采供真人voda engenharia e logistica
活跃值72 国际公司供应商，最后一笔交易日期是 2024-04-11 地址: limitadar geremias caldeira 21 apt 72cabecudasitajai santa catarina
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2024-04-11共计62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voda engenharia e logistica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 2024/04/11 提单编号 hlcuri4240114724
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Gambia 采购区 United States
- 重量 3305kg 金额 ——
- HS编码 产品标签 vans,personal effect,used household goods,diplomat,wooden lift,ipm,wooden package
- 产品描述 USED HOUSEHOLD GOODS01X20DC CONTAINER STC 02WOODEN LIFTVANSOF USED HOUSEHOLD GOODS ANDPERSONAL EFFECTS. DIPLOMATICSHIPMENTWOODEN PACKAGE TREATED AND
- 交易日期 2023/02/14 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 —— 进口港 ——
- 供应区 Gambia 采购区 United States
- 重量 4510 金额 ——
- HS编码 979700 产品标签 methyl,personal effect,used household goods,ion,e 23,mide,rodol,household good,inform,erti,iec
- 产品描述 000000000000000000 980400 000 000000000000000 980400 000000 000000000000 980400 000000000 000000000 980400 000000000000 000000 980400 000000000000000 000 980400 000000000000000000 980400 000000000000000000 980400 000000000000000000 000000000000000000 HOUSEHOLD GOODS CONTAINING 199 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS X DUE 23BR0001111793 RUC 81342000000000 0000007412 7 NCM 97970 000 DATE TRAVE LER RODOLFO NU NES LUTERMAN CPF 9886 0178134 BIRTH OF D ATE 20111982 XXXADDITIO NAL INFORMATION XXX KING TREATED AND CERTIFIED MB FUMIG ATION WITH METHYL BRO MIDE
- 交易日期 2023/02/06 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 —— 进口港 ——
- 供应区 Gambia 采购区 United States
- 重量 2770 金额 ——
- HS编码 979700 产品标签 razi,personal effect,wooden p,used household goods,das,itajai,cnp,household good,cod,santa cat,cab,erti,prep,arina,fret
- 产品描述 HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FRETE PREPAID DUE 22BR0022166317 HS CODE 980400 NCM 979700 FY443489 DATE ON BI RTH 08101977 WOODEN PAC KING XX TREATED AND CERTIFIEDXX XX RUA GEREMI AS CALDEIRA 21 ROOM 72 CABECUDAS ITAJAI SANTA CATARINA 88306420 B RAZIL CNPJ 28195 941000147
- 交易日期 2023/01/05 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 —— 进口港 ——
- 供应区 Gambia 采购区 United States
- 重量 1390 金额 ——
- HS编码 产品标签 ct a,2 piece,personal effect,wooden p,used household goods,inform,eco,ohara,rod,household good,ion,erti,gh
- 产品描述 HOUSEHOLD GOODS CONTAIN 82 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT COLLECT AS PER DATE TRAVE LER RODRIGO PA CHECO ONOHARA CPF 2879 2427898 BIRTH OF D ATE 01071980 XXADDITION AL INFORMATION XX WOODEN PAC KING TREATED AND CERTIFIED
- 交易日期 2022/12/03 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 santos 进口港 newark nj
- 供应区 Gambia 采购区 United States
- 重量 620other 金额 ——
- HS编码 979700 产品标签 ct a,asil,belo,pro,das,sc b,natural pe,a1,erti,ferr,cod,pla,pert,gin,ce wood,norma,cab
- 产品描述 000000000000000000 990500 000 000000000000000 990500 000000 000000000000 990500 000000000 000000000 990500 000000000000 000000 990500 000000000000000 000 990500 000000000000000000 990500 000000000000000000 990500 000000000000000000 01 ONE CONTAINER 20 DC PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE WOODEN PACKAGE TREATED AND CERTIFIED LLECT AS PER AGR EEMENT DUE 22BR 0018804789 NCM 979700 00 HS CODE 9 905 XX 21 SA LA 72 BAIRRO CAB E UDAS ITAJA1 SC BRASIL 306420 000000000000000000 990500 000 000000000000000 990500 000000 000000000000 990500 000000000 000000000 990500 000000000000 000000 990500 000000000000000 000 990500 000000000000000000
- 交易日期 2022/11/22 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 santos 进口港 newark nj
- 供应区 Gambia 采购区 United States
- 重量 700other 金额 ——
- HS编码 979700 产品标签 ct a,belo,pro,pert,norma,gin,natural pe,a1,erti,ferr,cod,pla,das,cab,ce wood,x7,gh
- 产品描述 CEP NR 88 306420 000000000000000000 980400 000 000000000000000 980400 000000 000000000000 980400 000000000 000000000 980400 000000000000 000000 980400 000000000000000 000 980400 000000000000000000 980400 000000000000000000 980400 000000000000000000 FREIGHT CO LLECT AS PER AGR EEMENT DUE 22BR 0018719080 NCM 979700 00 HS CODE 9 8040005 XXX72 BAIRRO CAB E UDAS ITAJA1 SC 000000000000000000 980400 000 000000000000000 980400 000000 000000000000 980400 000000000 000000000 980400 000000000000 000000 980400 000000000000000 000 980400 000000000000000000 980400 000000000000000000 PERSONAL PROPERTY PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE WOODEN PACKAGE TREATED AND CERTIFIED
- 交易日期 2022/06/28 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 santos 进口港 charleston sc
- 供应区 Gambia 采购区 United States
- 重量 630other 金额 ——
- HS编码 产品标签 asil,personal effect,used household goods,cable,ale,sc b,a1,das,cab,gh
- 产品描述 000000000000000000 980400 000 000000000000000 980400 000000 000000000000 980400 000000000 000000000||000000000000000000 980400 000 000000000000000 980400 000000 000000000000 980400 000000000 000000000 980400 000000000000 000000 980400 000000000000000 000 980400 000000000000000000 980400 000000000000000000 980400 000000000000000000||KAGE NOT APPLICABLE NOT USED FREIGHT PR EPAID AS PER AGEEMENT XX 72 BAIRRO CAB E UDAS ITAJA1 SC BRASIL CEP NR 88306420||USED HOUSEHOLD GOODS PERSONALEFFE 01 CONTAINER 20 SAID TO CONTAIN 38 PACKAGES WITH USED HOUSEHOLD GOODS PERSONAL EFFECTS DUE 22BR0007338226 NCM 97970000
- 交易日期 2022/06/22 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Gambia 采购区 United States
- 重量 105103other 金额 ——
- HS编码 100630 产品标签 brazil,wooden p,ale,r8,ice,abro,ccd,t 10,white rice,joao,gh
- 产品描述 NCM 1006 3021 FDA 10175 573722 NET WEIGHT 104507136 KGS NR ORDER JS03822 FREIGHT PR EPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PAC KAGE USED||RTIFIED X 95720000 BRAZIL||WHITE RICE IN 80 PALLETS 3840 BALES OF WHITE RICE TIO JOAO IN BALES 6X10LBS COMMERCIAL INVOICE E0051202200 RUC 2BR874565622CCDA00000000000000
- 交易日期 2022/06/22 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Gambia 采购区 United States
- 重量 105103other 金额 ——
- HS编码 100630 产品标签 brazil,wooden p,ale,r8,ice,abro,ccd,t 10,white rice,joao,gh
- 产品描述 NCM 1006 3021 FDA 10175 573722 NET WEIGHT 104507136 KGS NR ORDER JS03722 FREIGHT PR EPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PAC KAGE USED||RTIFIED XXSUL 9572 0000 BRAZIL||WHITE RICE IN 80 PALLETS 3840 BALES OF WHITE RICE TIO JOAO IN BALES 6X10LBS COMMERCIAL INVOICE E0050202200 RUC 2BR874565622CCDA00000000000000
- 交易日期 2022/06/22 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Gambia 采购区 United States
- 重量 105103other 金额 ——
- HS编码 100630 产品标签 wooden p,ale,r8,ice,abro,ccd,t 10,white rice,joao,gh
- 产品描述 573722 NET WEIGHT 104507136 KGS NR ORDER JS03622 FREIGHT PR EPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PAC KAGE USED TREATED CE RTIFIED||WHITE RICE 3840 BALES OF WHITE RICE TIO JOAO IN BALES 6X10LBS COMMERCIAL INVOICE E0049202200 RUC 2BR874565622CCDA00000000000000 00093 NCM 10063021
- 交易日期 2022/06/22 提单编号 hlcuri4mc52838aa
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Gambia 采购区 United States
- 重量 105103other 金额 ——
- HS编码 100630 产品标签 brazil,wooden p,ale,r8,ice,abro,ccd,t 10,white rice,joao,gh
- 产品描述 NCM 1006 3021 FDA 10175 573722 NET WEIGHT 104507136 KGS NR ORDER JS03722 FREIGHT PR EPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PAC KAGE USED||RTIFIED XXSUL 9572 0000 BRAZIL||WHITE RICE IN 80 PALLETS 3840 BALES OF WHITE RICE TIO JOAO IN BALES 6X10LBS COMMERCIAL INVOICE E0050202200 RUC 2BR874565622CCDA00000000000000
- 交易日期 2022/06/19 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 cartagena 进口港 baltimore md
- 供应区 Gambia 采购区 United States
- 重量 1350other 金额 ——
- HS编码 979700 产品标签 46 n,asil,personal effect,oak,pro,pert,sc b,gin,natural pe,a1,ion,ferr,cod,pla,das,belo,ce wood,fin,norma,gh
- 产品描述 000000000000000000 980400 000 000000000000000 980400 000000 000000000000 980400 000000000 000000000 980400 000000000000 000000 980400 000000000000000 000 980400 000000000000000000 980400 000000000000000000 980400 000000000000000000||E UDAS ITAJA1 SC BRASIL CEP NR 88 306420||FREIGHT PR EPAID AS PER AGREEMENT DUE 22BR 0006927546 NCM 979700 00 HS CODE 98 040005 FINAL DEST INATION OAKLAND CA USOAK 21 SA LA 72||PERSONAL EFFECTS PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE WOODEN PACKAGE TREATED AND
- 交易日期 2022/06/19 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 cartagena 进口港 baltimore md
- 供应区 Gambia 采购区 United States
- 重量 2410other 金额 ——
- HS编码 979700 产品标签 personal effect,used household goods,pro,pert,oak,a1,ion,erti,wooden package,cod,das,abro,cab,fin
- 产品描述 000000000000000000 990500 000 000000000000000 990500 000000 000000000000 990500 000000000 000000000 990500 000000000000 000000 990500 000000000000000 000 990500 000000000000000000 990500 000000000000000000||000000000000000000 990500 000 000000000000000 990500 000000 000000000000 990500 000000000 000000000 990500 000000000000 000000 990500 000000000000000 000 990500 000000000000000000 990500 000000000000000000 990500 000000000000000000||CEP NR 88 306420||EPAID ABROAD DUE 22BR 0007067710 NCM 97970 000 HS CODE 9 90500 FINAL DEST INATION OAKLAND CA USOAK XX 72 BAIRRO CAB E UDAS ITAJA1 SC||PERSONAL PROPERTY CONTAIN CONTAINING 95 PACKAGES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS WOODEN PACKAGE TREATED AND CERTIFIED
- 交易日期 2022/06/19 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 cartagena 进口港 baltimore md
- 供应区 Gambia 采购区 United States
- 重量 2410other 金额 ——
- HS编码 979700 产品标签 personal effect,used household goods,pro,pert,oak,a1,ion,erti,wooden package,cod,das,abro,cab,fin
- 产品描述 CEP NR 88 306420||EPAID ABROAD DUE 22BR 0007067710 NCM 97970 000 HS CODE 9 90500 FINAL DEST INATION OAKLAND CA USOAK XX 72 BAIRRO CAB E UDAS ITAJA1 SC||PERSONAL PROPERTY CONTAIN CONTAINING 95 PACKAGES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS WOODEN PACKAGE TREATED AND CERTIFIED
- 交易日期 2022/06/19 提单编号 ——
- 供应商 voda engenharia e logistica 采购商 o primo transports llc
- 出口港 cartagena 进口港 baltimore md
- 供应区 Gambia 采购区 United States
- 重量 1350other 金额 ——
- HS编码 979700 产品标签 46 n,asil,personal effect,oak,pro,pert,sc b,gin,natural pe,a1,ion,ferr,cod,pla,das,belo,ce wood,fin,norma,gh
- 产品描述 E UDAS ITAJA1 SC BRASIL CEP NR 88 306420||FREIGHT PR EPAID AS PER AGREEMENT DUE 22BR 0006927546 NCM 979700 00 HS CODE 98 040005 FINAL DEST INATION OAKLAND CA USOAK 21 SA LA 72||PERSONAL EFFECTS PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE WOODEN PACKAGE TREATED AND
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 o primo transports llc 采购商,双方于2024-04-11有最新交易 59 95.16% >
- 2 o primo transportes 采购商,双方于2022-03-16有最新交易 2 3.23% >
- 3 kce logistics inc. 采购商,双方于2022-03-14有最新交易 1 1.61% >
采供产品
- 产品名称 交易数 占比 详情
-
gh
48 78.69% > -
erti
39 63.93% > -
das
33 54.1% > -
personal effect
33 54.1% > -
cod
32 52.46% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 979700 34 55.74% >
- 100630 6 9.84% >
- 990500 5 8.2% >
- 1333 2 3.28% >
- 1006 1 1.64% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- santos 36 58.06% >
- cartagena 10 16.13% >
- rio grande 8 12.9% >
- niteroi 5 8.06% >
voda engenharia e logistica是一家冈比亚供应商。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冈比亚原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2024-04-11，voda engenharia e logistica共有62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voda engenharia e logistica的62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voda engenharia e logistica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voda engenharia e logistica的62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voda engenharia e logistica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
-
unigra s.r.l
供应商，活跃值77 -
ningbo ansheng hardware co
供应商，活跃值76 -
kuka hk trade co.ltd.
供应商，活跃值77 -
vsl systems manufacture
采购商，活跃值76 -
plycem construsistemas c r s.a.
供应商，活跃值77