采供真人coutinho co
活跃值75 united states采购商，最后一笔交易日期是 2014-01-30 地址: emmastraat 16 oranjestad aruba
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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2014-01-30共计67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coutinho co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 2014/01/30 提单编号 cmdupk2337521
- 供应商 international industries co.ltd. 采购商 coutinho co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 88862kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
- 交易日期 2014/01/30 提单编号 cmdupk2337939
- 供应商 international industries co.ltd. 采购商 coutinho co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 28930kg 金额 ——
- HS编码 产品标签 s 201,freight prepaid,cf,rim,london,4 piece,ev,gh,cordi,iver,tee pipe,floor,ice,tin,puerto rico,document,inco,bb,d 13,amb,chart,form e,produce,red bank,bills of lading,erw,cable,tand,ferro,y cr,tower
- 产品描述 32 BUNDLES 2004 PIECES IRREVOCABLE DOCUMENTARY CREDIT NO: 7790102515 DTD 130925 OF STANDARD CHARTERED BANK (ALL U.K. OFFICES) LONDON 2,004 PIECES OF PRIME NEWLY PRODUCED ERW STEE PIPE. CFR CY SAN JUAN, PUERTO RICO, ACCORDING TO INCOTERMS 2010 NET WEIGHT IN TONS: 25.218 GROSS WEIGHT IN TONS: 25.250 NET WEIGHT IN POUNDS : 55596.169 GROSS WEIGHT IN POUNDS : 55666.717 FORM E NO: SAMB0002845 DATE 06-DEC-2013 OCEAN BILLS OF LADING FREIGHT PREPAID FAX: +1/787-620-8993. 73063000 (HS) TOT PKGS 32 BE 2ND NOTIFY: COUTINHO AND FERROSTAAL INCORPORA BBV TOWER, 8TH FLOOR, 254 MUNOZ RIVERA AVENUE JUAN, PR 00918, MRN NO. 0505056-0011.
- 交易日期 2014/01/04 提单编号 gssw13yvr1821a
- 供应商 shanghai zhongyou tipo brastubo 采购商 coutinho co
- 出口港 shanghai 进口港 los angeles
- 供应区 China 采购区 United States
- 重量 125771other 金额 ——
- HS编码 产品标签 se piece,steel line pipe,tipo,steel pipes,freight prepaid,feet,5 inch,one piece,black carbon,fsi,chi,lsaw
- 产品描述 STEEL PIPES - LOOSE PIECES LSAW BLACK CARBON STEEL LINE PIPE FOR ORDERS 1140339000 AND CONTRACT TIPO-1308- 36 INCHES X 0.312INCHES X 40FEET 36INCHES X 0.375 INCHES X 40FEET N-MTIPO-FSI PO1140339000-CHINA FREIGHT PREPAID SAY FIFTY ONE PIECES ONLY
- 交易日期 2014/01/04 提单编号 gssw13yvr1850a
- 供应商 shanghai zhongyou tipo brastubo 采购商 coutinho co
- 出口港 shanghai 进口港 los angeles
- 供应区 China 采购区 United States
- 重量 173420other 金额 ——
- HS编码 产品标签 se piece,tipo,steel pipes,freight prepaid,xty,feet,fsi,erw black pipe,iec,ndr,chi
- 产品描述 STEEL PIPES - LOOSE PIECES ERW BLACK PIPE FOR ORDERS 1140342200 AND CONTRACT TIPO-1308- 18INCHES X0.312INCHES X 40FEET TIPO-FSI PO1140342200-CHINA FREIGHT PREPAID SAY ONE HUNDRED AND SIXTY TWO PIECES ONLY
- 交易日期 2013/12/27 提单编号 cmdupk2336246
- 供应商 international industries co.ltd. 采购商 coutinho co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 27833kg 金额 ——
- HS编码 产品标签 s 201,cf,london,ev,gh,cordi,iver,floor,ice,pc,tin,erw steel pipe,freight prepaid,document,inco,bb,d 13,puerto rico,amb,chart,red bank,cable,tand,ferro,y cr,tower
- 产品描述 28 BUNDLES SAID TO CONTAIN 2457 PC IRREVOCABLE DOCUMENTARY CREDIT NO: 7790102515 DTD 130925 OF STANDARD CHARTERED BANK (ALL U.K. OFFICES) LONDON ERW STEEL PIPE CFR CY SAN JUAN, PUERTO RICO, ACCORDING TO INCOTERMS 2010 NET WEIGHT IN TONS : 23.945 GROSS WEIGHT IN TONS : 23.973 NET WEIGHT IN POUNDS : 52789.685 GROSS WEIGHT IN POUNDS : 52851.414 FORM'E' NO. SAMB-0002399 DT. 31/10/2013 FREIGHT PREPAID 73063000 (HS) TOT PKGS 28 BE 2ND NOTIFY: COUTINHO AND FERROSTAAL INCORPORA BBV TOWER, 8TH FLOOR, 254 MUNOZ RIVERA AVENUE JUAN, PR 00918, MRN NO. 0505056-0011. FAX: +1/787-620-8993.
- 交易日期 2013/12/19 提单编号 cmdupk2335762
- 供应商 international industries co.ltd. 采购商 coutinho co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 136329kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
- 交易日期 2013/03/28 提单编号 cmdupk2321942
- 供应商 international industries co.ltd. 采购商 coutinho co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 26155kg 金额 ——
- HS编码 产品标签 s 201,ppe,cf,r 12,rim,london,ev,unit,gh,y cr,corda,ice,pc,board,puerto rico,iec,document,inco,amb,transportation,freight prepaid,chart,l feet,form e,produce,red bank,cable,tand,galvanized pipe
- 产品描述 32 BUNDLES CONTAINING 1310 PC TRANSPORTATION TO SAN JUAN, PUERTO RICO CY,FO ORDER NO. 1160024700 IRREVOCABLE DOCUMENTARY CREDIT NO: 7790102334 DTD 121115 OF STANDARD CHARTERED BANK (ALL U.K. OFFICES) LONDON ABOUT: 1,310 PIECES OF PRIME NEWLY PRODUCED E GALVANIZED PIPE IN ACCORDANCE WITH ORDER NO. 1160024700 AS PER CONTRACT NO.IIL-IS / GI-229R, GI-230R 12-13 DATED: 3-NOV-12 CFR SAN JUAN, P.R.INCOTERMS 2010 TOTAL NO OF UNITS (BUNDLES): 32 TOTAL QUANTITY/UNIT: 1310 PC TOTAL FEETS 26,200.00 NET WEIGHT IN TONS 22.223 GROSS WEIGHT IN TONS 22.255 NET WEIGHT IN POUNDS 48993.325 GROSS WEIGHT IN POUNDS 49063.873 SHIPPED ON BOARD FREIGHT PREPAID FORM E NO. SAMB-0001917 DTD 31-01-2013 730630 (HS) TOT PKGS 32 BE FAX :787/273-6439
- 交易日期 2013/01/24 提单编号 cmdupk2318969
- 供应商 international industries co.ltd. 采购商 coutinho co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 134679kg 金额 ——
- HS编码 产品标签 s 201,ppe,cf,r 12,rim,london,ev,unit,gh,y cr,corda,ice,pc,board,puerto rico,iec,document,inco,s 155,transportation,freight prepaid,chart,l feet,produce,red bank,cable,tand,galvanized pipe
- 产品描述 155 BUNDLES CONTAINING 8845 PC TRANSPORTATION TO SAN JUAN, PUERTO RICO CY,FO ORDER NO. 1160024700 IRREVOCABLE DOCUMENTARY CREDIT NO: 7790102334 DTD 121115 OF STANDARD CHARTERED BANK (ALL U. OFFICES) LONDON ABOUT: 8,845 PIECES OF PRIME NEWLY PRODUCED E GALVANIZED PIPE IN ACCORDANCE WITH ORDER NO. 1160024700 AS PER CONTRACT NO.IIL-IS / GI-229R, GI-230R 12-13 DATED: 3-NOV-12 CFR SAN JUAN, P.R.INCOTERMS 2010 TOTAL NO. OF UNITS (BUNDLES) 155 TOTAL QUANTITY / UNIT 8,845 PC TOTAL FEETS 176,900.00 NET WEIGHT IN TONS : 115.024 GROSS WEIGHT IN TONS : 115.179 NET WEIGHT IN POUNDS : 253584.495 GROSS WEIGHT IN POUNDS : 253926.211 SHIPPED ON BOARD FREIGHT PREPAID 730630 (HS);TOT PKGS 155 BE;
- 交易日期 2013/01/24 提单编号 cmdupk2318900
- 供应商 international industries co.ltd. 采购商 coutinho co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 170736kg 金额 ——
- HS编码 产品标签 s 201,ppe,cf,r 12,rim,london,ev,unit,gh,galvanized pipe,corda,ice,pc,board,puerto rico,iec,document,inco,transportation,amb,freight prepaid,l feet,chart,form e,produce,red bank,cable,tand,y cr
- 产品描述 GALVANIZED PIPE IN ACCORDANCE WITH ORDER NO. 1160024700 AS PER CONTRACT NO.IIL-IS / GI-229R, GI-230R 12-13 DATED: 3-NOV-12 CFR SAN JUAN, P.R.INCOTERMS 2010 TOTAL NO. OF UNITS (BUNDLES) 192 TOTAL QUANTITY / UNIT 14,076 PC TOTAL FEETS 281,520.00 FORM E NOS: SAMB0001912 13 DTD 22-11-2012 NET WEIGHT IN TONS : 147.144 GROSS WEIGHT IN TONS : 147.336 NET WEIGHT IN POUNDS : 324396.969 GROSS WEIGHT IN POUNDS : 324820.256 SHIPPED ON BOARD FREIGHT PREPAID 730630 (HS);192 BUNDLES CONTAINING 14076 PC TRANSPORTATION TO SAN JUAN, PUERTO RICO CY,FO ORDER NO. 1160024700 IRREVOCABLE DOCUMENTARY CREDIT NO: 7790102334 DTD 121115 OF STANDARD CHARTERED BANK (ALL U. OFFICES) LONDON ABOUT: 14,076 PIECES OF PRIME NEWLY PRODUCED;TOT PKGS 192 BE;
- 交易日期 2013/01/24 提单编号 cmdupk2319150
- 供应商 international industries co.ltd. 采购商 coutinho co
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 165587kg 金额 ——
- HS编码 产品标签 s 201,ppe,cf,r 12,rim,london,ev,unit,gh,galvanized pipe,corda,ice,pc,board,puerto rico,iec,document,inco,transportation,freight prepaid,chart,l feet,produce,red bank,cable,tand,y cr
- 产品描述 GALVANIZED PIPE IN ACCORDANCE WITH ORDER NO. 1160024700 AS PER CONTRACT NO.IIL-IS / GI-229R, GI-230R 12-13 DATED: 3-NOV-12 CFR SAN JUAN, P.R.INCOTERMS 2010 TOTAL NO. OF UNITS (BUNDLES) 166 TOTAL QUANTITY / UNIT 9,606 PC TOTAL FEETS 192,120.00 NET WEIGHT IN TONS : 142.021 GROSS WEIGHT IN TONS : 142.187 NET WEIGHT IN POUNDS : 313102.688 GROSS WEIGHT IN POUNDS : 313468.655 SHIPPED ON BOARD FREIGHT PREPAID 730630 (HS);166 BUNDLES CONTAINING 9606 PC TRANSPORTATION TO SAN JUAN, PUERTO RICO CY,FO ORDER NO. 1160024700 IRREVOCABLE DOCUMENTARY CREDIT NO: 7790102334 DTD 121115 OF STANDARD CHARTERED BANK (ALL U. OFFICES) LONDON ABOUT: 9,606 PIECES OF PRIME NEWLY PRODUCED E;TOT PKGS 166 BE;
- 交易日期 2011/11/07 提单编号 eglv100150112366
- 供应商 zenith birla india ltd. 采购商 coutinho co
- 出口港 kao hsiung 进口港 los angeles
- 供应区 Taiwan 采购区 United States
- 重量 68917kg 金额 ——
- HS编码 产品标签 steel pipe
- 产品描述 STEEL PIPE
- 交易日期 2011/11/07 提单编号 eglv100150113354
- 供应商 zenith birla india ltd. 采购商 coutinho co
- 出口港 kao hsiung 进口港 los angeles
- 供应区 Taiwan 采购区 United States
- 重量 21005kg 金额 ——
- HS编码 产品标签 bd,feet,letter of credit,steel pipes,produce,purchase order,pipe,pc,rim,astm a,pla,galvanise,d steel,cod
- 产品描述 STEEL PIPES TOTAL 20 BUNDLES ONLY (TOTAL TWENTY BUNDLES ONLY) PURCHASE ORDER NO. 1140275100 PRIME NEWLY PRODUCED STEEL PIPES SIZE LENGTH NO.OF NO.OF FEET BDLS PCS GALVANISED PLAIN ENDED ASTM A53 GR.A. SCH.40 1.1/2" 18' 3 108 1944 2.397 1.1/2" 21' 4 144 3024 3.728 1.1/2" 24' 5 180 4320 5.326 2.1/2" 24' 2 36 864 2.27 3.1/2" 24' 3 36 864 3.57 5" 24' 2 14 336 2.228 6" 24' 1 7 168 1.4460 20 525 11520 20.965 HS CODE : 7306 19 11 LETTER OF CREDIT NO.LCI11060913 DT.20110622 S.B.NO.: 5550347 DT.23.09.2011 NET.WT.20.965 M.T.
- 交易日期 2011/09/19 提单编号 eglv100150098444
- 供应商 zenith birla india ltd. 采购商 coutinho co
- 出口港 kao hsiung 进口港 los angeles
- 供应区 Taiwan 采购区 United States
- 重量 45771kg 金额 ——
- HS编码 产品标签 steel pipes
- 产品描述 STEEL PIPES
- 交易日期 2011/08/28 提单编号 eglv100150089526
- 供应商 zenith birla india ltd. 采购商 coutinho co
- 出口港 kao hsiung 进口港 los angeles
- 供应区 Taiwan 采购区 United States
- 重量 39942kg 金额 ——
- HS编码 产品标签 pipe,rim,d steel,produce
- 产品描述 PRIME NEWLY PRODUCED STEEL PIPES
- 交易日期 2011/07/31 提单编号 eglv100150080324
- 供应商 zenith birla india ltd. 采购商 coutinho co
- 出口港 kao hsiung 进口港 los angeles
- 供应区 Taiwan 采购区 United States
- 重量 207330kg 金额 ——
- HS编码 产品标签 galvanised steel pipe
- 产品描述 GALVANISED STEEL PIPE
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 jiangsu yulong steel pipe co 采购商,双方于2006-03-19有最新交易 18 26.87% >
- 2 zenith birla india ltd. 供应商,双方于2011-11-07有最新交易 12 17.91% >
- 3 international industries co.ltd. 供应商,双方于2014-01-30有最新交易 8 11.94% >
- 4 siderugica lazaro cardenas 采购商,双方于2007-03-06有最新交易 7 10.45% >
- 5 ekinciler demir ve celik sanayi as 供应商,双方于2006-09-25有最新交易 5 7.46% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
freight prepaid
8 80% > -
cable
6 60% > -
cf
6 60% > -
chart
6 60% > -
document
6 60% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- china 23 34.33% >
- taiwan 13 19.4% >
- turkey 10 14.93% >
- mexico 9 13.43% >
- jamaica 8 11.94% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- houston 21 31.34% >
- los angeles 14 20.9% >
- new orleans 14 20.9% >
- san juan pr 8 11.94% >
- chicago 3 4.48% > +查阅全部
coutinho co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2014-01-30，coutinho co共有67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coutinho co的67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coutinho co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coutinho co的67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coutinho co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
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