采供真人antolini do brasil pvt ltd.
活跃值62 国际公司供应商，最后一笔交易日期是 2019-09-17 地址: pedras naturais ltdarua lafredo galena snvila nova es 29172-99 br
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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2019-09-17共计42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antolini do brasil pvt 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 2019/09/17 提单编号 awslawsl179142
- 供应商 antolini do brasil pvt ltd. 采购商 tile warehouse inc.
- 出口港 vitoria 进口港 long beach ca
- 供应区 Brazil 采购区 Trinidad And Tobago
- 重量 19900kg 金额 149250
- HS编码 007985 产品标签 quarz
- 产品描述 QUARZITE
- 交易日期 2019/08/29 提单编号 awslawsl178717
- 供应商 antolini do brasil pvt ltd. 采购商 brastile inc
- 出口港 vitoria 进口港 pt everglades
- 供应区 Brazil 采购区 Other
- 重量 24000kg 金额 672
- HS编码 251749 产品标签 stones
- 产品描述 STONES
- 交易日期 2019/05/27 提单编号 cmdussz0708771
- 供应商 antolini do brasil pvt ltd. 采购商 galleria of stone llc
- 出口港 van buren 进口港 ezeiza
- 供应区 Brazil 采购区 United States
- 重量 20000kg 金额 55820
- HS编码 481920 产品标签 pans,2 piece,erti,ppe,iu,spider,agent,slabs,persian,vit,bl e,poli,gh,master bi,cnp,dry box,tin,wood,cm pa,granite,si ca,quartzite,sacom,nife,libe,ion,das,quarz,fret,box,tile,cais,brasil,ct mr,ail,cod,ndr,n bl,celest,silver grey
- 产品描述 APZU3950726 DESCRIPTION 01 X 20DRY BOX WITH 08 PACKAGES 07 BUNDLES = 35 GRANITE AND 06 QUARTZITE POLI SLABS 11 = 5850 M2 = PERSIAN WHITE 3CM 06 = 3684 M2 = QUARZITE CELESTE 3CM 06 = 3186 M2 = QUARZITE SPIDERMAN BLUE LE3CM 06 = 3186 M2 = QUARZITE SPIDERMAN BLUE 3CM 12 = 6357 M2 = SILVER GREY HONED 3CM 01 BOX = 045 M2 PIECES 2CM PACKING LIST NR 1302505619 NCM GRANITE 6802939000 QUARTZITE 680299 NALADIHS CODE GRANITE 680293 QUARTZITE 680299CONTAINING WOOD TREATED AND CERTIFIED SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850000100 CNEENOTIFY CONTINUE ATT MS JENNIFER SUAREZEMAIL JENNIFER DANESIUSACOM PH 7864974400 FAX 7864974405 FREIGHT COLLECT MRUC 9BR084348501VIXM90378CMA0708771 RUC9BR084348501VIXM90378CMA0708771 6802 HS GENTILEZA LIBERAR JOGO DE BL EM VITORIA ESFAVOR EMITIR COPIAS FRETADAS TAXAS LOCAIS PAGAS PELA DANESI CARGO DO BRASIL TAX ID SHIPPER 08434850000100 MASTER BILL REF SSZ0708771 GENERIC DESCRIPTION
- 交易日期 2019/04/07 提单编号 cmdussz0702257
- 供应商 antolini do brasil pvt ltd. 采购商 galleria of stone llc
- 出口港 vitoria 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20100kg 金额 56099
- HS编码 481920 产品标签 pans,emerge,soc,erti,ppe,iu,agent,lether,arg,container c,poli,gh,master bi,800 se,fee,gold,equipment,lara,fag,terminal,dry box,tin,wood,cm pa,granite,iec,champagne,ocean carrier,prep,quartzite,cod,sacom,d 13,low sulfur,nife,ion,terminals,500 c,gin,s usd,silver,quarz,box,s terminal,te metal,export document,ail,carriage,slabs,ip p,bunker,ndr,quarzo
- 产品描述 BEAU2190530 DESCRIPTION 01 X 20 DRY BOX WITH 09 PACKAGES 06 BUNDLES = 07 GRANITE AND 33 QUARTZITE POLI SLABS 07 = 3887 M2 = NERO AB HONED 3CM 14 = 7292 M2 = NEW GOLDEN SILVER 3CM 06 = 3498 M2 = QUARZITE METAL LETHER 3CM07 = 4081 M2 = QUARZITE METAL 3CM 06 = 3918 M2 = QUARZO CHAMPAGNE 3CM 01 BOX = 011 M2 GRANITE PIECES 2CM 01 BOX = 011 M2 QUARTZITE PIECES 2CM 01 BOX = 011 M2 QUARTZITE PIECES 2CM PACKING LIST NR 1302505519 NCM GRANITE 6802939000 QUARTZITE 680299 NALADIHS CODE GRANITE 680293 QUARTZITE680299 CONTAINING WOOD TREATED AND CERTIFIED SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNEENOTIFY CONTINUE ATT MS JENNIFER SUAREZEMAILJENNIFER DANESIUSACOM PH 7864974400 FAX 7864974405 MRUC 9BR084348501VIXM90197CMA0700390 RUC9BR084348501VIXM90197CMA0700390 6802 HS NCM 6802 MASTER BILL REFERENCE SSZ0700390 GENERIC DESCRIPTIONPREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 103000 ORIGINTERMINALSINTL SHIP POR BRL 8800 SEALING CHARGES ASSOCIATED S BRL 3000 ON CARRIAGE HAULAGE USD 222500 EXPORT DOCUMENTATION FEE BRL 39000 CONTAINER CONTROL FEE BRL 3500 COLLECT CHARGESBASIC FREIGHT USD 80000 BUNKER SURCHARGE NOS USD 23700 TERMINAL HANDL CH DESTINATIO USD 50000 EXPORT DECLARATION SURCHARGE USD 3200 LOW SULFUR SURCHARGE USD 2000 DESTINATTERMINALINTL SHIP PO USD 1500 OCEAN CARRIERINTL SHIP PORT USD 1300 WHARFAGE DESTINATION USD 7000ON CARRIAGE ADDITIONAL USD 10000 ON CARRIAGE SPECIAL EQUIPMENT USD 25000 ON CARRIAGE EMERGENCY INLAND F USD 5000 FREIGHT COLLECT
- 交易日期 2019/04/07 提单编号 cmdussz0700390
- 供应商 antolini do brasil pvt ltd. 采购商 galleria of stone llc
- 出口港 van buren 进口港 ezeiza
- 供应区 Brazil 采购区 United States
- 重量 20100kg 金额 56099
- HS编码 481920 产品标签 pans,emerge,soc,erti,ppe,iu,agent,lether,arg,container c,poli,gh,master bi,800 se,fee,gold,equipment,lara,fag,terminal,dry box,tin,wood,cm pa,granite,iec,champagne,ocean carrier,prep,quartzite,cod,sacom,d 13,low sulfur,nife,ion,terminals,500 c,gin,s usd,silver,quarz,box,s terminal,te metal,export document,ail,carriage,slabs,ip p,bunker,ndr,quarzo
- 产品描述 BEAU2190530 DESCRIPTION 01 X 20 DRY BOX WITH 09 PACKAGES 06 BUNDLES = 07 GRANITE AND 33 QUARTZITE POLI SLABS 07 = 3887 M2 = NERO AB HONED 3CM 14 = 7292 M2 = NEW GOLDEN SILVER 3CM 06 = 3498 M2 = QUARZITE METAL LETHER 3CM07 = 4081 M2 = QUARZITE METAL 3CM 06 = 3918 M2 = QUARZO CHAMPAGNE 3CM 01 BOX = 011 M2 GRANITE PIECES 2CM 01 BOX = 011 M2 QUARTZITE PIECES 2CM 01 BOX = 011 M2 QUARTZITE PIECES 2CM PACKING LIST NR 1302505519 NCM GRANITE 6802939000 QUARTZITE 680299 NALADIHS CODE GRANITE 680293 QUARTZITE680299 CONTAINING WOOD TREATED AND CERTIFIED SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNEENOTIFY CONTINUE ATT MS JENNIFER SUAREZEMAILJENNIFER DANESIUSACOM PH 7864974400 FAX 7864974405 MRUC 9BR084348501VIXM90197CMA0700390 RUC9BR084348501VIXM90197CMA0700390 6802 HS NCM 6802 MASTER BILL REFERENCE SSZ0700390 GENERIC DESCRIPTIONPREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 103000 ORIGINTERMINALSINTL SHIP POR BRL 8800 SEALING CHARGES ASSOCIATED S BRL 3000 ON CARRIAGE HAULAGE USD 222500 EXPORT DOCUMENTATION FEE BRL 39000 CONTAINER CONTROL FEE BRL 3500 COLLECT CHARGESBASIC FREIGHT USD 80000 BUNKER SURCHARGE NOS USD 23700 TERMINAL HANDL CH DESTINATIO USD 50000 EXPORT DECLARATION SURCHARGE USD 3200 LOW SULFUR SURCHARGE USD 2000 DESTINATTERMINALINTL SHIP PO USD 1500 OCEAN CARRIERINTL SHIP PORT USD 1300 WHARFAGE DESTINATION USD 7000ON CARRIAGE ADDITIONAL USD 10000 ON CARRIAGE SPECIAL EQUIPMENT USD 25000 ON CARRIAGE EMERGENCY INLAND F USD 5000 FREIGHT COLLECT
- 交易日期 2017/05/11 提单编号 mscuvt526588
- 供应商 antolini do brasil pvt ltd. 采购商 gramaco granite marble inc.
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 25800other 金额 ——
- HS编码 680293 产品标签 brazil,shed,silver grey,s 201,ppe,packing list,delivery,dry box,board,vit,granite,granite polished slabs,slabs,inco
- 产品描述 GRANITE POLISHED SLABS . DELIVERY TERMS: FOB VITORIA PORT IN BRAZIL (INCOTERMS 2010) 01 X 20 DRY BOX, WITH: 08 BUNDLES = 54 GRANITE PO LISHED SLABS: 54 = 267,84 M2 = SILVER GREY HONED 3CM PO#: 54511 PACKING LIST NR. 3236/ 008-17 SHIPPED ON BOARD BILL OF L
- 交易日期 2016/11/16 提单编号 dcsddbr0480216a
- 供应商 antolini do brasil pvt ltd. 采购商 stone action llc
- 出口港 santos 进口港 baltimore
- 供应区 Brazil 采购区 United States
- 重量 23400other 金额 ——
- HS编码 251612 产品标签 granite slab
-
产品描述
GRANITE SLABS
- 交易日期 2015/08/05 提单编号 mscuvt039400
- 供应商 antolini do brasil pvt ltd. 采购商 dal tile
- 出口港 cristobal 进口港 long beach ca
- 供应区 Brazil 采购区 Other
- 重量 20400other 金额 ——
- HS编码 680293 产品标签 box,2 piece,tar,8 polish,dry box,caledonia brown,packing list,granite slab,gh
- 产品描述 01 X 20 DRY BOX, WITH 08 PACKAGES: 07 BUNDLE S = 58 POLISHED GRANITE SLABS , BEING: 58 = 301,11 M2 NEW CALEDONIA BROWN 2CM 01 BOX = 0,11 M2 PIECES 3CM P.O. # D7420004 PACKING LIST NR. 3336/247-15 GROSS WEIGHT: 20.400 KGS NET WEIGHT: 20.170 KGS TARE:
- 交易日期 2015/07/11 提单编号 mscuvt053187
- 供应商 antolini do brasil pvt ltd. 采购商 dal tile
- 出口港 santos 进口港 new york
- 供应区 Brazil 采购区 Other
- 重量 21200other 金额 ——
- HS编码 680293 产品标签 box,2 piece,tar,packing list,dry box,caledonia brown,polished granite slab,gh
- 产品描述 01 X 20 DRY BOX, WITH 07 PACKAGES: 06 BUNDLE S = 41 POLISHED GRANITE SLABS , BEING: 41 = 215,72 M2 NEW CALEDONIA BROWN 3CM 01 BOX = 0,11 M2 PIECES 3CM P.O. # D7424001 PACKING LIST NR. 3336/252-15 GROSS WEIGHT: 21.200 KGS NET WEIGHT: 21.020 KGS TARE:2
- 交易日期 2015/06/29 提单编号 mscuvt031423
- 供应商 antolini do brasil pvt ltd. 采购商 keys granite ins a dal tile co
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 25200other 金额 ——
- HS编码 680293 产品标签 box,2 piece,tar,vanilla,packing list,dry box,polished granite slab,gh
- 产品描述 01 X 20 DRY BOX, WITH 09 PACKAGES: 08 BUNDLE S = 49 POLISHED GRANITE SLABS , BEING: 49 = 267,74 M2 VANILLA 3CM 01 BOX = 0,56 M2 PIECES 3CM P.O. # K6398 PACKING LIST NR. 3162/152-15GROSS WEIGHT: 25.200 KGS NET WEIGHT: 25.010 KGS TARE: 2280.0 KGS NCM:
- 交易日期 2015/02/11 提单编号 awslawsl114496
- 供应商 antolini do brasil pvt ltd. 采购商 bermuda imp&exp co.ltd.
- 出口港 victoria 进口港 long beach ca
- 供应区 Brazil 采购区 United States
- 重量 20100other 金额 ——
- HS编码 680291 产品标签 polished stone slab
-
产品描述
POLISHED STONE SLABS .
- 交易日期 2014/11/07 提单编号 hlcuvi2ej00739aa
- 供应商 antolini do brasil pvt ltd. 采购商 maple terrazzo marbles
- 出口港 victoria 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 21700other 金额 ——
- HS编码 产品标签 2 piece,erti,tar,bill of lading,methyl bromide,verde ubatuba,gh,t nc,cm pa,final destination,wood used,hat,toronto,3 de,fumigation,umber,box,t 23,atm,packing list,cod,granite polished slabs
- 产品描述 GRANITE POLISHED SLABS 08 BUNDLES = 41 GRANITE POLISHED SLABS, BEING BEING 41 = 225,18 M2 VERDE UBATUBA 3CM 41 = 225,18 M2 VERDE UBATUBA 3CM 01 BOX = 0,11 M2 PIECES 2CM 01 BOX = 0,11 M2 PIECES 2CM PACKING LIST NR. 3541/034-14 PACKING LIST NR. 3541/034-14 FREIGHT COLLECT NCM 6802.93.9000 NALADI/HS CODE 6802.93 DE 2141078228/0 / RE 14/1389700-001 WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE FUMIGATION WITH METHYL BROMIDE TREATMENT. TARE WEIGHT 2370,00 KG CONTAINER WILL BE T.E. TO TORONTO, ON T.E NUMBER WILL BE FIELD ON A LATER DATE THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF TORONTO, ON
- 交易日期 2014/11/07 提单编号 hlcuvi2ej00740aa
- 供应商 antolini do brasil pvt ltd. 采购商 maple terrazzo marbles
- 出口港 victoria 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 20600other 金额 ——
- HS编码 产品标签 2 piece,erti,tar,bill of lading,methyl bromide,verde ubatuba,gh,canada,t nc,granite,cm pa,final destination,wood used,hat,toronto,3 de,fumigation,hali,umber,box,atm,cod,granite polished slabs
- 产品描述 GRANITE 07 BUNDLES = 38 GRANITE POLISHED SLABS, BEING 38 = 218,79 M2 VERDE UBATUBA 3CM 01 BOX = 0,11 M2 PIECES 2CM PACKING LIST NR. 3541/036-14 FREIGHT COLLECT NCM 6802.93.9000 NALADI/HS CODE 6802.93 DE 2141090649/3 RE 14/1394646-001 WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE FUMIGATION WITH METHYL BROMIDE TREATMENT. TARE WEIGHT 2230,00 KG CONTAINER WILL BE I.E. TO HALIFAX, NS, CANADA I.E NUMBER WILL BE FIELD ON A LATER DATE THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF TORONTO, ON
- 交易日期 2014/11/07 提单编号 hlcuvi2ej00728aa
- 供应商 antolini do brasil pvt ltd. 采购商 maple terrazzo marbles
- 出口港 victoria 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 19800other 金额 ——
- HS编码 产品标签 box,toronto,2 piece,erti,final destination,tar,t nc,atm,3 de,methyl bromide,bill of lading,umber,caledonia brown,fumigation,cm pa,cod,granite polished slabs,hat,wood used,gh
- 产品描述 GRANITE POLISHED SLABS 07 BUNDLES = 40 GRANITE POLISHED SLABS, BEING BEING 40 = 194,58 M2 NEW CALEDONIA BROWN 40 = 194,58 M2 NEW CALEDONIA BROWN 3CM 3CM 01 BOX = 0,11 M2 PIECES 2CM 01 BOX = 0,11 M2 PIECES 2CM PACKING LIST NR. 3541/037-14 FREIGHT COLLECT NCM 6802.93.9000 / NALADI/HS CODE 6802.93 DE 2141078530/0 / RE 14/1391176-001 WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE FUMIGATION WITH METHYL BROMIDE TREATMENT. TARE WEIGHT 2180,00 KG CONTAINER WILL BE T.E. TO TORONTO, ON T.E NUMBER WILL BE FIELD ON A LATER DATE THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF TORONTO, ON
- 交易日期 2014/11/07 提单编号 hlcuvi2ej00750aa
- 供应商 antolini do brasil pvt ltd. 采购商 maple terrazzo marbles
- 出口港 victoria 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 21200other 金额 ——
- HS编码 产品标签 2 piece,erti,tar,bill of lading,methyl bromide,verde ubatuba,gh,canada,t nc,cm pa,final destination,wood used,hat,toronto,3 de,fumigation,hali,umber,box,atm,packing list,cod,granite polished slabs
- 产品描述 GRANITE POLISHED SLABS 07 BUNDLES = 41 GRANITE POLISHED SLABS, BEING BEING 41 = 212,40 M2 VERDE UBATUBA 3CM 41 = 212,40 M2 VERDE UBATUBA 3CM 01 BOX = 0,11 M2 PIECES 2CM 01 BOX = 0,11 M2 PIECES 2CM PACKING LIST NR. 3541/035-14 PACKING LIST NR. 3541/035-14 FREIGHT COLLECT NCM 6802.93.9000 NALADI/HS CODE 6802.93 DE 2141080852/1 RE 14/1393624-001 WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE FUMIGATION WITH METHYL BROMIDE TREATMENT. TARE WEIGHT 2200,00 KG CONTAINER WILL BE I.E. TO HALIFAX, NS, CANADA I.E NUMBER WILL BE FIELD ON A LATER DATE THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF TORONTO, ON
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 maple terrazzo marbles 采购商,双方于2014-11-07有最新交易 7 16.67% >
- 2 milestoner jane street 采购商,双方于2014-09-25有最新交易 3 7.14% >
- 3 galleria of stone llc 采购商,双方于2019-05-27有最新交易 3 7.14% >
- 4 fleet imports llc 采购商,双方于2009-12-12有最新交易 2 4.76% >
- 5 axis granite llc 采购商,双方于2011-09-30有最新交易 2 4.76% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
quarz
4 80% > -
agent
3 60% > -
ail
3 60% > -
box
3 60% > -
cm pa
3 60% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 481920 3 60% >
- 007985 1 20% >
- 251749 1 20% >
贸易区域
- 区域 交易数 占比 详情
- united states 41 97.62% >
- ecuador 1 2.38% >
港口统计
- 港口名 交易数 占比 详情
- victoria 19 45.24% >
- santos 5 11.9% >
- cartagena 4 9.52% >
- vitoria 4 9.52% >
- all other dominican republic ports 2 4.76% > +查阅全部
antolini do brasil pvt 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2019-09-17，antolini do brasil pvt ltd.共有42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antolini do brasil pvt ltd.的42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antolini do brasil pvt 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antolini do brasil pvt ltd.的42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antolini do brasil pvt 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
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