上图展示了indstria alimentcia do vale ltd.2018-2019年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度,可以直观了解公司在采供周期、业务规模与稳定性方面的表现。
数据显示,2019年截至目前已完成交易17次,交易数量为44436,交易重量为303448。
年份交易数交易量重量
201862126356879983.25
20191744436303448
提关单数据
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交易日期
2019/03/24
提单编号
medurf019828
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
出口港
suape
进口港
new york
供应区
Brazil
采购区
United States
重量
16216kg
金额
15129
HS编码
2009
产品标签
amin,gh,x 50,ice,wood,wooden pallet,carton,coconut water
产品描述
1X40 HC 2268 CARTONS OF COCONUT WATER WITH V ITAMIN C 12 X 500ML IN 21 WOODEN PALLETS SI D 20170328001 FCE 20342 21 TOTAL WOODE N PALLETS INVOICE 0132019 DUE 19BR0002291 290 RUC 9BR04833180100000000000000 00015939 6 NET WEIGHT 1360800KG NCMHS 20098921 F
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交易日期
2019/03/23
提单编号
medurf019828
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
出口港
suape
进口港
new york
供应区
Other
采购区
United States
重量
16216kg
金额
15129
HS编码
2009
产品标签
amin,gh,x 50,ice,wood,wooden pallet,carton,coconut water
产品描述
1X40 HC 2268 CARTONS OF COCONUT WATER WITH V ITAMIN C 12 X 500ML IN 21 WOODEN PALLETS SI D 20170328001 FCE 20342 21 TOTAL WOODE N PALLETS INVOICE 0132019 DUE 19BR0002291 290 RUC 9BR04833180100000000000000 00015939 6 NET WEIGHT 1360800KG NCMHS 20098921 F
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交易日期
2019/03/23
提单编号
medurf019828
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
出口港
suape
进口港
new york
供应区
Brazil
采购区
United States
重量
16216kg
金额
15129
HS编码
2009
产品标签
amin,gh,x 50,ice,wood,wooden pallet,carton,coconut water
产品描述
1X40 HC 2268 CARTONS OF COCONUT WATER WITH V ITAMIN C 12 X 500ML IN 21 WOODEN PALLETS SI D 20170328001 FCE 20342 21 TOTAL WOODE N PALLETS INVOICE 0132019 DUE 19BR0002291 290 RUC 9BR04833180100000000000000 00015939 6 NET WEIGHT 1360800KG NCMHS 20098921 F
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交易日期
2019/03/01
提单编号
medurf019190
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
产品描述
1X40 HC 2688 CARTONS OF COCONUT WATER WITH V ITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 0102019 DUE 19BR000168853 6 RUC 9BR04833180100000000000000 000116976 NET WEIGHT 1612800KG NCMHS 20098921 FREI GHT COLLECT SHIPPED ON BOARD WOODEN PACKINGTREATED AND CERTIFIED 20098921 FORWARDING AGE NTLEPUS LOGISTICS TRANSPORTES INTERNACIONAIS LTDA ME RUA DESEMBARGADOR ELISEU GUILHERME 292 CONJ 42 E 43PARAISO SAO PAULO SP 0400 4030 BRAZIL
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交易日期
2019/03/01
提单编号
medurf019208
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
产品描述
1X40 HC 2688 CARTONS OF COCONUT WATER WITH V ITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 0092019 DUE 19BR000161019 7 RUC 9BR04833180100000000000000 000111438 NET WEIGHT 1612800KG NCMHS 20098921 FREI GHT COLLECT SHIPPED ON BOARD WOODEN PACKINGTREATED AND CERTIFIED 20098921 FORWARDING AGE NTLEPUS LOGISTICS TRANSPORTES INTERNACIONAIS LTDA ME RUA DESEMBARGADOR ELISEU GUILHERME 292 CONJ 42 E 43PARAISO SAO PAULO SP 0400 4030 BRAZIL
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交易日期
2019/03/01
提单编号
medurf019190
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
产品描述
1X40 HC 2688 CARTONS OF COCONUT WATER WITH V ITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 0102019 DUE 19BR000168853 6 RUC 9BR04833180100000000000000 000116976 NET WEIGHT 1612800KG NCMHS 20098921 FREI GHT COLLECT SHIPPED ON BOARD WOODEN PACKINGTREATED AND CERTIFIED 20098921 FORWARDING AGE NTLEPUS LOGISTICS TRANSPORTES INTERNACIONAIS LTDA ME RUA DESEMBARGADOR ELISEU GUILHERME 292 CONJ 42 E 43PARAISO SAO PAULO SP 0400 4030 BRAZIL
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交易日期
2019/03/01
提单编号
medurf019190
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
产品描述
1X40 HC 2688 CARTONS OF COCONUT WATER WITH V ITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 0102019 DUE 19BR000168853 6 RUC 9BR04833180100000000000000 000116976 NET WEIGHT 1612800KG NCMHS 20098921 FREI GHT COLLECT SHIPPED ON BOARD WOODEN PACKINGTREATED AND CERTIFIED 20098921 FORWARDING AGE NTLEPUS LOGISTICS TRANSPORTES INTERNACIONAIS LTDA ME RUA DESEMBARGADOR ELISEU GUILHERME 292 CONJ 42 E 43PARAISO SAO PAULO SP 0400 4030 BRAZIL
展开
交易日期
2019/03/01
提单编号
medurf019208
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
产品描述
1X40 HC 2688 CARTONS OF COCONUT WATER WITH V ITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 0092019 DUE 19BR000161019 7 RUC 9BR04833180100000000000000 000111438 NET WEIGHT 1612800KG NCMHS 20098921 FREI GHT COLLECT SHIPPED ON BOARD WOODEN PACKINGTREATED AND CERTIFIED 20098921 FORWARDING AGE NTLEPUS LOGISTICS TRANSPORTES INTERNACIONAIS LTDA ME RUA DESEMBARGADOR ELISEU GUILHERME 292 CONJ 42 E 43PARAISO SAO PAULO SP 0400 4030 BRAZIL
展开
交易日期
2019/03/01
提单编号
medurf019208
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
产品描述
1X40 HC 2688 CARTONS OF COCONUT WATER WITH V ITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 0092019 DUE 19BR000161019 7 RUC 9BR04833180100000000000000 000111438 NET WEIGHT 1612800KG NCMHS 20098921 FREI GHT COLLECT SHIPPED ON BOARD WOODEN PACKINGTREATED AND CERTIFIED 20098921 FORWARDING AGE NTLEPUS LOGISTICS TRANSPORTES INTERNACIONAIS LTDA ME RUA DESEMBARGADOR ELISEU GUILHERME 292 CONJ 42 E 43PARAISO SAO PAULO SP 0400 4030 BRAZIL
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交易日期
2019/02/22
提单编号
medurf019174
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
产品描述
1X40 HC 2688 CARTONS OF COCONUT COCONUT WATE R WITH VITAMIN C 6X1000ML IN 21 WOODEN PALL ETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 0082019 DUE 19BR0 001173773 RUC 9BR04833180100000000000000 00 0080752 NET WEIGHT 1612800KG NCMHS 20098
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交易日期
2019/02/22
提单编号
medurf019182
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
产品描述
1X40 HC 2688 CARTONS OF COCONUT WATER WITH V ITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 0072019 DUE 19BR000114099 9 RUC 9BR04833180100000000000000 000078493 NET WEIGHT 1612800KG NCMHS 20098921 FREI G
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交易日期
2019/02/22
提单编号
medurf019182
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
产品描述
1X40 HC 2688 CARTONS OF COCONUT WATER WITH V ITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 0072019 DUE 19BR000114099 9 RUC 9BR04833180100000000000000 000078493 NET WEIGHT 1612800KG NCMHS 20098921 FREI G
展开
交易日期
2019/02/22
提单编号
medurf019174
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
产品描述
1X40 HC 2688 CARTONS OF COCONUT COCONUT WATE R WITH VITAMIN C 6X1000ML IN 21 WOODEN PALL ETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 0082019 DUE 19BR0 001173773 RUC 9BR04833180100000000000000 00 0080752 NET WEIGHT 1612800KG NCMHS 20098
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交易日期
2019/01/16
提单编号
medurf013870
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
出口港
freeport tx
进口港
new york
供应区
Other
采购区
United States
重量
18200kg
金额
16980
HS编码
2009
产品标签
amin,e 18,ice,wooden pallet,gh,carton,t 16,coconut water
产品描述
1X40 HC 2688 CARTONS OF COCONUT WATER WITH V ITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 1392018 DUE 18BR000936577 9 RUC 8BR04833180100000000000000 000655438 NET WEIGHT 1612800KG NCMHS 20098921 FREI G
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交易日期
2019/01/16
提单编号
medurf013870
供应商
indstria alimentcia do vale ltd.
采购商
topco associates llc
出口港
freeport
进口港
new york
供应区
Brazil
采购区
United States
重量
18200kg
金额
16980
HS编码
2009
产品标签
amin,e 18,ice,wooden pallet,gh,carton,t 16,coconut water
产品描述
1X40 HC 2688 CARTONS OF COCONUT WATER WITH V ITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 20160115001 FCE 20342 21 TOTAL WOODEN PALLETS INVOICE 1392018 DUE 18BR000936577 9 RUC 8BR04833180100000000000000 000655438 NET WEIGHT 1612800KG NCMHS 20098921 FREI G
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