采供真人imc interceramic marble colection
活跃值65 united states采购商，最后一笔交易日期是 2014-09-28 地址: 11210 zodiac lane,dallas tx 75229 united states,,
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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2014-09-28共计246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imc interceramic marble colection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 2014/09/28 提单编号 mscuv7356404
- 供应商 testi do brasil marmores e granitos 采购商 imc interceramic marble colection
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19864other 金额 ——
- HS编码 产品标签 sew,reference number,bellow,no l,ppe,tents,espe,soap stone,wooden crates,polished slab,gh,cnp,n tr,nb,ice,dry box,tin,wood,oar,packing material,fin,slabs,ion,st f,ware,taj mahal,box,leather,s cl,corda,carrier,cod
- 产品描述 01 X 20' DRY BOX CONTAINER WITH POLISHED SLABS AS SHOWN BELLOW. 07 WOODEN CRATES - 38 SLABS AND 02 BOXES OF SAMPLES TAJ MAHAL LEATHER(0 3CM) - 112,50M2(1210,95SQFT) SOAP STONE(03CM) - 105,87M2(1139,58SQFT) SAMPLES - 1,20M2 (12 ,92SQFT) INVOICE. 1411/14 PO# 5774/5497 NET WEIGHT 19.464,00 KG NALADI 680299 HS CODE 68 0299 NCM 68029990 RE.14/1084281-001 DE.21408 37933/3 6.551 CBM ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WIT H THE USDA REQUIREMENTS'' THIS CLAUSE IS SHOW N AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ONBOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER : CNPJ: 08434850/0001-00
- 交易日期 2014/09/27 提单编号 mscuv7352205
- 供应商 testi do brasil marmores e granitos 采购商 imc interceramic marble colection
- 出口港 freeport tx 进口港 houston
- 供应区 Bahamas 采购区 United States
- 重量 19630other 金额 ——
- HS编码 产品标签 sew,reference number,bellow,no l,ppe,tents,espe,soap stone,wooden crates,polished slab,gh,cnp,n tr,ice,dry box,tin,wood,board,packing material,fin,slabs,blue flower,ion,st f,ware,taj mahal,box,s cl,corda,carrier,cod
- 产品描述 01 X 20' DRY BOX CONTAINER WITH POLISHED SLABS AS SHOWN BELLOW. 07 WOODEN CRATES - 40 SLABS AND 03 BOXES OF SAMPLES BLUE FLOWER(03CM) - 68,40M2 (736,25SQFT) TAJ MAHAL(03CM) - 67,24 M2(723,78SQFT) SOAP STONE(03CM) - 82,75M2(890 ,73SQFT) SAMPLES - 1,50M2 (16,15SQFT) INVOICE . 1408/14 PO# 5173/5717/5663 NET WEIGHT 19.23 0,00 KG NALADI 680293 - 680299 HS CODE 680293 - 680299 NCM 68029390 - 68029990 RE.14/10654 98-001 - 14/1065524-001 DE.2140823412/2 SHIPPED ON BOARD ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 6.552 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEME NT. CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 INVOICE AN D PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT
- 交易日期 2014/09/27 提单编号 mscuv7352213
- 供应商 granexpo do brasil gran ltd. 采购商 imc interceramic marble colection
- 出口港 freeport tx 进口港 houston
- 供应区 Bahamas 采购区 United States
- 重量 19020other 金额 ——
- HS编码 产品标签 sew,reference number,no l,ppe,tents,espe,polished stone slab,gh,tar,cnp,ice,tin,board,niva,fin,slabs,purchase order,ion,lows,st f,ware,umber,box,carrier,b cn
- 产品描述 (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: NIVA 03CM - 206,07 - M2 BOX OF SAMPLES - 1,00 - M2 TARE: 2.280,00 NET WEIGHT ( KG): 18.695,00 QUANT. VOLUMES: 1 BOX AND 6 BU NDLE(S) QUANT. SLABS: 37 SLABS INVOICE: 0637/ 14 NCM: 6802.93.90 NALADI: 6802.93.00 RE: 14/ 1059613-001 DE: 2140818692/6 6.20 CBM ''SHIPP ED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 084348 50/0001-00 EXPORT REFERENCES FORWARDER REFERE NCE: SAI: 26065 PURCHASE ORDER NUMBER: PO#575 3 SHIPPER'S REFERENCE NUMBER: INVOICE: 0637/1 4 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2014/09/13 提单编号 mscuv7348351
- 供应商 gtn granitos ltdarod camilo cola 采购商 imc interceramic marble colection
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19251other 金额 ——
- HS编码 产品标签 sew,reference number,no l,ppe,tents,espe,polished stone slab,gh,cnt,cnp,blu,ice,tin,board,niva,fin,slabs,purchase order,ion,lows,st f,ware,umber,box,carrier,cod
- 产品描述 (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: NIVA BLUE 03 CM 210,65 M2 BOX OF SAMPLES 2,00 M2 NET WEIGHT: 18963.000 NCM: 6 802.93.90 HS CODE: 680293 INVOICE: 1815/14 PO # 5752 DE: 2140790571/6 RE: 14/1023435-001 Q UANT. SLABS: 35 QUANT. VOLUMES: 2 BOXES AND 6 BUNDLES 6.320 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREE MENT. INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF S HIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08 434850/0001-00 EXPORT REFERENCES FORWARDER RE FERENCE: UN: 31788 PURCHASE ORDER NUMBER: PO # 5752 SHIPPER'S REFERENCE NUMBER: INV.: 1815 /14
- 交易日期 2014/09/10 提单编号 mscuv7341539
- 供应商 antolini do brasil ped natltda 采购商 imc interceramic marble colection
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20000other 金额 ——
- HS编码 产品标签 sew,reference number,2 piece,no l,gold,tents,pl 3,espe,polished granite slab,gh,ppe,cnp,tin,dry box,crema,fin,3 de,ion,giallo santa cecilia,st f,ware,box,brasil,packing list,carrier,cod,ndr
- 产品描述 01 X 20' DRY BOX, WITH 09 PACKAGES: 07 BUNDLES = 39 POLISHED GRANITE SLABS, BEING : 05 = 2 5,45 M2 CREMA BRASIL 'VC' 3CM 17 = 98,43 M2 F UMO DI LONDRA 3CM 17 = 92,48 M2 GIALLO SANTA CECILIA GOLD 3CM 02 BOXES = 1,02 M2 PIECES 2C M P.O.# 5201-5664-5665 PACKING LIST NR. 3008/ 177-14 GROSS WEIGHT: 20.000 KGS NET WEIGHT: 1 9.801 KGS NCM: 6802.93.9000 NALADI/HS CODE: 6 802.93 DE NR.: 2140758455/3 RE NR.: 14/098012 5-001 6.51 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS . THE CARRIER IS NOT AWARE OF ITS CONTENTS AN D HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: PL 3008/1 77-14 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00
- 交易日期 2014/09/10 提单编号 mscuv7346124
- 供应商 antolini do brasil ped natltda 采购商 imc interceramic marble colection
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19700other 金额 ——
- HS编码 产品标签 sew,reference number,2 piece,no l,ppe,tents,pl 3,espe,verde ubatuba,polished granite slab,gh,cnp,tin,dry box,fin,3 de,ion,st f,ware,box,18 pac,carrier,cod
- 产品描述 01 X 20' DRY BOX, WITH 10 PACKAGES: 08 BUNDLES = 39 POLISHED GRANITE SLABS, BEING : 39 = 1 96,96 M2 VERDE UBATUBA 3CM 02 BOXES = 0,33 M2 PIECES 2CM P.O.# 5718 PACKING LIST NR. 3008/ 178-14 GROSS WEIGHT: 19.700 KGS NET WEIGHT: 1 9.440 KGS NCM: 6802.93.9000 NALADI/HS CODE: 6 802.93 DE NR.: 2140766354/2 RE NR.: 14/099109 4-001 5.91 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. P.O. IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: PL 3008 /178-14 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00
- 交易日期 2014/09/10 提单编号 mscuv7344939
- 供应商 thor grantitos e marmores ltda. 采购商 imc interceramic marble colection
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19548other 金额 ——
- HS编码 产品标签 sew,reference number,no l,ppe,tents,espe,crates,polished slab,gh,cnp,ice,tin,3m,granite,fin,inco,purchase order,ion,st f,ware,carrier,cod
- 产品描述 06 CRATES CONTAINING 42 POLISHED SLABS OF GRANITE WITH 226,13M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5515/5657 INVOICE: TH-0832/14 INCO TERMS.FOB NALADI/SH: 6802.93 HS CODE: 6802.23 RE: 14/0977046-001 DE: 2140754377/6 NET WEIG HT: 19.158,07KGS 6.78 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2014/09/10 提单编号 mscuv7344590
- 供应商 thorgran granitos ltda. 采购商 imc interceramic marble colection
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19538other 金额 ——
- HS编码 产品标签 sew,reference number,no l,ppe,tents,espe,crates,polished slab,gh,cnp,ice,tin,granite,fin,inco,8k,purchase order,ion,st f,ware,carrier,cod
- 产品描述 06 CRATES CONTAINING 37 POLISHED SLABS OF GRANITE WITH 194,35M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5327 INVOICE: TH-0827/14 INCOTERMS .FOB NALADI/SH: 6802.93 HS CODE: 6802.23 RE: 14/0968063-001 DE: 2140747682/3 NET WEIGHT: 1 9.147,98KGS 5.83 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0 001-00
- 交易日期 2014/09/10 提单编号 mscuv7343931
- 供应商 favoritado brasil marm e gran ltd. 采购商 imc interceramic marble colection
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19967other 金额 ——
- HS编码 产品标签 sew,reference number,no l,tar,tents,espe,polished stone slab,ev,gh,ppe,cnp,ice,tin,carrier,ral color,fin,slabs,s 15,purchase order,ion,fusion,lows,st f,ware,umber,taj mahal,stone,stall,b cn
- 产品描述 (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: TAJ MAHAL 03CM - 35,610 - M2 BLACK FUSION 03CM - 128,254 - M2 CRISTALLO 03CM - 60,441 - M2 STONE IN SEVERAL COLORS 15X15X02 CM - 0,340 - M2 TARE: 2.200,00 NET WEIGHT (KG ): 19.617,00 QUANT. VOLUMES: 7 BUNDLE(S) AND 15 PACKAGES QUANT. SLABS: 44 SLABS INVOICE: 2 014/211 NCM: 6802.93.90 / 6802.99.90 NALADI: 6802.93.00 / 6802.99.00 RE: 14/0980487-001 A 002 DE: 2140757174/5 6.73 CBM ''SHIPPED ON BO ARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES FORWARDER REFERENCE: SAI: 25802 PURCHASE ORDER NUMBER: PO#5696/5572/5697 SHIPPER'S REFERENCE NUMBER: INVOICE: 2014/211 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/00 01-00 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2014/09/10 提单编号 mscuv7343709
- 供应商 antolini do brasil ped natltda 采购商 imc interceramic marble colection
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 18900other 金额 ——
- HS编码 产品标签 sew,reference number,2 piece,no l,ppe,tents,pl 3,espe,vori,gh,cnp,dsp,tin,dry box,granite,fin,ion,st f,ware,box,packing list,carrier,cod,d 21,polished granite
- 产品描述 01 X 20' DRY BOX, WITH 09 PACKAGES: 07 BUNDLES = 21 POLISHED GRANITE AND 21 FELDSPATUS SLA BS, BEING : 18 = 88,70 M2 PERSA AVORIO 3CM 21 = 106,68 M2 SPECTRUS BLACK 3CM 02 BOXES = 0, 67 M2 PIECES 3CM P.O.# 5634-5298 PACKING LIST NR. 3008/176-14 GROSS WEIGHT: 18.900 KGS NET WEIGHT: 18.690 KGS NCM: GRANITE 6802.93.9000 / FELDSPA 6802.99.9000 NALADI/HS CODE: 6802 .93 / 6802.99 DE NR.: 2140757980/0 RE NR.: 14 /0979875-001 TO 002 5.88 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMB ER: CNPJ: 08434850/0001-00 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: PL 3008/ 176-14
- 交易日期 2014/09/10 提单编号 mscuv7345571
- 供应商 thor nordestegranitos ltdacnpj 采购商 imc interceramic marble colection
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 18869other 金额 ——
- HS编码 产品标签 sew,reference number,no l,ppe,tents,espe,crates,polished slab,gh,cnp,ice,tin,granite,fin,inco,50 cbm,purchase order,ion,st f,ware,carrier,cod
- 产品描述 06 CRATES CONTAINING 36 POLISHED SLABS OF GRANITE WITH 216,71M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5564 INVOICE: TN-0119/14 INCOTERMS .FOB NALADI/SH:680293 HS CODE: 6802.23 RE: 14 /0981462-001 DE: 2140758051/5 NET WEIGHT: 18. 479,93KGS 6.50 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/00 01-00
- 交易日期 2014/09/03 提单编号 mscuv7339194
- 供应商 declores marmores e granitos 采购商 imc interceramic marble colection
- 出口港 freeport tx 进口港 houston
- 供应区 Bahamas 采购区 United States
- 重量 19210other 金额 ——
- HS编码 产品标签 sew,reference number,wooden crates,no l,ppe,tents,espe,polished slab,gh,cnp,n tr,dry box,tin,wood,board,packing material,granite,fin,purchase order,ion,st f,ware,umber,box,s cl,corda,carrier
- 产品描述 01 X 20' DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 41 POLISHED SLABS OF GRANITE W ITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM: 6802.93.90 NALADI/SH:6802.93 RE:14/0931796-00 1 DE:2140719746/0 NET WEIGHT: 18712,00 KGS PO .:5661 7.96 CBM THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH TH E USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES PURCHASE ORDER N UMBER: 5661 PURCHASE ORDER IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNP J: 08434850/0001-00
- 交易日期 2014/09/03 提单编号 mscuv7339244
- 供应商 thorgran granitos ltda. 采购商 imc interceramic marble colection
- 出口港 freeport tx 进口港 houston
- 供应区 Bahamas 采购区 United States
- 重量 19593other 金额 ——
- HS编码 产品标签 sew,reference number,cod,no l,ppe,tents,st f,espe,ice,purchase order,ion,tin,carrier,crates,granite,polished slab,ware,gh,fin,cnp,inco
- 产品描述 06 CRATES CONTAINING 40 POLISHED SLABS OF GRANITE WITH 229,91M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5659 INVOICE: TG-0602/14 INCOTERMS .FOB NALADI/SH: 680293 HS CODE: 6802.23 RE: 1 4/0927108-001 DE: 2140716122/9 NET WEIGHT: 19 .202,97KGS 6.90 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/00 01-00
- 交易日期 2014/08/26 提单编号 mscuv7337750
- 供应商 declores marmores e granitos 采购商 imc interceramic marble colection
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19024other 金额 ——
- HS编码 产品标签 sew,reference number,wooden crates,no l,ppe,tents,espe,polished slab,gh,cnp,n tr,tin,dry box,board,packing material,granite,fin,purchase order,ion,st f,ware,umber,wood,s cl,corda,carrier
- 产品描述 01 X 20' DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 37 POLISHED SLABS OF GRANITE W ITH 03CM THICKNESS NCM:6802.93.90 NALADI/SH:6 802.93 RE:14/0915290-001 DE:2140706719/2 NET WEIGHT: 18531,00 KGS PO.:5498 / 5323 7.65 CBM THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EXPORT REFERENCES PURCHASE ORDER NUMBER: 5498 / 5323
- 交易日期 2014/08/26 提单编号 mscuv7336802
- 供应商 thor grantitos e marmores ltda. 采购商 imc interceramic marble colection
- 出口港 santos 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 19181other 金额 ——
- HS编码 产品标签 sew,reference number,cod,cnp,ppe,tents,st f,espe,ice,purchase order,ion,tin,carrier,crates,granite,no l,polished slab,ware,gh,fin,inco
- 产品描述 06 CRATES CONTAINING 39 POLISHED SLABS OF GRANITE WITH 221,08M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5551/5614 INVOICE: TH-0746/14 INCO TERMS.FOB NALADI/SH: 6802.93 HS CODE: 6802.23 RE: 14/0897482-001 DE: 2140692939/5 NET WEIG HT: 18.791,00KGS 6.63 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER.: CNPJ: 08434850/0001-00 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 declores marmores e granitos brazil供应商,双方于2014-09-03有最新交易 47 19.11% >
- 2 antolini do brasil ped natltda colombia供应商,双方于2014-09-10有最新交易 24 9.76% >
- 3 pba servicos e comercio de pedras ornamentais ltd. brazil供应商,双方于2014-08-17有最新交易 23 9.35% >
- 4 testi do brasil marmores e granitos other供应商,双方于2014-09-28有最新交易 17 6.91% >
- 5 thorgran granitos ltda. argentina供应商,双方于2014-09-10有最新交易 17 6.91% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
222 99.11% > -
sew
222 99.11% > -
ppe
220 98.21% > -
carrier
215 95.98% > -
espe
215 95.98% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- brazil 127 51.63% >
- the dominican rep. 61 24.8% >
- bahamas 26 10.57% >
- panama 24 9.76% >
- spain 5 2.03% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- houston 245 99.59% >
- long beach ca 1 0.41% >
imc interceramic marble colection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2014-09-28，imc interceramic marble colection共有246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imc interceramic marble colection的246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imc interceramic marble colection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imc interceramic marble colection的246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imc interceramic marble colection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。
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