采供真人juan selles sr distributors pri
活跃值61 united states采购商，最后一笔交易日期是 2014-12-14 地址: calle rio tanama 221 urb paseos derio caguasphone: 1787 745-5142puerto rico
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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2014-12-14共计20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juan selles sr distributors pri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 2014/12/14 提单编号 anrm64sszac735ex
- 供应商 tradelog comercio exterior 采购商 juan selles sr distributors pri
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 27104kg 金额 ——
- HS编码 产品标签 ob c,measurement,ceramic tile,ppe,inco,board,lean,cf,ice,ceramictiles,wooden package,cod,18 pac,carton,container c,gh
- 产品描述 CERAMIC TILES 01 X 20 DRY CONTAINER CONTAINING: 944 CARTONS INTO 18 WOODEN PACKAGES WITH 1.896,00 SQM CERAMICTILES. COMMERCIAL INVOICE:CCF 00750/14/A RE: 14/1542898-001 SD: 2141197955/9 NCM/NALADI/HS CODE:6908.90.00 FREIGHT COLLECT/INCOTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD TOTAL G.W.: 27.104,00 KGS TOTAL N.W.: 26.555,20 KGS TOTAL QTY.: 944 CARTONS INTO 18 PACKAGES TOTAL MEASUREMENT.:25 CBM HBL: CRI141001950 SCAC CODE: DFFI
- 交易日期 2014/11/24 提单编号 anrm64sszac325ex
- 供应商 tradelog comercio exterior 采购商 juan selles sr distributors pri
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 26996kg 金额 ——
- HS编码 产品标签 ob c,ppe,inco,board,lean,cf,ice,ceramictiles,wooden package,cod,measurement,carton,gh
- 产品描述 01 X 20 DRY CONTAINER 952 CARTONS INTO 17 WOODEN PACKAGES WITH 1.904,00 SQM CERAMICTILES. COMMERCIAL INVOICE:CCF 00715/14/A RE: 14/1437519-001 SD: 2141116239/0 NCM/NALADI/HS CODE:6908.90.00 FREIGHT COLLECT/INCOTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD TOTAL G.W.: 26.996,00 KGS TOTAL N.W.: 26.465,60 KGS TOTAL QTY.: 952 CARTONS INTO 17 PACKAGES TOTAL MEASUREMENT.:25 CBM HBL: CRI141001880 SCAC CODE: DFFI
- 交易日期 2014/07/05 提单编号 anrm64sszac6824x
- 供应商 tradelog comercio exterior 采购商 juan selles sr distributors pri
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 26996kg 金额 ——
- HS编码 产品标签 ob c,ceramic tile,ppe,inco,board,lean,cf,ice,wooden package,cod,measurement,swith,carton,gh
- 产品描述 01 X 20 DRY CONTAINER 952 CARTONS INTO 17 WOODEN PACKAGESWITH1.904,00 SQM CERAMIC TILES. COMMERCIAL INVOICE:CCF 00456/14/A R.E.: 14/0737011-001 S.D.: 2140574451/0 NCM/NALADI/HS CODE:6908.90.00 FREIGHT COLLECT/INCOTERMFOB CLEAN ON BOARD / SHIPPED ON BOARD TOTAL G.W.: 26.996,00 KGS TOTAL N.W.: 26.465,60 KGS TOTAL QTY.: 952 CARTONS INTO 17 PACKAGES TOTAL MEASUREMENT.:25 CBM HBL: CRI140501026 SCAC CODE: DFFI
- 交易日期 2014/06/22 提单编号 anrm64sszac5742x
- 供应商 amtrans logistics 采购商 juan selles sr distributors pri
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 26996kg 金额 ——
- HS编码 产品标签 bm nc,ceramic tile,inco,n pe,cf,ice,ceramictiles,tin,wooden package,cod,measurement,75 pa,carton,gh
-
产品描述
CERAMIC TILES 01 X 20' DRY CONTAINER 952 CARTONS INTO 17 WOODEN PACKAGES WITH 1.904,00 SQM CERAMICTILES. COMMERCIAL INVOICE:CCF 00441/14/A R.E.: 14/0685821-001 S.D.: 2140529137/0 NCM/NALADI/HS CODE:6908.90.00 FREIGHT COLLECT/INCOTERM FOB TOTAL G.W.: 26.996,00 KGS TOTAL N.W.: 26.465,60 KGS TOTAL QTY.: 952 CARTONS INTO 17 PACKAGES TOTAL MEASUREMENT.:25 CBM NCM: 69089000 CONTINUE CONSIGNEE FAX: (787) 723-9775 PAUL F. COLGAN - P.COLGAN
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- 交易日期 2014/06/12 提单编号 imavamlm05150339
- 供应商 ceramica carmelo fior ltd 采购商 juan selles sr distributors pri
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 26996other 金额 ——
- HS编码 产品标签 ceramic tile
- 产品描述 NCM 69089000, CERAMIC TILES
- 交易日期 2013/07/03 提单编号 maeu951078086
- 供应商 amtrans international tranport 采购商 juan selles sr distributors pri
- 出口港 manzanillo 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 59515other 金额 ——
- HS编码 产品标签 ceramic tile,cf,ice,wooden package,cod,mea,carton,inco
- 产品描述 01 X 20' DRY CONTAINER SAID TO CONTAIN: 952 CARTONS INTO 17 WOODEN PACKAGES WITH 1 .904,00 SQM CERAMIC TILES. COMMERCIAL INVOICE: CCF 00399/1 3/A R.E.: 13/0652603-001 S .D.: 2130495437/4 NCM/NALADI /HS CODE: 6908.90.00 /INCOTE RM FOB TOTAL G.W.: 26.996,00 KGS TOTAL N.W.: 26.465,60 KGS TOTAL QTY.: 952 CARTONS INTO 17 PACKAGES TOTAL MEAS UREMENT.: 25 CBM
- 交易日期 2013/04/25 提单编号 maeu951065064
- 供应商 amtrans international tranport 采购商 juan selles sr distributors pri
- 出口港 ciudad trujillo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 58757other 金额 ——
- HS编码 产品标签 ceramic tile,cf,ice,wooden package,cod,mea,carton,inco
- 产品描述 01 X 20' DRY CONTAINER SAID TO CONTAIN: 904 CARTONS INTO 19 WOODEN PACKAGES WITH 1 .820,00 SQM CERAMIC TILES. COMMERCIAL INVOICE: CCF 00106/1 3/A R.E.: 13/0432612-001 S .D.: 2130337040/9 NCM/NALADI /HS CODE: 6908.90.00 INCOT ERM FOB TOTAL G.W.: 26.652,0 0 KGS TOTAL N.W.: 26.091,20 KGS TOTAL QTY.: 904 CARTONS INTO 19 PACKAGES TOTAL MEA SUREMENT.: 25 CBM
- 交易日期 2013/01/10 提单编号 maeu865763629
- 供应商 amtrans international tranport 采购商 juan selles sr distributors pri
- 出口港 ciudad trujillo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 59515other 金额 ——
- HS编码 产品标签 fob sh,ppe,cle,ceramic floor tiles,cf,ice,wooden package,cod,mea,carton,board
- 产品描述 01 X 20' DRY CONTAINER 952 CARTONS INTO 17 WOODEN PACKAGES WITH 1.904,00 SQM CERAMIC FLOOR TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 00850 /12/A R.E.: 12/6525409-001 S.D.: 2121312339/9 NCM/NALA DI/HS CODE: 6908.90.00 INC OTERM FOB SHIPPED ON BOARD, DECLARED 'CLEAN' BY SHIPPER TOTAL G.W.: 26.996,00 KGS TOTAL N.W.: 26.465,60 KGS TOTAL QTY.: 952 CARTONS INTO 17 PACKAGES TOTAL MEAS UREMENT.: 25 CBM
- 交易日期 2012/11/17 提单编号 anrm62z429300134
- 供应商 amtrans international tranport 采购商 juan selles sr distributors pri
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 26996kg 金额 ——
- HS编码 产品标签 gh,inco,ceramic floor tiles,ceramic,cf,ice,wooden package,floor tiles,measurement,carton,cod
- 产品描述 CERAMIC FLOOR TILES 01 X 20' DRY CONTAINER 952 CARTONS INTO 17WOODEN PACKAGES WITH 1.904,00 SQM CERAMICFLOOR TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 00680/12/A R.E.: 12/6279965-001 S.D.: 2121070482/0 NCM/NALADI/HS CODE:6908.90.00 FREIGHT COLLECT INCOTERM FOB TOTAL G.W.: 26.996,00 KGS TOTAL N.W.: 26.465,60 KGS TOTAL QTY.: 952 CARTONS INTO 17 PACKAGES TOTAL MEASUREMENT.:25 CBM
- 交易日期 2012/10/14 提单编号 anrm62z429300133
- 供应商 amtrans international tranport 采购商 juan selles sr distributors pri
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 27124kg 金额 ——
- HS编码 产品标签 ob c,ppe,gh,inco,ceramic,lean,cf,ice,18 pac,board,wooden package,floor tiles,measurement,carton,cod
- 产品描述 01 X 20' DRY CONTAINER 956 CARTONS INTO 18WOODEN PACKAGES WITH 1.912,00 SQM CERAMICFLOOR TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 00579/12/A R.E.: 12/6161499-001 S.D.: 2120961689/0 NCM/NALADI/HS CODE:6908.90.00 FREIGHT COLLECT INCOTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD TOTAL G.W.: 27.124,00 KGS TOTAL N.W.: 26.575,60 KGS TOTAL QTY.: 956 CARTONS INTO 18 PACKAGES TOTAL MEASUREMENT.:25 CBM
- 交易日期 2012/07/28 提单编号 anrm622003196072
- 供应商 amtrans international 采购商 juan selles sr distributors pri
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 26996kg 金额 ——
- HS编码 产品标签 ob c,ppe,inco,ceramic floor tiles,board,lean,cf,ice,wooden package,cod,measurement,carton,gh
- 产品描述 1 X 20' DRY CONTAINER 17 WOODEN PACKAGES CONTAINING 952 CARTONS WITH 1.904,00 SQM CERAMIC FLOOR TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 00429/12/A R.E.: 12/5744986-001 S.D.: 2120664390/0 NCM/NALADI/HS CODE:6908.90.00 FREIGHT COLLECT INCOTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD TOTAL G.W.: 26.996,00 KGS TOTAL QTY.: 17 PACKAGES WITH 952 CARTONS TOTAL MEASUREMENT.:25 CBM
- 交易日期 2011/10/13 提单编号 cmdubr1558865
- 供应商 ceramica carmelo fior ltd 采购商 juan selles sr distributors pri
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 26316kg 金额 ——
- HS编码 产品标签 ob c,cord,cle,ppe,brazil,pallets wood,inco,ceramic floor tiles,board,cf,ice,ion,tin,wooden pallet,measurement,polis,601 c,carton,cbs,gh
- 产品描述 ------------ TGHU0219716 DESCRIPTION--------- 01 X 20 ST CONTAINER WITH: 16 WOODEN PALLETS CONTAINING 896 CARTONS WITH: 1792,00 SQM CERAMIC FLOOR TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 00435/11/A NCM: 6908.90.00 R.E.: 11/5285232-001 S.D.: 2110965570/3 GROSS WEIGHT: 13.158, 40 KGS / NET WEIGHT: 12.902,40 KGS QTY: 8 PALLETS WOOD CONTAINING 448 CARTONS FREIGHT COLLECT / INCOTERM FOB COMMERCIAL INVOICE: CCF 00435/11/B NCM: 6908.90.00 R.E.: 11/5285644-001 S.D.: 2110965537/1 GROSS WEIGHT: 13.158, 40 KGS / NET WEIGHT: 12.902,40 KGS QTY: 8 PALLETS WOOD CONTAINING 448 CARTONS TOTAL G.W.: 26.316,80 KGS TOTAL N.W.: 25.804,80 KGS TOTAL QTY.: 16 PALLETS WITH 896 CARTONS TOTAL MEASUREMENT.: 25 CBM CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT AS PER AGREEMENT CONTINUATION OF SHIPPER: CORDEIROPOLIS-SP-BRAZIL CEP: 13490-000 PH:(19)3556-9600/FAX:(19)3556-9601 CNPJ: 60.519.634/0001-87 HBL: CBSTS110904558 CONTINUATION SHIPPER PH: (19) 3556-9600 / FAX: (19) 3556-9601 -------------GENERIC DESCRIPTION-------------
- 交易日期 2011/07/11 提单编号 sudu612009533026
- 供应商 green light agenciamiento de cargas 采购商 juan selles sr distributors pri
- 出口港 cartagena 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 26275kg 金额 ——
- HS编码 产品标签 cord,brazil,ppe,cle,ceramic floor tiles,cf,ice,ion,tin,wooden package,board,polis,601 c,carton,gh
- 产品描述 SQM CERAMIC FLOOR TILES 1ST QUALITY. 01X20'DRY CONTAINER 16 WOODEN PACKAGES CONTAINING: 896 CARTONS WITH 1.792,00 SQM CERAMIC FLOOR TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 00285/11/A. RE: 11/5186046-001 SD: 2110611534/1 NCM: 6908.90.00 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD #CONTINUATION OF SHIPPER: CORDEIROPOLIS-SP-BRAZIL CEP: 13490-000 PH:(19)3556-9600/FAX:(19)3556-9601 CNPJ: 60.519.634/0001-87
- 交易日期 2011/07/03 提单编号 anrm612008667061
- 供应商 green light agenciamentos 采购商 juan selles sr distributors pri
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 26316kg 金额 ——
- HS编码 产品标签 cord,brazil,tin,ppe,cle,ceramic floor tiles,ceramic,cf,ice,ion,board,wooden package,floor tiles,polis,601 c,carton,gh
- 产品描述 CERAMIC FLOOR TILES1ST QUALITY. 01X20'DRY CONTAINER 16 WOODEN PACKAGES CONTAINING: 896 CARTONS WITH 1.792,00 SQM CERAMICFLOOR TILES 1ST QUALITY. RE: 11/5164933-001 SD: 2110534180/1 NCM: 6908.90.00 COMMERCIAL INVOICE:CCF 00257/11/A. FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD #CONTINUATION OF SHIPPER: CORDEIROPOLIS-SP-BRAZIL CEP: 13490-000 PH:(19)3556-9600/FAX:(19)3556-9601 CNPJ: 60.519.634/0001-87
- 交易日期 2011/06/17 提单编号 anrm612008667061
- 供应商 green light agenciamentos 采购商 juan selles sr distributors pri
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 26316kg 金额 ——
- HS编码 产品标签 cord,brazil,tin,ppe,cle,ceramic floor tiles,ceramic,cf,ice,ion,board,wooden package,floor tiles,polis,601 c,carton,gh
- 产品描述 CERAMIC FLOOR TILES1ST QUALITY. 01X20'DRY CONTAINER 16 WOODEN PACKAGES CONTAINING: 896 CARTONS WITH 1.792,00 SQM CERAMICFLOOR TILES 1ST QUALITY. RE: 11/5164933-001 SD: 2110534180/1 NCM: 6908.90.00 COMMERCIAL INVOICE:CCF 00257/11/A. FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD #CONTINUATION OF SHIPPER: CORDEIROPOLIS-SP-BRAZIL CEP: 13490-000 PH:(19)3556-9600/FAX:(19)3556-9601 CNPJ: 60.519.634/0001-87
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 amtrans international tranport brazil供应商,双方于2013-07-03有最新交易 5 25% >
- 2 green light agenciamentos brazil供应商,双方于2011-07-03有最新交易 4 20% >
- 3 tradelog comercio exterior panama供应商,双方于2014-12-14有最新交易 3 15% >
- 4 green light agenciamiento de cargas brazil供应商,双方于2011-07-11有最新交易 2 10% >
- 5 custom brasil ltd. the dominican rep.供应商,双方于2009-08-12有最新交易 2 10% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
carton
7 87.5% > -
cf
7 87.5% > -
cod
7 87.5% > -
ice
7 87.5% > -
wooden package
7 87.5% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- colombia 12 60% >
- the dominican rep. 4 20% >
- brazil 2 10% >
- jamaica 1 5% >
- panama 1 5% >
juan selles sr distributors pri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2014-12-14，juan selles sr distributors pri共有20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juan selles sr distributors pri的20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juan selles sr distributors pri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juan selles sr distributors pri的20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juan selles sr distributors pri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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