采供真人c f worldwide
活跃值78 united states采供商，最后一笔交易日期是 2013-08-05 地址: 210 park avenue, #267 worcester, ma 01609 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2013-08-05共计145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c f worldwide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 2013/08/05 提单编号 hlcuss2130626086
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 51120other 金额 ——
- HS编码 产品标签 box,wall tile,aca,msi,ppe,phone,origin brazil,d 21,a me,libe,ion,tin,ceramic floor,ice,sea,t 50,dori,gh
- 产品描述 FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGHT 50.256,000 KG / GROSS WEIGHT 51.120,000 KG RE 13/ 0890085-001 SD 2130679594/0 "LIBERACAO DA MERCADORIA NO DESTINO - VIA SEAWAY BILL" X CONTINUATION OF SHIPPER (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301;CERAMIC FLOOR AND WALL TILES CONTAINING 40 PACKAGES (1.520 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-259/13-1 (MSI ORDER ROC 298 / ROC 299). NCM 6908.90.00
- 交易日期 2013/08/05 提单编号 hlcuss2130626097
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 53454other 金额 ——
- HS编码 产品标签 box,wall tile,aca,msi,ppe,phone,origin brazil,a me,libe,ion,tin,ceramic floor,ice,sea,d 21,dori,gh
- 产品描述 FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGHT 52.604,025 KG / GROSS WEIGHT 53.454,025 KG RE 13/ 0890148-001 SD 2130679530/3 "LIBERACAO DA MERCADORIA NO DESTINO - VIA SEAWAY BILL" X CONTINUATION OF SHIPPER (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301;CERAMIC FLOOR AND WALL TILES CONTAINING 39 PACKAGES (1.598 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-271/13-1 (MSI ORDER ROC 300 / ROC301). NCM 6908.90.00
- 交易日期 2013/07/15 提单编号 hlcuss2130606960
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 48816other 金额 ——
- HS编码 产品标签 box,wall tile,aca,msi,ppe,phone,origin brazil,a me,libe,ion,tin,ceramic floor,ice,sea,d 21,dori,gh
- 产品描述 FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGHT 47.952,000 KG / GROSS WEIGHT 48.816,000 KG RE 13/ 0815278-001 SD 2130620759/2 "LIBERACAO DA MERCADORIA NO DESTINO - VIA SEAWAY BILL" X CONTINUATION OF SHIPPER (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301;CERAMIC FLOOR AND WALL TILES CONTAINING 40 PACKAGES (1.440 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-243/13-1 (MSI ORDERS ROC 293/ROC294). NCM 6908.90.00
- 交易日期 2013/07/15 提单编号 hlcuss2130606950
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 75558other 金额 ——
- HS编码 产品标签 box,wall tile,aca,ice,msi,ppe,phone,origin brazil,a me,libe,ion,tin,ceramic floor,flags,paving,sea,d 21,dori,glazed ceramic,gh
- 产品描述 FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGHT 74.276,020 KG / GROSS WEIGHT 75.558,020 KG RE 13/ 0815381-001 SD 2130638309/9 "LIBERACAO DA MERCADORIA NO DESTINO" VIA SEAWAY BILL X CONTINUATION OF SHIPPER (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301;GLAZED CERAMIC FLAGS AND PAVING CONTAINING 59 PACKAGES (2.238 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-246/13-1 (MSI ORDERS ROC 295, ROC296, ROC297). NCM 6908.90.00
- 交易日期 2013/07/15 提单编号 hlcuss2130606971
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 77832other 金额 ——
- HS编码 产品标签 box,wall tile,aca,ice,msi,ppe,phone,origin brazil,a me,libe,ion,tin,ceramic floor,flags,paving,sea,d 21,dori,glazed ceramic,gh
- 产品描述 NCM 6908.90.00 FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGHT 76.536,000 KG / GROSS WEIGHT 77.832,000 KG RE 13/ 0794517-001 SD 2130604125/2 "LIBERACAO DA MERCADORIA NO DESTINO VIA SEA WAY BILL" X CONTINUATION OF SHIPPER (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301;GLAZED CERAMIC FLAGS AND PAVING CONTAINING 60 PACKAGES (2.320 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICES NRS RR-240/13-1 AND RR- 242/13-1 (MSI ORDERS ROC 290, ROC291, ROC292 ).
- 交易日期 2013/06/24 提单编号 hlcuss2130520154
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 26712other 金额 ——
- HS编码 产品标签 box,wall tile,aca,dori,ppe,phone,origin brazil,a me,ice,ion,tin,ceramic floor,flags,paving,msi,d 21,libe,glazed ceramic,gh
- 产品描述 GLAZED CERAMIC FLAGS AND PAVING (800 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-228/13-1 (MSI ORDER ROC 289). NCM 6908.90.00 FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGHT 26.280,000 KG / GROSS WEIGHT 26.712,000 KG RE 13/ 0706718-001 SD 2130535175/4 "LIBERACAO DA MERCADORIA NO DESTINO X CONTINUATION OF SHIPPER (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301
- 交易日期 2013/06/10 提单编号 hlcuss2130508555
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 24408other 金额 ——
- HS编码 产品标签 box,wall tile,t 24,t 23,ppe,phone,origin brazil,ice,ion,tin,ceramic floor,msi,d 21,gh
- 产品描述 CERAMIC FLOOR AND WALL TILES (720 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-184/13-1 (MSI ORDER ROC 288). NCM 6908.90.00 FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGHT 23.976,000 KG / GROSS WEIGHT 24.408,000 KG RE 13/ 0656742-001 SD 2130496227/0 X CONTINUATION OF SHIPPER (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301
- 交易日期 2013/06/10 提单编号 hlcuss2130508555
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 24408other 金额 ——
- HS编码 产品标签 box,wall tile,t 24,t 23,ppe,phone,origin brazil,ice,ion,tin,ceramic floor,msi,d 21,gh
- 产品描述 CERAMIC FLOOR AND WALL TILES (720 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-184/13-1 (MSI ORDER ROC 288). NCM 6908.90.00 FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGHT 23.976,000 KG / GROSS WEIGHT 24.408,000 KG RE 13/ 0656742-001 SD 2130496227/0 X CONTINUATION OF SHIPPER (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301
- 交易日期 2013/05/20 提单编号 hlcuss2130425244
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 48816other 金额 ——
- HS编码 产品标签 box,wall tile,ppe,phone,origin brazil,ice,ion,tin,ceramic floor,flags,msi,d 21,glazed ceramic,gh
- 产品描述 FREIGHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGHT 47.952.000 KG / GROSS WEIGHT 48.816,000 KG RE 13/0538566-001 SD 2130403096/2 X CONTINUATION OF SHIPPER (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301;GLAZED CERAMIC FLAGS (1.440 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NRS RR-154/13-1 AND RR-161/13-1 (MSI ORDER ROC286 / ROC287). NCM 6908.90.00
- 交易日期 2013/05/20 提单编号 hlcuss2130420558
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 48816other 金额 ——
- HS编码 产品标签 brazil,wall tile,aca,msi,ppe,phone,floor,a me,libe,ion,tin,ceramic floor,box,ice,sea,d 21,gin,dori,gh
- 产品描述 BRAZIL NET WEIGHT 47.952,000 KG / GROSS WEIGHT 48.816,000 KG RE 13/ 0538311-001 SD 2130402847/0 "LIBERACAO DA MERCADORIA NO DESTINO - VIA SEAWAY BILL" X CONTINUATION OF SHIPPER (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301;FLOOR AND WALL TILES (1.440 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-153/13-1 (MSI ORDER ROC 284 / ROC 285). NCM 6908.90.00 FREIGHT COLLECT CONTRY OF ORIGIN
- 交易日期 2013/05/05 提单编号 hlcuss2130402730
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 53484other 金额 ——
- HS编码 产品标签 brazil,box,aca,ice,wall tile,ppe,phone,msi,a me,libe,ion,tin,ceramic floor,flags,paving,sea,d 21,gin,dori,glazed ceramic,gh
- 产品描述 BRAZIL NET WEIGHT 52.648,050 KG / GROSS WEIGHT 53.484,050 KG RE 13/0401476-001 SD 2130300266/3 "LIBERACAO DA MERCADORIA NO DESTINO - VIA SEAWAY BILL" X CONTINUATION OF SHIPPER (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301;GLAZED CERAMIC FLAGS AND PAVING CONTAINING (1.596 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-145/13-1 (MSI ORDER ROC 282 / ROC283). NCM 6908.90.00 FREIGHT COLLECT CONTRY OF ORIGIN
- 交易日期 2013/04/17 提单编号 maeu602592777
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 ciudad trujillo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 174129other 金额 ——
- HS编码 产品标签 wall tile,aca,red c,msi,ppe,phone,origin brazil,lean,a me,libe,ion,tin,ceramic floor,board,sea,cnt,ice,dori,gh
- 产品描述 D ON BOARD, DECLARED CLEAN BY SHIPPER CONTRY OF ORIGIN BRAZIL NET WEIGHT: 77.688,000 KG / GROSS WEIGHT: 78.984,000 KG RE: 13/0387250-001 SD: 21 30298089/0 LIBERACAO DA MER CADORIA NO DESTINO - VIA SEAWAY BILL * CONTINUATION OF SH IPPER: (PHONE) 55 19 3556-931 6 (FAX) 55 19 3556-9301;69089000 (HS) 03 X 20 CNTR CONTAINING 60 PACKAGES (2.360 BO XES) OF CERAMIC FLOOR AND WALL TILES A S PER COMMERCIAL INVOICE NR. RR-133/13-1 (MSI OR DER: ROC 279 / ROC280 / ROC281 ). NCM: 6908.90.00 SHIPPE
- 交易日期 2013/03/21 提单编号 maeu602545856
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 ciudad trujillo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 53810other 金额 ——
- HS编码 产品标签 box,wall tile,cnt,ppe,phone,cle,ice,ion,tin,ceramic floor,board,msi,origin brazil,umber,gh
- 产品描述 69089000 (HS) 01 X 20 CNTR CONTAINING 20 PACKAGES (720 BOX ES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-065/13-1 (MSI ORDER: ROC 278). NCM: 6908.90.00 SHIPPED ON BOARD DECLARED ' CLEAN' BY SHIPPER CONTRY OF ORIGIN BRAZIL NET WEIGHT: 23.976,000 KG / GROSS WEIGHT: 24.408,000 KG RE: 13/024853 3-001 SD: 2130185900/1 * CONTINUATION OF SHIPPER: (PHONE) 55 19 3556-9316 (F AX) 55 19 3556-9301 EXPORTE R'S REF NUMBER : RR-065/13-1
- 交易日期 2013/01/30 提单编号 maeu602471197
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 ciudad trujillo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 57001other 金额 ——
- HS编码 产品标签 box,wall tile,cnt,ppe,phone,cle,origin brazil,ice,ion,tin,ceramic floor,board,msi,c 276,umber,gh
- 产品描述 69089000 (HS) 01 X 20 CNTR CONTAINING 19 PACKAGES (819 BOX ES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-390/12-1 (MSI ORDER: ROC 276). NCM: 6908.90.00 SHIPPED ON BOARD, DECLARED 'CLEAN' BY SHIPPER CONTRY OF ORIGIN BRAZIL NET WEIGHT: 25.465,140 KG / GROSS WEIGHT : 25.855,560 KG RE: 13/00187 94-001 SD: 2130016934/6 * CONTINUATION OF SHIPPE R: (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301 EXPORT ER'S REF NUMBER : RR-390/12-1
- 交易日期 2013/01/10 提单编号 maeu602425695
- 供应商 ruy r da rocha productos ceramicos ltd. 采购商 c f worldwide
- 出口港 ciudad trujillo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 58179other 金额 ——
- HS编码 产品标签 box,wall tile,cnt,sea,ppe,phone,cle,aca,ice,a me,ion,tin,ceramic floor,dori,board,msi,libe,gh
- 产品描述 69089000 (HS) 01 X 20 CNTR CONTAINING 19 PACKAGES (939 BOX ES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. RR-363/12-1 (MSI ORDER: ROC 275). NCM: 6908.90.00 "SHIPPED ON BOARD, DECLARED 'CLEAN' BY SHIPPER" NET W EIGHT: 25.994,340 KG / GROSS WEIGHT: 26.389,560 KG RE: 12 /6629491-001 SD: 2121304198/ 8 "LIBERACAO DA MERCADORI A NO DESTINO - VIA SEAWAY BILL " * CONTINUATION OF SHIPP ER: (PHONE) 55 19 3556-9316 (FAX) 55 19 3556-9301
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 sea rainbow international freight 供应商,双方于2006-10-08有最新交易 85 58.62% >
- 2 welley shipping usa inc. 采购商,双方于2008-11-19有最新交易 25 17.24% >
- 3 ruy r da rocha productos ceramicos ltd. 供应商,双方于2013-08-05有最新交易 16 11.03% >
- 4 harry heinsen & co 采购商,双方于2009-09-03有最新交易 10 6.9% >
- 5 harry heinse co 采购商,双方于2006-12-19有最新交易 2 1.38% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ceramic floor
18 100% > -
gh
18 100% > -
ice
18 100% > -
ion
18 100% > -
msi
18 100% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- hong kong 95 65.52% >
- the dominican rep. 22 15.17% >
- china 17 11.72% >
- colombia 6 4.14% >
- panama 2 1.38% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- newark nj 84 57.93% >
- san juan pr 21 14.48% >
- long beach ca 13 8.97% >
- savannah ga 12 8.28% >
- new york 11 7.59% > +查阅全部
c f worldwide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2013-08-05，c f worldwide共有145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c f worldwide的145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c f worldwide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c f worldwide的145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c f worldwide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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