采供真人u g m c
活跃值75 united states采购商，最后一笔交易日期是 2010-09-11 地址: 13220 cambridge street santa fe springs 90670
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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2010-09-11共计200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u g m c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 2010/09/11 提单编号 hlcugoa100739538
- 供应商 —— 采购商 u g m c
- 出口港 leghorn 进口港 los angeles
- 供应区 Italy 采购区 United States
- 重量 20000kg 金额 ——
- HS编码 产品标签 shed,slb,granite and marble,poli
- 产品描述 POLISHED GRANITE AND MARBLE SLBS H.T.C. 680293 - 680291
- 交易日期 2010/09/11 提单编号 svdl0301374956
- 供应商 —— 采购商 u g m c
- 出口港 leghorn 进口港 los angeles
- 供应区 Italy 采购区 United States
- 重量 20000kg 金额 ——
- HS编码 产品标签 marble
- 产品描述 MARBLE
- 交易日期 2010/09/09 提单编号 sdbj404893
- 供应商 —— 采购商 u g m c
- 出口港 balboa 进口港 long beach ca
- 供应区 Panama 采购区 United States
- 重量 16000kg 金额 ——
- HS编码 产品标签 em g,honed slab,rusal
- 产品描述 JERUSALEM GOLD HONED SLABS
- 交易日期 2010/08/26 提单编号 sdbj5200005687
- 供应商 mateus coelho e grilo ltda. 采购商 u g m c
- 出口港 lisboa 进口港 long beach ca
- 供应区 Portugal 采购区 United States
- 重量 24147kg 金额 ——
- HS编码 产品标签 limestone
- 产品描述 LIMESTONE
- 交易日期 2010/08/26 提单编号 sdbj5200005734
- 供应商 mateus coelho e grilo ltda. 采购商 u g m c
- 出口港 lisboa 进口港 long beach ca
- 供应区 Portugal 采购区 United States
- 重量 11420kg 金额 ——
- HS编码 产品标签 limestone
- 产品描述 LIMESTONE
- 交易日期 2010/08/19 提单编号 svfdag00005407
- 供应商 —— 采购商 u g m c
- 出口港 victoria 进口港 long beach ca
- 供应区 Brazil 采购区 United States
- 重量 19400kg 金额 ——
- HS编码 产品标签 granite slab
- 产品描述 GRANITE SLABS
- 交易日期 2010/06/16 提单编号 mscuvv659494
- 供应商 thorgran granitos ltda. 采购商 u g m c
- 出口港 balboa 进口港 long beach ca
- 供应区 Panama 采购区 United States
- 重量 21105kg 金额 ——
- HS编码 产品标签 wood,ware,tent s,ppe,n tr,tara,st f,espe,crates,purchase order,carrier,corda,mater,dry box,ice,polished slab,no l,granite,inco,fin,gh
- 产品描述 GRANITE 01 (ONE) 20' DRY BOX 07 CRATES CONTA INING 66 POLISHED SLABS OF GRANITE WITH 340,0 0 M2 WITH 2CM THICKNESS PURCHASE ORDER.IG1000 7 FREIGHT COLLECT / INCOTERMS. FOB NCM. 6802. 93.9000 / RE. 10/0536557-001 DDE 2100398918/7 / INVOICE. TG-0456/10 ''THE REGULATED WOOD P ACKING MATERIAL HAS BEEN TREATED IN ACCORDANC E WITH USDA AS DECLARED BY SHIPPER'' TARA 228 0 KG INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2010/06/16 提单编号 mscuvv659502
- 供应商 thorgran granitos ltda. 采购商 u g m c
- 出口港 balboa 进口港 long beach ca
- 供应区 Panama 采购区 United States
- 重量 21498kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,mater,crates,gh,n tr,tara,ice,8 polish,dry box,wood,granite,fin,slabs,inco,purchase order,st f,ware,corda,carrier
- 产品描述 GRANITE 01 (ONE) 20' DRY BOX 08 CRATES CONTA INING 68 POLISHED SLABS OF GRANITE WITH 360,1 3 M2 WITH 2CM THICKNESS PURCHASE ORDER.IG0008 FREIGHT COLLECT / INCOTERMS. FOB NCM. 6802.9 3.9000 / RE.10/0536572-001 DDE 2100398922/5 / INVOICE. TG-0482/10 ''THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER'' TARA 2230 KG INVOICE AND PURCHASE ORDER ARE SHOWN AT SH IPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2010/06/16 提单编号 mscuvv659510
- 供应商 thorgran granitos ltda. 采购商 u g m c
- 出口港 balboa 进口港 long beach ca
- 供应区 Panama 采购区 United States
- 重量 20675kg 金额 ——
- HS编码 产品标签 ware,no l,ppe,tents,n tr,st f,espe,crates,purchase order,carrier,dance,dry box,ice,polished slab,packing material,granite,inco,fin,gh
- 产品描述 GRANITE 01 (ONE) 20' DRY BOX 07 CRATES CONTA INING 62 POLISHED SLABS OF GRANITE WITH 339,6 8 M2 WITH 2CM THICKNESS PURCHASE ORDER.IG0009 FREIGHT COLLECT INCOTERMS. FOB NCM. 6802.93. 9000 / RE. 10/0536562-001 DDE 2100398921/7 / INVOICE. TG-0483/10 ''THE REGULATED WO OD PACKING MATERIAL HAS BEEN TREATED IN ACCOR DANCE WITH USDA AS DECLARED BY SHIPPER'' PURC HASE ORDER IS SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2010/06/11 提单编号 mscuvv665087
- 供应商 thor norte granitos ltda. 采购商 u g m c
- 出口港 balboa 进口港 long beach ca
- 供应区 Panama 采购区 United States
- 重量 20264kg 金额 ——
- HS编码 产品标签 ware,no l,ppe,chas,n tr,tara,st f,tents,espe,crates,purchase order,corda,mater,dry box,ice,polished slab,granite,inco,fin,wood packing,gh
- 产品描述 GRANITE 01 (ONE) 20' DRY BOX 07 CRATES CONTA INING 56 POLISHED SLABS OF GRANITE WITH 221,3 9 M2 WITH 2CM THICKNESS AND 78,35 M2 WITH 3CM THICKNES PURCHASE ORDER. IG100-10 FREIGHT CO LLECT / INCOTERMS. FOB NCM. 6802.93.9000 / RE . 10/0581810-001 DDE 2100431890/1 / INVOICE. TE-0244/10 ''THE REGULATED WOOD PACKING MATER IAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER'' TARA 2200 KG PURCHAS E ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQ UEST FOR THEIR FINANCIAL REQUIREMENTS. THE CA RRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2010/05/11 提单编号 sudu609406376021
- 供应商 thorgran granitos ltda. 采购商 u g m c
- 出口港 cartagena 进口港 long beach ca
- 供应区 Colombia 采购区 United States
- 重量 20645kg 金额 ——
- HS编码 产品标签 contac,ppe,n tr,ce type,crates,purchase order,bt,corda,julia,wood,ice,3m,granite,packing material,polished slab,inco,cnp,mast,gh
- 产品描述 WITH 07 CRATES WITH65 POLISHED SLABS OF GRANITE OF 334,63M2WITH 2CM THICKNESS FREIGHT COLLECT INCOTERMS. FOB NCM. 6802.93.9000 RE. 10/0379704-001 DE. 2100283286/1 INVOICE. TG-0349/10 PURCHASE ORDER. IG0005 THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED INACCORDANCE WITH USDA AS DECLARED BY SHIPPER # // FAX.: 27 3756-0104 CONTACT: SRA. JULIANA // CNPJ: 03.980.822/0001-74 REFERENCE TYPE (ABT)- 6802939000 MASTER BL: SUDU609406376020
- 交易日期 2010/04/19 提单编号 sudu604006330007
- 供应商 thor grantitos e marmores ltda. 采购商 u g m c
- 出口港 cartagena 进口港 long beach ca
- 供应区 Colombia 采购区 United States
- 重量 19294kg 金额 ——
- HS编码 产品标签 wood,ice,ppe,n tr,inco,ce type,e 30,granit,bt,corda,dry box,meters,crates,nbr,packing material,polished slab,gh,mast,board
- 产品描述 WITH 01X20 DRY BOX H/H CONTAINING: 07 CRATES CONTAINING: 59 POLISHED SLABS OF GRANITE 305,65 SQ. METERS SHIPPED ON BOARD FREIGHT COLLECT INCOTERMS : FOB NCM: 6802.93.90 R.E: 10/0330326-001 DDE: 2100246568/0 COMMERCIAL INVOICE NBR: TH-0077/10 PO IG 10006 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INACCORDANCE WITH THE USDA REQUIREMENTS REFERENCE TYPE (ABT)- 68029390 MASTER BL: ANRM604006330006
- 交易日期 2010/04/12 提单编号 sudu609406238066
- 供应商 thorgran granitos ltda. 采购商 u g m c
- 出口港 cartagena 进口港 long beach ca
- 供应区 Colombia 采购区 United States
- 重量 21498kg 金额 ——
- HS编码 产品标签 box,ppe,n tr,ce type,crates,purchase order,bt,corda,wood,ice,granite,packing material,polished slab,inco,mast,gh
- 产品描述 WITH 01(ONE) 20' DRYBOX: 07 CRATES CONTAINING 47 POLISHED SLABS OF GRANITE WITH 55,48 M2 WITH 2CMTHICKNESS AND 205,8 0 M2 WITH 3CM THICKNESS FREIGHT COLLECT INCOTERMS. FOB NCM. 6802939000 RE. 10/0228872-001 DE. 2100170488/6 INVOICE. TG-0175/10 PURCHASE ORDER. IG-10004 THE REGULATED WOODPACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH USDA A S DECLARED BY SHIPPER REFERENCE TYPE (ABT)- 68029390 MASTER BL: ANRM609406238065
- 交易日期 2010/04/05 提单编号 sudu609406189102
- 供应商 thorgran granitos ltda. 采购商 u g m c
- 出口港 cartagena 进口港 long beach ca
- 供应区 Colombia 采购区 United States
- 重量 21495kg 金额 ——
- HS编码 产品标签 box,contac,ppe,phone,n tr,ce type,crates,purchase order,bt,corda,julia,wood,ice,granite,packing material,polished slab,inco,cnp,mast,gh
- 产品描述 WITH 01(ONE) 20' DRYBOX: 07 CRATES CONTAINING 67 POLISHED SLABS OF GRANITE WITH 356,85 M2 WITH 2CM THICKNESS FREIGHT COLLECT INCOTERMS. FOB NCM. 6802939000 RE. 10/0182116-001 DE. 2100135534/2 INVOICE. TG-0139/10 PURCHASE ORDER. IG-10003 THE REGULATED WOODPACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH USDA A S DECLARED BY SHIPPER PHONE:27 3756-5696//FAX.: 27 3756-0104 CONTACT: SRA. JULIANA // CNPJ: 03.980.82 2/0001-74 REFERENCE TYPE (ABT)- 68029390 MASTER BL: ANRM609406189101
- 交易日期 2010/03/05 提单编号 chnj2xmlax903152
- 供应商 kangli stone co ltd. 采购商 u g m c
- 出口港 amoy 进口港 los angeles
- 供应区 China 采购区 United States
- 重量 18500kg 金额 ——
- HS编码 产品标签 heat,slabs,granite products,ipm
- 产品描述 GENERAL GRANITE PRODUCTS SLABS P.O.NO. IG10002 THE SHIPMENT HAS BEEN HEAT-TREATED.
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 thorgran granitos ltda. argentina供应商,双方于2010-06-16有最新交易 36 18% >
- 2 gembright ent corp. taiwan供应商,双方于2009-03-11有最新交易 19 9.5% >
- 3 alimonti do brasil s.a. bahamas供应商,双方于2007-11-11有最新交易 15 7.5% >
- 4 cajugram granitos e m0rmores0 brazil供应商,双方于2008-12-19有最新交易 11 5.5% >
- 5 top stone granitos emarmores co brazil供应商,双方于2008-03-01有最新交易 9 4.5% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ppe
40 52.63% > -
crates
39 51.32% > -
gh
39 51.32% > -
granite
39 51.32% > -
ice
38 50% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 7318160100 5 6.58% >
- 7307229900 1 1.32% >
- 8205590100 1 1.32% >
- 8466949900 1 1.32% >
- 8517620100 1 1.32% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- bahamas 103 51.5% >
- china 33 16.5% >
- panama 25 12.5% >
- jamaica 8 4% >
- spain 6 3% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- long beach ca 167 83.5% >
- los angeles 27 13.5% >
- new york 6 3% >
u g m c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2010-09-11，u g m c共有200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u g m c的200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u g m c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u g m c的200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u g m c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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