采供真人sorepco co
活跃值61 united states采购商，最后一笔交易日期是 2013-09-19 地址: 412 residence kyo,97170 petit-bourg,guadeloupe,
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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2013-09-19共计12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sorepco 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
< 1/12 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2013/09/19 提单编号 cmdubr1661061
- 供应商 casagrande revestimentos 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 29683kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,erti,collect container,n tr,pro,ice,corda,wood,orma,packing material,treated wood,spm,gh
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT COLLECT CONTAINER WITH 1.808,10 M2 GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 042/13 PACKED IN 16 TREATED WOODEN PKGS NCM 6909.9000 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 13/1083810-001 DDE: 2130832617/3 NCM 6908.9000 INVOICE: 042/13 TGHU1361638 - PACKAGES 01 TO 16 N.W.: 27.121,50 KGS
- 交易日期 2013/07/04 提单编号 cmdubr1653498
- 供应商 portobello s.a. 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 28381kg 金额 ——
- HS编码 产品标签 ppe,collect container,cle,ice,board,vit,carreaux,carton,umber,glazed ceramic tile,gh
- 产品描述 CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT AS PER AGREEMENT FREIGHT COLLECT CONTAINER WITH 1.296 CARTONS CARREAUX NON-VITRES NON-GLAZED CERAMIC TILES RE: 13/0735495-001 DDE: 2130557659/4 N.C.M. 69079000 INVOICE NUMBER: 504 / 2013 P.I.: 130567901 N.W.: 25.530,91 KGS
- 交易日期 2013/04/18 提单编号 cmdubr1642930
- 供应商 casagrande revestimentos 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 29640kg 金额 ——
- HS编码 产品标签 box,glazed ceramic floor tiles,erti,tar,ppe,ion,n tr,pro,ice,cnp,corda,tin,wood,orma,packing material,l pac,treated wood,gh,spm,board
- 产品描述 01X20'FCL WITH 1.804,00 M2 (880 BOXES)OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 013/13 PACKED IN 16 TREATED WOODEN PKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 13/0334584-001 DDE: 2130250287/5 NCM 6908.9000 INVOICE: 013/13 BMOU 217440-4 - PACKAGES 01 TO 16 TARE: 2220 N.W.: 27.060,00 KGS TOTAL PACKAGES: 16 CONTINUATION SHIPPER: CNPJ 83.143.636/0003-81
- 交易日期 2013/04/04 提单编号 cmdubr1640998
- 供应商 portobello s.a. 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 28856kg 金额 ——
- HS编码 产品标签 28 pac,tar,glazed ceramic tile,ice,s cl,board,carton,umber,gh
- 产品描述 01 CONTAINER 20'DC CONTAINING: 28 PACKAGES WITH 1.104 CARTONS GLAZED CERAMIC TILES AND NON-GLAZED CERAMIC TILES CLEAN ON BOARD FREIGHT COLLECT RE: 13/0253010-001 TO 002 DDE: 2130193091/1 N.C.M.S 69089000 69079000 NALADI: 690890 690790 INVOICE NUMBER: 180/ 2013 CMAU157320-7 P.I.: 125531701 TARE: 2230 N.W.: 25.982,63 KGS
- 交易日期 2013/02/16 提单编号 cmdubr1629766
- 供应商 portobello s.a. 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 28454kg 金额 ——
- HS编码 产品标签 glazed ceramic tile,ppe,ice,s cl,board,carton,umber,tar,gh
- 产品描述 01 CONTAINER 20'DC CONTAINING 17 PACKAGES WITH 868 CARTONS GLAZED CERAMIC TILES CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT COLLECT RE: 12/6625907-001 DDE: 2121303769/7 N.C.M. 69089000 NALADI: 690890 INVOICE NUMBER: 1028 / 2012 ECMU 202841-0 P.I.: 121734401 TARE: 2230 N.W.: 25.884,56 KGS
- 交易日期 2013/01/24 提单编号 cmdubr1631060
- 供应商 casagrande revestimentos 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 29402kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,erti,tar,pro,orma,itr,gh,ppe,cnp,n tr,ice,tin,wood,board,packing material,delivery,ion,pla,box,corda,adel,l pac,treated wood,spm
- 产品描述 01X20'FCL WITH 1.789,65 M2(873 BOXES )OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 094/12 PACKED IN 16 TREATED WOODEN PKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 12/6653890-001 DDE: 2121322379/2 NCM: 6908.90.00 INVOICE: 094/12 TGHU 350540-0 - PACKAGES 01 TO 16 TARE: 2200 N.W.: 26.844,75 KGS TOTAL PACKAGES: 16 CONTINUATION SHIPPER: CNPJ 83.143.636/0003-81 PLACE OF DELIVERY: POINTE A PITRE - GUADELOUPE
- 交易日期 2012/09/13 提单编号 cmdubr1609163
- 供应商 mopex ind com imports exp de pedras ltd. 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Hong Kong 采购区 United States
- 重量 28685kg 金额 ——
- HS编码 产品标签 stones,ppe,cle,ice,olo,board,var,tome,gh
- 产品描述 . SAO TOME STONES IN VARIOUS COLORS AND TYPES INVOICE: FDO 0212 RE: 12/5983057-001 DDE: 2120805749/9 NET WEIGHT: 25.895 KGS FREIGHT COLLECT CLEAR ON BOARD DECLARED BY SHIPPER NCM:68010000
- 交易日期 2012/09/13 提单编号 cmdubr1608578
- 供应商 casagrande revestimentos 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 29783kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,erti,tar,pro,orma,itr,gh,ppe,cnp,n tr,ice,tin,wood,board,packing material,fone,delivery,ion,pla,box,corda,adel,l pac,treated wood,spm
- 产品描述 . 01X20'FCL WITH 1.808,10 M2(882 BOXES ) OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 053/12 PACKED IN 16 TREATED WOODEN PKGS NCM 6908.9000 SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 12/5956154-001 SD: 2120785570/7 INVOICE: 053/12 CLHU 290495-0 - PACKAGES 01 TO 16 TARE: 2300 N.W.: 27.121,50 KGS TOTAL PACKAGES: 16 CONTINUATION SHIPPER: FONE : 41 2106.8228 FAX : 41 2106.8260 CNPJ 83.143.636/0003-81 PLACE OF DELIVERY: POINTE A PITRE - GUADELOUPE
- 交易日期 2012/04/19 提单编号 cmdubr1586725
- 供应商 portobello s.a. 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 2483kg 金额 ——
- HS编码 产品标签 trl,alog,glazed ceramic tile,cover,commercial v,cat,s cl,sample book,ppe,board,load container,alu,umber,tar,gh
- 产品描述 PART 01 CONTAINER 20'DC CONTAINING 2 PALLETS AS SAMPLE WITHOUT COMMERCIAL VALUE WITH SAMPLE BOOKS/CATALOGUES AND GLAZED CERAMIC TILES CLEAN ON BOARD DECLRED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT DSE: 2120040982/7 N.C.M. 69089000 49111090 NALADI: 690890 491110 SAMPLE NUMBER: 1095684/2012 TRLU 905118-2 P.I.: 108853902 TARE: 2230 N.W.: 198,60 KGS PART LOAD CONTAINER(S) COVERED BY BLS:BR15867 BR1586725
- 交易日期 2012/04/19 提单编号 cmdubr1587273
- 供应商 mopex ind com imports exp de pedras ltd. 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Hong Kong 采购区 United States
- 重量 28510kg 金额 ——
- HS编码 产品标签 box,stones,cod,ppe,car,ice,olo,s cl,wood,board,var,ear,tome,gh
- 产品描述 . 28 WOODEM BOXES CONTAIN: SAO TOME STONES IN VARIOUS COLORS AND TYPES RE.: 12/5289455-001 DDE: 2120275822/3 INVOICE REF: FDO 0112 NET WEIGHT TOTAL: 25.730 KGS CLEAR ON BOARD DELCARED BY SHIPPER NCM CODE - 68010000 FREIGHT COLLECT
- 交易日期 2012/04/19 提单编号 cmdubr1586724
- 供应商 portobello s.a. 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 57796kg 金额 ——
- HS编码 产品标签 glazed ceramic tile,ppe,cover,ice,s cl,board,load container,carton,umber,gh
- 产品描述 02 CONTAINERS 20'DC CONTAINING 32 PALLETS WITH 1.736 CARTONS GLAZED CERAMIC TILES CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT RE: 12/5262028-001 SD: 2120256534/4 N.C.M. 69089000 NALADI: 690890 INVOICE NUMBER: 149 / 2;... PART LOAD CONTAINER(S) COVERED BY BLS:BR15867 BR1586725
- 交易日期 2012/04/12 提单编号 cmdubr1585940
- 供应商 casagrande revestimentos 采购商 sorepco co
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 29432kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,erti,ppe,pro,orma,itr,gh,tar,cnp,n tr,ice,tin,wood,board,packing material,fone,wooden p,delivery,ion,pla,box,corda,adel,spm
- 产品描述 01X20'FCL WITH 1.789,65 M2 (873 BOXES) OF GLAZED CERAMIC FLOOR TILES AS PER PROFORMA INVOICE NR. 015/12 PACKED IN 16 WOODEN PKGS SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH ISPM 15 - FAO CERTIFIED RE: 12/5213896-001 SD: 2120230587/3 NCM: 6908.90.00 INVOICE: 015/12 CMAU 186878-5 - PALLETS 01 TO 16 TARE: 2190 N.W.: 26.844,75 KGS TOTAL PALLETS: 16 CONTINUATION SHIPPER: FONE : 41 2106.8228 FAX : 41 2106.8260 CNPJ 83.143.636/0003-81 PLACE OF DELIVERY: POINTE A PITRE - GUADELOUPE
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 casagrande revestimentos 供应商,双方于2013-09-19有最新交易 5 41.67% >
- 2 portobello s.a. 供应商,双方于2013-07-04有最新交易 5 41.67% >
- 3 mopex ind com imports&exp de pe 供应商,双方于2012-09-13有最新交易 2 16.67% >
采供产品
- 产品名称 交易数 占比 详情
-
gh
12 100% > -
board
11 91.67% > -
ice
11 91.67% > -
ppe
10 83.33% > -
tar
7 58.33% >
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贸易区域
- 区域 交易数 占比 详情
- brazil 10 83.33% >
- hong kong 2 16.67% >
sorepco 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2013-09-19，sorepco co共有12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sorepco co的12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sorepco 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sorepco co的12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sorepco 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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