采供真人bbva banco
活跃值62 united states采购商，最后一笔交易日期是 2017-10-29 地址: continental primer piso.unidad decomercio exterior,av.republica depanama nro.3055-san isidro peru
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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2017-10-29共计25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bbva banco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 2017/10/29 提单编号 hlcubc1170908734
- 供应商 ibermir hispania s.a. 采购商 bbva banco
- 出口港 valencia 进口港 miami
- 供应区 Other 采购区 United States
- 重量 64067other 金额 ——
- HS编码 210690 产品标签 count,box,amoun,pc,pro,ice,ipm,shampoo and conditioner,orma,valencia,gh,soap,inco
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产品描述
SOAP, SHAMPOO AND CONDITIONER AS PER PROFORMA INVOICE NO. PROFORMA 17030 DATED ON 17/07/2017 DEPATURE COUNTRY SPAIN LAST SHIPMENT DATE 20/09/2017 AMOUNT 60,207.36 PORT VALENCIA INCOTERM(R) 2010 FOB TOL PCT 05 L/C N 0850501110198513 772 PACKAGES 1227 BOXES FREIGHT COLLECT S/C 888775
SOAP, SHAMPOO AND CONDITIONER AS PER PROFORMA INVOICE NO. PROFORMA 17030 DATED ON 17/07/2017 DEPATURE COUNTRY SPAIN LAST SHIPMENT DATE 20/09/2017 AMOUNT 60,207.36 PORT VALENCIA INCOTERM(R) 2010 FOB TOL PCT 05 L/C N 0850501110198513 704 PACKAGES STC 1159 BOXES FREIGHT COLLECT S/C 888775
SOAP, SHAMPOO AND CONDITIONER AS PER PROFORMA INVOICE NO. PROFORMA 17030 DATED ON 17/07/2017 DEPATURE COUNTRY SPAIN LAST SHIPMENT DATE 20/09/2017 AMOUNT 60,207.36 PORT VALENCIA INCOTERM(R) 2010 FOB TOL PCT 05 L/C N 0850501110198513 898 PACKAGES 1353 BOXES FREIGHT COLLECT S/C 888775
SOAP, SHAMPOO AND CONDITIONER AS PER PROFORMA INVOICE NO. PROFORMA 17030 DATED ON 17/07/2017 DEPATURE COUNTRY SPAIN LAST SHIPMENT DATE 20/09/2017 AMOUNT 60,207.36 PORT VALENCIA INCOTERM(R) 2010 FOB TOL PCT 05 L/C N 0850501110198513 1317 PACKAGES 1898 BOXES FREIGHT COLLECT S/C 888775
- 交易日期 2017/10/26 提单编号 hlcufo1171000070
- 供应商 grendene s.a 采购商 bbva banco
- 出口港 pecem 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 7535other 金额 ——
- HS编码 640220 产品标签 nelli,para dama,ares,contac,car,phone number,wooden packing,ice,maria,ail,tn c,footwear,ninos,cab,gh,umber,cable,xt,calzado
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产品描述
FOOTWEAR CONTAINING 18.720 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS FCA COMMERCIAL INVOICE N 020-7033293- F R.E. 17/1551210-002 NCM 64022000, 64029990 HS/NALADI 64022000, 64029900 NET WEIGHT 5.356,620 KG S.D. 2176046885-1 DOC. CREDIT NUMBER 0850511110202642 ISSUED ON 170922. FREIGHT COLLECT XBENEFICIARY S CONTACT BRUNA LUNELLI BENEFICIARY S MAIL BRUNA.LUNELLI(AT)
HG9RjE0NLDrEWNFEr.ZC6OQM .BR PHONE NUMBER 054 2109 9402 XXATTN COMERCIO EXTERIOR XXX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE
- 交易日期 2017/10/26 提单编号 hlcufo1171000048
- 供应商 grendene s.a 采购商 bbva banco
- 出口港 pecem 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 9913other 金额 ——
- HS编码 640220 产品标签 nelli,para dama,ares,contac,car,phone number,wooden packing,ice,maria,ail,tn c,footwear,g 25,ninos,cab,gh,umber,cable,xt,calzado
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产品描述
FOOTWEAR CONTAINING 25.560 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS FCA COMMERCIAL INVOICE N 020-7033293- E R.E. 17/1551198-002 NCM 64022000, 64029990 HS/NALADI 64022000, 64029900 NET WEIGHT 7.561,240 KG S.D. 2176045919-4 DOC. CREDIT NUMBER 0850511110202642 ISSUED ON 170922. FREIGHT COLLECT XBENEFICIARY S CONTACT BRUNA LUNELLI BENEFICIARY S MAIL BRUNA.LUNELLI(AT)
tGzRKEXN3DfEPNdEQ.UCmOkM .BR PHONE NUMBER 054 2109 9402 XXATTN COMERCIO EXTERIOR XXX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE
- 交易日期 2017/10/26 提单编号 hlcufo1171000110
- 供应商 grendene s.a 采购商 bbva banco
- 出口港 pecem 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 9882other 金额 ——
- HS编码 640220 产品标签 nelli,para dama,ares,contac,car,phone number,wooden packing,ice,maria,ail,tn c,footwear,ninos,cab,gh,umber,cable,xt,calzado
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产品描述
FOOTWEAR CONTAINING 30.660 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS FCA COMMERCIAL INVOICE N 020-7033946 R.E. 17/1576107-002 NCM 64022000, 64029990 HS/NALADI 64022000, 64029900 NET WEIGHT 7.987,870 KG S.D. 2176062784-4 DOC. CREDIT NUMBER 0850511110202642 ISSUED ON 170922. FREIGHT COLLECT XBENEFICIARY S CONTACT BRUNA LUNELLI BENEFICIARY S MAIL BRUNA.LUNELLI(AT)
OG8RvEyNnDYEiNjEq.JClOcM .BR PHONE NUMBER 054 2109 9402 XXATTN COMERCIO EXTERIOR XXX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE
- 交易日期 2017/10/26 提单编号 hlcufo1170900689
- 供应商 grendene s.a 采购商 bbva banco
- 出口港 pecem 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 10485other 金额 ——
- HS编码 640220 产品标签 nelli,para dama,ares,contac,car,phone number,wooden packing,ice,maria,ail,tn c,footwear,ninos,cab,gh,umber,cable,xt,calzado
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产品描述
FOOTWEAR 24.240 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS FCA COMMERCIAL INVOICE N 020-7033293- D R.E. 17/1551195-002 NCM 64022000, 64029990 HS/NALADI 64022000, 64029900 NET WEIGHT 8.563,065 KG S.D. 2176045925-9 DOC. CREDIT NUMBER 0850511110202642 ISSUED ON 170922. FREIGHT COLLECT XBENEFICIARY S CONTACT BRUNA LUNELLI BENEFICIARY S MAIL BRUNA.LUNELLI(AT)
jGcRQE2NdDYEXNFEL.oCwOBM .BR PHONE NUMBER 054 2109 9402 XXATTN COMERCIO EXTERIOR XXX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE
- 交易日期 2017/10/26 提单编号 hlcufo1171000081
- 供应商 grendene s.a 采购商 bbva banco
- 出口港 pecem 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 9851other 金额 ——
- HS编码 640220 产品标签 nelli,para dama,shoes,contac,ail,car,phone number,wooden packing,ice,maria,g 22,tn c,ares,ninos,cab,gh,umber,cable,xt,calzado
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产品描述
SHOES FOR WOMEN CONTAINING 22.944 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS FCA COMMERCIAL INVOICE N 020-7033293- G R.E. 17/1551208-003 NCM 64022000, 64029990, 64041900 HS/NALADI 64022000, 64029900, 64041900 NET WEIGHT 7.958,088 KG S.D. 2176045929-1 DOC. CREDIT NUMBER 0850511110202642 ISSUED ON 170922. FREIGHT COLLECT XBENEFICIARY S CONTACT BRUNA LUNELLI BENEFICIARY S MAIL BRUNA.LUNELLI(AT)
eGDRwEPNeDkEaNPEB.mCAOHM .BR PHONE NUMBER 054 2109 9402 XXATTN COMERCIO EXTERIOR XXX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE
- 交易日期 2017/10/16 提单编号 hlcufo1170901850
- 供应商 grendene s.a 采购商 bbva banco
- 出口港 pecem 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 13441other 金额 ——
- HS编码 640220 产品标签 nelli,para dama,ares,contac,car,phone number,wooden packing,ice,maria,ail,tn c,footwear,ninos,cab,gh,umber,cable,xt,calzado
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产品描述
FOOTWEAR CONTAINING 31.092 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS FCA COMMERCIAL INVOICE N 020-7033293 R.E. 17/1532694-002 NCM 64022000, 64029990 HS/NALADI 64022000, 64029900 NET WEIGHT 11.654,911 KG S.D. 2176036826-1 DOC. CREDIT NUMBER 0850511110202642 ISSUED ON 170922. FREIGHT COLLECT XBENEFICIARY S CONTACT BRUNA LUNELLI BENEFICIARY S MAIL BRUNA.LUNELLI(AT)
oG2RQEcNSD9E3NcEW.7CPO9M .BR PHONE NUMBER 054 2109 9402 XXATTN COMERCIO EXTERIOR XXX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE
- 交易日期 2017/10/16 提单编号 hlcufo1170901860
- 供应商 grendene s.a 采购商 bbva banco
- 出口港 pecem 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 10876other 金额 ——
- HS编码 640220 产品标签 nelli,para dama,ares,contac,ail,car,phone number,wooden packing,ice,maria,g 22,tn c,footwear,ninos,cab,gh,umber,cable,xt,calzado
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产品描述
FOOTWEAR CONTAINING 22.200 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS FCA COMMERCIAL INVOICE N 020-7033293- A R.E. 17/1532695-002 NCM 64022000, 64029990 HS/NALADI 64022000, 64029900 NET WEIGHT 8.968,795 KG S.D. 2176036831-8 DOC. CREDIT NUMBER 0850511110202642 ISSUED ON 170922. FREIGHT COLLECT XBENEFICIARY S CONTACT BRUNA LUNELLI BENEFICIARY S MAIL BRUNA.LUNELLI(AT)
RGcRwELNhDUE4N9E1.nCkOzM .BR PHONE NUMBER 054 2109 9402 XXATTN COMERCIO EXTERIOR XXX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE
- 交易日期 2017/10/16 提单编号 hlcufo1170901320
- 供应商 grendene s.a 采购商 bbva banco
- 出口港 pecem 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 10754other 金额 ——
- HS编码 640220 产品标签 nelli,para dama,ares,contac,car,phone number,wooden packing,ice,maria,ail,tn c,footwear,ninos,cab,gh,umber,cable,xt,calzado
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产品描述
FOOTWEAR CONTAINING 28.800 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS FCA COMMERCIAL INVOICE N 020-7033293- C R.E. 17/1532702-001 NCM 64022000 HS/NALADI 64022000 NET WEIGHT 8.672,355 KG S.D. 2176036832-6 DOC. CREDIT NUMBER 0850511110202642 ISSUED ON 170922. FREIGHT COLLECT XBENEFICIARY S CONTACT BRUNA LUNELLI BENEFICIARY S MAIL BRUNA.LUNELLI(AT)
LGJROEyNcDJE2N3E8.RCmOSM .BR PHONE NUMBER 054 2109 9402 XXATTN COMERCIO EXTERIOR XXX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE
- 交易日期 2017/10/16 提单编号 hlcufo1170902015
- 供应商 grendene s.a 采购商 bbva banco
- 出口港 pecem 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 9003other 金额 ——
- HS编码 640220 产品标签 nelli,para dama,ares,contac,car,phone number,wooden packing,ice,maria,ail,tn c,footwear,ninos,cab,gh,umber,cable,xt,calzado
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产品描述
FOOTWEAR CONTAINING 20.220 PARES DE CALZADO PARA DAMAS, CABALLEROS Y NINOS FCA COMMERCIAL INVOICE N 020-7033293- B R.E. 17/1532697-002 NCM 64022000, 64029990 HS/NALADI 64022000, 64029900 NET WEIGHT 7.148,365 KG S.D. 2176036833-4 DOC. CREDIT NUMBER 0850511110202642 ISSUED ON 170922. FREIGHT COLLECT XBENEFICIARY S CONTACT BRUNA LUNELLI BENEFICIARY S MAIL BRUNA.LUNELLI(AT)
GGaRwEFNoDnEHNREW.nCzOCM .BR PHONE NUMBER 054 2109 9402 XXATTN COMERCIO EXTERIOR XXX ATT. MRS ANA MARIA CARRERO WOODEN PACKING NOT APPLICABLE
- 交易日期 2014/09/30 提单编号 mscuk8678431
- 供应商 millennium textiles pvt ltd. 采购商 bbva banco
- 出口港 muhammad bin qasim 进口港 newark nj
- 供应区 Pakistan 采购区 United States
- 重量 15481other 金额 ——
- HS编码 产品标签 pali,rolls,hi t,pig,white bleach,meters,s form,bleach,print,silk,dy e,cotton fabric,gh
- 产品描述 POLY/COTTON FABRIC CONST: - 416 ROLLS 41822 METERS POL Y/COTTON FABRIC CONST: PIG MENT PRINTED 76X68 30X30 2 50 CMS WHITE BLEACHED 76X6 8 30X30 250 CMS PALINED DY ED 76X68 30X30 25 0 CMS WHI TE BLEACHED 76X68 30X30 21 0 CMS NET WEIGHT:15,092.00 KGS FORM E NO:SILK-007490 7 DATED:8/28/2014 L/C NO:0 850511110120646
- 交易日期 2011/08/08 提单编号 hlcutpebg09178aa
- 供应商 lealea enterprises co.ltd. 采购商 bbva banco
- 出口港 kao hsiung 进口港 oakland
- 供应区 Taiwan 采购区 United States
- 重量 24990kg 金额 ——
- HS编码 产品标签 polyester,auto spare part,texture,yarn,polyester textured yarn,dty 75d,cod
- 产品描述 YARN,TEXTURED:POLYESTER,SINGLE AUTO SPARE PARTS YARN,TEXTURED:POLYESTER,SINGLE POLYESTER TEXTURED YARN YARN,TEXTURED:POLYESTER,SINGLE DTY 75D/36F/1 HIM RW YARN,TEXTURED:POLYESTER,SINGLE HS-CODE:5402.33 YARN,TEXTURED:POLYESTER,SINGLE
- 交易日期 2009/05/10 提单编号 hlcutpe990405098
- 供应商 chung shing textiles marketing co 采购商 bbva banco
- 出口港 kao hsiung 进口港 los angeles
- 供应区 Taiwan 采购区 United States
- 重量 25354kg 金额 ——
- HS编码 产品标签 weaving,hea,sd rw,5d,polyester textured yarn,led f
- 产品描述 POLYESTER TEXTURED YARN 75DENIER/36F SD RW HEAVY INTERMINGLED FOR WEAVING
- 交易日期 2009/05/03 提单编号 hlcutpe990325746
- 供应商 chung shing textiles marketing co 采购商 bbva banco
- 出口港 kao hsiung 进口港 los angeles
- 供应区 Taiwan 采购区 United States
- 重量 25354kg 金额 ——
- HS编码 产品标签 weaving,hea,sd rw,5d,polyester textured yarn,led f
- 产品描述 POLYESTER TEXTURED YARN 75DENIER36F SD RW HEAVY INTERMINGLED FOR WEAVING
- 交易日期 2009/04/12 提单编号 hlcutpe990315253
- 供应商 chung shing textiles marketing co 采购商 bbva banco
- 出口港 kao hsiung 进口港 los angeles
- 供应区 Taiwan 采购区 United States
- 重量 25354kg 金额 ——
- HS编码 8536909900 产品标签 weaving,hea,sd rw,5d,polyester textured yarn,led f
- 产品描述 POLYESTER TEXTURED YARN 75DENIER36F SD RW HEAVY INTERMINGLED FOR WEAVING
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 grendene s.a russia供应商,双方于2017-10-26有最新交易 9 36% >
- 2 chung shing textiles marketing co united states采购商,双方于2009-05-10有最新交易 3 12% >
- 3 gold huasheng paper suzhou co.ltd. united states采购商,双方于2007-11-06有最新交易 2 8% >
- 4 barnett corporation77 spruce street united states供应商,双方于2007-08-03有最新交易 2 8% >
- 5 imw industries canada供应商,双方于2006-05-09有最新交易 1 4% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
10 76.92% > -
ice
10 76.92% > -
ail
9 69.23% > -
ares
9 69.23% > -
cab
9 69.23% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 640220 9 69.23% >
- 63026010 3 23.08% >
- 210690 1 7.69% >
贸易区域
- 区域 交易数 占比 详情
- other 10 40% >
- canada 4 16% >
- taiwan 4 16% >
- china 2 8% >
- spain 2 8% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- charleston 10 40% >
- long beach ca 4 16% >
- los angeles 4 16% >
- san juan pr 3 12% >
- columbia snake river 1 4% > +查阅全部
bbva banco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2017-10-29，bbva banco共有25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bbva banco的25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bbva banco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bbva banco的25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bbva banco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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