Tecnicalsa进口数据及联系方式-外贸邦

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2014-07-31共计7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tecnicalsa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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贸易概述只展示最近15条，点击查看全部

交易日期 2014/07/31 提单编号 kwldham630740372
供应商 dillinger fabrik gelochter bleche 采购商 tecnicalsa
出口港 antwerp 进口港 charleston
供应区 Belgium 采购区 United States
重量 5400other 金额 ——
HS编码产品标签 perforated plate
产品描述 PERFORATED PLATE

交易日期 2010/07/02 提单编号 mscuaf790990
供应商 karina ind e com plastico 采购商 tecnicalsa
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 20216kg 金额 ——
HS编码产品标签 no l,ppe,tents,teniendo,espe,pvc,emal,gh,vinyl chloride,plastic,tin,fin,contenedor,port of discharge,ion,olsa,st f,compuesto,ware,primary form,carrier,tura
产品描述 PLASTICIZED POLY"VINYL CHLORIDE", IN PRIMARY FORMS - 01 X 20 DRY CONTENEDOR CONTEN : 800 B OLSAS CONTENIENDO : 10.000,00 COMPUESTO DE PV C E-850-35/ 1-Y 7.500,00 COMPUESTO DE PVC E-C AK60-48/1 2.500,00 COMPUESTO DE PVC E-600-35/ 1-Y FLETE PAGO RE: 10/0694451-001/ 10/0694500 -001 DDE: 2100517964/6 NCM: 3904.22.00 FACTUR A COMMERCIAL: K0282/10 FREIGHT AS PER AGREEME NT EXPORT REFERENCES SHIPPER'S REFERENCE: K02 82/10 FACTURA COMMERCIAL IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RESPECT CONTINUATION P ORT OF LOADING: (BRSSZ) CONTINUATION PORT OF DISCHARGE: GUATEMALA (GTSTC)

交易日期 2010/07/02 提单编号 mscuaf791014
供应商 coim brasil ltd. 采购商 tecnicalsa
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 19608kg 金额 ——
HS编码产品标签 no l,ppe,tents,espe,saturated polyesters in primary form,xt,gh,cordi,ice,oar,freight prepaid,fin,wooden p,re pol,st f,ware,polyester,drum,primary form,recom,s cl,poli,carrier,spm
产品描述 SATURATED POLYESTERS IN PRIMARY FORMS (EXCL. POLYC - 01 CONTAINER 20' DRY SAID TO CONTAIN: 80 DRUMS AND 35 JERRICANS INTO 20 WOODEN PAL LETS WITH: 350,000 KG OF EXTER C2-485/80-40 ( ADDITIVE TO POLIOL POLYESTER) 7.000,000 KG OF EXTER C1-485 (POLIOL POLYESTER) 10.350,000 K G OF URECOM 235 (PRE POLYMER IN PRIMARY FORM) NET WEIGHT: 17.700,000 KG COMMERCIAL INVOICE : EX:2010/003784 FREIGHT PREPAID SHIPPED ON B OARD NCM: 3907.99.99 / 3909.50.19 RE: 10/0683 216-001 TO 003 DDE: 2100526528/3 ''WOODEN PAL LET TREATED ACCORDING TO ISPM 15'' THIS CLAUS E IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CON TENTS AND HAS NO LIABILITY IN THIS RESPECT EX PORT REFERENCES SHIPPER'S REFERENCE: EX:2010/ 003784 FMC REFERENCE: FORWARDER REFERENCE: 10 013656 COMMERCIAL INVOICE IS SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT

交易日期 2008/09/09 提单编号 cmdude1484921
供应商 dillinger fabrik 采购商 tecnicalsa
出口港 bremerhaven 进口港 charleston
供应区 France 采购区 United States
重量 1200kg 金额 ——
HS编码产品标签 master bi,ion,cross,perforated plate,ink
产品描述 ------------ INKU6127170 DESCRIPTION--------- 2 CASES - 1200,00 KOS 110 PERFORATED PLATE ALMG1 19,078 CBM NVOCC HOUSE BILL CROSS REF WITH MASTER BILL DE1484917 -------------GENERIC DESCRIPTION-------------

交易日期 2008/08/18 提单编号 zimulvn045268
供应商 uesseti 2000 s.r.l. 采购商 tecnicalsa
出口港 leghorn 进口港 newark nj
供应区 Italy 采购区 United States
重量 344other 金额 ——
HS编码产品标签 mould cleaner
产品描述 MOULD CLEANER NEW - 2 380171/337436 IMCO CLASS:2.1,U.N. NO:1950,IMCO CLASS:3,U.N. NO:1266,

交易日期 2008/06/22 提单编号 mscuaf116345
供应商 coim brasil ltd. 采购商 tecnicalsa
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 18776kg 金额 ——
HS编码产品标签 bomb,no l,ppe,tents,espe,tambores,xt,x 200,hoe,tar,t nc,ice,chemical,carrier,freight prepaid,gate,silicones,gh,fin,t 16,at m,amb,st f,ware,primary form,recom,flexible package,client
产品描述 SILICONES IN PRIMARY FORMS - 01X20 DRY SAID T O CONTAIN 20 PALLETS FUMIGATED BY HE AT TREAT MENT CONTAINING 11 4 PACKAGES WITH CHEMICAL G OODS (NOT DANGEROUS) FOR S HOES INDUSTRY AND FLEXIBLE PACKAGES INDUSTRY. 3 BOMBONA - SV 3 4804 35 BOMBONA - EXTER C2-480/ 80-37 35 TAMB OR - EXTER C1-480 41 TAMBORES - URECOM 235 PE DIDO DEL CLIENTE 1061 DDE 2080630038/8 RE 0 8/0839545-004 INVOICE EX 2008/002840 IS SHOW N AT SHIPPERS REQUE ST FOR THEIR FINANCIAL RE Q UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPEC T NCM 3910.00.30 NCM 3907.99.99 NCM 3909.5 0.19 NET WEIGHT 16.924,00 GROSS WEIGHT 18.7 76,30 M3 25,96 TARE 2150 FREIGHT PREPAID

交易日期 2008/06/14 提单编号 hlcugoa8e0551341
供应商 promau s r l 采购商 tecnicalsa
出口港 genoa 进口港 port everglades fl
供应区 Italy 采购区 United States
重量 3700kg 金额 ——
HS编码产品标签 full hydraulic,plate roll
产品描述 DAVI FULL HYDRAULIC PLATE ROLL WITH ACCESSORIES

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贸易伙伴

排名公司名称交易数占比详情
1 coim brasil ltd. brazil采购商,双方于2010-07-02有最新交易 2 28.57% >
2 karina ind e com plastico united states采购商,双方于2010-07-02有最新交易 1 14.29% >
3 promau davi s.r.l. united states采购商,双方于2008-06-14有最新交易 1 14.29% >
4 dillinger fabrik france供应商,双方于2008-09-09有最新交易 1 14.29% >
5 uesseti 2000 s.r.l. italy供应商,双方于2008-08-18有最新交易 1 14.29% >

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采供产品

产品名称交易数占比详情
perforated plate
1 100% >

贸易区域

区域交易数占比详情
italy 2 28.57% >
the dominican rep. 2 28.57% >
bahamas 1 14.29% >
belgium 1 14.29% >
france 1 14.29% >

港口统计

港口名交易数占比详情
charleston 2 28.57% >
port everglades fl 2 28.57% >
san juan pr 2 28.57% >
newark nj 1 14.29% >

tecnicalsa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2014-07-31，tecnicalsa共有7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tecnicalsa的7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tecnicalsa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。

热门公司 : h&h asia ltd. new world international imports g t s energy inc. german lashing nanjing co.ltd. andrews electronics

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