采供真人ativa inc.
活跃值74 united states采购商，最后一笔交易日期是 2021-05-20 地址: 1000 westgate drivesuite 100,st. paul
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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2021-05-20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ativa inc.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 2021/05/20 提单编号 medumz503993
- 供应商 gandhar oil refinery indi 采购商 ativa inc.
- 出口港 —— 进口港 gronau
- 供应区 India 采购区 United States
- 重量 16482kg 金额 3626040
- HS编码 270810 产品标签 lotte,e time,t po,drum,mineral,ion,white mineral oil,anca,e disc,arg,vase,aceite,disc,murra,freight prepaid,ys,n line,lina,tent
- 产品描述 WHITE MINERAL OIL 70NF/ (ACEITE MINERAL 70NF)- WHITE MINERAL OIL 70NF/ (A CEITE MINERAL 7 0NF) 60 DRU MS OF 200 KGS NET EACH NET WT: 12000.00 KGS GROSS WT : 12492.00 KGS VASELINA WH ITE GRADE USP/ VASELINA BL ANCA GRADO USP 20 DRUMS OF 190 KGS NET EACH NET WT: 3800.00 KGS GROSS WT: 3990 .00 KGS FREIGHT PREPAID S. B. NO. 9792768, 9795462 DT . 31.03.2021 14 DAYS FREE TIME ON LINE DEMURRAGE/ DE TENTION A LLOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE.
- 交易日期 2020/06/21 提单编号 medumc375570
- 供应商 cargo container line ltd.co 采购商 ativa inc.
- 出口港 —— 进口港 all other guatemala west coast region ports
- 供应区 Canada 采购区 United States
- 重量 15861kg 金额 1586180
- HS编码 283531 产品标签 bags,pro,chemical,stpp,fcc,cod,pla,non haz,nb,unit,aed
- 产品描述 STPP LD FCC GR - / PALLETS STC- ON 600 BAGS STPP LD FCC GR 30 25KGBG CHEMICALS, NON HAZ HSCODE: 2835.31.0000 CAED: 01E171RC39812020050 0345 = 259 PROSPECT PLAINS RD CRANBURY NJ 08 512 UNITED STATES
- 交易日期 2020/06/21 提单编号 medumc375570
- 供应商 cargo container line ltd.co 采购商 ativa inc.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Canada 采购区 United States
- 重量 15861kg 金额 1586180
- HS编码 283531 产品标签 bags,pro,chemical,stpp,fcc,cod,pla,non haz,nb,unit,aed
- 产品描述 STPP LD FCC GR PALLETS STC ON 600 BAGS STPP LD FCC GR 30 25KGBG CHEMICALS NON HAZ HSCODE 2835 31 0000 CAED 01E171RC39812020050 0345 259 PROSPECT PLAINS RD CRANBURY NJ 08 512 UNITED STATES
- 交易日期 2017/12/12 提单编号 1499151
- 供应商 gandhar oil refinery indi 采购商 ativa inc.
- 出口港 nhava sheva sea innsa1 进口港 caucedo
- 供应区 India 采购区 The Dominican Rep.
- 重量 —— 金额 2508
- HS编码 27121090 产品标签 white petroleum,drum,jelly,vase,lanca,lina
- 产品描述 WHITE PETROLEUM JELLY (VASELINA WHITE GR ADE USP/VASELINA BLANCA GRAGO USP)(PACK ED IN DRUMS)
- 交易日期 2017/10/14 提单编号 mscuqz091938
- 供应商 alkymia technical solutions s.a. 采购商 ativa inc.
- 出口港 cristobal 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 25200other 金额 ——
- HS编码 291815 产品标签 sodium acid pyrophosphate
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产品描述
SODIUM ACID PYROPHOSPHATE - SODIUM ACID PYROPHOSPHATE
- 交易日期 2017/09/16 提单编号 mscuqz084529
- 供应商 alkymia technical solutions s.a. 采购商 ativa inc.
- 出口港 cristobal 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 25200other 金额 ——
- HS编码 291815 产品标签 sodium acid pyrophosphate
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产品描述
SODIUM ACID PYROPHOSPHATE - SODIUM ACID PYROPHOSPHATE
- 交易日期 2017/08/01 提单编号 mscutg707254
- 供应商 oleoplan s.a 采购商 ativa inc.
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 17520other 金额 ——
- HS编码 292320 产品标签 rod,e time,hydroxide,erti,soy lecithin,ppe,country of origin,sol,a tech,contac,gh,brazil,zona,piso,beha,cnp,ice,tin,wood,oficina,freight prepaid,murra,tent,tria,ion,lecithin,ys,costa,drum,phone,alky,quaternary ammonium salt,fg f
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产品描述
QUATERNARY AMMONIUM SALTS AND HYDROXIDES; LECITHIN - 01X20 CONTAINING: 20 PALLETS TREATE D AND CERTIFIED WOOD CONTAINING 80 DRUMS WITH200KGS EACH,WITH SOY LECITHIN FG FOOD GRADE NCM:2923.20.00 QUANTITY: 16,00MTS NET WEIGHT:16.000,000KGS GROSS WEIGHT:17.520,000KGS VGM:19.800,000KGS RE:17/1022233 -001 DDE: 2170437 496/0 INVOICE: 20/17L COUNTRY OF ORIGIN: BRAZIL FREIGHT PREPAID FREE TIME DETENTION / DEMURRAGE 15 DAYS SHIPPER CONTINUATION: CNPJ: 88.676.127/0002-57 PHONE:51 33295555 ON BEHALF OF ALKYMIA TECHNICAL SOLUTIONS, S.A OFICENTRO LA VIRGEN, TORRE 8, PISO NO 4 OFICINA NO. 401ZONA INDUSTRIAL PAVAS, SAN JOSE - COSTA RIC A CONTACT: GREILYN RODRIGUEZ
- 交易日期 2017/07/18 提单编号 mscutg695400
- 供应商 oleoplan s.a 采购商 ativa inc.
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 17580other 金额 ——
- HS编码 292320 产品标签 rod,e time,hydroxide,erti,soy lecithin,ppe,country of origin,sol,a tech,contac,gh,brazil,zona,piso,beha,cnp,csa,ice,tin,wood,oficina,freight prepaid,murra,tent,novo,mund,tria,tda,ion,lecithin,hamburg,ys,costa,drum,forwarding agent,phone,cion,alky,quaternary ammonium salt,comer,fg f
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产品描述
QUATERNARY AMMONIUM SALTS AND HYDROXIDES; LECITHIN - 01X20 CONTAINING: 20 PALLETS TREATE D AND CERTIFIED WOOD CONTAINING 80 DRUMS WITH200KGS EACH,WITH SOY LECITHIN FG FOOD GRADE NCM:2923.20.00 QUANTITY: 16,00MTS NET WEIGHT:16.000,000KGS GROSS WEIGHT:17.580,000KGS VGM:19.780,000KGS RE:17/0856048 -001 DDE: 2170366 477/9 INVOICE: 13/17L COUNTRY OF ORIGIN: BRAZIL FREIGHT PREPAID FREE TIME DETENTION / DEMURRAGE 15 DAYS SHIPPER CONTINUATION: CNPJ: 88.676.127/0002-57 PHONE:51 33295555 ON BEHALF OF ALKYMIA TECHNICAL SOLUTIONS, S.A OFICENTRO LA VIRGEN, TORRE 8, PISO NO 4 OFICINA NO. 401ZONA INDUSTRIAL PAVAS, SAN JOSE - COSTA RIC A CONTACT: GREILYN RODRIGUEZ FORWARDING AGENT CSA COMERCIO INTERNACIONAL LTDA. 95.041.505/0001-00 RUA MUNDO NOVO, 775 , CONJ. 38 93548-000 - NOVO HAMBURGO - RS
- 交易日期 2017/05/16 提单编号 mscutg675063
- 供应商 oleoplan s.a 采购商 ativa inc.
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 17410other 金额 ——
- HS编码 292320 产品标签 hydroxide,erti,soy lecithin,quaternary ammonium salt,wood,lecithin,drum,gh,fg f
- 产品描述 QUATERNARY AMMONIUM SALTS AND HYDROXIDES; LECITHIN - 01X20 SAID TO CONTAIN: 20 PALLETS TR EATED AND CERTIFIED WOOD CONTAINING 80 DRUMS WITH 200KGS EACH,WITH SOY LECITHIN FG FOOD GRADE NCM:2923.20.00 QUANTITY: 16,00MTS NET WEIGHT:16.000,000KGS GROSS WEIGHT
- 交易日期 2017/04/19 提单编号 mscutg664117
- 供应商 oleoplan s.a 采购商 ativa inc.
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 17490other 金额 ——
- HS编码 292320 产品标签 rod,e time,erti,no l,ppe,tents,country of origin,espe,a tech,contac,gh,brazil,zona,piso,beha,cnp,ice,tin,wood,soy lecithin,freight prepaid,fin,murra,tent,tria,costa rica,sol,ion,st f,ys,ware,drum,phone,alky,s cl,carrier,fg f
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产品描述
TREATED AND CERTIFIED WOOD CONTAINING 20 DRUMS WIT - 01X20 SAID TO CONTAIN: 20 PALLETS TR EATED AND CERTIFIED WOOD THIS CLAUSE IS SHOWNAT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTAINING 80 DRUMS WITH 200KGS EACH,WITH SOY LECITHIN FG FOOD GRADE NCM:2923.20.00 QUANTITY: 16,00MTS NET WEIGHT:16.000,000KGS GROSS WEIGHT:17.490 ,000KGS VGM:19.675,000KGS RE:17/0394113 -001 DDE:2170172099/0 INVOICE: 03/17L COUNTRY OF ORIGIN: BRAZIL FREIGHT PREPAID FREE TIME DETENTION / DEMURRAGE 15 DAYS SHIPPER CONTINUATION: CNPJ: 88.676.127/0002-57 PHONE:51 33295555 ON BEHALF OF ALKYMIA TECHNICAL SOLUTIONS, S.A OFICENTRO LA VIRGEN, TORRE 8, PISO NO 4 OFIC INA NO. 401 ZONA INDUSTRIAL PAVAS, SAN JOSE -COSTA RICA CONTACT: GREILYN RODRIGUEZ INVOIC E IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2016/12/11 提单编号 hlcuss5161121103
- 供应商 oxiteno s.a. 采购商 ativa inc.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 19296other 金额 ——
- HS编码 551342 产品标签 e time,erti,ppe,tria,sol,tambores,a tech,open cup,paul,cristina,santos,piso,beha,esp,puer,phone emergency,ice,tin,oficina,freight prepaid,import,costa rica,ultranex,murra,zona,lada,port of discharge,maria,publi,rue,delivery,ion,liqu,wooden package,environmentally hazardous substance,ys,dominica,brasil,active agent,g iii,alky,garcia,nonylphenol ethoxylates,vander,d 21,acero
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产品描述
ACTIVE AGENTS CON . 80 TAMBORES DE ACERO CON 17,200 TONELADAS ULTRANEX NP 95 NCM 3402.13.00 UN 3082/ CLASS 9/ PG III/ P.S.N ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (NONYLPHENOL ETHOXYLATES)/ F.P 265 C (OPEN CUP)./ E.M.S F-A,S-F/ MARINE POLLUTANT YES/ PHONE EMERGENCY +55 11 4478-3212/ RESPONSIBLE PERSON MR. VANDERLEI GARCIA . CONTINUATION PORT OF LOADING PORTO DE SANTOS (BRSSZ) - BRASIL CONTINUATION PORT OF DISCHARGE/DELIVERY PUERTO CAUCEDO REPUBLICA DOMINICANA . WOODEN PACKAGE YES, TREATED / CERTIFIED . FREIGHT PREPAID IMPORTER S REFERENCE 0260-2016 EXPORTER S REFERENCE 697486 21 DAYS FREE TIME DEMURRAGE AT DESTINATION . CONTINUATION SHIPPER JD MARIA CRISTINA BARUERI - SO PAULO-SP-BRASIL CEP 06.421.400 ON BEHALF OF ALKYMIA TECHNICAL SOLUTIONS, S.A. ZONA INDUSTRIAL PAVAS OFICENTRO LA VIRGEN. TORRE 8, PISO 4, OFICINA 401 SAN JOSE, COSTA RICA . CONTINUATION CONSIGNEE/ NOTIFY DOMINICANA . SD 2165469329/4 RE 16/1730550-001 NCM 3402.13.00
- 交易日期 2009/12/20 提单编号 maeu529602363
- 供应商 brunner mond uk ltd. 采购商 ativa inc.
- 出口港 tilbury 进口港 san juan pr
- 供应区 England 采购区 United States
- 重量 39903other 金额 ——
- HS编码 产品标签 sodium carbonate,rod,tand,graphite,motor light
- 产品描述 GRAPHITE,ART,PL,ROD,POWD,MOTOR LIGHT SODIUM CARBONATE STAND ARD ON 20 PALLETS
- 交易日期 2009/11/10 提单编号 mscuqa604092
- 供应商 weifang dragonwing international 采购商 ativa inc.
- 出口港 ningbo 进口港 newark nj
- 供应区 China 采购区 United States
- 重量 23092kg 金额 ——
- HS编码 产品标签 grade c,calcium chloride,prep,gh
- 产品描述 CALCIUM CHLORIDE 98% - CALCIUM CHLORIDE 98% F OOD GRADE CY TO CY FREIGHT:PREPAID SAME
- 交易日期 2006/01/03 提单编号 gofcl052128
- 供应商 shanghai dragon corp 采购商 ativa inc.
- 出口港 shanghai 进口港 long beach ca
- 供应区 China 采购区 United States
- 重量 1352kg 金额 ——
- HS编码 产品标签 woven top,rayon,ramie,d pan
- 产品描述 LADIES' 55% RAMIE 45% RAYON WOVEN TOP AND PAN TS
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 oleoplan s.a 供应商,双方于2017-08-01有最新交易 4 28.57% >
- 2 gandhar oil refinery indi 采购商,双方于2021-05-20有最新交易 2 14.29% >
- 3 cargo container line ltd.co 供应商,双方于2020-06-21有最新交易 2 14.29% >
- 4 alkymia technical solutions s.a. 采购商,双方于2017-10-14有最新交易 2 14.29% >
- 5 weifang dragonwing international 供应商,双方于2009-11-10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
-
aed
2 66.67% > -
bags
2 66.67% > -
chemical
2 66.67% > -
cod
2 66.67% > -
fcc
2 66.67% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 283531 2 66.67% >
- 270810 1 33.33% >
贸易区域
- 区域 交易数 占比 详情
- other 7 50% >
- canada 2 14.29% >
- china 2 14.29% >
- india 2 14.29% >
- england 1 7.14% >
港口统计
- 港口名 交易数 占比 详情
- port everglades fl 7 50% >
- san juan pr 2 14.29% >
- all other guatemala west coast region ports 1 7.14% >
- caucedo 1 7.14% >
- gronau 1 7.14% > +查阅全部
ativa inc.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2021-05-20，ativa inc.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ativa inc.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ativa inc.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ativa inc.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ativa inc.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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