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goodway transportes intern ltd.是一家哥伦比亚供应商，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2014-06-01共计笔交易。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goodway transportes intern 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。
交易时间 2014/06/01
供应商 goodway transportes intern ltd.
采购商 ne stor reyes inc.
产品描述 PAPER OR PAPERBOARD WITH NOTE BOOKS AS PER P/I 0001-1-01580-00 DTD APRIL 23, 2014 FOB SANTOS, BRAZIL - AS PER INCOTERMS 2010 FREIGHT COLLECT - AS PER AGREEMENT L/C I010954 RE 14/0577741-001TO 004;PAPER OR PAPERBOARD WITH NOTE BOOKS AS PER P/I 0001-1-01580-00 DTD APRIL 23, 2014 FOB SANTOS, BRAZIL - AS PER INCOTERMS 2010 FREIGHT COLLECT AS PER AGREEMENT L/C I010954 RE 14/0577741-001TO 004;PAPER OR PAPERBOARD CONTAINING 1501 CASES WITH NOTE BOOKS AND PAPER PRODUCTS AS PER P/I 0001-1-01580- 00 DTD APRIL 23,2014 G WGT 12776, 904 - N WGT 12232,176 L/C I010954 RE 14/0577741-001TO 004;PAPER OR PAPERBOARD CONTAINING 4306 CASES WITH NOTE BOOKS AS PER P/I 0001-1-01576-00 - 001-1- 01577-00 DTD APRIL 22,2014 L/C I010945 G WGT 9178.752 - N WGT 9073,872 RE 14/0577373-001TO 003;SD 2140447783/7 6000 CASES WITH NOTE BOOKS AS PER P/I 0001-1-01576-00/001-1-01577- 00 DTD APRIL 22,2014 G WGT 13.507,200 - N WGT 13.473,600 RE 14/0577373-001 TO 003 SD 2140447771/3;SD 2140447783/7 2280 CASES WITH NOTE BOOKS AS PER P/I 0001-1-01576-00/001-1-01577- 00 DTD APRIL 22,2014 G WGT 5135,800 - N WGT 5123,520 RE 14/0577373-001 TO 003 SD 2140447771/3;SD 2140447771/3 280 CASES WITH NOTEBOOKS AS PER P/I 8553820 - 8553822 DTD MARCH 19,2014 LCL I010946 - INV. 140100 G WGT 630, N WGT 628,320 RE 14/0577645-001 SD 2140447783/7;PAPER OR PAPERBOARD CONTAINING 2000 CASES WITH NOTE BOOKS AS PER P/I 8553820/8553822 DTD MARCH 19,2014 L/C I010946 G WGT 4500,00 - N WGT 4488,000 RE 14/0577645-001;PAPER OR PAPERBOARD CONTAINING 3320 CASESWITH NOTE BOOKS AS PER P/I 8553820/8553822 DTD MARCH 19,2014 L/C I010946 G WGT 7470,000 - N WGT 7450.080 RE 14/0577645-001;PAPER OR PAPERBOARD WITH NOTE BOOKS AS PER P/I 0001-1-01576-00 - 001-1- 01577-00 DTD APRIL 22,2014 L/C I010945INV. 140099 RE 14/0577373- 001 TO 003 SD 2140447771/3;PAPER OR PAPERBOARD WITH PAPER PRODUCTS FOB SANTOS, BRAZIL - AS PER INCOTERMS 2010 F [展开]
交易数 148290.0 OTHER
重量 148290
金额 ---
采购区 United States
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