采供真人intersystem transp international ltd.
活跃值62 国际公司供应商，最后一笔交易日期是 2010-03-05 地址: rua bras cubas, 03 - 2 andar sala06santos 11013161 sao paulobrazil
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2010-03-05共计29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intersystem transp international 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 2010/03/05 提单编号 mscufs217088
- 供应商 intersystem transp international ltd. 采购商 servicios de distribucion s.a.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 26456kg 金额 ——
- HS编码 产品标签 ct a,cisco,no l,ppe,tents,seats,espe,measurement,gh,brazil,ice,iec,carton,fin,st f,made of wood,ware,furniture,wooden,furniture for bedroom,carrier,wood bedroom furniture
- 产品描述 BENT-WOOD BEDROOM FURNITURE WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS) - BENT-WOOD BEDROOM FURNITURE 01 X 40 HC WITH 687 CARTONS CONTAINING 387 P BENT-WOOD BEDROOM FURNITURE IECES OF FURNITURE MADE OF WOOD. NCM 9403.50. BENT-WOOD BEDROOM FURNITURE 00 - INVOICE 22.887 GROSS WEIGHT: 26.456,99KG BENT-WOOD BEDROOM FURNITURE S NET WEIGHT: 25.504,62KGS FREIGHT COLLECT AS BENT-WOOD BEDROOM FURNITURE PER AGREEMENT RE: 10/0132713-001 SD: 2100098 BENT-WOOD BEDROOM FURNITURE 879/1 INVOICE: 22.887 PORT OF LOADING: SAO FR BENT-WOOD BEDROOM FURNITURE ANCISCO DO SUL-SC-BRAZIL MEASUREMENT 46.9193 BENT-WOOD BEDROOM FURNITURE INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEI BENT-WOOD BEDROOM FURNITURE R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT BENT-WOOD BEDROOM FURNITURE AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN BENT-WOOD BEDROOM FURNITURE THIS RESPECT
- 交易日期 2009/12/03 提单编号 mscufs202957
- 供应商 intersystem transp international ltd. 采购商 servicios de distribucion s.a.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 26334kg 金额 ——
- HS编码 产品标签 cisco,ppe,tents,measure,espe,seats,consol,gh,brazil,ice,wood,iec,carton,fin,ni b,conso,st f,ns a,lida,cart,lows,mol,made of wood,ware,furniture,wooden,dada,furniture for bedroom,wood bedroom furniture
- 产品描述 BENT-WOOD BEDROOM FURNITURE WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS) - BENT-WOOD BEDROOM FURNITURE 01 X 40 HC S.T.C 630 CARTONS AS FOLLOWS: 300 BENT-WOOD BEDROOM FURNITURE CARTONS CONTAINING 100 PIECES OF FURNITURE M BENT-WOOD BEDROOM FURNITURE ADE OF WOOD. NCM 9403.50.00 - INVOICE 12.618 BENT-WOOD BEDROOM FURNITURE - CONSOLIDADA IRMOL 22.727 INVOICE 12.618 SD: BENT-WOOD BEDROOM FURNITURE 2091067305/5 RE:09/1450673-001 AND PART 01 X BENT-WOOD BEDROOM FURNITURE 40 HC S.T.C CONTAINING: 330 CARTONS CONTAINI BENT-WOOD BEDROOM FURNITURE NG 165 PIECES OF FURNITURE MADE OF WOOD. NCM BENT-WOOD BEDROOM FURNITURE 9403.50.00 - INVOICE 22.727 - CONSOLIDADO MOV BENT-WOOD BEDROOM FURNITURE AL 12.618 FREIGHT COLLECT INVOICE 22.727 SD:2 BENT-WOOD BEDROOM FURNITURE 091067287/3 RE:09/1450937-001 PORT OF LOADING BENT-WOOD BEDROOM FURNITURE : SAO FRANCISCO DO SUL - SC - BRAZIL MEASUREM BENT-WOOD BEDROOM FURNITURE ENT: 43.7941 INVOICE IS SHOWN AT SHIPPERS REQ BENT-WOOD BEDROOM FURNITURE UEST FOR THEIR FINANCIAL REQUIREMENTS. THE CA BENT-WOOD BEDROOM FURNITURE RRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO BENT-WOOD BEDROOM FURNITURE LIABILITY IN THIS RESPECT
- 交易日期 2009/10/29 提单编号 sudu699304900035
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 antonina 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 17500kg 金额 ——
- HS编码 产品标签 count,amarilla,576 p,solid hardwood flooring,incienso,ppe,ct g,tara,container ship,rupa,rige,pc,board,sealed,gin,paraguay,quina,gh,parana
- 产品描述 WITH: 01 X 20 0 DRY CONTAINER SHIPPER LOAD, STOW, SEALED AND COUNT: 10 BUNDLES 0 20,500 M3 0 576 PACKAGES SOLID HARDWOOD FLOORING OF SIRARI, QUINA (INCIENSO COL.), CURUPAY AND TARARA AMARILLA ORDER: LELIO 1057 NCM: 4418.90.00 FOB PARANAGUA SHIPPED ON BOARD FREIGHT COLLECT GOODS ARE OF PARAGUAYAN ORIGEN IPPC WODDEN PACKINGING 0 PY-IF-01
- 交易日期 2009/03/07 提单编号 hlcuri2090200324
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 sepetiba 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 brazil,green coffee,gh
- 产品描述 GREEN COFFEE CONTAINING BRAZILIAN GREEN COFFEE. NCM: 0901.11.1000 RE: 09/0152726001 SD: 2090114003/1 N. WEIGHT: 19.200,000 KGS
- 交易日期 2009/03/06 提单编号 ymlub951008438
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19864other 金额 ——
- HS编码 7318159900 产品标签 cle,arts,wooden box,gs m,1 ply,wood box,iron casting,board,stone,ice,ting,ion,mac,ppe,lows,nbr,lara,earth,ore,gh
- 产品描述 PARTS OF MACH FOR SORTING ETC EARTH STONE ORE CONTAINING 34 WOODEN BOXES WITH IRON CASTING AS PER COMMERCIAL INVOICE NBR. 438 2009 AND 053 09-A AS FOLLOWS 33 WOODEN BOX WITH NET WEIGHT 17.723 000 KGS GROSS WEIGHT 19.783 000 KGS M3 31 531 HBL SPO0902EX0212 S.D 2090121957 6 R.E 09 0171237-001 NCM 84818099 01 PLYWOOD BOX WITH NET WEIGHT 62 500 KGS GROSS WEIGHT 81 060 KGS M3 0 1556 HBL SPO0902EX0213 S.D 2090107133 1 R.E 09 0148556-001 NCM 8474.90.00 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD SHIPPERS DECLARATION
- 交易日期 2009/02/19 提单编号 ymlub951008400
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17046other 金额 ——
- HS编码 产品标签 wooden box,cle,ppe,primary form,iron casting,ice,ion,lara,board,iron,alloy steel,nbr,gs m,gh
- 产品描述 IRON AND NONALLOY STEEL PRIMARY FORMS NOT IN CONTAINING 34 WOODEN BOXES WITH IRON CASTING AS PER COMMERCIAL INVOICE NBR. 437 2009 NET WEIGHT 15.126 500 KGS GROSS WEIGHT 17.045 500 KGS M3 23 398 HBL SPO0901EX0209 S.D 2090075075 8 R.E 09 0105223-001 NCM 84818099 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD SHIPPER S DECLARATION
- 交易日期 2009/02/06 提单编号 ymlub951008298
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 20347other 金额 ——
- HS编码 产品标签 cnt,wooden box,cle,ppe,primary form,iron casting,board,ice,ion,lara,t 25,lows,iron,alloy steel,nbr,gs m,gh
- 产品描述 IRON AND NONALLOY STEEL PRIMARY FORMS NOT IN CONTAINING 42 WOODEN BOXES WITH IRON CASTING AS PER COMMERCIAL INVOICE NBR. 436 2008 AND 018 09 AS FOLLOWS CNTR DFSU405728-7 WITH 40 WOODEN BOXES NET WEIGHT 17.732 900 KGS GROSS WEIGHT 20.038 900 KGS M3 28 243 HBL SPO0901EX0203 S.D 2090029942 8 R.E 09 0040935-001 NCM 8481.80.99 02 WOODEN BOXES NET WEIGHT 254 200 KGS GROSS WEIGHT 308 220 KGS M3 0 594 HBL SPO0901EX0204 RE 09 0022105-001 SD 2090015750 0 NCM 8474.90.00 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD SHIPPER S DECLARATION
- 交易日期 2009/01/12 提单编号 ymlub951008251
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 11702other 金额 ——
- HS编码 3923100100 产品标签 wooden box,cle,ppe,primary form,iron casting,board,ice,ion,lara,lows,iron,alloy steel,nbr,t 10,gh
- 产品描述 IRON AND NONALLOY STEEL PRIMARY FORMS NOT IN CONTAINING 24 WOODEN BOXES WITH IRON CASTING AS PER COMMERCIAL INVOICE NBR. 435 2008 AS FOLLOWS NET WEIGHT 10.701 500 KGS GROSS WEIGHT 11.701 500 KGS HBL SPO0812EX0201 RE 08 1999906-001 SD 2081487949 7 NCM 84818099 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD SHIPPER S DECLARATION
- 交易日期 2008/12/26 提单编号 ymlub951008170
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17114other 金额 ——
- HS编码 产品标签 wooden box,cle,ppe,primary form,iron casting,board,ice,ion,lara,lows,iron,alloy steel,nbr,gh
- 产品描述 IRON AND NONALLOY STEEL PRIMARY FORMS NOT IN CONTAINING 32 WOODEN BOXES WITH IRON CASTING AS PER COMMERCIAL INVOICE NBR. 433 2008 AS FOLLOWS NET WEIGHT 15.256 000KGS GROSS WEIGHT 17.114 000 KGS HBL SPO0812EX0195 RE 08 1927913-001 SD 2081435159 0 NCM 8481.80.99 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD SHIPPER S DECLARATION
- 交易日期 2008/12/23 提单编号 ymlub951008110
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 20124other 金额 ——
- HS编码 8536209900 产品标签 wooden box,cle,ppe,primary form,iron casting,board,ice,ion,lara,lows,iron,alloy steel,nbr,gh
- 产品描述 IRON AND NONALLOY STEEL PRIMARY FORMS NOT IN CONTAINING 36 WOODEN BOXES WITH IRON CASTING AS PER COMMERCIAL INVOICE NBR. 432 2008 AS FOLLOWS NET WEIGHT 18.043 500 KGS GROSS WEIGHT 20123 900 KGS HBL SPO0811EX0194 RE 08 1892747-001 SD 2081409318 3 NCM 8481.80.99 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD SHIPPER S DECLARATION
- 交易日期 2008/12/11 提单编号 hlcuri2081100331
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 niteroi 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19360kg 金额 ——
- HS编码 产品标签 brazil,green coffee,umber
- 产品描述 GREEN COFFEE OF BRAZILIAN GREEN COFFEE. NCM: 0901.11.1000 RES: 08/1793935-001 08/1793935-001 08/1793917-001 SD: 2081345335/6 HBL NUMBER: SPO0811EX0184
- 交易日期 2008/12/05 提单编号 ymlub951008011
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 20309other 金额 ——
- HS编码 3926909900 产品标签 wooden box,cle,ppe,primary form,nbr,pump part,board,ice,ion,lara,lows,iron,alloy steel,gh
- 产品描述 IRON AND NONALLOY STEEL PRIMARY FORMS NOT IN CONTAINING 36 WOODEN BOXES WITH PUMP PARTS AS PER COMMERCIAL INVOICES NBRS. 430 2008 60 08 AND 697 08 AS FOLLOWS 34 WOODEN BOXES NET WEIGHT 384.500 KGS GROSS WEIGHT 455.470 KGS HBL SPO0811EX0187 RE 08 1819213-001 SD 2081355449 7 NCM 8481.80.99 02 WOODEN BOXES NET WEIGHT 384.500 KGS GROSS WEIGHT 455.470 KGS HBL SPO0811EX0188 RE 08 1762064-002 SD 2081311754 2 NCM 8474.90.00 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD SHIPPER S DECLARATION
- 交易日期 2008/11/07 提单编号 hjscsszi01204205
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 20205kg 金额 ——
- HS编码 产品标签 iron casting,finished part,bronze,crushers
- 产品描述 BRONZE FINISHED PARTS FOR CRUSHERS IRON CASTING
- 交易日期 2008/10/16 提单编号 hjscsszi01178107
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 10210kg 金额 ——
- HS编码 产品标签 plastic jar
- 产品描述 PLASTIC JARS
- 交易日期 2008/10/16 提单编号 hjscsszi01192507
- 供应商 intersystem transp international ltd. 采购商 shipping services italia inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 17027kg 金额 ——
- HS编码 产品标签 pump part
- 产品描述 PUMP PARTS
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 shipping services italia inc. 采购商,双方于2009-10-29有最新交易 26 89.66% >
- 2 servicios de distribucion s.a. 采购商,双方于2010-03-05有最新交易 2 6.9% >
- 3 gs logistics s.a.de c.v. 采购商,双方于2006-08-19有最新交易 1 3.45% >
采供产品
- 产品名称 交易数 占比 详情
-
gh
18 72% > -
ice
16 64% > -
ppe
16 64% > -
board
14 56% > -
nbr
13 52% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 3923100100 1 4% >
- 3926909900 1 4% >
- 7318159900 1 4% >
- 8536209900 1 4% >
- 87032301 1 4% >
港口统计
- 港口名 交易数 占比 详情
- santos 24 82.76% >
- freeport tx 2 6.9% >
- antonina 1 3.45% >
- niteroi 1 3.45% >
- sepetiba 1 3.45% >
intersystem transp international 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2010-03-05，intersystem transp international ltd.共有29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intersystem transp international ltd.的29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intersystem transp international 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intersystem transp international ltd.的29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intersystem transp international 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
-
phihong technologies co.ltd.
供应商，活跃值87 -
yinghai cangzhou aroma chemical com
供应商，活跃值77 -
changzhoudahua imports &
供应商，活跃值77 -
ortho clinical diagnostic inc.
采购商，活跃值87 -
siemens health care
采购商，活跃值77