Polytec International S.a.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2023-07-05共计97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polytec international s.a.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

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贸易概述只展示最近15条，点击查看全部

交易日期 2023/07/05 提单编号 ——
供应商 braskem idesa s.a. 采购商 polytec international s.a.
出口港 veracruz 进口港 ——
供应区 Mexico 采购区 Guatemala
重量 77000kilogram 金额 75459.98
HS编码 39011003 产品标签 linear low density polyethylene
产品描述 POLIETILENO DE BAJA DENSIDAD

交易日期 2023/02/15 提单编号 ——
供应商 braskem idesa s.a. 采购商 polytec international s.a.
出口港 veracruz 进口港 ——
供应区 Mexico 采购区 Guatemala
重量 38500kilogram 金额 41580.01
HS编码 39011003 产品标签 linear low density polyethylene
产品描述 POLIETILENO DE BAJA DENSIDAD

交易日期 2023/01/07 提单编号 ——
供应商 braskem ides sapi 采购商 polytec international s.a.
出口港 veracruz 进口港 ——
供应区 Mexico 采购区 Guatemala
重量 57750kilogram 金额 61792.51
HS编码 39011003 产品标签 linear low density polyethylene
产品描述 POLIETILENO DE BAJA DENSIDAD

交易日期 2023/01/07 提单编号 ——
供应商 braskem ides sapi 采购商 polytec international s.a.
出口港 veracruz 进口港 ——
供应区 Mexico 采购区 Guatemala
重量 38500kilogram 金额 41579.99
HS编码 39011003 产品标签 linear low density polyethylene
产品描述 POLIETILENO DE BAJA DENSIDAD

交易日期 2023/01/05 提单编号 ——
供应商 braskem ides sapi 采购商 polytec international s.a.
出口港 veracruz 进口港 ——
供应区 Mexico 采购区 Guatemala
重量 57750kilogram 金额 62369.99
HS编码 39011003 产品标签 linear low density polyethylene
产品描述 POLIETILENO DE BAJA DENSIDAD

交易日期 2023/01/05 提单编号 ——
供应商 braskem ides sapi 采购商 polytec international s.a.
出口港 veracruz 进口港 ——
供应区 Mexico 采购区 Guatemala
重量 38500kilogram 金额 39847.49
HS编码 39012001 产品标签 high density polyethylene resin,high density polyethylene,polyethylene
产品描述 POLIETILENO DE ALTA DENSIDAD

交易日期 2022/09/24 提单编号 ——
供应商 sabic america s inc. 采购商 polytec international s.a.
出口港 algeciras 进口港 ——
供应区 Spain 采购区 United States
重量 97825.64kg 金额 1940976
HS编码 390120 产品标签 cargo,pista,ares,tar,mt h,auto,ale,cargo net,front desk,e ig,delivery,maer,cod,a phone,servicios a,scu,branch office,emal,gh
产品描述 96.000 MT HDPE FI0750 149 H. S.CODE 3901.20 DELIVERY NO: 805103376 SALES ORDER NO: 45 04967657 CARGO NET WEIGHT: 9 6.000 MT CARGO GROSS WEIGHT: 97.824 MT CONTAINER TARE WE IGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.824 MT TOTAL PAL LETS : 64 PAL MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 7881269196.000 MT HDPE FI0750 149 H. S.CODE 3901.20 DELIVERY NO: 805103376 SALES ORDER NO: 45 04967657 CARGO NET WEIGHT: 9 6.000 MT CARGO GROSS WEIGHT: 97.824 MT CONTAINER TARE WE IGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.824 MT TOTAL PAL LETS : 64 PAL MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 7881269196.000 MT HDPE FI0750 149 H. S.CODE 3901.20 DELIVERY NO: 805103376 SALES ORDER NO: 45 04967657 CARGO NET WEIGHT: 9 6.000 MT CARGO GROSS WEIGHT: 97.824 MT CONTAINER TARE WE IGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.824 MT TOTAL PAL LETS : 64 PAL MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 7881269196.000 MT HDPE FI0750 149 H. S.CODE 3901.20 DELIVERY NO: 805103376 SALES ORDER NO: 45 04967657 CARGO NET WEIGHT: 9 6.000 MT CARGO GROSS WEIGHT: 97.824 MT CONTAINER TARE WE IGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.824 MT TOTAL PAL LETS : 64 PAL MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 78812691

交易日期 2021/08/14 提单编号 maeur03693692
供应商 sabic america s inc. 采购商 polytec international s.a.
出口港 tanger 进口港 newark nj
供应区 Morocco 采购区 United States
重量 77878.13kg 金额 1545183
HS编码 390110 产品标签 logistics,cargo,zona,atlantis,zip,tar,ion,oficina,x 50,ale,cargo net,front desk,agent,delivery,ldpe,maer,call,cod,t 12,emal,gh
产品描述 76 500 MT LDPE HP0322NN 149 H S CODE 3901 10 DELIVERY NO 803693692 SALES ORDER NO 4504395246 CARGO NET WEIGHT 76 500 MT CARGO GROSS WEIGH T 77 877 MT CONTAINER TARE WEIGHT 12 000 MT TOTAL GROS S WEIGHT 89 877 MT TOTAL PA LLETS 51 PAL AGENT AT DEST INATION MAERSK LOGISTICS GU ATEMALA S A 13 CALLE 3 40 ZONA 10 EDIFICIO ATLANTIS OFICINA 902 ZIP 01010 GUATEMALA CITY GUATEMALA P HONE FRONT DESK 502 2379 7200 FAX 502 2363 266076 500 MT LDPE HP0322NN 149 H S CODE 3901 10 DELIVERY NO 803693692 SALES ORDER NO 4504395246 CARGO NET WEIGHT 76 500 MT CARGO GROSS WEIGH T 77 877 MT CONTAINER TARE WEIGHT 12 000 MT TOTAL GROS S WEIGHT 89 877 MT TOTAL PA LLETS 51 PAL AGENT AT DEST INATION MAERSK LOGISTICS GU ATEMALA S A 13 CALLE 3 40 ZONA 10 EDIFICIO ATLANTIS OFICINA 902 ZIP 01010 GUATEMALA CITY GUATEMALA P HONE FRONT DESK 502 2379 7200 FAX 502 2363 266076 500 MT LDPE HP0322NN 149 H S CODE 3901 10 DELIVERY NO 803693692 SALES ORDER NO 45

交易日期 2021/08/14 提单编号 maeur03693693
供应商 sabic america s inc. 采购商 polytec international s.a.
出口港 tanger 进口港 newark nj
供应区 Morocco 采购区 United States
重量 51918.6kg 金额 1030122
HS编码 390110 产品标签 logistics,cargo,zona,atlantis,zip,tar,x 50,ale,cargo net,front desk,agent,delivery,ldpe,tin,maer,call,cod,a phone,emal,gh
产品描述 51 000 MT LDPE HP0322NN 149 H S CODE 3901 10 DELIVERY NO 803693693 SALES ORDER NO 4504395248 CARGO NET WEI GHT 51 000 MT CARGO GROSS W EIGHT 51 918 MT CONTR TARE WEIGHT 8 000 MT TOTAL GROSS WEIGHT 59 918 MT TOTAL PAL LETS 34 AGENT AT DESTINATIO N MAERSK LOGISTICS GUATEMAL A S A 13 CALLE 3 40 ZONA 10 EDIFICIO ATLANTIS OFIC INA 902 ZIP 01010 GUATEM ALA CITY GUATEMALA PHONE FRONT DESK 502 2379 7200 FAX 502 2363 266051 000 MT LDPE HP0322NN 149 H S CODE 3901 10 DELIVERY NO 803693693 SALES ORDER NO 4504395248 CARGO NET WEI GHT 51 000 MT CARGO GROSS W EIGHT 51 918 MT CONTR TARE WEIGHT 8 000 MT TOTAL GROSS WEIGHT 59 918 MT TOTAL PAL LETS 34 AGENT AT DESTINATIO N MAERSK LOGISTICS GUATEMAL A S A 13 CALLE 3 40 ZONA 10 EDIFICIO ATLANTIS OFIC INA 902 ZIP 01010 GUATEM ALA CITY GUATEMALA PHONE FRONT DESK 502 2379 7200 FAX 502 2363 2660

交易日期 2021/08/14 提单编号 maeur03693692
供应商 sabic america s inc. 采购商 polytec international s.a.
出口港 tanger 进口港 ——
供应区 Morocco 采购区 United States
重量 77878.13kg 金额 1545183
HS编码 390110 产品标签 logistics,cargo,zona,atlantis,zip,tar,ion,ale,cargo net,front desk,agent,delivery,ldpe,maer,call,cod,oficina,emal,gh
产品描述 76.500 MT LDPE HP0322NN 149 H.S.CODE 3901.10 DELIVERY NO : 803693692 SALES ORDER NO: 4504395246 CARGO NET WEIGHT: 76.500 MT CARGO GROSS WEIGH T: 77.877 MT CONTAINER TARE WEIGHT: 12.000 MT TOTAL GROS S WEIGHT: 89.877 MT TOTAL PA LLETS : 51 PAL AGENT AT DEST INATION: MAERSK LOGISTICS GU ATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS , OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA P HONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 266076.500 MT LDPE HP0322NN 149 H.S.CODE 3901.10 DELIVERY NO : 803693692 SALES ORDER NO: 4504395246 CARGO NET WEIGHT: 76.500 MT CARGO GROSS WEIGH T: 77.877 MT CONTAINER TARE WEIGHT: 12.000 MT TOTAL GROS S WEIGHT: 89.877 MT TOTAL PA LLETS : 51 PAL AGENT AT DEST INATION: MAERSK LOGISTICS GU ATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS , OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA P HONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 266076.500 MT LDPE HP0322NN 149 H.S.CODE 3901.10 DELIVERY NO : 803693692 SALES ORDER NO: 4504395246 CARGO NET WEIGHT: 76.500 MT CARGO GROSS WEIGH T: 77.877 MT CONTAINER TARE WEIGHT: 12.000 MT TOTAL GROS S WEIGHT: 89.877 MT TOTAL PA LLETS : 51 PAL AGENT AT DEST INATION: MAERSK LOGISTICS GU ATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS , OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA P HONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660

交易日期 2021/08/14 提单编号 maeur03693693
供应商 sabic america s inc. 采购商 polytec international s.a.
出口港 tanger 进口港 ——
供应区 Morocco 采购区 United States
重量 51918.6kg 金额 1030122
HS编码 390110 产品标签 logistics,cargo,zona,atlantis,zip,tar,ale,cargo net,front desk,agent,delivery,ldpe,tin,maer,call,cod,a phone,emal,gh
产品描述 51.000 MT LDPE HP0322NN 149 H.S.CODE: 3901.10 DELIVERY NO: 803693693 SALES ORDER NO: 4504395248 CARGO NET WEI GHT: 51.000 MT CARGO GROSS W EIGHT: 51.918 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 59.918 MT TOTAL PAL LETS: 34 AGENT AT DESTINATIO N: MAERSK LOGISTICS GUATEMAL A, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFIC INA 902 ZIP : 01010 GUATEM ALA CITY GUATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 266051.000 MT LDPE HP0322NN 149 H.S.CODE: 3901.10 DELIVERY NO: 803693693 SALES ORDER NO: 4504395248 CARGO NET WEI GHT: 51.000 MT CARGO GROSS W EIGHT: 51.918 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 59.918 MT TOTAL PAL LETS: 34 AGENT AT DESTINATIO N: MAERSK LOGISTICS GUATEMAL A, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFIC INA 902 ZIP : 01010 GUATEM ALA CITY GUATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660

交易日期 2021/07/09 提单编号 maeur03563819
供应商 sabic america s inc. 采购商 polytec international s.a.
出口港 tanger 进口港 newark nj
供应区 Morocco 采购区 United States
重量 25343.99kg 金额 502857
HS编码 390120 产品标签 logistics,tar,mt h,ale,agent,emal,gh,cargo,zona,zip,tin,x 50,call,oficina,atlantis,cargo net,delivery,ion,t 24,t 25,cod,a phone
产品描述 24 750 MT HDPE FI0750 148 H S CODE 3901 20 DELIVERY NO 803563819 SALES ORDER NO 4 504345141 CARGO NET WEIGHT 24 750 MT CARGO GROSS WEIGHT 25 344 MT CONTR TARE WEIGH T 4 000 MT TOTAL GROSS WEIG HT 29 344 MT TOTAL PALLETS 18 AGENT AT DESTINATION M AERSK LOGISTICS GUATEMALA S A 13 CALLE 3 40 ZONA 10 E DIFICIO ATLANTIS OFICINA 902 ZIP 01010 GUATEMALA CITY GUATEMALA PHONE FRONT D ESK 502 2379 7200 FAX 502 2363 2660

交易日期 2021/07/09 提单编号 maeur03563819
供应商 sabic america s inc. 采购商 polytec international s.a.
出口港 tanger 进口港 ——
供应区 Morocco 采购区 United States
重量 25343.99kg 金额 502857
HS编码 390120 产品标签 logistics,cargo,zona,atlantis,zip,tar,mt h,ale,cargo net,agent,delivery,ion,tin,call,cod,a phone,oficina,emal,gh
产品描述 24.750 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 803563819 SALES ORDER NO: 4 504345141 CARGO NET WEIGHT: 24.750 MT CARGO GROSS WEIGHT : 25.344 MT CONTR TARE WEIGH T: 4.000 MT TOTAL GROSS WEIG HT: 29.344 MT TOTAL PALLETS 18 AGENT AT DESTINATION: M AERSK LOGISTICS GUATEMALA, S.A . 13 CALLE 3-40, ZONA 10 E DIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FRONT D ESK #+$502 2379 7200 FAX : # +$502 2363 2660

交易日期 2021/05/28 提单编号 maeur03334538
供应商 sabic america s inc. 采购商 polytec international s.a.
出口港 algeciras 进口港 ——
供应区 Spain 采购区 United States
重量 101377.33kg 金额 2011428
HS编码 390120 产品标签 logistics,cargo,zona,atlantis,zip,tar,mt h,ale,cargo net,front desk,agent,delivery,ion,tin,maer,call,cod,oficina,emal,gh
产品描述 99.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 803334538 SALES ORDER NO: 45 04255594 CARGO NET WEIGHT: 9 9.000 MT CARGO GROSS WEIGHT: 101.376 MT CONTAINER TARE W EIGHT: 16.000 MT TOTAL GROSS WEIGHT: 119.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK LOGISTICS G UATEMALA, S.A. 13 CALLE 3-40 , ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK +502 2379 720 0 FAX : +502 2363 266099.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 803334538 SALES ORDER NO: 45 04255594 CARGO NET WEIGHT: 9 9.000 MT CARGO GROSS WEIGHT: 101.376 MT CONTAINER TARE W EIGHT: 16.000 MT TOTAL GROSS WEIGHT: 119.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK LOGISTICS G UATEMALA, S.A. 13 CALLE 3-40 , ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK +502 2379 720 0 FAX : +502 2363 266099.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 803334538 SALES ORDER NO: 45 04255594 CARGO NET WEIGHT: 9 9.000 MT CARGO GROSS WEIGHT: 101.376 MT CONTAINER TARE W EIGHT: 16.000 MT TOTAL GROSS WEIGHT: 119.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK LOGISTICS G UATEMALA, S.A. 13 CALLE 3-40 , ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK +502 2379 720 0 FAX : +502 2363 266099.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 803334538 SALES ORDER NO: 45 04255594 CARGO NET WEIGHT: 9 9.000 MT CARGO GROSS WEIGHT: 101.376 MT CONTAINER TARE W EIGHT: 16.000 MT TOTAL GROSS WEIGHT: 119.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK LOGISTICS G UATEMALA, S.A. 13 CALLE 3-40 , ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK +502 2379 720 0 FAX : +502 2363 2660

交易日期 2021/05/28 提单编号 maeu208404483
供应商 sabic america s inc. 采购商 polytec international s.a.
出口港 algeciras 进口港 ——
供应区 Spain 采购区 United States
重量 101377.33kg 金额 2011428
HS编码 390120 产品标签 logistics,cargo,zona,atlantis,zip,tar,mt h,ale,cargo net,front desk,agent,delivery,ion,tin,maer,call,cod,oficina,emal,gh
产品描述 99.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 803334538 SALES ORDER NO: 45 04255594 CARGO NET WEIGHT: 9 9.000 MT CARGO GROSS WEIGHT: 101.376 MT CONTAINER TARE W EIGHT: 16.000 MT TOTAL GROSS WEIGHT: 119.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK LOGISTICS G UATEMALA, S.A. 13 CALLE 3-40 , ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK +502 2379 720 0 FAX : +502 2363 266099.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 803334538 SALES ORDER NO: 45 04255594 CARGO NET WEIGHT: 9 9.000 MT CARGO GROSS WEIGHT: 101.376 MT CONTAINER TARE W EIGHT: 16.000 MT TOTAL GROSS WEIGHT: 119.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK LOGISTICS G UATEMALA, S.A. 13 CALLE 3-40 , ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK +502 2379 720 0 FAX : +502 2363 266099.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 803334538 SALES ORDER NO: 45 04255594 CARGO NET WEIGHT: 9 9.000 MT CARGO GROSS WEIGHT: 101.376 MT CONTAINER TARE W EIGHT: 16.000 MT TOTAL GROSS WEIGHT: 119.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK LOGISTICS G UATEMALA, S.A. 13 CALLE 3-40 , ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK +502 2379 720 0 FAX : +502 2363 266099.000 MT HDPE FI0750 148 H. S.CODE 3901.20 DELIVERY NO: 803334538 SALES ORDER NO: 45 04255594 CARGO NET WEIGHT: 9 9.000 MT CARGO GROSS WEIGHT: 101.376 MT CONTAINER TARE W EIGHT: 16.000 MT TOTAL GROSS WEIGHT: 119.376 MT TOTAL P ALLETS : 72 PAL AGENT AT DES TINATION: MAERSK LOGISTICS G UATEMALA, S.A. 13 CALLE 3-40 , ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK +502 2379 720 0 FAX : +502 2363 2660

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贸易伙伴

排名公司名称交易数占比详情
1 the dow chemical co united states采购商,双方于2015-12-01有最新交易 27 27.84% >
2 muehlstein international united states供应商,双方于2015-12-01有最新交易 22 22.68% >
3 braskem ides sapi mexico采购商,双方于2023-01-07有最新交易 20 20.62% >
4 sabic america s inc. morocco供应商,双方于2022-09-24有最新交易 15 15.46% >
5 empaques d echiriqui s.a. panama采购商,双方于2019-12-10有最新交易 4 4.12% >

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采供产品

产品名称交易数占比详情
ale
7 53.85% >
cargo
7 53.85% >
cargo net
7 53.85% >
cod
7 53.85% >
delivery
7 53.85% >

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HS编码统计

编码名称交易数占比详情
39011003 5 38.46% >
390110 4 30.77% >
390120 3 23.08% >
39012001 1 7.69% >

贸易区域

区域交易数占比详情
united states 55 56.7% >
mexico 22 22.68% >
morocco 10 10.31% >
panama 5 5.15% >
spain 4 4.12% >

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港口统计

港口名交易数占比详情
santo tomas de castilla 55 56.7% >
newark nj 3 3.09% >
new york newark area newark nj 1 1.03% >

polytec international s.a.是一家危地马拉采购商。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危地马拉原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2023-07-05，polytec international s.a.共有97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polytec international s.a.的97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polytec international s.a.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 : chitwan polypipe industries manish colour centre versachem international ltd. avanish distillery pvt ltd.

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