Plg De El Salvador S.a.de C.v.进口数据及联系方式-外贸邦

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2024-05-12共计76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plg de el salvador s.a.de c.v.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 2024/05/12 提单编号 medubh326291
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 colombo 进口港 newark nj
供应区 Other 采购区 United States
重量 24548kg 金额 490960
HS编码 760511 产品标签 cargo,stuffing,air cost,in case,pla,ppe,esp,cem,mt a,equipment,alloy rod,impro,luminium,lash,oran
产品描述 24.404 MT ALUMINIUM ALLOY ROD 9.5 MM - 8176 - 24.404 MT ALUMINIUM ALLOY ROD 9.5 MM - 8176SHIPPER / CONSIGNEE WILL BE RESPON SIBLE FORANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING /SECURI NG OF CARGOES.

交易日期 2024/05/12 提单编号 medubh326275
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 colombo 进口港 newark nj
供应区 Other 采购区 United States
重量 24221.5kg 金额 484140
HS编码 760521 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cement,luminium,lash,ring,bl e,fin
产品描述 96.310 MT ALUMINIUM EC ROD 9.5 MM - H14 - 96.310 MT ALUMINIUM EC ROD 9.5 MM - H14 SHIPPER/ CO NSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES.

交易日期 2024/05/12 提单编号 medubh326275
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 colombo 进口港 newark nj
供应区 Other 采购区 United States
重量 24221.5kg 金额 485060
HS编码 760521 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cement,luminium,lash,ring,bl e,fin
产品描述 96.310 MT ALUMINIUM EC ROD 9.5 MM - H14 - 96.310 MT ALUMINIUM EC ROD 9.5 MM - H14 SHIPPER/ CO NSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES.

交易日期 2024/05/12 提单编号 medubh326283
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 colombo 进口港 newark nj
供应区 Other 采购区 United States
重量 24725.5kg 金额 490260
HS编码 760511 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cement,luminium,lash,ring,bl e,fin
产品描述 98.326 MT ALUMINIUM EC ROD 9.5 MM - H12 - 98.326 MT ALUMINIUM EC ROD 9.5 MM - H12 SHIPPER/ CO NSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES.

交易日期 2024/05/12 提单编号 medubh326283
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 colombo 进口港 newark nj
供应区 Other 采购区 United States
重量 24725.5kg 金额 499240
HS编码 760511 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cement,luminium,lash,ring,bl e,fin
产品描述 98.326 MT ALUMINIUM EC ROD 9.5 MM - H12 - 98.326 MT ALUMINIUM EC ROD 9.5 MM - H12 SHIPPER/ CO NSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES.

交易日期 2024/05/12 提单编号 medubh326283
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 colombo 进口港 newark nj
供应区 Other 采购区 United States
重量 24725.5kg 金额 490440
HS编码 760511 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cement,luminium,lash,ring,bl e,fin
产品描述 98.326 MT ALUMINIUM EC ROD 9.5 MM - H12 - 98.326 MT ALUMINIUM EC ROD 9.5 MM - H12 SHIPPER/ CO NSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES.

交易日期 2024/05/12 提单编号 medubh326275
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 colombo 进口港 newark nj
供应区 Other 采购区 United States
重量 24221.5kg 金额 484360
HS编码 760521 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cement,luminium,lash,ring,bl e,fin
产品描述 96.310 MT ALUMINIUM EC ROD 9.5 MM - H14 - 96.310 MT ALUMINIUM EC ROD 9.5 MM - H14 SHIPPER/ CO NSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES.

交易日期 2024/05/12 提单编号 medubh326283
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 colombo 进口港 newark nj
供应区 Other 采购区 United States
重量 24725.5kg 金额 498100
HS编码 760511 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cement,luminium,lash,ring,bl e,fin
产品描述 98.326 MT ALUMINIUM EC ROD 9.5 MM - H12 - 98.326 MT ALUMINIUM EC ROD 9.5 MM - H12 SHIPPER/ CO NSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES.

交易日期 2024/05/12 提单编号 medubh326275
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 colombo 进口港 newark nj
供应区 Other 采购区 United States
重量 24221.5kg 金额 484160
HS编码 760521 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cement,luminium,lash,ring,bl e,fin
产品描述 96.310 MT ALUMINIUM EC ROD 9.5 MM - H14 - 96.310 MT ALUMINIUM EC ROD 9.5 MM - H14 SHIPPER/ CO NSIGNEE WILL BE RESPONSIBL E FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER STUF FING / LASHING /SECURING O F CARGOES.

交易日期 2024/04/10 提单编号 medubh319700
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 mundra 进口港 newark nj
供应区 Other 采购区 United States
重量 24257.4kg 金额 492420
HS编码 760521 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cod,luminium,cement,ring,lash,tuff
产品描述 120.567 MT ALUMINIUM EC ROD 9.5 MM - H14 - 120.567 MT ALUMINIUM EC RO D 9.5 MM - H14 H.S.CODE N O. 76052100 SHIPPER / CONS IGNEE WILLBE RESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COS T IN CASE OF DAMAGES INCUR RED DUE TO IMPROPER STUFFI NG / LASHING/SECURING OF CARGOES.

交易日期 2024/04/10 提单编号 medubh319700
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 mundra 进口港 newark nj
供应区 Other 采购区 United States
重量 24257.4kg 金额 483200
HS编码 760521 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cod,luminium,cement,ring,lash,tuff
产品描述 120.567 MT ALUMINIUM EC ROD 9.5 MM - H14 - 120.567 MT ALUMINIUM EC RO D 9.5 MM - H14 H.S.CODE N O. 76052100 SHIPPER / CONS IGNEE WILLBE RESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COS T IN CASE OF DAMAGES INCUR RED DUE TO IMPROPER STUFFI NG / LASHING/SECURING OF CARGOES.

交易日期 2024/04/10 提单编号 medubh319700
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 mundra 进口港 newark nj
供应区 Other 采购区 United States
重量 24257.4kg 金额 482140
HS编码 760521 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cod,luminium,cement,ring,lash,tuff
产品描述 120.567 MT ALUMINIUM EC ROD 9.5 MM - H14 - 120.567 MT ALUMINIUM EC RO D 9.5 MM - H14 H.S.CODE N O. 76052100 SHIPPER / CONS IGNEE WILLBE RESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COS T IN CASE OF DAMAGES INCUR RED DUE TO IMPROPER STUFFI NG / LASHING/SECURING OF CARGOES.

交易日期 2024/04/10 提单编号 medubh319700
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 mundra 进口港 newark nj
供应区 Other 采购区 United States
重量 24257.4kg 金额 480700
HS编码 760521 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cod,luminium,cement,ring,lash,tuff
产品描述 120.567 MT ALUMINIUM EC ROD 9.5 MM - H14 - 120.567 MT ALUMINIUM EC RO D 9.5 MM - H14 H.S.CODE N O. 76052100 SHIPPER / CONS IGNEE WILLBE RESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COS T IN CASE OF DAMAGES INCUR RED DUE TO IMPROPER STUFFI NG / LASHING/SECURING OF CARGOES.

交易日期 2024/04/10 提单编号 medubh319700
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 mundra 进口港 newark nj
供应区 Other 采购区 United States
重量 24257.4kg 金额 487280
HS编码 760521 产品标签 cargo,air cost,in case,pla,ppe,esp,rod,mt a,equipment,impro,cod,luminium,cement,ring,lash,tuff
产品描述 120.567 MT ALUMINIUM EC ROD 9.5 MM - H14 - 120.567 MT ALUMINIUM EC RO D 9.5 MM - H14 H.S.CODE N O. 76052100 SHIPPER / CONS IGNEE WILLBE RESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COS T IN CASE OF DAMAGES INCUR RED DUE TO IMPROPER STUFFI NG / LASHING/SECURING OF CARGOES.

交易日期 2024/03/27 提单编号 medubh317993
供应商 frontline shipping co wll 采购商 plg de el salvador s.a.de c.v.
出口港 mundra 进口港 newark nj
供应区 Other 采购区 United States
重量 24378kg 金额 486200
HS编码 760521 产品标签 stuffing,air cost,impro,ppe,esp,aluminium alloy rod,cement,ipm,pla,lash,ring,car go
产品描述 ALUMINIUM ALLOY ROD 9.5 MM - 8176 - ALUMINIUM ALLOY ROD 9.5 M M - 8176 SHIPPER / CONSIGN EE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMENT REPLACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING /LASHING /SECURING OF CAR GOES.

+查阅全部

贸易伙伴

排名公司名称交易数占比详情
1 blue eagle consolidation united states采购商,双方于2020-05-12有最新交易 10 25.64% >
2 unitrade assessoria em comercio ext united states采购商,双方于2008-05-03有最新交易 6 15.38% >
3 inter custom logistics united states供应商,双方于2015-07-01有最新交易 6 15.38% >
4 weita international corp. united states供应商,双方于2011-09-12有最新交易 3 7.69% >
5 trans ocean bulk logistics inc. united states采购商,双方于2021-02-27有最新交易 2 5.13% >

+查阅全部

采供产品

产品名称交易数占比详情
esp
19 51.35% >
impro
19 51.35% >
pla
19 51.35% >
ppe
19 51.35% >
equipment
17 45.95% >

+查阅全部

HS编码统计

编码名称交易数占比详情
760521 11 29.73% >
760511 8 21.62% >
390690 4 10.81% >
76051110 4 10.81% >
39172900 3 8.11% >

+查阅全部

贸易区域

区域交易数占比详情
bahamas 6 15.38% >
other 6 15.38% >
united states 6 15.38% >
costa rica 4 10.26% >
the dominican rep. 4 10.26% >

+查阅全部

港口统计

港口名交易数占比详情
oakland 9 23.08% >
port everglades fl 6 15.38% >
santo tomas de castilla 6 15.38% >
bad driburg 5 12.82% >
san juan pr 5 12.82% >

+查阅全部

plg de el salvador s.a.de c.v.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2024-05-12，plg de el salvador s.a.de c.v.共有76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plg de el salvador s.a.de c.v.的76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plg de el salvador s.a.de c.v.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。

热门公司 : e l erman cosmetics al sindyana restaurant llc pd workshop express contractors inc. zhejiang kaiven magent co.ltd.

参考联系方式

工商信息

快捷工具数据中心→

收藏公司创建标签邮箱采集

同行公司

master electronics
采购商，活跃值86
cloud networks s.a.
采购商，活跃值77
backyard playnation llc
采购商，活跃值76
city furniture&appliances
采购商，活跃值87
pilkington nort america inc.
采购商，活跃值87