采供真人co c g printing
活跃值62 united states采供商，最后一笔交易日期是 2019-10-05 地址: zona industrial san isidrocanovanas
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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2019-10-05共计121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co c g printing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 2019/10/05 提单编号 sudu89830a67e016
- 供应商 sappi papier holding 采购商 co c g printing
- 出口港 colon 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 23858kg 金额 19563
- HS编码 481029 产品标签 sink,e time,printing paper,s 136,ppe,rich s,ale,board,purchase order,hein,ion,hepe,cod,freight prepaid,ys,murra,tent
- 产品描述 PRINTING PAPER HS CODE 48102930 PURCHASE ORDERS 13614 SALES ORDERS 8102072 FREIGHT PREPAID 10 DAYS DEMURRAGE AND DETENTION FREE TIMESHIPPED ON BOARD HEINRICH SCHEPERS FROM HELSINKI 05.09.2019
- 交易日期 2019/07/08 提单编号 cmduhsk0173898
- 供应商 sappi papier holdings gmbhli alserstrasse 21li a 采购商 co c g printing
- 出口港 —— 进口港 westport
- 供应区 Finland 采购区 United States
- 重量 26084kg 金额 14607
- HS编码 440710 产品标签 printing paper,cma cgm,ct g,pro,ls1,a3,ipm,ale,ion,tin,freight prepaid,vessel,purchase order,rotterdam,george,murra,tent
- 产品描述 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT GA322D FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN ROTTERDAM CMA CGM FORT ST GEORGES VOY0EU3LS1MA OR SUBSTITUTE PRINTING PAPERPURCHASE ORDERS 13394 SALES ORDERS 7995351
- 交易日期 2019/07/08 提单编号 cmduhsk0173898
- 供应商 sappi papier holding 采购商 co c g printing
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 26084kg 金额 14607
- HS编码 440710 产品标签 printing paper,cma cgm,ct g,pro,ls1,a3,ipm,ale,ion,tin,freight prepaid,vessel,purchase order,rotterdam,george,murra,tent
- 产品描述 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT GA322D FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN ROTTERDAM CMA CGM FORT ST GEORGES VOY0EU3LS1MA OR SUBSTITUTE PRINTING PAPERPURCHASE ORDERS 13394 SALES ORDERS 7995351
- 交易日期 2019/07/08 提单编号 cmduhsk0173898
- 供应商 sappi papier holdings gmbhli alserstrasse 21li a 采购商 co c g printing
- 出口港 —— 进口港 westport
- 供应区 Finland 采购区 United States
- 重量 26084kg 金额 14607
- HS编码 440710 产品标签 cma cgm,ct g,pro,ale,cept,ipm,vessel,george,mental,indica,cle,tin,custom,mpet,lara,freight prepaid,gin,european community,document,hat,murra,tent,printing paper,purchase order,ion,a3,erw,ls1,lares,rotterdam,cover,tial,thor,products
- 产品描述 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT GA322D FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN ROTTERDAM CMA CGM FORT ST GEORGES VOY.0EU3LS1MA OR SUBSTITUTE PRINTING PAPERPURCHASE ORDERS 13394 SALES ORDERS 7995351 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI342014 DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITYPREFERENTIAL ORIGIN.
- 交易日期 2019/03/23 提单编号 cmdufra0341523
- 供应商 sappi papier holding 采购商 co c g printing
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 50662kg 金额 45241
- HS编码 4802 产品标签 lares,custom,printing paper,pean,mental,indica,ion,cept,ale,cover,purchase order,mpet,thor,erw,products,cle,document,hat,euro
- 产品描述 PRINTING PAPER PURCHASE ORDERS 13131 SALES ORDERS 7844482 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO AT700007 DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN
- 交易日期 2019/03/23 提单编号 cmdufra0341523
- 供应商 sappi papier holdings gmbhli alserstrasse 21li a 采购商 co c g printing
- 出口港 —— 进口港 westport
- 供应区 Belgium 采购区 United States
- 重量 50662kg 金额 45241
- HS编码 4802 产品标签 lares,custom,printing paper,pean,mental,indica,ion,cept,ale,cover,purchase order,mpet,thor,erw,products,cle,document,hat,euro
- 产品描述 PRINTING PAPER PURCHASE ORDERS 13131 SALES ORDERS 7844482 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO AT700007 DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN
- 交易日期 2019/03/23 提单编号 cmdufra0341523
- 供应商 sappi papier holdings gmbhli alserstrasse 21li a 采购商 co c g printing
- 出口港 —— 进口港 westport
- 供应区 Belgium 采购区 United States
- 重量 50662kg 金额 45241
- HS编码 4802 产品标签 lares,custom,printing paper,pean,mental,indica,ion,cept,ale,cover,purchase order,mpet,thor,erw,products,cle,document,hat,euro
- 产品描述 PRINTING PAPER PURCHASE ORDERS 13131 SALES ORDERS 7844482 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO AT700007 DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN
- 交易日期 2019/02/23 提单编号 cmduhsk0171983
- 供应商 sappi papier holdings gmbhli alserstrasse 21li a 采购商 co c g printing
- 出口港 —— 进口港 westport
- 供应区 Finland 采购区 United States
- 重量 21760kg 金额 19431
- HS编码 4802 产品标签 mental,indica,pro,ale,cept,ipm,vessel,ct g,cle,custom,mpet,tin,freight prepaid,cala,european community,rotterdam,hat,murra,cod,printing paper,purchase order,ion,tial,gin,document,lares,erw,cover,a3,thor,products,omar,tent
- 产品描述 FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN ROTTERDAM BOMAR CALAIS VOY0EU2JS1MA OR SUBSTITUTE PRINTING PAPER PURCHASE ORDERS 13125 SALES ORDERS 7833155 THE EXPORTER OF THE PRODUCTS COVERED BY THISDOCUMENT CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO FI342014 DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN HS CODES 48102930 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT GA322D
- 交易日期 2019/02/23 提单编号 cmduhsk0171983
- 供应商 sappi papier holdings gmbhli alserstrasse 21li a 采购商 co c g printing
- 出口港 —— 进口港 westport
- 供应区 Finland 采购区 United States
- 重量 21760kg 金额 19431
- HS编码 4802 产品标签 custom,ale,mental,printing paper,cover,ipm,mpet,thor,products,omar,freight prepaid,vessel,cala,purchase order,rotterdam,document
- 产品描述 FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN ROTTERDAM BOMAR CALAIS VOY0EU2JS1MA OR SUBSTITUTE PRINTING PAPER PURCHASE ORDERS 13125 SALES ORDERS 7833155 THE EXPORTER OF THE PRODUCTS COVERED BY THISDOCUMENT CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI
- 交易日期 2019/02/23 提单编号 cmduhsk0171983
- 供应商 sappi papier holding 采购商 co c g printing
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 21760kg 金额 19431
- HS编码 4802 产品标签 mental,indica,pro,ale,cept,ipm,vessel,ct g,cle,custom,mpet,tin,freight prepaid,cala,european community,rotterdam,hat,murra,cod,printing paper,purchase order,ion,tial,gin,document,lares,erw,cover,a3,thor,products,omar,tent
- 产品描述 FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN ROTTERDAM BOMAR CALAIS VOY0EU2JS1MA OR SUBSTITUTE PRINTING PAPER PURCHASE ORDERS 13125 SALES ORDERS 7833155 THE EXPORTER OF THE PRODUCTS COVERED BY THISDOCUMENT CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO FI342014 DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN HS CODES 48102930 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT GA322D
- 交易日期 2019/01/25 提单编号 cmdufra0338063
- 供应商 sappi papier holdings gmbhli alserstrasse 21li a 采购商 co c g printing
- 出口港 —— 进口港 westport
- 供应区 Belgium 采购区 United States
- 重量 48773kg 金额 43554
- HS编码 4802 产品标签 e time,printing paper,wc,cma cgm,ale,ga3,purchase order,ion,mac,cod,freight prepaid,murra,tent
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产品描述
PRINTING PAPER PURCHASE ORDERS 13038 SALES ORDERS 7796020 HS CODE 481029 DEMURRAGE AND DETENTION FREE TIME AS PER GA3 DTHC COLLECT FREIGHT PREPAIDGENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER
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- 交易日期 2019/01/25 提单编号 cmdufra0338063
- 供应商 sappi papier holdings gmbhli alserstrasse 21li a 采购商 co c g printing
- 出口港 —— 进口港 westport
- 供应区 Belgium 采购区 United States
- 重量 48773kg 金额 43554
- HS编码 4802 产品标签 e time,printing paper,wc,cma cgm,ale,ga3,purchase order,ion,mac,cod,freight prepaid,murra,tent
-
产品描述
PRINTING PAPER PURCHASE ORDERS 13038 SALES ORDERS 7796020 HS CODE 481029 DEMURRAGE AND DETENTION FREE TIME AS PER GA3 DTHC COLLECT FREIGHT PREPAIDGENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER
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- 交易日期 2019/01/25 提单编号 cmdufra0338063
- 供应商 sappi papier holding 采购商 co c g printing
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 48773kg 金额 43554
- HS编码 4802 产品标签 e time,printing paper,wc,cma cgm,ale,ga3,purchase order,ion,mac,cod,freight prepaid,murra,tent
-
产品描述
PRINTING PAPER PURCHASE ORDERS 13038 SALES ORDERS 7796020 HS CODE 481029 DEMURRAGE AND DETENTION FREE TIME AS PER GA3 DTHC COLLECT FREIGHT PREPAIDGENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER
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- 交易日期 2019/01/06 提单编号 medumt228274
- 供应商 wilfried heinzel ag 采购商 co c g printing
- 出口港 freeport tx 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 12108kg 金额 6380
- HS编码 480100 产品标签 shipping mark,box,e time,newsprint paper,garri,t po,tand,street,agent,ion,tin,office park,aed,puerto rico,ys,prep,reels,gh
- 产品描述 NEWSPRINT PAPER NEWSPRINT PAPER STANDARD 01 X40HC CONTAINERS CONTAINING 34 REELS 2 4216 MT NET AND GROSS WEIGHT NEWSPRINT PAPER STANDARD SHIPPING MARKS GARRIGA PO 12711 H 1048297 14 DAYS FREE TIME AT DESTINATION FREI GHT PREPAID AGENT AT PORT OF DESTINATION OCE ANIC GENERAL AGENCY INC LOTE 11 METRO OFFICE PARK STREET 1 PO BOX 9024170 00902 SAN JUA N PUERTO RICO +1 787 625 2700 MSC=OCEANICGA COM CAED 02C945SCB98220181201216
- 交易日期 2019/01/06 提单编号 medumt228274
- 供应商 wilfried heinzel ag 采购商 co c g printing
- 出口港 —— 进口港 westport
- 供应区 Canada 采购区 United States
- 重量 12108kg 金额 6380
- HS编码 480100 产品标签 shipping mark,e time,newsprint paper,garri,t po,tand,agent,ion,tin,ys,prep,reels,gh
- 产品描述 NEWSPRINT PAPER NEWSPRINT PAPER STANDARD 01 X40HC CONTAINERS CONTAINING 34 REELS 2 4216 MT NET AND GROSS WEIGHT NEWSPRINT PAPER STANDARD SHIPPING MARKS GARRIGA PO 12711 H 1048297 14 DAYS FREE TIME AT DESTINATION FREI GHT PREPAID AGENT AT PORT OF DESTINA
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 wilfried heinzel ag russia供应商,双方于2019-01-06有最新交易 37 30.58% >
- 2 sappi papier holding argentina供应商,双方于2019-10-05有最新交易 23 19.01% >
- 3 sappi papier holdings gmbhli alserstrasse 21li a south africa供应商,双方于2019-07-08有最新交易 21 17.36% >
- 4 sappi papier holdings gmbh belgium供应商,双方于2016-06-21有最新交易 11 9.09% >
- 5 sappi deutschland gmbh germany供应商,双方于2013-03-11有最新交易 10 8.26% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ion
67 80.72% > -
freight prepaid
44 53.01% > -
murra
43 51.81% > -
tent
43 51.81% > -
printing paper
41 49.4% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 4802 41 49.4% >
- 480100 22 26.51% >
- 4805 7 8.43% >
- 007985 3 3.61% >
- 291590 3 3.61% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- other 36 29.75% >
- belgium 26 21.49% >
- canada 16 13.22% >
- the dominican rep. 16 13.22% >
- italy 7 5.79% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- san juan pr 71 58.68% >
- westport 44 36.36% >
- houston 2 1.65% >
- port everglades fl 2 1.65% >
- newark nj 1 0.83% >
co c g printing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2019-10-05，co c g printing共有121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co c g printing的121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co c g printing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co c g printing的121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co c g printing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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