采供真人n l stores
活跃值78 united states采购商，最后一笔交易日期是 2014-08-24 地址: avenue campo rico edf koda s carolina, pr 00982
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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2014-08-24共计529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n l stores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 2014/08/24 提单编号 maeu603432708
- 供应商 astra co 采购商 n l stores
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 13280other 金额 ——
- HS编码 产品标签 plastics,carton box,ice,gh
- 产品描述 01-40" DRY CONTAINING SLAC 8 21 CARTON BOX WITH PLASTICS ACCESSORIES AS PER COMMERCIAL INVOICE NO AE0129-14. #P O 00420C M.R.N. IS: 02320830 364 RE: 14/0998991-0 01 SD: 2140772539/4 NCM :9403.70.00 NET WEIGHT: 4 .953,314
- 交易日期 2013/09/26 提单编号 maeu602835335
- 供应商 astra co 采购商 n l stores
- 出口港 manzanillo 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 15787other 金额 ——
- HS编码 产品标签 ct a,brazil,plastics,tati,dme,ppe,cle,krum,agent,phone,ice,contact person,carton box,board
- 产品描述 01 X 40'' HC SAID TO CONTAIN 750 CARTON BOXES CONTAINING: PLASTICS ACCESSORIES COMMERCIAL INVOICE # AE 0176-13 TACT AS AGENT IN BRAZIL RE # 13/1149753 - 001 SD # 213 0884064/0 SHIPPED ON BOARD , DECLARED 'CLEAN' BY SHIPPER DME # 28790 NCM # 940 3.70.00 NALADI # 9403.70.00 ''PO: 0057-C'' SHIPPER (-) CONTACT PERSON: TATIA NA KRUMMRICH CONSIGNEE/ NOTIFY () PHONE: 1 787 268- 5423
- 交易日期 2013/08/23 提单编号 eglv104300016548
- 供应商 calcutta overseas corp. 采购商 n l stores
- 出口港 colon 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 18764other 金额 ——
- HS编码 产品标签 shed,fence,ppi,crate,insta,he i,ring,bags,ppe,steel items,cargo,ice,pc,lara,fence steel,hot dipped galvanised,carton,hat,accurate,inco,bd,ledge,format,d 13,elatin,ion,fur,believe,2013 s,count,75 pa,lead,e base,inform,cod
- 产品描述 HOT DIPPED GALVANISED FENCE STEEL 775 PACKAGES 32 BDLS ON 5 PALLETS, 16 CARTONS ON 1 CRATE AND 769 BAGS. HOT DIPPED GALVANISED FENCE STEEL ITEMS 110850 PCS / PRS AS PER INVOICE NO. 04/2013 - 14 DTD 13.06.2013 SHIPPING BILL NO. 5942667 DTD 14.06.2013 NET WT 18589.000 KGS H.S CODE 73089090, 83021090,73141990,82055990,73269099,7307 9190,73089040,76169990 & 73181500. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
- 交易日期 2013/07/31 提单编号 maeu584721221
- 供应商 power gather co.ltd. 采购商 n l stores
- 出口港 manzanillo 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 31622other 金额 ——
- HS编码 产品标签 merchant,lares,ppe,cargo,pro,esp,cmc,ibili,ice,ail,tne,ion,lara,carrier,orma,verif,made in china,canopy
- 产品描述 CANOPY AS PER PROFORMA INVOICE CMC-130301 -MERCHANT I D# 02320830364 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14 .2 HEREOF
- 交易日期 2013/07/24 提单编号 maeu602699919
- 供应商 astra co 采购商 n l stores
- 出口港 manzanillo 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 13275other 金额 ——
- HS编码 产品标签 dme,ppe,cle,ice,bath,phone,board,carton,plastic accessories,gh
- 产品描述 01 X 40'' HC SAID TO CONTAIN: 518 CAJAS DE CARTON CONTAINI NG: PLASTIC ACCESSORIES FOR BATHROON COMMERCIAL INVOICE # AE 0088-13 FREIGHT AS PER AGREEMENT RE # 13/0799858 -001 SD # 2130610373/8 N CM # 9403.70.00 "SHIPPED ON BOARD, DECLARED 'CLEAN' BY S HIPPER" DME # 28039 PO # 52163B MNR # 02320830364 SHIPPER (*) PHONE: 55 11 4583-7742
- 交易日期 2013/07/03 提单编号 maeu866610806
- 供应商 —— 采购商 n l stores
- 出口港 manzanillo 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 11728other 金额 ——
- HS编码 产品标签 cst,fan,remote
- 产品描述 PO#55886 CST PO#IS113012-9 S O#00955374 CZ16WKVL FAN 16"FA N WITHOUT REMOTE
- 交易日期 2013/07/03 提单编号 maeu602666326
- 供应商 astra co 采购商 n l stores
- 出口港 manzanillo 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 15645other 金额 ——
- HS编码 产品标签 ct a,brazil,bathroom,ppe,tar,cle,i phone,ice,cristina,rune,agent,dme,carton box,plastic accessories,contac,board
- 产品描述 TARE: 3.790,0 KG 01XHC40?FC L/FCL 756 CARTON BOXES CONTAI NING: PLASTIC ACCESSORIES FO R BATHROOM COMMERCIAL INVOICE # AE0087-13 TACT AS AGENTS IN BRAZIL M.R.N. IS # 02 320830364 RE # 13/0693954 - 001 SD # 2130526701/0 SHIPPED ON BOARD, DECLARED 'CLE AN' BY SHIPPER NCM # 9403.70. 00 DME # 27859 PO # 52164B SHIPPER: (*) CONTACT: MS. CRISTINA BRUNELLI PHONE: 55 11 4583-7740
- 交易日期 2013/07/03 提单编号 maeu866283127
- 供应商 —— 采购商 n l stores
- 出口港 manzanillo 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 11012other 金额 ——
- HS编码 产品标签 cst,pro,remote ship,fan,cod
- 产品描述 PO#55887 CST PO#IS113012-10 SO#00955410 CZ16WRKVL FAN 16" WALL W/REMOTE SHIPPER PROVID ED H.S CODE:841451
- 交易日期 2013/07/03 提单编号 maeu866258837
- 供应商 —— 采购商 n l stores
- 出口港 manzanillo 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 16162other 金额 ——
- HS编码 产品标签 fan,cod,cpo
- 产品描述 FAN CPO# IS113012-16 P/O# 55 894 HS CODE:841459
- 交易日期 2013/06/26 提单编号 maeu866956148
- 供应商 —— 采购商 n l stores
- 出口港 manzanillo 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 11929other 金额 ——
- HS编码 产品标签 berger,howard berger,nb,c 32,ail,fan,cod,acre,cst,import,turb,melissa
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产品描述
PO#55892 CST PO#IS113012-14 SO#00955437 CZ700TKVL 20"TURB O FAN H.S CODE:841451 ALSO NOTIFY: 2.HOWARD BERGER CO.LLC 324A HALF ACRE ROAD CRANBURY, NJ 08512 TEL:6 09-860-9990 X1151 FAX:609-860 -9979 ATTN:MELISSA HERKALO EMAIL:IMPORTS@
gHQB7EmRxGcEcRe.pCGOGM
- 交易日期 2013/06/20 提单编号 maeu560210710
- 供应商 —— 采购商 n l stores
- 出口港 manzanillo 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 20123other 金额 ——
- HS编码 产品标签 ztf,ting,tower fan,oscill,cod,black h,cst,spd
- 产品描述 PO#55888 CST PO#IS113012-11 SO#00955416 CZTF1BKKVL TOWER FAN 30" OSCILLATING 3 SPD BLACK H.S CODE:841451
- 交易日期 2013/05/31 提单编号 eglv149300987829
- 供应商 —— 采购商 n l stores
- 出口港 colon 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 7305other 金额 ——
- HS编码 产品标签 berger,shed,ppe,accurate,insta,ring,cargo,lead,inform,lara,ledge,import,hat,inco,format,he i,elatin,ion,fan,believe,count,fur,e base,cpo,ail,cod
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产品描述
FAN FAN CPO# IS113012-15 P/O# 55893 HS CODE 841459 @EMAIL IMPORTS@
ZHkBMEoRAGzEjRg.YCZOSM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
- 交易日期 2013/05/31 提单编号 eglv149300866991
- 供应商 —— 采购商 n l stores
- 出口港 colon 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 5244other 金额 ——
- HS编码 产品标签 berger,shed,ppe,accurate,ipm,insta,ring,cargo,lead,inform,lara,wood,ledge,import,hat,inco,format,he i,elatin,ion,fan,cst,fur,believe,count,remote,e base,packaging material,ail,cod
-
产品描述
FAN 16" FAN WITHOUT REMOTE PO#55885 CST PO# IS113012-8 SO# 00955372 CZ16WKVL FAN 16" FAN WITHOUT REMOTE HS CODE 841451 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. @ EMAIL IMPORTS@
2HgBJEeREGtEfR4.OCVOsM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
- 交易日期 2013/05/17 提单编号 eglv149300895568
- 供应商 —— 采购商 n l stores
- 出口港 colon 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 8287other 金额 ——
- HS编码 产品标签 berger,shed,ppe,accurate,insta,ring,cargo,lead,inform,lara,ledge,import,hat,inco,format,he i,elatin,ion,fan,believe,count,fur,e base,cpo,ail,cod
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产品描述
FAN FAN CPO# IS113012-18 P/O# 55933/55932 HS CODE 841451 @EMAIL IMPORTS@
rHOBRERRLGJEtRL.VCwOUM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
- 交易日期 2013/05/17 提单编号 eglv149300865120
- 供应商 —— 采购商 n l stores
- 出口港 colon 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 5244other 金额 ——
- HS编码 产品标签 shed,ppe,accurate,ipm,insta,ring,cargo,lead,lara,wood,ledge,cst,hat,inco,format,he i,elatin,ion,fan,fur,believe,count,remote,e base,packaging material,inform,cod
- 产品描述 FAN WITHOUT REMOTE PO#55884 CST PO# IS113012-7 SO# 00955370 CZ16WKVL FAN 16" FAN WITHOUT REMOTE H.S CODE 841451 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 refjillas plastica s s.a. colombia供应商,双方于2013-01-23有最新交易 38 7.18% >
- 2 rejillas plasticas s.a.rejiplas s.a. colombia采购商,双方于2011-10-05有最新交易 29 5.48% >
- 3 power gather co.ltd. panama供应商,双方于2013-07-31有最新交易 22 4.16% >
- 4 dist plex s.a. colombia供应商,双方于2009-05-08有最新交易 21 3.97% >
- 5 v m logistica international ltd. panama供应商,双方于2010-03-31有最新交易 20 3.78% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ppe
31 41.33% > -
ice
24 32% > -
cargo
20 26.67% > -
lara
20 26.67% > -
ion
18 24% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 9403200000 6 8% >
- 72172099 5 6.67% >
- 73170099 3 4% >
- 7323991000 3 4% >
- 73130001 2 2.67% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- panama 130 24.57% >
- colombia 105 19.85% >
- the dominican rep. 68 12.85% >
- jamaica 67 12.67% >
- spain 46 8.7% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- san juan pr 395 74.67% >
- newark nj 16 3.02% >
- port everglades fl 4 0.76% >
- mayaguez pr 2 0.38% >
- seattle wa 2 0.38% > +查阅全部
n l stores是一家波多黎各采购商。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波多黎各原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2014-08-24，n l stores共有529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n l stores的529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n l stores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n l stores的529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n l stores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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