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2009-04-19共计42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stone by 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
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交易日期
2009/04/19
提单编号
svfdvix09030208
供应商
mag ban marmores e granitos aquida
采购商
stone by inc
出口港
suape
进口港
port everglades fl
供应区
Brazil
采购区
United States
重量
22280kg
金额
——
HS编码
产品标签
polished granite slab
产品描述
POLISHED GRANITE SLABS
交易日期
2009/04/16
提单编号
svfdvix09030141
供应商
com e exp marm e gran itapoama
采购商
stone by inc
出口港
kingston
进口港
port everglades fl
供应区
Jamaica
采购区
United States
重量
26129kg
金额
——
HS编码
产品标签
polished granite slab
产品描述
POLISHED GRANITE SLABS
交易日期
2009/03/13
提单编号
mscuvv466528
供应商
margramar granitos ltd.
采购商
stone by inc
出口港
freeport tx
进口港
port everglades fl
供应区
Bahamas
采购区
United States
重量
26730kg
金额
——
HS编码
产品标签
no l,tar,tents,espe,rna m,gh,fir,gold,container ship,ice,tin,dry box,granite,fin,slabs,lows,st f,ware,count,santa cecilia,tand,ppe,carrier,granite slab
产品描述
GRANITE 01X20 DRY BOX CONTAINER SHIPPER S WEI GHT LOAD AND COUNT CONTAINING 08 PACKAGES WIT H 84 GRANITE SLABS WITH 02 CM THICKNESS AND 4 23,164 M2, AS FOLLOWS. 33 SLABS GIALLO FIORIT O (FIRST) -168,336 M2. 16 SLABS GIALLO FIORIT O (STANDARD)- 81,112 M2. 14 SLABS GIALLO ORNA MENTAL (STANDARD) - 68,506 M2. 21 SLABS SANTA CECILIA GOLD (FIRST) - 105,210 M2. NCM. 6802 9390 RE. 09/0137855-001 DDE 20901011096 NET W EIGHT. 26.290 KGS TARE.2.160 KGS. COMMERCIAL INVOICE. 6/2009 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT EXPORT REFERENCES SHIPP ER'S REFERENCE: INVOICE NR. 6/2009 CONTINUATI ON OF SHIPPER FAX: 55 27 2123- 0426
产品描述
GRANITE 01X20 DRY BOX CONTAINER SHIPPER S WEI GHT LOAD AND COUNT CONTAINING 08 PACKAGES WIT H 75 GRANITE SLABS WITH 02 CM THICKNESS AND 4 10,482 M2, AS FOLLOWS. 06 SLABS GIALLO ORNAME NTAL (STANDARD) -31,860 M2. 59 SLABS UBATUBA GREEN (FIRST)- 324,102 M2. 10 SLABS UBATUBA G REEN (STANDARD)- 54,520 M2. NCM. 68029390 RE. 08/1752154-001 DDE 20813049008 NET WEIGHT. 2 6.560 KGS TARE.2.280 KGS. COMMERCIAL INVOICE. 252/2008 EXPORT REFERENCES SHIPPER'S REFEREN CE: INVOICE NR. 252/2008 COMMERCIAL INVOICE I S SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCI AL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT
产品描述
GRANITE SLABS 01(ONE) 20'DRY BOX CNTR WITH P OLISHED SLABS, AS FOLLOWS: 78 SLABS OF GRANIT E WITH 389,17 M2 80 SAMPLES PIECES MEASURING OF 4''X4''.THESE ARE FREE TRADE SAMPLES NO CO MMERCIAL VALUE 0,80 M2 DDE 20812339339 RE: 08 /1654612-001 NCM: 6802.93.90 TARA: 2.360 KGS NET WEIGHT: 23.769 KGS ''SHIPPED ON BOARD'' ' 'FREIGHT COLLECT'' PF# 0227/08 INVOICE: 0166/ 08 EXPORT REFERENCES SHIPPER'S REFERENCE: INV OICE: 0166/08 INVOICE IS SHOWN AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE C ARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESPECT CONTINUATION OF S HIPPER: SAVINO FMC#18653F TEL. 55 27 2123- 04 10 FAX: 55 27 2123- 0426
产品描述
1X40' (FCL) 21PACKAGES (21 WOODEN PACKAG ES) STONE PRODUCTS FREIGHT COLLECT THE CONTAINER HAS BEEN PROPERLY AERATED AT LE AST FOR 24 HOURS AFTER FUMIGATION,CARGO T RANSPORT UNIT UNDER FUMIGATION
交易日期
2008/05/06
提单编号
oert203701806835
供应商
xiamen style trust imports
采购商
stone by inc
出口港
amoy
进口港
long beach ca
供应区
China
采购区
United States
重量
2000kg
金额
——
HS编码
产品标签
gate,tube,ipm,cf,stone product
产品描述
STONE PRODUCTS (TUBE) THIS SHIPMENT HAS BEEN FUMIGATED. CFS/CFS
产品描述
GRANITE 01X20 DRY BOX CONTAINER SH IPPER S WE IGHT LOAD AND COUNT CONT AINING 08 PACKAGES W ITH 71 GRANIT E SLABS WITH 02 AND 03 CMS THIC KNE SS AND 374,747M2, AS FOLLOWS. 29 SLABS UB ATUBA GREEN 02 CMS (STANDARD)-156,631 M2. 06 SLABS SANTA CECILIA 03 CMS (FIRST) - 29,880 M 2. 07 SLABS UBATUBA GREEN 03 CMS STANDARD)- 3 7,506 M2. 29 SLABS GIALLO FIORITO 02 CMS (FIR ST)- 150,730 M2. NCM. 6802.93.90 RE. 08/01179 66-001 DDE. 2080087696/2 NET WEIGHT. 25.200 K GS COMMERCIAL INVOICE. 9/2008 COMMERCIAL INVO ICE IS SHOW N AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMEN TS. THE CARRIER IS NOT AW A RE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT
交易日期
2008/02/17
提单编号
svfdvix08010232
供应商
margramar granitos ltd.
采购商
stone by inc
出口港
suape
进口港
port everglades fl
供应区
Brazil
采购区
United States
重量
26695kg
金额
——
HS编码
产品标签
polished granite slab
产品描述
POLISHED GRANITE SLABS
交易日期
2008/01/27
提单编号
zimuxia9039802
供应商
xiamen style trust imports
采购商
stone by inc
出口港
shanghai
进口港
tampa
供应区
China
采购区
United States
重量
47399other
金额
——
HS编码
产品标签
gate,ipm,crates,stone product
产品描述
1X20' (FCL) 11CRATES STONE PRODUCTS THI S SHIPMENT HAS BEEN FUMIGATED
stone by 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2009-04-19,stone by inc共有42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stone by inc的42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stone by 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。