采供真人enciso s.c.
活跃值75 united states采购商，最后一笔交易日期是 2022-06-06 地址: matamoros no. 104 col. peñón de los baños c.p. 15520. méxico
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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2022-06-06共计26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enciso s.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 2022/06/06 提单编号 oolu2133107510
- 供应商 topas advanced polymers gmbh 采购商 enciso s.c.
- 出口港 rotterdam 进口港 charleston
- 供应区 Netherlands 采购区 United States
- 重量 20500kg 金额 ——
- HS编码 850434 产品标签 top
- 产品描述 TOPAS 9506F 500
- 交易日期 2022/06/06 提单编号 oolu2133107510
- 供应商 topas advanced polymers gmbh 采购商 enciso s.c.
- 出口港 rotterdam 进口港 charleston
- 供应区 Netherlands 采购区 United States
- 重量 20500kg 金额 ——
- HS编码 850434 产品标签 top
- 产品描述 TOPAS 9506F-500
- 交易日期 2022/01/06 提单编号 cmdussz1091307
- 供应商 rhodia brasil ltd. 采购商 enciso s.c.
- 出口港 santos 进口港 new orleans
- 供应区 Other 采购区 United States
- 重量 23420kg 金额 ——
- HS编码 291531 产品标签 e time,mexico,ppe,e ci,a sa,sol,phone,seals,gg,ppr,colon,seal,owner,import,g 15,grupo,isotan,gh,l hi,pera,inner packaging,dhd,ice,outer packaging,cd,tin,e mail,xt,freight prepaid,quim,call,ethyl,ethyl acetate,prop,s 15,solvay,gris,nada,telephone,ion,gun,700 c,ys,ipm,seca,ro di,cion,ra c,count,shipping,rome,cod,algo,acetate bulk
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ETHYL ACETATE BULK 1 ISOTANK OF 20 000 KG 15 DAYS FREE TIME WITH APPROVAL BY OPERATOR ISOTANK OWNER NCM 2915 31 00 RUC 1BR575076262SOL1904E21 INVOICE SOL1904E21 SHIPMENT MT 01308 21 NET WEIGHT 20 000 000 KGS CONTINUATION OF THE SEALS ISOTANK DHDU2155119 SEALS 1570832 1570839 1571182 1520686 1520578 15000 CONTINUATION OF THE SHIPPER E MAIL HELDER FONSECA SOLVAY COM CONTINUATION OF THE CONSIGNEE CITY VERA CRUZ POSTAL CODE 91700 COUNTRY MX TELEPHONE NO 012299232600 CONTINUATION OF THE NOTIFY 1 CITY CUAUTITLAN IZCALLI ESTADO DE MEXICO POSTAL CODE 54730 COUNTRY MX TELEPHONE NO 015558317903 E MAIL LROMERO DIQUIMEX COM NOTIFY 2 GRUPO GRISKA SA DE CV LAGUNA DE TERMINOS NO 221 INT B 804 COLONIA GRANADA CP 11520 DELEGACION MIGUEL HIDALGO CD DE MEXRFC TAX ID GGR000105BG1 IMPORT GRISKA COM PHONE 0152 55 5208 1105 EXT 805 OUTER PACKAGING QTY WT 01 ISOTANK INNER PACKAGING QTY WT PROPER SHIPPING NAME ETHYL ACETATE MARINE
- 交易日期 2022/01/06 提单编号 cmdussz1091306
- 供应商 rhodia brasil ltd. 采购商 enciso s.c.
- 出口港 santos 进口港 new orleans
- 供应区 Other 采购区 United States
- 重量 23420kg 金额 ——
- HS编码 291531 产品标签 dhd,mexico,ppe,700 c,a sa,g class,sol,seals,gg,colon,seal,prop,isotan,gh,l hi,inner packaging,e ci,ice,outer packaging,cd,tin,e mail,freight prepaid,quim,call,ethyl,ethyl acetate,closed cup,s 15,solvay,gris,labe,nada,telephone,ion,gun,import,grupo,ipm,seca,md,ro di,cion,ra c,o flash,count,shipping,rome,cod,algo,acetate bulk
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ETHYL ACETATE BULK 1 ISOTANK OF 20 000 KG NCM 2915 31 00 RUC 1BR575076262SOL1905E21 INVOICE SOL1905E21 SHIPMENT MT 01309 21 NET WEIGHT 20 000 000 KGS CONTINUATION OF THE SEALS ISOTANK DHDU2075517 SEALS 1571165 1571172 1735041 CONTINUATION OF THE SHIPPER E MAIL HELDER FONSECA SOLVAY COM CONTINUATION OF THE CONSIGNEE CITY VERA CRUZ POSTAL CODE 91700 COUNTRY MX TELEPHONE NO 012299232600 CONTINUATION OF THE NOTIFY 1 CITY CUAUTITLAN IZCALLI ESTADO DE MEXICO POSTAL CODE 54730 COUNTRY MX TELEPHONE NO 015558317903 E MAIL LROMERO DIQUIMEX COM 2ND NOTIFY GRUPO GRISKA SA DE CV LAGUNA DE TERMINOS NO 221 INT B 804 COLONIA GRANADA CP 11520 DELEGACION MIGUEL HIDALGO CD DE MEX RFC TAX ID GGR000105BG1 IMPORT GRISKA COM TEL 0152 955 5208 1105 EXO 805 OUTER PACKAGING QTY WT 01 ISOTANK INNER PACKAGING QTY WT PROPER SHIPPING NAME ETHYL ACETATE MARINE POLLUTANT NO FLASH POINT 4 C CLOSED CUP IMDG CLASS SUB RISK LABEL 3 UN
- 交易日期 2022/01/06 提单编号 cmdussz1091306
- 供应商 rhodia brasil ltd. 采购商 enciso s.c.
- 出口港 santos 进口港 new orleans
- 供应区 Other 采购区 United States
- 重量 23420kg 金额 ——
- HS编码 291531 产品标签 dhd,mexico,ppe,700 c,a sa,g class,sol,seals,gg,colon,seal,prop,isotan,gh,l hi,inner packaging,e ci,ice,outer packaging,cd,tin,e mail,freight prepaid,quim,call,ethyl,ethyl acetate,closed cup,s 15,solvay,gris,labe,nada,telephone,ion,gun,import,grupo,ipm,seca,md,ro di,cion,ra c,o flash,count,shipping,rome,cod,algo,acetate bulk
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ETHYL ACETATE BULK 1 ISOTANK OF 20 000 KG NCM 2915 31 00 RUC 1BR575076262SOL1905E21 INVOICE SOL1905E21 SHIPMENT MT 01309 21 NET WEIGHT 20 000 000 KGS CONTINUATION OF THE SEALS ISOTANK DHDU2075517 SEALS 1571165 1571172 1735041 CONTINUATION OF THE SHIPPER E MAIL HELDER FONSECA SOLVAY COM CONTINUATION OF THE CONSIGNEE CITY VERA CRUZ POSTAL CODE 91700 COUNTRY MX TELEPHONE NO 012299232600 CONTINUATION OF THE NOTIFY 1 CITY CUAUTITLAN IZCALLI ESTADO DE MEXICO POSTAL CODE 54730 COUNTRY MX TELEPHONE NO 015558317903 E MAIL LROMERO DIQUIMEX COM 2ND NOTIFY GRUPO GRISKA SA DE CV LAGUNA DE TERMINOS NO 221 INT B 804 COLONIA GRANADA CP 11520 DELEGACION MIGUEL HIDALGO CD DE MEX RFC TAX ID GGR000105BG1 IMPORT GRISKA COM TEL 0152 955 5208 1105 EXO 805 OUTER PACKAGING QTY WT 01 ISOTANK INNER PACKAGING QTY WT PROPER SHIPPING NAME ETHYL ACETATE MARINE POLLUTANT NO FLASH POINT 4 C CLOSED CUP IMDG CLASS SUB RISK LABEL 3 UN
- 交易日期 2022/01/06 提单编号 cmdussz1091307
- 供应商 rhodia brasil ltd. 采购商 enciso s.c.
- 出口港 santos 进口港 new orleans
- 供应区 Other 采购区 United States
- 重量 23420kg 金额 ——
- HS编码 291531 产品标签 e time,mexico,ppe,e ci,a sa,sol,phone,seals,gg,ppr,colon,seal,owner,import,g 15,grupo,isotan,gh,l hi,pera,inner packaging,dhd,ice,outer packaging,cd,tin,e mail,xt,freight prepaid,quim,call,ethyl,ethyl acetate,prop,s 15,solvay,gris,nada,telephone,ion,gun,700 c,ys,ipm,seca,ro di,cion,ra c,count,shipping,rome,cod,algo,acetate bulk
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ETHYL ACETATE BULK 1 ISOTANK OF 20 000 KG 15 DAYS FREE TIME WITH APPROVAL BY OPERATOR ISOTANK OWNER NCM 2915 31 00 RUC 1BR575076262SOL1904E21 INVOICE SOL1904E21 SHIPMENT MT 01308 21 NET WEIGHT 20 000 000 KGS CONTINUATION OF THE SEALS ISOTANK DHDU2155119 SEALS 1570832 1570839 1571182 1520686 1520578 15000 CONTINUATION OF THE SHIPPER E MAIL HELDER FONSECA SOLVAY COM CONTINUATION OF THE CONSIGNEE CITY VERA CRUZ POSTAL CODE 91700 COUNTRY MX TELEPHONE NO 012299232600 CONTINUATION OF THE NOTIFY 1 CITY CUAUTITLAN IZCALLI ESTADO DE MEXICO POSTAL CODE 54730 COUNTRY MX TELEPHONE NO 015558317903 E MAIL LROMERO DIQUIMEX COM NOTIFY 2 GRUPO GRISKA SA DE CV LAGUNA DE TERMINOS NO 221 INT B 804 COLONIA GRANADA CP 11520 DELEGACION MIGUEL HIDALGO CD DE MEXRFC TAX ID GGR000105BG1 IMPORT GRISKA COM PHONE 0152 55 5208 1105 EXT 805 OUTER PACKAGING QTY WT 01 ISOTANK INNER PACKAGING QTY WT PROPER SHIPPING NAME ETHYL ACETATE MARINE
- 交易日期 2022/01/06 提单编号 cmdussz1091307
- 供应商 rhodia brasil ltd. 采购商 enciso s.c.
- 出口港 santos 进口港 new orleans
- 供应区 Other 采购区 United States
- 重量 23420kg 金额 ——
- HS编码 291531 产品标签 e time,mexico,ppe,e ci,a sa,sol,phone,seals,gg,ppr,colon,seal,owner,import,g 15,grupo,isotan,gh,l hi,pera,inner packaging,dhd,ice,outer packaging,cd,tin,e mail,xt,freight prepaid,quim,call,ethyl,ethyl acetate,prop,s 15,solvay,gris,nada,telephone,ion,gun,700 c,ys,ipm,seca,ro di,cion,ra c,count,shipping,rome,cod,algo,acetate bulk
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ETHYL ACETATE BULK 1 ISOTANK OF 20 000 KG 15 DAYS FREE TIME WITH APPROVAL BY OPERATOR ISOTANK OWNER NCM 2915 31 00 RUC 1BR575076262SOL1904E21 INVOICE SOL1904E21 SHIPMENT MT 01308 21 NET WEIGHT 20 000 000 KGS CONTINUATION OF THE SEALS ISOTANK DHDU2155119 SEALS 1570832 1570839 1571182 1520686 1520578 15000 CONTINUATION OF THE SHIPPER E MAIL HELDER FONSECA SOLVAY COM CONTINUATION OF THE CONSIGNEE CITY VERA CRUZ POSTAL CODE 91700 COUNTRY MX TELEPHONE NO 012299232600 CONTINUATION OF THE NOTIFY 1 CITY CUAUTITLAN IZCALLI ESTADO DE MEXICO POSTAL CODE 54730 COUNTRY MX TELEPHONE NO 015558317903 E MAIL LROMERO DIQUIMEX COM NOTIFY 2 GRUPO GRISKA SA DE CV LAGUNA DE TERMINOS NO 221 INT B 804 COLONIA GRANADA CP 11520 DELEGACION MIGUEL HIDALGO CD DE MEXRFC TAX ID GGR000105BG1 IMPORT GRISKA COM PHONE 0152 55 5208 1105 EXT 805 OUTER PACKAGING QTY WT 01 ISOTANK INNER PACKAGING QTY WT PROPER SHIPPING NAME ETHYL ACETATE MARINE
- 交易日期 2022/01/06 提单编号 cmdussz1091306
- 供应商 rhodia brasil ltd. 采购商 enciso s.c.
- 出口港 santos 进口港 new orleans
- 供应区 Other 采购区 United States
- 重量 23420kg 金额 ——
- HS编码 291531 产品标签 dhd,mexico,ppe,700 c,a sa,g class,sol,seals,gg,colon,seal,prop,isotan,gh,l hi,inner packaging,e ci,ice,outer packaging,cd,tin,e mail,freight prepaid,quim,call,ethyl,ethyl acetate,closed cup,s 15,solvay,gris,labe,nada,telephone,ion,gun,import,grupo,ipm,seca,md,ro di,cion,ra c,o flash,count,shipping,rome,cod,algo,acetate bulk
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ETHYL ACETATE BULK 1 ISOTANK OF 20 000 KG NCM 2915 31 00 RUC 1BR575076262SOL1905E21 INVOICE SOL1905E21 SHIPMENT MT 01309 21 NET WEIGHT 20 000 000 KGS CONTINUATION OF THE SEALS ISOTANK DHDU2075517 SEALS 1571165 1571172 1735041 CONTINUATION OF THE SHIPPER E MAIL HELDER FONSECA SOLVAY COM CONTINUATION OF THE CONSIGNEE CITY VERA CRUZ POSTAL CODE 91700 COUNTRY MX TELEPHONE NO 012299232600 CONTINUATION OF THE NOTIFY 1 CITY CUAUTITLAN IZCALLI ESTADO DE MEXICO POSTAL CODE 54730 COUNTRY MX TELEPHONE NO 015558317903 E MAIL LROMERO DIQUIMEX COM 2ND NOTIFY GRUPO GRISKA SA DE CV LAGUNA DE TERMINOS NO 221 INT B 804 COLONIA GRANADA CP 11520 DELEGACION MIGUEL HIDALGO CD DE MEX RFC TAX ID GGR000105BG1 IMPORT GRISKA COM TEL 0152 955 5208 1105 EXO 805 OUTER PACKAGING QTY WT 01 ISOTANK INNER PACKAGING QTY WT PROPER SHIPPING NAME ETHYL ACETATE MARINE POLLUTANT NO FLASH POINT 4 C CLOSED CUP IMDG CLASS SUB RISK LABEL 3 UN
- 交易日期 2020/05/13 提单编号 kklucv0223537
- 供应商 —— 采购商 enciso s.c.
- 出口港 mizushima 进口港 long beach ca
- 供应区 —— 采购区 United States
- 重量 303324kg 金额 24265920
- HS编码 722592 产品标签 delga,ale,galvanized steel sheet in coil,gesta,zg,sol,ice,fico,mart,asb,vazquez,cod,lp,freight prepaid,tier,ndr,p com,gh
- 产品描述 GALVANIZED STEEL SHEET IN COIL HS CODE 7225 92 7210 49 FREIGHT PREPAID AS ARRANGED INV OICE NO ASB02MXZGT03 ASB02MXZGT04 NET WEIGHT 301 100 M T PIC MARTHA ALEJANDRA GUTIERRE Z DELGADO MARISSOL VAZQUEZ CHAVEZ MARTGUTIERREZ MX GESTAMP COM PTRAFICOSLP MX GE
- 交易日期 2016/06/29 提单编号 mscukz055613
- 供应商 taminco b v b a 采购商 enciso s.c.
- 出口港 antwerp 进口港 charleston
- 供应区 Belgium 采购区 United States
- 重量 102583other 金额 ——
- HS编码 292990 产品标签 s dimethyl,drum,carboxy,dmf,amide,dimethyl,ion,compound,fun,formamide,acr
-
产品描述
CARBOXYAMIDE-FUNCTION COMPOUNDS; AMIDE-FUNCTION CO - SLAC 20 PALLETS DIMETHYLFORMAMIDE (DMF) 200 KG PE DRUM UN 2265 N,N-DIMETHYL- FORMAMIDE 3, III FP 58 DEG CEL NCM 292419 CIF VERACRUZ
CARBOXYAMIDE-FUNCTION COMPOUNDS; AMIDE-FUNCTION CO - SLAC 20
- 交易日期 2016/01/28 提单编号 mscuig855746
- 供应商 peimar group 采购商 enciso s.c.
- 出口港 la spezia 进口港 port everglades fl
- 供应区 Italy 采购区 United States
- 重量 14448other 金额 ——
- HS编码 681120 产品标签 solar panels,plastics,ticl,freight prepaid
-
产品描述
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - SOLAR PANELS FREIGHT PREPAID
- 交易日期 2014/10/14 提单编号 hlcubo1eh28052ac
- 供应商 nakoda chemicals&paints 采购商 enciso s.c.
- 出口港 cagliari 进口港 port everglades fl
- 供应区 Italy 采购区 United States
- 重量 1145other 金额 ——
- HS编码 产品标签 teen,h pur,bat,drum,povidone iodine,invoice no ex,hdpe,acetazolamide,retes,chas,wort,losartan potassium usp,lp,gh,iec,ndr,14k,cod
- 产品描述 LOSARTAN POTASSIUM USP (TWO HUNDRED FIFTEEN DRUMS ONLY) 127 HDPE DRUMS 114X25 KGS, 1X14KGS, 2X13KGS 114X25 KGS, 1X14KGS, 2X13KGS 6X12KGS, 3X11KGS, 1X5KGS, 6X12KGS, 3X11KGS, 1X5KGS, EXPORT WORTHY HDPE DRUMS EXPORT WORTHY HDPE DRUMS LOSARTAN POTASSIUM USP - 3000 KGS LOSARTAN POTASSIUM USP - 3000 KGS INVOICE NO EXP/067/14-15 DT. 31.07.2014 PO NO CS-14/04812 DT. 30.05.2014 BATCH NOS LP-14 07 060, LP-14 07 061 LP-14 07 063, LP-14 07 064, LP-14 07 065 LP-14 07 066, LP-14 07 067, LP-14 07 068 LP-14 07 069, LP-14 07 071, LP-14 07 072 LP14 07 073, LP-14 07 074 MFG.DT JUL;2014;RETEST DT JUN2019 H.S.CODE.NO. GR.WT.3387.890 KGS NET.WT. 11.372 CBM 48 DRUMS POVIDONE IODINE BP/USP PACKING 48 ( FORTY EIGHT ONLY) DOUBLE POLYLINNED HDPE DRUMS OF 25.00 KGS NETT EACH AND 27.60 KGS GROSS EACH PURCHASE ORDER NO. IQ-4113/2014 DATED 15/05/2014 H. S. CODE NO 3905 9990 SB NO 4496570 DT. 20/08/2014 GR.WT.1324.800 KGS NET.WT.1200.000 KGS 4.742 CBM 40 HDPE DRUMS ONLY PACKED IN 04 PALLETS ACETAZOLAMIDE EP IEC NO 0989002586 H.S CODE NO 2935.00.90 BATCH NOS ACT-1404077C, ACT-1407078C ACT-1407079C, ACT-1407080C MFG.DATE JUNE-2014, JULY-2014 EXP.DATE MAY-2019, JUNE-2019 INVOICE NO EXP-046/2014-15 DT 07.08.2014 S.B NO 4313360 DT 08.08.2014 GR.WT.1145.325 KGS NET.WT.1000.000 KGS 5.442 CBM
- 交易日期 2014/05/18 提单编号 shpt500134013353
- 供应商 jlc electromet pvt ltd. 采购商 enciso s.c.
- 出口港 valencia 进口港 port everglades fl
- 供应区 Spain 采购区 United States
- 重量 2190kg 金额 ——
- HS编码 产品标签 nickel iron alloy,wire
- 产品描述 NICKEL IRON ALLOY WIRE
- 交易日期 2014/05/14 提单编号 mscui0978081
- 供应商 mukand ltd. 采购商 enciso s.c.
- 出口港 valencia 进口港 port everglades fl
- 供应区 Spain 采购区 United States
- 重量 20588other 金额 ——
- HS编码 产品标签 teen,coils,stainless steel wire rod,tin,ail,four,ion,mater,cod,ivan,ys,tent,line,rat,gh
- 产品描述 STAINLESS STEEL WIRE ROD - 14 COILS (FOURTEEN COILS O NLY) STAINLESS STEEL WIRE ROD MATERI COILS O NLY) STAINLESS STEEL WIRE ROD MATERIAL NO : 52827 HS CODE : 72210012 GR WT.: 2 0. AL NO : 52827 HS CODE : 72210012 GR WT.: 2 0. 588 MT NET WT.: 20.546 M T S/BILL NO.:1504328 588 MT NET WT.: 20.546 M T S/BILL NO.:1504328 DTD : 10.03.2014 NET WEIGHT : 20 546.000 KGS DTD : 10.03.2014 NET WEIGHT : 20 546.000 KGS 14 DAYS FREE T IME LINE CONTAINER DETENTI ON 14 DAYS FREE T IME LINE CONTAINER DETENTI ON AT DESTINATION =ATTN : MR . IVAN HERNANDEZ TAT DESTINATION =ATTN : MR . IVAN HERNANDEZ T EL NO : 52-229-923-2600 EMAIL : IVAN.HERNANDE Z=CORPORATIV OENCISO.CO M TAX ID : CEN 981292 4 W6.
- 交易日期 2014/01/21 提单编号 cmduin1974136
- 供应商 unique pharmaceutical laboratories 采购商 enciso s.c.
- 出口港 antwerp 进口港 charleston
- 供应区 Belgium 采购区 United States
- 重量 3219kg 金额 ——
- HS编码 产品标签 master bi,drum,centre,hind,icma,floor,cross,un no,elam,espinoza,cod,diclofenac sodium bp,wor,cycle
- 产品描述 TOTAL 60 DRUMS DICLOFENAC SODIUM BP HS CODE: 29159090 IMCO CLASS: 6.1, UN NO: 2811, PACKING GROUP: III. S/BILL NO: DT: NET WT: 3000.000 KGS GR WT: 3219.000 KGS 731 CTC: LICMARIO ESPINOZA PALOS ''NEELAM CENTRE'', B'WING, 4TH FLOOR, HIND CYCLE ROAD, WORLI, CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. IN1974031
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 rhodia brasil ltd. brazil采购商,双方于2022-01-06有最新交易 6 25% >
- 2 globe chemicals g united states采购商,双方于2013-09-18有最新交易 4 16.67% >
- 3 nakoda chemicals&paints india采购商,双方于2014-10-14有最新交易 2 8.33% >
- 4 virchow laboratories ltd. india供应商,双方于2013-11-29有最新交易 2 8.33% >
- 5 jlc electromet pvt ltd. india采购商,双方于2014-05-18有最新交易 1 4.17% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
700 c
6 75% > -
a sa
6 75% > -
acetate bulk
6 75% > -
algo
6 75% > -
call
6 75% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 291531 6 75% >
- 850434 2 25% >
贸易区域
- 区域 交易数 占比 详情
- other 6 23.08% >
- belgium 5 19.23% >
- italy 5 19.23% >
- netherlands 3 11.54% >
- spain 3 11.54% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- charleston 10 38.46% >
- port everglades fl 8 30.77% >
- new orleans 6 23.08% >
- long beach ca 1 3.85% >
- venezia 1 3.85% >
enciso s.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2022-06-06，enciso s.c.共有26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enciso s.c.的26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enciso s.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enciso s.c.的26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enciso s.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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