采供真人interteam s.a.
活跃值87 国际采供商，最后一笔交易日期是 2024-08-12 地址: colima 114, cuauhtémoc, 06700 distrito federal, mexico
精准匹配
国际公司
物流公司
从中国有采购
×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2024-08-12共计2409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interteam s.a.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 2024/08/12 提单编号 4256472
- 供应商 alok industries ltd. 采购商 interteam s.a.
- 出口港 delhi air 进口港 mexico city
- 供应区 India 采购区 Mexico
- 重量 —— 金额 273484.47
- HS编码 63026090 产品标签 kitchen linen,wash towel,terry towelling,cotton,ups,toilet linen
- 产品描述 100% COTTON TOILET LINEN & KITCHEN LINENOF TERRY TOWELLING MADE UPS - WASH TOWEL
- 交易日期 2024/08/12 提单编号 4256472
- 供应商 alok industries ltd. 采购商 interteam s.a.
- 出口港 delhi air 进口港 mexico city
- 供应区 India 采购区 Mexico
- 重量 —— 金额 820453.77
- HS编码 63026090 产品标签 kitchen linen,terry towelling,cotton,hand towel,ups,toilet linen
- 产品描述 100% COTTON TOILET LINEN & KITCHEN LINENOF TERRY TOWELLING MADE UPS - HAND TOWEL
- 交易日期 2024/08/12 提单编号 4256472
- 供应商 alok industries ltd. 采购商 interteam s.a.
- 出口港 delhi air 进口港 mexico city
- 供应区 India 采购区 Mexico
- 重量 —— 金额 2534991.19
- HS编码 63026090 产品标签 kitchen linen,terry towelling,cotton,bath towel,ups,toilet linen
- 产品描述 100% COTTON TOILET LINEN & KITCHEN LINENOF TERRY TOWELLING MADE UPS - BATH TOWEL
- 交易日期 2024/06/13 提单编号 zimudom9004757
- 供应商 nl neutral logistics 采购商 interteam s.a.
- 出口港 rio haina 进口港 san juan pr
- 供应区 Costa Rica 采购区 United States
- 重量 3392.853kg 金额 67860
- HS编码 010129 产品标签 polyester,brief,elastane,boxer,cod,knit
- 产品描述 WITH 3,393.00 KGS 26.00 CBM CONT. MEN'S KNITBOXER/BRIEF OF MMF 88% POLYESTER, 12% ELASTANE HS CODE: 610712
- 交易日期 2024/06/13 提单编号 zimudom9004757
- 供应商 nl neutral logistics 采购商 interteam s.a.
- 出口港 rio haina 进口港 san juan pr
- 供应区 Costa Rica 采购区 United States
- 重量 4432.935kg 金额 88660
- HS编码 010129 产品标签 fasson,therm,roll,dire,cod
- 产品描述 WITH 4,433.00 KGS 6.66 CBM CONT. FASSON DIRECT THERM ROLL 13 HS CODE: 48114111
- 交易日期 2024/03/18 提单编号 meduax538815
- 供应商 ssc consolidation w v be 采购商 interteam s.a.
- 出口港 antwerp 进口港 newark nj
- 供应区 Costa Rica 采购区 United States
- 重量 1501.733kg 金额 26520
- HS编码 732010 产品标签 emerge,ppe,spring,ac machinery,arg,labe,nb,ice,ting,tin,wood,oar,iron or steel,wrap spring,gin,iec,impro,insu,ys,aran,wooden pack,spare part,cod
- 产品描述 SPRINGS AND LEAVES FOR SPRINGS, OF IRON OR STEEL - PIECES PALLETS SLAC MACHINERY SPARE PARTS WRAP SPRING HS CODE: 7320.2000 SHIPPED ONBOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROMWOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING
- 交易日期 2024/03/18 提单编号 meduax547410
- 供应商 ssc consolidation w v be 采购商 interteam s.a.
- 出口港 antwerp 进口港 newark nj
- 供应区 Costa Rica 采购区 United States
- 重量 5523.692kg 金额 126000
- HS编码 293311 产品标签 emerge,ppe,melamine cyanurate,aran,hetero,ting,tin,x 50,board,nitrogen,atom,heterocyclic compounds,iec,arg,ys,bigbag,gh
- 产品描述 HETEROCYCLIC COMPOUNDS WITH NITROGEN HETERO-ATOM(S - PIECES PALLETS SLAC 12 PALLETS X 500KG/PALL AFM. 120 X 120 X 120CM BIGBAGS MC-25MELAMINE CYANURATE HC : 2933 6980 90 NET WEIGHT : 6000KGS GROSS WEIGHT : 6300KGS SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FRO
- 交易日期 2024/03/18 提单编号 meduax547410
- 供应商 ssc consolidation w v be 采购商 interteam s.a.
- 出口港 antwerp 进口港 newark nj
- 供应区 Costa Rica 采购区 United States
- 重量 460.308kg 金额 2320
- HS编码 731819 产品标签 emerge,ppe,coach screw,screw hook,arg,screws,m wood,arts,labe,nuts,ice,ting,tin,board,gin,iec,bolts,impro,insu,monda,ys,aran,wooden pack,ac automotive
- 产品描述 SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOKS, RI - PIECES PALLET SLAC AUTOMOTIVE PARTS HS: 73181900 EXW VERMONDANS SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR
- 交易日期 2024/03/18 提单编号 meduax547410
- 供应商 ssc consolidation w v be 采购商 interteam s.a.
- 出口港 antwerp 进口港 newark nj
- 供应区 Costa Rica 采购区 United States
- 重量 3682.462kg 金额 114430
- HS编码 848490 产品标签 emerge,ppe,gaskets,seal,ac machinery,metal sheeting,arg,m wood,arts,ting,tin,board,gin,iec,insu,ys,comb,aran,wooden pack,filter,cod,valves
- 产品描述 GASKETS AND SIMILAR JOINTS OF METAL SHEETINGCOMBI - PIECES PACKAGES SLAC MACHINERY PARTS, FILTER, VALVES, CONVERS, SEAL TET COMPLEMENTS HS CODE: 8413.91, 8501.52, 8484.90 SHIPPEDON BOARD ALL COSTS, CHARGES, LIABILITIES ANDDELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFIC
- 交易日期 2024/03/18 提单编号 meduax510921
- 供应商 ssc consolidation w v be 采购商 interteam s.a.
- 出口港 antwerp 进口港 newark nj
- 供应区 Costa Rica 采购区 United States
- 重量 1160.55kg 金额 9800
- HS编码 760612 产品标签 aluminium plate,sheet,ppe,arg,cover,board,ice,cod,strip,iec,ac window,gh
- 产品描述 ALUMINIUM PLATES, SHEETS AND STRIP, OF A THICKNESS - PIECES PALLETS SLAC 1 PACKAGE SLAC WINDOW COVERINGS HS: 76061292 WEIGHT 358.000 KGS 1 PACKAGE SLAC WINDOW COVERINGS HS CODE : 590320 - 76061292 INVOICE : 10184233 - 10184506 - 10184234 WEIGHT 132.000 KGS SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAY
- 交易日期 2024/03/18 提单编号 meduax538815
- 供应商 ssc consolidation w v be 采购商 interteam s.a.
- 出口港 antwerp 进口港 newark nj
- 供应区 Costa Rica 采购区 United States
- 重量 1001.156kg 金额 9000
- HS编码 391739 产品标签 emerge,ppe,ac t,arg,m wood,fittings,labe,ice,ting,tin,board,gin,iec,impro,tack,insu,ys,aran,hoses,wooden pack,pipe,cod,tubes
- 产品描述 TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR (FOR - PIECES PACKAGES SLAC TUBES, PIPES AND HOSES HS CODE(S):391739 NOT STACKABLE SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINEFROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACK
- 交易日期 2024/03/18 提单编号 meduax566063
- 供应商 ssc consolidation w v be 采购商 interteam s.a.
- 出口港 antwerp 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 453.044kg 金额 5740
- HS编码 320649 产品标签 emerge,ppe,rat,arg,e cu,m wood,impro,ice,ting,tin,board,gin,prep,labe,ion,insu,ys,colouring matter,aran,count,wooden pack,kitchen ware,cod
- 产品描述 OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - PALLET SLAC KITCHEN WARE HS CODE 39241000 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUS
- 交易日期 2024/03/18 提单编号 meduax510921
- 供应商 ssc consolidation w v be 采购商 interteam s.a.
- 出口港 antwerp 进口港 newark nj
- 供应区 Costa Rica 采购区 United States
- 重量 1740.825kg 金额 42520
- HS编码 130220 产品标签 emerge,ppe,mater,arg,m wood,pecti,ice,custom,ting,tin,board,vegetable,gin,iec,saps and extract,impro,pectin,insu,ys,aran,bat,wooden pack,stanc,cod
- 产品描述 VEGETABLE SAPS AND EXTRACTS; PECTIC SUBSTANCES, PE - PIECES PACKAGES SLAC PECTIN CH-816 FFC CUSTOMER MATERIAL NO.: M6109 BATCH 0000022907 HS CODE: 1302.20 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTINGFROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER L
- 交易日期 2024/03/18 提单编号 meduax538815
- 供应商 ssc consolidation w v be 采购商 interteam s.a.
- 出口港 antwerp 进口港 newark nj
- 供应区 Costa Rica 采购区 United States
- 重量 3003.467kg 金额 84520
- HS编码 390710 产品标签 emerge,ppe,ipm,epoxide resin,arg,m wood,nomination,ice,ting,tin,wood,board,gin,iec,impro,motion control,polyether,enpack,insu,ys,aran,route,cod,components,polyacetals
- 产品描述 POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - PIECES PALLETS SLAC MOTION CONTROL COMPONENTS HS CODE 39071000 , 39269097 ROUTED/NOMINATION SHIPMENT SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODENPACKAGING OR FROM INSUFFICENT OR IMPROPER LAB
- 交易日期 2024/03/18 提单编号 meduax538815
- 供应商 ssc consolidation w v be 采购商 interteam s.a.
- 出口港 antwerp 进口港 newark nj
- 供应区 Costa Rica 采购区 United States
- 重量 500.578kg 金额 28400
- HS编码 845590 产品标签 2 piece,ppe,arg,alloy steel,rolls,m wood,impro,ice,ting,tin,board,gin,iec,labe,insu,ys,aran,count,wooden pack,rolling mill,metal,rome
- 产品描述 METAL-ROLLING MILLS AND ROLLS THEREFOR- OTHER PA - PIECES PALLETS SLAC 2 PIECES ALLOY STEEL HS: 84559000 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROMEMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 combimar agemar s.p.a. italy供应商,双方于2017-10-25有最新交易 581 25.14% >
- 2 transglory s.a. united states采购商,双方于2023-02-24有最新交易 454 19.65% >
- 3 ssc consolidation rotterdam united states采购商,双方于2022-10-03有最新交易 220 9.52% >
- 4 teamglobal logisitcs pvt ltd. singapore供应商,双方于2023-09-06有最新交易 183 7.92% >
- 5 globelink uniexco passatge de la united states采购商,双方于2008-12-31有最新交易 82 3.55% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cod
202 61.4% > -
ppe
135 41.03% > -
ice
127 38.6% > -
arg
125 37.99% > -
ys
123 37.39% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 00330000 43 13.07% >
- 620329 14 4.26% >
- 382499 8 2.43% >
- 340242 7 2.13% >
- 481810 6 1.82% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- italy 778 33.67% >
- spain 661 28.6% >
- belgium 149 6.45% >
- costa rica 124 5.37% >
- china 117 5.06% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- port everglades fl 824 35.66% >
- savannah ga 545 23.58% >
- miami 157 6.79% >
- long beach ca 140 6.06% >
- baltimore 100 4.33% > +查阅全部
interteam s.a.是一家美国采购商。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美国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2024-08-12，interteam s.a.共有2409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interteam s.a.的2409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interteam s.a.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interteam s.a.的2409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interteam s.a.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
工商信息
同行公司
-
medical depot
供应商，活跃值77 -
constructora meco panama s.a.
采购商，活跃值77 -
target
采购商，活跃值87 -
stb quarters llc
采购商，活跃值72 -
sidelines sports
采购商，活跃值72