采供真人savino del bene do brasil ltda as
報告概述：savino del bene do brasil ltda as是國際采供商，
主要從事gh，freight prepaid，abro等產(chǎn)品的進出口業(yè)務(wù)。
根據(jù) 52wmb.com 全球貿(mào)易數(shù)據(jù)庫，截至2025-07-05，該公司已完成49867筆國際貿(mào)易，
主要貿(mào)易區(qū)域覆蓋united states，peru,italy等地。
核心產(chǎn)品包括HS6406909000，HS690723，HS680299等產(chǎn)品，
常經(jīng)由港口victoria，港口santos，港口kingston等地，
主要貿(mào)易伙伴為savino del bene canada，leonardico usa inc.，savino del bene dallas。
這些貿(mào)易數(shù)據(jù)來自于各國海關(guān)及公開渠道，經(jīng)過標(biāo)準(zhǔn)化與結(jié)構(gòu)化處理，可反映企業(yè)進出口趨勢與主要市場布局，適用于市場趨勢分析、競爭對手研究、港口運輸規(guī)劃、供應(yīng)鏈優(yōu)化及國際客戶開發(fā)，為跨境貿(mào)易決策提供可靠支持。
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貿(mào)易趨勢分析
交易次數(shù) 交易量 重量
交易次數(shù) 交易量 重量
上圖展示了savino del bene do brasil ltda as2024-2025年的市場趨勢分析圖。 從交易數(shù)量、交易重量、平均價格以及交易次數(shù)等不同維度，可以直觀了解公司在采供周期、業(yè)務(wù)規(guī)模與穩(wěn)定性方面的表現(xiàn)。數(shù)據(jù)顯示， 2024年公司完成交易491次，交易數(shù)量為393425，交易重量為12786630.59； 2025年截至目前已完成交易28次，交易數(shù)量為50652，交易重量為1076690.79。 這些趨勢變化為評估企業(yè)的市場活躍度、供應(yīng)鏈健康度以及未來業(yè)務(wù)潛力提供了重要參考。
- 年份 交易數(shù) 交易量 重量
- 交易日期 2025/06/27 提單編號 zimusnt8098992
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 dal tile
- 出口港 35177, sao paulo 進口港 5201, miami, fl
- 供應(yīng)區(qū) Brazil 采購區(qū) United States
- 重量 28405.34kg 金額 ——
- HS編碼 690722 產(chǎn)品標(biāo)簽 erti,ppe,cf,ipm,rat,embalagem,cnp,ce type,ice,tin,melo,carton,o2,bt,phone,wooden package,umber,glazed ceramic tile,ion,car,ail,cod
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產(chǎn)品描述
01 X 20 DRY CONTAINERS WITH: 966 CARTONS INTO23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000334/25/A P.O. NR. 4502970346 SHIPMENT NUMBER 3000920815, 3000920813 DUE:25BR0009116298 RUC:5BR60519634200000000000000000588486 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED A ND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION CNPJ:60.51 9.634/0001-87 PHONE: 19 - 35569600 E-MAIL: EXPORT@
vCSAqRPMAE6LyOrFdIDO8RU.oCAO7M .BR REFERENCE TYPE (ABT) - 690722 25BR000911629-8 5BR60519634200000000000000000588486
- 交易日期 2025/06/27 提單編號 zimusnt8099000
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 dal tile
- 出口港 35177, sao paulo 進口港 5201, miami, fl
- 供應(yīng)區(qū) Brazil 采購區(qū) United States
- 重量 28405.34kg 金額 ——
- HS編碼 690722 產(chǎn)品標(biāo)簽 erti,ppe,cf,ipm,rat,embalagem,cnp,ce type,ice,tin,melo,carton,o2,bt,phone,wooden package,umber,glazed ceramic tile,ion,car,ail,cod
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產(chǎn)品描述
01 X 20 DRY CONTAINERS WITH: 966 CARTONS INTO23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000333/25/A P.O. NR. 4502970346 SHIPMENT NUMBER 3000920812, 3000920816 DU-E 25BR000911579-8 RUC 5BR605196342000 00000000000000588453 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATE D AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) CONTINUATION OF SHIPPER CNPJ :60.519.634/0001-87 PHONE: 19 - 35569600 - E-MAIL: EXPORT@
KC4AsRMMgEaLfOaF4IMO0RJ.BC9O2M .BR REFERENCE TYPE (ABT) - 690722 25BR000911579-8 5BR60519634200000000000000000588453
- 交易日期 2025/06/21 提單編號 zimuitj8049091
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 dal tile
- 出口港 —— 進口港 5201, miami, fl
- 供應(yīng)區(qū) Other 采購區(qū) United States
- 重量 76516.42kg 金額 ——
- HS編碼 690723 產(chǎn)品標(biāo)簽 customs clearance,erti,vino,porcelain tile,disc,arg,ocean freight,florence,gh,brazil,rv,ppe,perform,umber,ce type,glaze,ice,shipment u,tin,wood,carton,s 30,enpack,contract service,bt,ion,argo,aran,camp,atp
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產(chǎn)品描述
CAAU2656804 - N.W: 22.800,00 KGS 3000921510 4502976406-10 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000627062E063E064
03X20 DC CONTAINERS WITH 4.800 CARTONS ON 60 PACKAGES GLAZED AND PORCELAIN TILES RUC 5BR766100622 000000000627062E063E064 M2: 5.568,00 NET WEIGHT: 67.718,40 KG NCM: 69072300 WOODENPACKING: TREATED AND CERTIFIED CAAU2661307 - N.W: 22.459,20 KGS 3000921489 4502973704-10 CONTINUATION OF SHIPPER CAMPO LARGO - PARAN A - BRAZIL 76.610.062 0001-87 +55 041 3391 100 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 7110267121 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000627062E063E064
JXJU3263294 - N.W: 22.459,20 KGS 3000921486 4502974995-10 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000627062E063E064
- 交易日期 2025/06/15 提單編號 cmdussz1607362
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 dal tile
- 出口港 20199, veracruz 進口港 5301, houston, tx
- 供應(yīng)區(qū) China 采購區(qū) United States
- 重量 23636kg 金額 ——
- HS編碼 690721 產(chǎn)品標(biāo)簽 tar,daltile,country of origin,colin,irv,measurement,contac,gh,brazil,jes,cnt,ppe,corda,ice,shipment u,tin,wood,dal tile,freight prepaid,packing material,party,carton,ghwa,nim,dolfi,rv,contract service,abro,chassis,umber,vino,trl,ion,u bra,nude,vinod,r8,ail,cod,receiver,highland,bran
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 69072100 (HS) NCM:690721 832 CARTONS ON 28 PALLETS CONTAINING DUE: 25BR0007378678 RUC: 5BR865325382000 0000000000000 0472237 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 20.622,80 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: TRLU8833063 TARE CNTR: 2.230,00 NET WEIGHT CNTR: 20.622,80 GROSS WEIGHT CNTR: 21.406,00 MEASUREMENT CNTR: 16,60 PO S CNTR: 3000919740 3000919738 3000919739 3000919741 3000920254 SKU NO.: MN4012241L-MINIMUM NUDE PO 30X60 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI
EE1L5IPAeNkEE.nC4OpM RUC:5BR86532538200000000000000000472237 DUE:25BR0007378678 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCSUS6AaVYIgNmOAD8EQLYBcE1NlEg.BCWO5M
- 交易日期 2025/05/25 提單編號 zimuvtr8024195
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 dal tile
- 出口港 24128, port bustamante 進口港 1101, philadelphia, pa
- 供應(yīng)區(qū) Brazil 采購區(qū) United States
- 重量 21750.12kg 金額 ——
- HS編碼 680299 產(chǎn)品標(biāo)簽 ce type,erti,ppe,ipm,mater,disc,crates,arg,ocean freight,florence,gh,rv,vino,n tr,customs clearance,ice,shipment u,tin,container dry,tarp,wood pack,quartzite slabs,purchase order,bt,ion,contract service,umber,box,perform,t po,wooden,corda,cod
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產(chǎn)品描述
01X 20 CONTAINER DRY BOX: 06 CRATES WITH 36 QUARTZITE SLABS 01 BOX OF SAMPLES INVOICE: TH-0179/25 PURCHASE ORDER: 4502953356 SHIPMENT NUMBER: 3000919733 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6802.99 RUC:5BR310233022017925 NET WEIGHT: 19.110,00KGS TARPE: 2200KGS WOODEN: TREATED AND CERTIFIED THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. CONTINUATION OF SHIPPER CEP: 29800-000 PH: 27 3299-5470 C NPJ.: 31.023.302/0003-70 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 7110267121 REFERENCE TYPE (ABT) - 68029990 5BR310233022017925
- 交易日期 2025/05/01 提單編號 meduxg018633
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 dal tile
- 出口港 35171, rio de janeiro 進口港 5203, port everglades, fl
- 供應(yīng)區(qū) Brazil 采購區(qū) United States
- 重量 26285kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 opes,erti,no l,contac,ipm,disc,arg,ocean freight,florence,wooden packing,brazil,rv,tar,istanbul,perform,customs clearance,ice,granite polish,shipment u,tin,dry box,dal tile,granite,slab granite,slabs,contract service,ion,umber,iec,vino,box,t po,car,ppe,cod
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產(chǎn)品描述
01X20 DRY BOX CONTAINING: 53 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 08 BUNDLES AND 01 BOX 327,254 SQM SLAB GRANITE ISTANBUL POL,THICK 03CM SAMPLES GRANITE ISTANBUL POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005960-2025 PO# 4502889298 SHIPMENT: 3000914948 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 09 NET WEIG HT: 25.845,428 KG TARE: 2.100,00 QUANT.: 53 SLABS RUC: 5BR6480747220059602025 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OFSHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVI CE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 680293 HS CODE:68029390
- 交易日期 2025/04/23 提單編號 ——
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 aprile usa houston
- 出口港 —— 進口港 usmia
- 供應(yīng)區(qū) Peru 采購區(qū) United States
- 重量 7250kg 金額 ——
- HS編碼 產(chǎn)品標(biāo)簽 ——
- 產(chǎn)品描述 CONSOLIDATED
- 交易日期 2025/04/15 提單編號 zimuitj8048332
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 dal tile
- 出口港 —— 進口港 5301, houston, tx
- 供應(yīng)區(qū) Other 采購區(qū) United States
- 重量 51183.32kg 金額 ——
- HS編碼 690723 產(chǎn)品標(biāo)簽 ce type,erti,wooden packing,ppe,porcelain tile,disc,arg,florence,parana,brazil,rv,vino,perform,customs clearance,glaze,ice,shipment u,tin,carton,s 30,freight paid,contract service,bt,ion,argo,umber,t po,gh,camp
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產(chǎn)品描述
02X20 DC CONTAINERS CONTAINING: 3200 CARTONS ON 40 PACKAGES GLAZED AND PORCELAIN TILES RUC5BR766100622000 0000000626594E626595 M2: 3.7 12,00 NET WEIGHT: 45.259,20 KG NCM: 69072300 WOODEN PACKING: TREATED AND CERTIFIED TGBU2601454 - N.W: 22.459,20 KGS 3000913210; 4502870484-10; 3000913231; 4502870484-20; 3000913232 ; 4502870484-30; 3000913233 4502870484-40 CO NTINUATION OF SHIPPER CAMPO LARGO - PARANA - BRAZIL 76.610.062 0001-87 +55 041 3391 100 O CEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 7110267121 REFERENCE TYPE (ABT) - 690723 5BR7661006220000000 000626594E626595
ZIMU3169009 - N.W: 22.800,00 KGS 3000913350; 4502873534-10; 3000913364; 4502873534-20; 3000913365; 4502873534-30; 3000913360 4502873534-40 REFERENCE TYPE (ABT) - 690723 5BR7661006220000000000626594E626595
- 交易日期 2025/04/09 提單編號 cmdussz1578553
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 savino del bene mexico s.a.de c.v.
- 出口港 24128, port bustamante 進口港 4909, san juan, puerto rico
- 供應(yīng)區(qū) China 采購區(qū) United States
- 重量 71317kg 金額 ——
- HS編碼 481190 產(chǎn)品標(biāo)簽 note,decorative paper,ppe,cable,svf,sbm,ice,packing list,delivery,wooden package,cod,digital,ct mr,rolls,jja,gh
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產(chǎn)品描述
3X40 DRY : DECORATIVE PAPER ORDERS: 4506717804 - 4506749900 COMMERCIAL INVOICE 287/24 DELIVERY NOTE / PACKING LIST 4643635-4643636-4643637-4643638-4643639-46436HS CODE / NCM 4811.90.90 DU-E: 24BR002303518-6 MRUC: 4BR030291342ITJJA0541 NET WEIGHT: 60.217,000 KGS GROSS WEIGHT: 60.217,000 KGS NO. OF ROLLS: 107 WOODEN PACKAGE: NOT APPLICABLE
FREIGHT AS PER AGREEMENT 3X40 DRY : DECORATIVE PAPER ORDERS: 4506717804 - 4506749900 COMMERCIAL INVOICE 287/24 DELIVERY NOTE / PACKING LIST 4643635-4643636-4643637-4643638-4643639-46436 HS CODE / NCM 4811.90.90 DU-E: 24BR002303518-6 MRUC: 4BR030291342ITJJA0541 NET WEIGHT: 60.217,000 KGS GROSS WEIGHT: 60.217,000 KGS NO. OF ROLLS: 107 WOODEN PACKAGE: NOT APPLICABLE
3X40 DRY : DECORATIVE PAPER ORDERS: 4506717804 - 4506749900 COMMERCIAL INVOICE 287/24 DELIVERY NOTE / PACKING LIST 4643635-4643636-4643637-4643638-4643639-46436HS CODE / NCM 4811.90.90 DU-E: 24BR002303518-6 MRUC: 4BR030291342ITJJA0541 NET WEIGHT: 60.217,000 KGS GROSS WEIGHT: 60.217,000 KGS NO. OF ROLLS: 107 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT MRUC: 4BR030291342ITJJA0541 SCAC CODE: SVFD BL DIGITAL/WAVE-MSC CODE BR053935 TAX ID SHIPPER 03029134000557 TAX ID CONSIGNEE SBM000609616 TAX ID NOTIFY SBM000609616
- 交易日期 2025/04/06 提單編號 zimuitj8048179
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 dal tile
- 出口港 —— 進口港 5301, houston, tx
- 供應(yīng)區(qū) Other 采購區(qū) United States
- 重量 76516.42kg 金額 ——
- HS編碼 690723 產(chǎn)品標(biāo)簽 customs clearance,erti,wooden packing,ppe,porcelain tile,disc,arg,ocean freight,tr a,florence,parana,rv,vino,perform,ce type,glaze,ice,shipment u,carton,s 30,bt,ion,argo,umber,t po,gh,camp,razi
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產(chǎn)品描述
ZIMU2776203 - N.W: 22.459,20 KGS 3000913250; 4502869561-10; 3000913190; 4502869561-20; 3000913191; 4502869561-30; 3000913201 4502869561-40 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000626523E524E525
03X20 DC CONTAINERS CONTAINING 4800 CARTONS ON 60 PACKAGES GLAZED AND PORCELAIN TILES RUC:5BR766100622000000000626523E524E525 M2: 5.568,00 NET WEIGHT: 67.718,40 KG NCM: 69072300 WOODEN PACKING: TREATED AND CERTIFIED ZIMU1114706 - N.W: 22.459,20 KGS 3000913247; 4502869467-10; 3000913246; 4502869467-20; 3000913248; 4502869467-30; 3000913249 4502869467-40 CONT INUATION OF SHIPPER CAMPO LARGO - PARANA - B RAZIL 76.610.062 0001-87 +55 041 3391 100 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DT SERVICE CONTR ACT SERVICE CONTRACT NUMBER 7110267121 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000 626523E524E525
ZIMU1423238 - N.W: 22.800,00 KGS 3000913306; 4502871636-10; 3000913296; 4502871636-20; 3000913265; 4502871636-30; 3000913297 4502871636-40 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000626523E524E525
- 交易日期 2025/04/06 提單編號 zimuitj8048183
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 dal tile
- 出口港 —— 進口港 5301, houston, tx
- 供應(yīng)區(qū) Other 采購區(qū) United States
- 重量 77033.53kg 金額 ——
- HS編碼 690723 產(chǎn)品標(biāo)簽 customs clearance,erti,wooden packing,ppe,porcelain tile,disc,arg,ocean freight,tr a,florence,parana,rv,vino,perform,ce type,glaze,ice,shipment u,carton,s 30,bt,ion,argo,umber,t po,gh,camp,razi
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產(chǎn)品描述
ZIMU1155198 - N.W: 22.800,00 KGS 3000913301; 4502872090-10; 3000913319; 4502872090-20; 3000913316; 4502872090-30; 3000913308 4502872090-40 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000626526E527E528
03X20 DC CONTAINERS CONTAINING 4800 CARTONS ON 60 PACKAGES GLAZED AND PORCELAIN TILES RUC:5BR766100622000000000626526E527E528 M2: 5.568,00 NET WEIGHT: 68.059,20 KG NCM: 69072300 WOODEN PACKING: TREATED AND CERTIFIED ZIMU1108452 - N.W: 22.459,20 KGS 3000913223; 4502869893-10; 3000913215; 4502869893-20; 3000913216; 4502869893-30; 3000913224 4502869893-40 CONT INUATION OF SHIPPER CAMPO LARGO - PARANA - B RAZIL 76.610.062 0001-87 +55 041 3391 100 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DT SERVICE CONTR ACT SERVICE CONTRACT NUMBER 7110267121 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000 626526E527E528
ZIMU1428184 - N.W: 22.800,00 KGS 3000913261; 4502872089-10; 3000913267; 4502872089-20; 3000913268; 4502872089-30; 3000913269 4502872089-40 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000626526E527E528
- 交易日期 2025/04/06 提單編號 zimuitj8048181
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 dal tile
- 出口港 —— 進口港 5301, houston, tx
- 供應(yīng)區(qū) Other 采購區(qū) United States
- 重量 75999.32kg 金額 ——
- HS編碼 690723 產(chǎn)品標(biāo)簽 customs clearance,erti,vino,porcelain tile,disc,arg,ocean freight,florence,bra,parana,rv,ppe,perform,ce type,glaze,ice,shipment u,tin,wood,carton,s 30,enpack,contract service,bt,ion,argo,umber,t po,gh,camp
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產(chǎn)品描述
ZIMU1316604 - N.W: 22.459,20 KGS 3000913239; 4502869715-10; 3000913240; 4502869715-20; 3000913217; 4502869715-30; 3000913218 4502869715-40 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000626504E506E507
ZIMU1414410 - N.W: 22.459,20 KGS 3000913221; 4502869892-10; 3000913241; 4502869892-20; 3000913222; 4502869892-30; 3000913256 4502869892-40 REFERENCE TYPE (ABT) - 690723 5BR766100622000000000626504E506E507
03X20 DC CONTAINERS WITH 4800 CARTONS ON 60 PACKAGES GLAZED AND PORCELAIN TILES RUC 5BR7661006 22000000 000626504E506E507 M2: 5.568,00 NET WEIGHT: 67.377,60 KG NCM: 69072300 WOODENPACKING: TREATED AND CERTIFIED ZIMU2769924 - N.W: 22.459,20 KGS 3000913169; 4502869714-10 ; 3000913196; 4502869714-20; 3000913170; 4502 869714-30; 3000913260 4502869714-40 CONTINUA TION OF SHIPPER CAMPO LARGO - PARANA - BRAZI L 76.610.062 0001-87 +55 041 3391 100 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 7110267121 REFERENCE TYPE (ABT) - 690723 5BR7661006220000000006265 04E506E507
- 交易日期 2025/03/22 提單編號 medurf180448
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 savino del bene canada
- 出口港 maritimo del ca 進口港 clsai
- 供應(yīng)區(qū) Peru 采購區(qū) Chile
- 重量 50554kg 金額 ——
- HS編碼 產(chǎn)品標(biāo)簽 ——
- 產(chǎn)品描述 22080900 HS CODE:22080900 5BR030291342SA
- 交易日期 2025/03/22 提單編號 medurf180562
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 savino del bene canada
- 出口港 maritimo del ca 進口港 clsai
- 供應(yīng)區(qū) Peru 采購區(qū) Chile
- 重量 106904kg 金額 ——
- HS編碼 產(chǎn)品標(biāo)簽 ——
- 產(chǎn)品描述 BEVERAGES. APERITIVO APEROL 6/750ML - 11
- 交易日期 2025/03/19 提單編號 cmdussz1588552
- 供應(yīng)商 savino del bene do brasil ltda as 采購商 savino del bene mexico s.a.de c.v.
- 出口港 24128, port bustamante 進口港 4909, san juan, puerto rico
- 供應(yīng)區(qū) Brazil 采購區(qū) United States
- 重量 39529kg 金額 ——
- HS編碼 481190 產(chǎn)品標(biāo)簽 note,decorative paper,ppe,cable,svf,sbm,ice,packing list,delivery,wooden package,cod,freight prepaid,abro,ct mr,rolls,jja,gh
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產(chǎn)品描述
1X40 HC : 1X20 DRY : DECORATIVE PAPER ORDERS: 4506749900 - 4506717804 COMMERCIAL INVOICE 003/25 DELIVERY NOTE / PACKING LIST 4643929-4643930-4643931-4643932 HS CODE / NCM 4811.90.90 DU-E: 25BR000149248-7 MRUC: 5BR030291342ITJJA0589 NET WEIGHT: 33.729,000 KGS GROSS WEIGHT: 33.729,000 KGS NO. OF ROLLS: 64 WOODEN PACKAGE: NOT APPLICABLE
FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 1X40 HC : 1X20 DRY : DECORATIVE PAPER ORDERS: 4506749900 - 4506717804 COMMERCIAL INVOICE 003/25 DELIVERY NOTE / PACKING LIST 4643929-4643930-4643931-4643932 HS CODE / NCM 4811.90.90 DU-E: 25BR000149248-7 MRUC: 5BR030291342ITJJA0589 NET WEIGHT: 33.729,000 KGS GROSS WEIGHT: 33.729,000 KGS NO. OF ROLLS: 64 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT MRUC: 5BR030291342ITJJA0589 SCAC CODE: SVFD TAX ID SHIPPER 03029134000557 TAX ID CONSIGNEE SBM000609616 TAX ID NOTIFY SBM000609616
- 排名 公司名稱 交易數(shù) 占比 詳情
- 1 savino del bene canada united states采購商,雙方于2025-03-22有最新交易 38238 78% >
- 2 leonardico usa inc. united states采購商,雙方于2023-02-21有最新交易 2129 4% >
- 3 savino del bene dallas united states采購商,雙方于2023-03-02有最新交易 1971 4% >
- 4 encore shipping inc. united states采購商,雙方于2014-12-16有最新交易 1288 2% >
- 5 dal tile other采購商,雙方于2025-06-27有最新交易 1109 2% > +查閱全部
- 產(chǎn)品名稱 交易數(shù) 占比 詳情
-
gh
454 61.27% > -
freight prepaid
418 56.41% > -
abro
418 56.41% > -
ceramic tile
410 55.33% > -
cnt
271 36.57% >
+查閱全部
- 編碼名稱 交易數(shù) 占比 詳情
- HS 6406909000 10 1.35% >
- HS 690723 6 0.81% >
- HS 680299 5 0.67% >
- HS 680293 3 0.4% >
- HS 481190 3 0.4% > +查閱全部
- 區(qū)域 交易數(shù) 占比 詳情
- united states 48342 98.64% >
- peru 246 0.5% >
- italy 231 0.47% >
- venezuela 71 0.14% >
- canada 55 0.11% > +查閱全部
- 港口名 交易數(shù) 占比 詳情
- victoria 15806 34.08% >
- santos 4750 10.24% >
- kingston 4361 9.4% >
- caucedo 3930 8.47% >
- niteroi 3686 7.95% > +查閱全部
關(guān)于savino del bene do brasil ltda as的問答
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Q：savino del bene do brasil ltda as 是什么公司？
A：savino del bene do brasil ltda as 是一家國際采供商，產(chǎn)品涵蓋gh，freight prepaid，abro等產(chǎn)品采供。
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Q：savino del bene do brasil ltda as 主要從哪些國家采供產(chǎn)品？
A：根據(jù) 52wmb.com 貿(mào)易數(shù)據(jù)，該公司的主要貿(mào)易區(qū)域是united states，peru，italy。
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Q：savino del bene do brasil ltda as 涉及哪些HS編碼的產(chǎn)品？
A：主要 HS編碼包括HS6406909000，HS690723，HS680299。
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Q：savino del bene do brasil ltda as 的主要進口港口有哪些？
A：主要港口包括 victoria，港口santos，港口kingston，這些港口具備完善的運輸與物流條件。
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Q：如何通過52wmb.com查詢該公司的最新貿(mào)易數(shù)據(jù)？
A：訪問 52wmb.com，搜索 “savino del bene do brasil ltda as”，即可查看最新的貿(mào)易記錄、產(chǎn)品類別、貿(mào)易伙伴及 HS 編碼信息。
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Q：如何查詢該公司的聯(lián)系方式
A：您可以通過查看貿(mào)易數(shù)據(jù)自帶的聯(lián)系方式或是通過社媒郵箱工具采集雇員郵箱信息。
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Q：該公司的貿(mào)易數(shù)據(jù)更新頻率有多久？
A：公司貿(mào)易數(shù)據(jù)的更新基于原始海關(guān)數(shù)據(jù)的更新，通常30天完成一次更新；部分公司因為業(yè)務(wù)關(guān)系可能停更。
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Q：如何查看該公司具體產(chǎn)品的貿(mào)易報告？
A：通過全局搜索的方式，輸入關(guān)鍵字或HS編碼可創(chuàng)建匹配報告。
savino del bene do brasil ltda as本頁面所展示的貿(mào)易數(shù)據(jù)來源于 52wmb.com 全球貿(mào)易數(shù)據(jù)庫，數(shù)據(jù)基于各國海關(guān)及相關(guān)公開渠道的合法記錄，并經(jīng)過格式化與整理以便用戶查詢與分析。
所有信息僅用于行業(yè)研究與市場參考，不構(gòu)成任何商業(yè)承諾或法律建議。
我們對數(shù)據(jù)的來源與處理過程保持合規(guī)性，確保信息的客觀性與相關(guān)性，但由于國際貿(mào)易活動的動態(tài)變化，部分數(shù)據(jù)可能存在延遲或變更。
用戶在使用數(shù)據(jù)前，應(yīng)結(jié)合自身業(yè)務(wù)需求及其他可靠渠道進行綜合判斷。
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