提单编号 mscuvv558753
- 供应商 sta catarina inter e mult ltd. 采购商 louisiana stone interiors
- 出口港 victoria 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20208kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,ice,gh,cnt,cnp,n tr,tara,crates,dry box,wood,board,packing material,granite,fin,ss c,slabs,mea,st f,ware,s cl,corda,carrier
-
产品描述
GRANITE 01 X 20 DRY BOX CONTAINER WITH 07 WO ODEN CRATES CONTAINING 42 SLABS OF GRANITE WI TH 03CM THICKNESS CBM 6,1488 M3 NET WEIGHT 19 .788 KG TARA DO CNTR 2.280 KG INVOICE.727/09
FS8HMIaP1P5E7Db.UCXN PJ 03.893.776/0002-57 RE.091236764 001 DDE 20909062986 NCM 6802.93.90 SHIPPED ON BOARD FREIGHT COLLECT '' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDAN CE WITH THE USDA REQUIREMENTS '' THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT MEAS UREMENT: 6.1488 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2009/10/30 提单编号 mscuvv558746
- 供应商 sta catarina inter e mult ltd. 采购商 louisiana stone interiors
- 出口港 victoria 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19961kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,ice,measurement,gh,cnt,cnp,n tr,tara,crates,dry box,wood,board,packing material,granite,fin,ss c,slabs,st f,ware,s cl,corda,carrier
-
产品描述
GRANITE 01 X 20 DRY BOX CONTAINER WITH 07 WO ODEN CRATES CONTAINING 39 SLABS OF GRANITE WI TH 03CM THICKNESS CBM 6,1005 M3 NET WEIGHT 19 .541 KG TARA DO CNTR 2.280 KG INVOICE.726/09
4SCHVIFP6P8E7DY.BCLN PJ 03.893.776/0002-57 RE.091236927 001 DDE 20909064873 NCM 6802.93.90 SHIPPED ON BOARD FREIGHT COLLECT MEASUREMENT: 6.1005 '' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREM ENTS '' THIS CLAUSE IS SHOWN AT SHIPPERS REQU EST FOR THEIR REQUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2009/10/30 提单编号 mscuvv558738
- 供应商 sta catarina inter e mult ltd. 采购商 louisiana stone interiors
- 出口港 victoria 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20043kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,ice,measurement,gh,cnt,cnp,n tr,tara,crates,dry box,wood,board,packing material,granite,fin,ss c,slabs,st f,ware,s cl,corda,carrier
-
产品描述
GRANITE 01 X 20 DRY BOX CONTAINER WITH 07 WO ODEN CRATES CONTAINING 39 SLABS OF GRANITE WI TH 03CM THICKNESS CBM 6,2067 M3 NET WEIGHT 19 .623 KG TARA DO CNTR 2.280 KG INVOICE.725/09
TS8H2IZPJPNExDM.VCcN PJ 03.893.776/0002-57 RE.091236983 001 DDE 20909064229 NCM 6802.93.90 SHIPPED ON BOARD FREIGHT COLLECT MEASUREMENT 6.2067 '' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS '' THIS CLAUSE IS SHOWN AT SHIPPERS REQUE ST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT INVOICE IS SHOWN AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2009/09/17 提单编号 mscuvv540967
- 供应商 sta catarina inter e mult ltd. 采购商 louisiana stone interiors
- 出口港 victoria 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20061kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,ice,measurement,gh,cnt,tar,cnp,esp,n tr,crates,dry box,tin,wood,board,packing material,granite,fin,slabs,c#,ion,st f,ss net,ware,vino,s cl,corda,carrier
-
产品描述
GRANITE 01 X 20 DRY BOX CONTAINER WITH 06 WO ODEN CRATES CONTAINING 40 SLABS OF GRANITE WI TH 03CM THICKNESS NET WEIGHT 19.701,00 KG TAR A DO CNTR 2.280 KG INVOICE.724-09
2SrHrIVPzPaEgDm.HClN P J 03.893.776/0002-57 RE.091027542 001 DDE 209 07497020 NCM 6802.93.90 SHIPPED ON BOARD FREI GHT COLLECT MEASUREMENT 6.1992 '' THE REGULAT ED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS '' THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER IS NOT AWARE OF I TS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILIT Y IN THIS RESPECT CONTINUATION OF SHIPPER: SA VINO FMC#18653F TEL. 55 27 2123- 0410 FAX: 55 27 2123- 0426 EXPORT REFERENCES SHIPPER'S RE FERENCE: 724-09
- 交易日期 2009/09/17 提单编号 mscuvv540959
- 供应商 sta catarina inter e mult ltd. 采购商 louisiana stone interiors
- 出口港 victoria 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20439kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,ice,vit,measurement,gh,cnt,tar,cnp,corda,crates,tin,dry box,board,granite,fin,slabs,mat,es brasil,c#,vino,ion,st f,ss net,ware,wood packing,s cl,n tr,carrier
-
产品描述
GRANITE 01 X 20 DRY BOX CONTAINER WITH 07 WO ODEN CRATES CONTAINING 41 SLABS OF GRANITE WI TH 03CM THICKNESS NET WEIGHT 20.019,00 KG TAR A DO CNTR 2.200 KG INVOICE.723-09
6S4HbIRPNPaEqDj.HCcN P J 03.893.776/0002-57 RE.091027667 001 DDE 209 07496423 NCM 6802.93.90 SHIPPED ON BOARD FREI GHT COLLECT '' THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS '' THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT MEASUREMENT: 6. 1992 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT CONTINUATION OF SHIPPER: N O 451 29050-420 VITORIA/ES BRASIL SAVINO FMC# 18653F TEL. 55 27 2123- 0410 FAX: 55 27 2123- 0426 EXPORT REFERENCES SHIPPER'S REFERENCE: 723-09
- 交易日期 2009/08/14 提单编号 mscuvv523559
- 供应商 sta catarina inter e mult ltd. 采购商 louisiana stone interiors
- 出口港 victoria 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20273kg 金额 ——
- HS编码 6307909900 产品标签 no l,ppe,tents,espe,ice,measurement,gh,cnt,tar,cnp,corda,crates,dry box,board,granite,fin,slabs,mat,st f,ss net,ware,wood packing,s cl,n tr,carrier
-
产品描述
GRANITE 01 X 20 DRY BOX CONTAINER WITH 07 WO ODEN CRATES CONTAINING 40 SLABS OF GRANITE WI TH 03CM THICKNESS NET WEIGHT 19.853,00 KG TAR A DO CNTR 2.280 KG INVOICE.721-09
9SKHlI0PvP8E2DK.NCeN P J 03.893.776/0002-57 RE.090861444 001 DDE 209 06270863 NCM 6802.93.90 SHIPPED ON BOARD FREI GHT COLLECT '' THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS '' THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT INVOICE IS SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CO NTENTS AND HAS NO LIABILITY IN THIS RESPECT E XPORT REFERENCES SHIPPER'S REFERENCE: 721-09 MEASUREMENT 6.0876
- 交易日期 2009/08/14 提单编号 mscuvv523567
- 供应商 sta catarina inter e mult ltd. 采购商 louisiana stone interiors
- 出口港 victoria 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20436kg 金额 ——
- HS编码 6307909900 产品标签 no l,ppe,tents,espe,ice,gh,cnt,tar,cnp,corda,crates,dry box,board,granite,fin,slabs,mat,c#,vino,ion,st f,ss net,ware,wood packing,s cl,n tr,carrier
-
产品描述
GRANITE 01 X 20 DRY BOX CONTAINER WITH 07 WO ODEN CRATES CONTAINING 40 SLABS OF GRANITE WI TH 03CM THICKNESS NET WEIGHT 20.016,00 KG TAR A DO CNTR 2.230 KG INVOICE.722-09
vSnHKI8PlPXEiDo.ZCDN P J 03.893.776/0002-57 RE.090861476 001 DDE 209 06270278 NCM 6802.93.90 SHIPPED ON BOARD FREI GHT COLLECT '' THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS '' THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT M3:6.1992 CONTI NUATION OF SHIPPER: SAVINO FMC#18653F TEL. 55 27 2123- 0410 FAX: 55 27 2123- 0426 EXPORT R EFERENCES SHIPPER'S REFERENCE: 722-09 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT
- 交易日期 2009/06/18 提单编号 svfdvix09040343
- 供应商 sta catarina inter e mult ltd. 采购商 louisiana stone interiors
- 出口港 kingston 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20335kg 金额 ——
- HS编码 产品标签 polished granite slab
- 产品描述 POLISHED GRANITE SLABS
- 交易日期 2009/01/12 提单编号 hnsp0018592
- 供应商 sta catarina inter e mult ltd. 采购商 aaa hellenic marble
- 出口港 suape 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 19018kg 金额 ——
- HS编码 3405100100 产品标签 granite slab
- 产品描述 GRANITE SLABS
- 交易日期 2009/01/01 提单编号 svfdvix08110489
- 供应商 sta catarina inter e mult ltd. 采购商 tuscan stoneimport
- 出口港 victoria 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 19836kg 金额 ——
- HS编码 产品标签 polished granite slab
- 产品描述 POLISHED GRANITE SLABS
- 交易日期 2008/09/24 提单编号 zimuvtr900003309
- 供应商 sta catarina inter e mult ltd. 采购商 castle granite
- 出口港 kingston 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 45305other 金额 ——
- HS编码 40169301 产品标签 cnt,ice,pc,wooden c,granite,slb,gh
- 产品描述 S.L.A.C 01X20' DV WITH 7 PCK 7 WOODEN CR T CNTG 55 GRANITES SLB WITH 2CM AND 3CM T HICK INV 698 08 INVOICE 698 08 FREIGH T COLLECT
- 交易日期 2008/09/24 提单编号 zimuvtr900003305
- 供应商 sta catarina inter e mult ltd. 采购商 castle granite
- 出口港 kingston 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 44434other 金额 ——
- HS编码 84159099 产品标签 cnt,ppe,pc,wooden c,granite,gh,slb,board
- 产品描述 S.L.A.C 01X20' DV WITH 07 PCK 07 WOODEN CRT CNTG 55 GRANITES SLB WITH 02CM INVOIC E 699-08 SHIPPED ON BOARD NCM:68029390 DD E:20809663317 FREIGHT COLLECT
- 交易日期 2008/09/24 提单编号 zimuvtr900003310
- 供应商 sta catarina inter e mult ltd. 采购商 castle granite
- 出口港 kingston 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 44202other 金额 ——
- HS编码 84829903 产品标签 cnt,ppe,ice,pc,wooden c,granite,gh,slb,board
- 产品描述 S.L.A.C 01X20' DV WITH 07 PCK 07 WOODEN CRT CNTG 42 GRANITES SLB WITH 03CM THICK INVOICE 697 08VOICE 697 NCM:68029390 DDE: 20809656299 SHIPPED ON BOARD FREIGHT COLL ECT
- 交易日期 2008/09/24 提单编号 zimuvtr900003308
- 供应商 sta catarina inter e mult ltd. 采购商 castle granite
- 出口港 kingston 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 44998other 金额 ——
- HS编码 40169901 产品标签 cnt,ppe,ice,pc,wooden c,granite,gh,slb,board
- 产品描述 S.L.A.C 01X20' DV WITH 07 PCK 07 WOODEN CRT CNTG 43 GRANITES SLB WITH 3CM THICK INVOICE 700-08 NCM:68029390 DDE:208096634 14 SHIPPED ON BOARD FREIGHT COLLECT
- 交易日期 2008/09/23 提单编号 hlcuvix880802969
- 供应商 sta catarina inter e mult ltd. 采购商 louisiana stone interiors
- 出口港 caucedo 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19658kg 金额 ——
- HS编码 73261907 产品标签 wooden crates,n tr,express,ice,packing material,wood,release,polished granite slab,granite slab,corda
- 产品描述 POLISHED GRANITE SLABS 07 WOODEN CRATES CONTAINING 41 GRANITE SLABS WITH 03CM THICKNESS. EXPRESS RELEASE NCM. 6802.93.90 INVOICE NR. 713-08 RE. 08/1378545-001 DE. 20810268671 " THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS "
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 castle granite 采购商,双方于2008-09-24有最新交易 45 18.6% >
- 2 louisiana stone interiors 采购商,双方于2009-10-30有最新交易 40 16.53% >
- 3 agm imports inc. 采购商,双方于2008-07-03有最新交易 29 11.98% >
- 4 law investiments cr s.a. 采购商,双方于2007-11-12有最新交易 23 9.5% >
- 5 law investments cr s a co 采购商,双方于2007-11-12有最新交易 21 8.68% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ice
105 68.18% > -
corda
88 57.14% > -
n tr
87 56.49% > -
granite slab
72 46.75% > -
gh
67 43.51% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 6307909900 2 1.3% >
- 3405100100 1 0.65% >
- 40169301 1 0.65% >
- 40169399 1 0.65% >
- 40169901 1 0.65% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- united states 241 99.59% >
- england 1 0.41% >
港口统计
- 港口名 交易数 占比 详情
- victoria 67 27.69% >
- freeport tx 66 27.27% >
- caucedo 36 14.88% >
- all other dominican republic ports 18 7.44% >
- kingston 16 6.61% > +查阅全部
sta catarina inter e mult ltd.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2009-10-30，sta catarina inter e mult ltd.共有242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sta catarina inter e mult ltd.的242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sta catarina inter e mult ltd.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sta catarina inter e mult ltd.的242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sta catarina inter e mult ltd.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。
参考联系方式
同行公司
-
macco organiques
供应商，活跃值87 -
17 innospec ltd.
供应商，活跃值87 -
antolini luigi&co s.p.a.
供应商，活跃值77 -
hengst filtration
供应商，活跃值76 -
industria e comercio de compensados
供应商，活跃值75