采供真人inquivosa s.a.
活跃值62 venezuela采购商，最后一笔交易日期是 2023-08-06 地址: av. ppal. los cortijos delourdes ce,caracas 0000 venezuela,,
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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2023-08-06共计14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inquivosa 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
< 1/14 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2021/11/03 提单编号 hlcubsc2110aykn3
- 供应商 cargo container line ltd.co 采购商 inquivosa s.a.
- 出口港 ashford 进口港 all other guatemala west coast region ports
- 供应区 Canada 采购区 United States
- 重量 15862kg 金额 ——
- HS编码 283531 产品标签 bags,e time,chemical,stpp,fcc,ys,non haz
- 产品描述 CHEMICALS CONTAINS- 600 BAGS CHEMICALS, NON HAZ STPP LD FCC GR 30 25KGBG HTS 2835.31.0000, 07 DAYS FREE TIME RC398120211000569
- 交易日期 2013/09/28 提单编号 mscuzb656990
- 供应商 jb corp. 采购商 inquivosa s.a.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 4835other 金额 ——
- HS编码 产品标签 10k,logistica,colageno,seal,viscon,gh,derivatives,santos,fibra,lv,pc,sif,lp,freight prepaid,carton,prep,peptone,tda,albumin,forwarding agent,cion,bran
- 产品描述 PEPTONES AND THEIR DERIVATIVES; OTHER ALBUMINOUS S - 225 CARTONS CONTAINING: 4.500,000 KGS OUS S - 225 CARTONS CONTAINING: 4.500,000 KGS FIBRA COLAGENO EN POLVO (1CX2PCTX10KG) ME FR FIBRA COLAGENO EN POLVO (1CX2PCTX10KG) ME FREIGHT PREPAID FREIGHT AS PER AGREEMENT RE.: 1 EIGHT PREPAID FREIGHT AS PER AGREEMENT RE.: 1 3/1141386-001 SD.: 2130878408/2 NCM: 3504.00. 3/1141386-001 SD.: 2130878408/2 NCM: 3504.00. 90 14612215-1 SEAL SIF: 1723 NF.: 1/000297 NE 90 14612215-1 SEAL SIF: 1723 NF.: 1/000297 NET WEIGHT: 4.500,000 KGS FORWARDING AGENT LPC T WEIGHT: 4.500,000 KGS FORWARDING AGENT LPC ASSESSORIA ADUANEIRA E LOGISTICA INTERNACIONA L LTDA RUA VISCONDE DO RIO BRANCO, 33/35/39 C ENTRO - SANTOS/SP
- 交易日期 2007/07/19 提单编号 chhkxpkpbl4a2374
- 供应商 esterol sdn bhd 采购商 inquivosa s.a.
- 出口港 hong kong 进口港 san juan pr
- 供应区 Hong Kong 采购区 United States
- 重量 13000kg 金额 ——
- HS编码 产品标签 erol,lang,ppe,bag a,t po,general food,emulsifier,x 25,food emulsifier,serial number,csm,board,freight prepaid,container c,gs m
- 产品描述 GENERAL FOOD EMULSIFIER 1 X 20'GP CONTAINER CONTAIN - 10 PALLETS OF FOOD EMULSIFIER 12,500 KGS MYVEROL 18-04 K (5Z10398-01) 500 X 25 KG BAG AS PER ORDER NO 1271 (611486) SHIPPED ON BOARD 05 06 2007, XIN PU DONG V.0058E AT PORT KLANG FREIGHT PREPAID B L SERIAL NUMBER 600510601 NO. 2007CSMDCR-030
- 交易日期 2007/06/22 提单编号 chhkxpkpbl4a2306
- 供应商 esterol sdn bhd 采购商 inquivosa s.a.
- 出口港 hong kong 进口港 san juan pr
- 供应区 Hong Kong 采购区 United States
- 重量 16096kg 金额 ——
- HS编码 产品标签 lang,bags,ppe,bag a,t po,general food,emulsifier,x 25,food emulsifier,mala,csm,board,freight prepaid,ys,adm,shan,container c,gh
- 产品描述 GENERAL FOOD EMULSIFIER 1 X 20'GP CONTAINER CONTAIN - 640 BAGS OF FOOD EMULSIFIER 16000 KG ADMUL MG 60-04 K(5Z10665-02) 640 X 25 BAG AS PER ORDER NO 1270 (611480) SHIPPED ON BOARD 16 05 2007, CSCL SHANGHAI V.0106E AT PORT KLANG MALAYSIA FREIGHT PREPAID NO. 2007CSMDCR-010 B L SERIAL NO. 600518802
- 交易日期 2007/06/14 提单编号 cmdunjhl003391
- 供应商 anhui bbca international co ltd. 采购商 inquivosa s.a.
- 出口港 shanghai 进口港 san juan pr
- 供应区 China 采购区 United States
- 重量 22208kg 金额 ——
- HS编码 产品标签 monosodium glutamate,ena,mercancia,99 min,alma,venezuela,zona,dora,freight prepaid,osa,lada,cara,umber,erca,puerto cabello
- 产品描述 MONOSODIUM GLUTAMATE 99 MIN -FREIGHT PREPAID -INQUIVOSA'S TAX ID NUMBER-RIF N.J-00280811-0 -MERCANCIA PARA SER TRASLADADA A: ALMACENADORA MERCADUANA C.A. MUELLE 6,ALMACEN 5,ZONA PORTUARIA PUERTO CABELLO,EDO.CARABOBO,VENEZUELA. TELF. 58 2 242-616648
- 交易日期 2007/05/12 提单编号 cmdunjhl003038
- 供应商 anhui bbca international co ltd. 采购商 inquivosa s.a.
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 104384kg 金额 ——
- HS编码 产品标签 bags,mercancia,sodium citrate bp98,lada,alma,ena,citric acid anhydrous,mesh,dora,freight prepaid,erca,zona,cara,venezuela,puerto cabello
- 产品描述 TTL:3840 BAGS CITRIC ACID ANHYDROUS BP98/USP24 30-80MESH SODIUM CITRATE BP98 -FREIGHT PREPAID -MERCANCIA PARA SER TRASLADADA A: ALMACENADORA MERCADUANA C.A. MUELLE 6,ALMACEN 5,ZONA PORTUARIA PUERTO CABELLO,EDO.CARABOBO,VENEZUELA. TELF. 58 2 242-616648
- 交易日期 2007/04/03 提单编号 cniu000500125
- 供应商 roquette freres 采购商 inquivosa s.a.
- 出口港 genoa 进口港 san juan pr
- 供应区 Italy 采购区 United States
- 重量 54315kg 金额 ——
- HS编码 产品标签 ppe,sac,pro,papel,ferr,container c,cordi,cle,custom,freight prepaid,warehouse,erca,hat,fir,mat,modified starch,express,spu,ion,st b,s 35,ticl,hant,count,fur,trl,organ,venezuela,espe,carrier,receiver,sdic,use 2
- 产品描述 CLEARAM CH 40 20 - MODIFIED STARCH HS 3505 ORDER NO. 1191 CONTAINER CLKHU 2686329 720 SACO PAPEL OF 25,00 KG N ET KGS.18105,00 CONTAINER TRLU 3394564 720 SACO PAPEL OF 25,00 KG N ET KGS.18105,00 CONTAINER TTNU 3170499 720 SACO PAPEL OF 25,00 KG N ET KGS.18105,00 ACCORDING TO ARTICLE 22 OF T HE ORGANIC CUSTOMS LAW THESE G OODS MUST BE TRANSFERRED FROM VE SSEL ALONG SIDE TO THE WAREHOUSE MERCADUANA CA TERMS AND CONDITIONS ----- --- ---------- 1)IN FURTHER CONFIRMATION OF CLAUSE 21, CARRIER AND MERC HANT (INCLUDING ANY RECEIVER), EXPRESSLY AGREE THAT THE VENEZUELAN COURTS SHALL NOT HAVE JURISDICTION TO TRY DISPUTE S OR FOLLOW PROCEDURES IN RESPEC T THEREOF 2)SHIPPER'S LOAD, STOWAGE AN D COUNT. 3)FREIGHT PREPAID.
- 交易日期 2006/10/25 提单编号 mscuh7716254
- 供应商 wolf canyon asia pacific ltd. 采购商 inquivosa s.a.
- 出口港 freeport tx 进口港 charleston
- 供应区 Bahamas 采购区 United States
- 重量 63750kg 金额 ——
- HS编码 产品标签 md,bags potato starch,potato starch
- 产品描述 POTATO STARCH - BAGS POTATO STARCH MDF
- 交易日期 2006/09/19 提单编号 eurfl06805875pca
- 供应商 vitasweet co. ltd 采购商 inquivosa s.a.
- 出口港 shanghai 进口港 miami
- 供应区 China 采购区 United States
- 重量 3360kg 金额 ——
- HS编码 8473300100 产品标签 sweet,vita,aspartame
- 产品描述 VITASWEET ASPARTAME GRANULAR
- 交易日期 2006/06/06 提单编号 chiwvwa016555
- 供应商 roquette freres 采购商 inquivosa s.a.
- 出口港 genoa 进口港 san juan pr
- 供应区 Italy 采购区 United States
- 重量 95555kg 金额 ——
- HS编码 产品标签 shed,cisco,ppe,maize starch,hats,a sa,iu,agent,ng vessel,scu,disc,arg,vessel,paper bags,ev,gima,arm,olve,gh,cordi,vista,primer,carriers,n tr,onward,k an,xpe,event,mina,abs,e go,bill of lading,warehouse,erca,venezuela,ss c,board,ale,piso,freight prepaid,delivery,st b,liver,l holder,miranda,ticl,mica,aca,organ,t po,car,tand,carriage
- 产品描述 HARMLESS CHEMICALS HARMLESS CHEMICALS HARMLESS CHEMICALS HARMLESS CHEMICALS HARMLESS CHEMICALS MAIZE STARCH STANDARD ORDER NO. 968 HS NO. 1108 FCIU2016032 760 PAPER BAGS OF 25,00 KG NET FCIU2126600 760 PAPER BAGS OF 25,00 KG NET IPXU3087724 760 PAPER BAGS OF 25,00 KG NET FSCU7675936 760 PAPER BAGS OF 25,00 KG NET FSCU7722977 760 PAPER BAGS OF 25,00 KG NET ACCORDING TO THE ARTICLE 22 OF THE ORGANIC CU STOMS LAW THESE GOODS MUST BE TRANSFERED FROM VESSEL AL ONG SIDE TO THE WAREHOUSE MERCADUANA SA GOODS IN TRANSIT TO WAREHOUSE MERCADUANA SA THE CONTRACT OF CARRIAGE-AFFREIGHTMENT EVIDENCED BY THIS BILL OF LADING SHALL BE ACCOMPLISHED-TERMINATED AS SOON AS THE CONTAINERS-GOODS ARE DELIVERED-DISCHARGED AT P.O.D. THEREAFTER, DELIVERY OF THE GOODS TO WAREHOUSE MERCADUANA SA WILL BE AT THE RISK AND EXPENSES OF THE CONSIGNEE OR THE LEGAL HOLDERS OF THE BILL OF LADING. IN ANY EVENT CARRIERS ARE ABSOLVED FOR ALL LIABILITY WHATSOEVER FOR ONWARDS DELIVERY OF THE GOODS. THE AGENT OF CARRYING VESSEL AT PORT OF DISCH ARGE IS: LOGIMAR C.A. AV.FRANCISCO DE MIRANDA ED.TORRE LA PRIMERA, 3ER PISO, OF.13-D VISTA ALEGRE, MUNICIPIO CA CARACAS, VENEZUELA PH. 58212 9530337 FAX 58212 9534714 FREIGHT PREPAID SHIPPED ON BOARD
- 交易日期 2006/05/03 提单编号 chiwvwa015901
- 供应商 roquette freres 采购商 inquivosa s.a.
- 出口港 genoa 进口港 san juan pr
- 供应区 Italy 采购区 United States
- 重量 36210kg 金额 ——
- HS编码 产品标签 arm,mica,ss c
- 产品描述 HARMLESS CHEMICALS
- 交易日期 2006/03/30 提单编号 chiwvwa015277
- 供应商 roquette freres 采购商 inquivosa s.a.
- 出口港 genoa 进口港 san juan pr
- 供应区 Italy 采购区 United States
- 重量 18105kg 金额 ——
- HS编码 产品标签 cisco,ppe,sac,ale,papel,agent,ng vessel,disc,arg,primer,arm,vista,piso,paper bag,board,freight prepaid,venezuela,ss c,modified starch,gima,miranda,mica,aca,t po,car,cle
- 产品描述 HARMLESS CHEMICALS 720 PAPER BAG (SACO PAPEL) OF 25,00 NET CLEARAM CH 40 20 - MODIFIED STARCH ORDER NO. 955 H.S. NO. 3505 THE AGENT OF CARRYING VESSEL AT PORT OF DISCH ARGE IS: LOGIMAR C.A. AV.FRANCISCO DE MIRANDA ED.TORRE LA PRIMERA, 3ER PISO, OF.13-D VISTA ALEGRE, MUNICIPIO CA CARACAS, VENEZUELA PH. 58212 9530337 FAX 58212 9534714 FREIGHT PREPAID SHIPPED ON BOARD
- 交易日期 2006/03/10 提单编号 chiwvwa014657
- 供应商 roquette freres 采购商 inquivosa s.a.
- 出口港 genoa 进口港 san juan pr
- 供应区 Italy 采购区 United States
- 重量 18105kg 金额 ——
- HS编码 产品标签 cisco,ppe,sac,ale,papel,agent,ng vessel,disc,arg,vessel,primer,arm,cordi,vista,piso,sks,custom,board,freight prepaid,warehouse,erca,venezuela,ss c,e go,bags paper,modified starch,st b,gima,miranda,ear,ticl,mica,aca,organ,t po,car,s cl,receiver
- 产品描述 HARMLESS CHEMICALS CLEARAM CH 40 20 - MODIFIED STARCH ORDER NO. 954 HS NO. 3505 BAGS PAPER OF 25,00 KG NET (SACO PAPEL OF 25,00 KG NET) FREIGHT PREPAID SHIPPED ON BOARD ACCORDING TO ARTICLE 22 OF THE ORGANIC CUSTOM S LAW THESE GOODS MUST BE TRANSFERED FROM VESSEL AL ONG SIDE TO THE WAREHOUSE MERCADUANA CA AT RECEIVER'S CAR E COSTS AND RISKS THE AGENT OF CARRYING VESSEL AT PORT OF DISCH ARGE IS: LOGIMAR C.A. AV.FRANCISCO DE MIRANDA ED.TORRE LA PRIMERA, 3ER PISO, OF.13-D VISTA ALEGRE, MUNICIPIO CAC HAO CARACAS, VENEZUELA PH. 58212 9530337 FAX 58212 9534714 FREIGHT PREPAID SHIPPED ON BOARD
- 交易日期 2006/02/18 提单编号 chiwvwa014288
- 供应商 roquette freres 采购商 inquivosa s.a.
- 出口港 genoa 进口港 san juan pr
- 供应区 Italy 采购区 United States
- 重量 19128kg 金额 ——
- HS编码 产品标签 cisco,ppe,ale,fero,ng vessel,ferr,arg,vessel,primer,arm,cordi,vista,piso,sks,xpe,board,freight prepaid,warehouse,erca,venezuela,ss c,e go,st b,agent,gima,miranda,ticl,mica,aca,organ,dextrose monohydrate,t po,car,disc
- 产品描述 HARMLESS CHEMICALS DEXTROSE MONOHYDRATE ROFEROSE ST ORDER NO. 925 H.S. NO. 1702 SHIPPED ON BOARD ACCORDING TO ARTICLE 22 OF THE ORGANIC CUSTO MS LAW THESE GOODS MUST BE TRANSFERRED FROM VESSEL ALONG S IDE TO THE WAREHOUSE MERCADUANA CA (AT CONSIGNEE COSTS, CARE, RISKS AND EXPENSES) THE AGENT OF CARRYING VESSEL AT PORT OF DISCH ARGE IS: LOGIMAR C.A. AV.FRANCISCO DE MIRANDA ED.TORRE LA PRIMERA, 3ER PISO, OF.13-D VISTA ALEGRE, MUNICIPIO CA CARACAS, VENEZUELA PH. 58212 9530337 FAX 58212 9534714 FREIGHT PREPAID SHIPPED ON BOARD
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 roquette freres russia供应商,双方于2007-04-03有最新交易 6 42.86% >
- 2 esterol sdn bhd other供应商,双方于2007-07-19有最新交易 2 14.29% >
- 3 anhui bbca international co ltd. china供应商,双方于2007-06-14有最新交易 2 14.29% >
- 4 wolf canyon asia pacific ltd. united states采购商,双方于2006-10-25有最新交易 1 7.14% >
- 5 jb corp. south korea供应商,双方于2013-09-28有最新交易 1 7.14% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
bags
1 6.67% > -
chemical
1 6.67% > -
e time
1 6.67% > -
fcc
1 6.67% > -
non haz
1 6.67% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- italy 6 42.86% >
- bahamas 2 14.29% >
- china 2 14.29% >
- hong kong 2 14.29% >
- canada 1 7.14% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- san juan pr 10 71.43% >
- all other guatemala west coast region ports 1 7.14% >
- charleston 1 7.14% >
- miami 1 7.14% >
- port everglades fl 1 7.14% >
inquivosa s.a.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2023-08-06，inquivosa s.a.共有14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inquivosa s.a.的14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inquivosa 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。
我们从inquivosa s.a.的14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inquivosa 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。
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