采供真人foun.tires ltd.
活跃值61 united states采购商，最后一笔交易日期是 2021-08-31 地址: hub-calgary 7175 48 street s.e.,calgary ab t2c 4b5 canada
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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2021-08-31共计17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foun.tires ltd.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 2021/08/31 提单编号 medumq060086
- 供应商 atc tires pvt ltd. 采购商 foun.tires ltd.
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 United States
- 重量 7493kg 金额 2397984
- HS编码 401170 产品标签 ppe,alb,tires,street,shipping bill,pneumatic tire,cole,gh,canada,cargo,tr a,esp,tin,ice,custom,ibili,calgary,cst,prep,new pneumatic,ion,heat,taco,atg,t2,ail,carrier,cod
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产品描述
PNEUMATIC TIRES - 92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421 005906 OTHER REFERENCE NO. : 9102028993 HS CODE NOS : 40117000 SHIPPING BILL NO: 3007483 DATED:09-07-20 21 NET WT. 7493.741 KGS F REIGHT PREPAID CONTINU ATIO N FROM NOTIFY HEATHER MAN LY - EMAIL: HEATHER.MANLY [A]COLE.CA CONTINUATION FR OM S HIPPER TIN NO. : 2421 0700432 CST NO. : 2471 0700 432 IE CODE :-0307085279 C ONTINUATION FROM 2ND NOTIF Y EMAIL: CUSTOMSCOMPLIANC E[A]
eApTXGVTZIsReEO.1ChOvM TEL: 781-3 21-3910 FAX: 781-322-2147 CARRIER RESPONSIBILITY CEA SES AT CALGARY, CARGO INTR ANSIT TO FOUN. TIRE LTD/HU B - CALGARY 7175 48 STREET S.E. CALGARY-T2C 4B5, ALB ERTACOUNTRY : CANADA , ON CONSIGNEE OWN CO ST, RISK A ND RESPONSIBILITY
- 交易日期 2021/08/31 提单编号 medumq060086
- 供应商 atc tires pvt ltd. 采购商 foun.tires ltd.
- 出口港 valencia 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 7493other 金额 2397984
- HS编码 401170 产品标签 ppe,alb,tires,street,shipping bill,pneumatic tire,cole,gh,canada,cargo,tr a,esp,tin,ice,custom,ibili,calgary,cst,prep,new pneumatic,ion,heat,taco,atg,t2,ail,carrier,cod
- 产品描述 PNEUMATIC TIRES 92 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2421 005906 OTHER REFERENCE NO 9102028993 HS CODE NOS 40117000 SHIPPING BILL NO 3007483 DATED 09 07 20 21 NET WT 7493 741 KGS F REIGHT PREPAID CONTINU ATIO N FROM NOTIFY HEATHER MAN LY EMAIL HEATHER MANLY A COLE CA CONTINUATION FR OM S HIPPER TIN NO 2421 0700432 CST NO 2471 0700 432 IE CODE 0307085279 C ONTINUATION FROM 2ND NOTIF Y EMAIL CUSTOMSCOMPLIANC E A ATGTIRE COM TEL 781 3 21 3910 FAX 781 322 2147 CARRIER RESPONSIBILITY CEA SES AT CALGARY CARGO INTR ANSIT TO FOUN TIRE LTD HU B CALGARY 7175 48 STREET S E CALGARY T2C 4B5 ALB ERTACOUNTRY CANADA ON CONSIGNEE OWN CO ST RISK A ND RESPONSIBILITY
- 交易日期 2021/03/19 提单编号 meduma682662
- 供应商 —— 采购商 foun.tires ltd.
- 出口港 —— 进口港 wilmington nc
- 供应区 Romania 采购区 United States
- 重量 7219kg 金额 1732752
- HS编码 401170 产品标签 atg,cole,mat,ppe,ail,ic ti,new pneumatic,heat,ice,e ig,tires,ion,tin,cod,msco,cst,neu,prep
- 产品描述 NEW PNEUMATIC TIRES - TOTAL 102 NOS NEW PNEU MAT IC TIRES AS PER INVOICE NO . SE2420002155OTHER REFE RENCE NO. : 9102022342 HS CODE N OS : 40117000 SHIPP ING BILL NO: 7266670 DA TED: 17-12-2020 NET WT. 7219.832 KGS FRE IGHT PREP AID CONTINUATION OF 1ST NO TIFY :HEATHER MANLY - EMAI L: HEATHER.MANLY[A]COLE.C A CONTINUATION OF SHIPPER: TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-0307085279 CONTINUATION OF 2ND NOTIFY :EMAIL: CUS TOMSCOMPLIANCE[A]ATGTIRE.C OM TEL: 781-321-3910 FAX: 781-322-2147
- 交易日期 2020/03/27 提单编号 medumn675274
- 供应商 —— 采购商 foun.tires ltd.
- 出口港 gioia tauro 进口港 long beach ca
- 供应区 —— 采购区 United States
- 重量 7375kg 金额 2802595
- HS编码 401170 产品标签 new pneumatic,m first,shipping,tires,ion,cod,pre paid,gh,ice
- 产品描述 NEW PNEUMATIC TIRES 91 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO SI242 0000675 OTHER REFERENCE N O 9102014601 HS CODE NO S 40117000 SHIPPING BIL L NO 9981515 DATED 28 01 2020 NET WT 7375 299 KGS FREIGHT PRE PAID CONTI NUATION FROM FIRST NOTI
- 交易日期 2020/03/27 提单编号 medumn675274
- 供应商 —— 采购商 foun.tires ltd.
- 出口港 —— 进口港 cat lai
- 供应区 Romania 采购区 United States
- 重量 7375kg 金额 2802595
- HS编码 401170 产品标签 new pneumatic,m first,shipping,tires,ion,cod,pre paid,gh,ice
- 产品描述 NEW PNEUMATIC TIRES - 91 NOS NEW PNEUMATIC T IRE S AS PER INVOICE NO. SI242 0000675 OTHER REFERENCE N O. : 9102014601 HS CODE NO S : 40117000 SHIPPING BIL L NO: 9981515 DATED: 28- 01-2020 NET WT. 7375.299 KGS FREIGHT PRE PAID CONTI NUATION FROM FIRST NOTI
- 交易日期 2020/03/11 提单编号 medumn529232
- 供应商 —— 采购商 foun.tires ltd.
- 出口港 —— 进口港 cat lai
- 供应区 Romania 采购区 United States
- 重量 7105kg 金额 1705236
- HS编码 401170 产品标签 mat,ic ti,new pneumatic,ppi,ice,tires,ion,tin,cod,neu
- 产品描述 NEW PNEUMATIC TIRES - TOTAL 152 NOS NEW PNEU MAT IC TIRES AS PER INVOICE NO . SI2420000153OTHER REFE RENCE NO. : 9102014219 SHI PPING BILL NO. 9569482 D TD : 10-01-2020 HS CODE NO : 40117000 NET WT. 7105. 158 KGS CONTINU ATION OF C ONSIGNEE :TIN NO. : 242
- 交易日期 2020/03/11 提单编号 medumn529232
- 供应商 —— 采购商 foun.tires ltd.
- 出口港 gioia tauro 进口港 long beach ca
- 供应区 —— 采购区 United States
- 重量 7105kg 金额 1705236
- HS编码 401170 产品标签 mat,ic ti,new pneumatic,ppi,ice,tires,ion,tin,cod,neu
- 产品描述 NEW PNEUMATIC TIRES TOTAL 152 NOS NEW PNEU MAT IC TIRES AS PER INVOICE NO SI2420000153OTHER REFE RENCE NO 9102014219 SHI PPING BILL NO 9569482 D TD 10 01 2020 HS CODE NO 40117000 NET WT 7105 158 KGS CONTINU ATION OF C ONSIGNEE TIN NO 242
- 交易日期 2020/01/20 提单编号 medumn051625
- 供应商 —— 采购商 foun.tires ltd.
- 出口港 gioia tauro 进口港 long beach ca
- 供应区 —— 采购区 United States
- 重量 6874kg 金额 2337313
- HS编码 401170 产品标签 new pneumatic,ice,tires,ion,tin,cod,shipping bill,prep,gh
- 产品描述 NEW PNEUMATIC TIRES TOTAL 95 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SI2419009091 OTHER REFEREN CE NO 9102013077 HS COD E NOS 40117000 4011800 0 SHIPPING BILL NO 846 5 151 DATED 23 11 2019 NET WT 6874 491 K GS FREIGH T PREPAID CONTINUATION OF
- 交易日期 2019/03/18 提单编号 medumm711229
- 供应商 atc tires pvt ltd. 采购商 foun.tires ltd.
- 出口港 manzanillo col 进口港 south plainfiel
- 供应区 United States 采购区 United States
- 重量 6677kg 金额 18862
- HS编码 401199 产品标签 new pneumatic,heat,ice,tires,ion,tin,cod,freight prepaid,shipping bill,party
- 产品描述 NEW PNEUMATIC TIRES 84 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO SI2419 000135 OTHER RE FERENCE NO 9102006792 HS CODE NOS 40117 000 SHIPPING BILL NO 1301080 DATED 1401 2019 NET WT 6677098 KG S FREIGHT PREPAID CONTINUA TION OF NOTIFY PARTY HEATH ER
- 交易日期 2019/03/12 提单编号 medumm711229
- 供应商 atc tires pvt ltd. 采购商 foun.tires ltd.
- 出口港 manzanillo col 进口港 south plainfiel
- 供应区 United States 采购区 United States
- 重量 6677kg 金额 18862
- HS编码 401199 产品标签 ppe,tires,street,shipping bill,cole,canada,ice,tin,freight prepaid,alberta,cst,dh,new pneumatic,delivery,ion,heat,pla,party,calgary,t2,ail,cod
- 产品描述 NEW PNEUMATIC TIRES 84 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO SI2419 000135 OTHER RE FERENCE NO 9102006792 HS CODE NOS 40117 000 SHIPPING BILL NO 1301080 DATED 1401 2019 NET WT 6677098 KG S FREIGHT PREPAID CONTINUA TION OF NOTIFY PARTY HEATH ER MANLY EMAIL HEATHER MANLY[A]COLECA CONTINUATION OF SHIPPER TIN NO 2 4210700432 CST NO 24710 700432 IE CODE 030708527 9 PLACE O F DELIVERY FOUN TIRE LTDHUB CALGARY 71 7 5 48 STREET SE CALGARY T2C 4B5 ALBERTA COU NTRY CANADA
- 交易日期 2019/03/12 提单编号 medumm711229
- 供应商 atc tires pvt ltd. 采购商 foun.tires ltd.
- 出口港 valencia 进口港 vancouver wa
- 供应区 India 采购区 United States
- 重量 6677kg 金额 18862
- HS编码 401199 产品标签 ppe,tires,street,shipping bill,cole,canada,ice,tin,freight prepaid,alberta,cst,dh,new pneumatic,delivery,ion,heat,pla,party,calgary,t2,ail,cod
- 产品描述 NEW PNEUMATIC TIRES 84 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO SI2419 000135 OTHER RE FERENCE NO 9102006792 HS CODE NOS 40117 000 SHIPPING BILL NO 1301080 DATED 1401 2019 NET WT 6677098 KG S FREIGHT PREPAID CONTINUA TION OF NOTIFY PARTY HEATH ER MANLY EMAIL HEATHER MANLY[A]COLECA CONTINUATION OF SHIPPER TIN NO 2 4210700432 CST NO 24710 700432 IE CODE 030708527 9 PLACE O F DELIVERY FOUN TIRE LTDHUB CALGARY 71 7 5 48 STREET SE CALGARY T2C 4B5 ALBERTA COU NTRY CANADA
- 交易日期 2019/02/15 提单编号 medumm347602
- 供应商 atc tires pvt ltd. 采购商 foun.tires ltd.
- 出口港 manzanillo col 进口港 south plainfiel
- 供应区 United States 采购区 United States
- 重量 7275kg 金额 20551
- HS编码 401199 产品标签 esp,ic ti,new pneumatic,neuma,ice,tires,as e,ibili,cod,shipping bill,gh
- 产品描述 NEW PNEUMATIC TIRES TOTAL 40 NOS NEW PNEUMA TIC TIRES AS PER INVOICE NO SI2418007471 OTH ER REFEREN CE NO 9102006212 HS COD E NOS 40117000 SHIPPING BILL NO 9497707 DATED 09122018 NET WT 7275 556 KGS FREIGHT PR EPAID C ARRIER RESPONSIBILITY CEAS ES A
- 交易日期 2019/02/05 提单编号 medumm347602
- 供应商 atc tires pvt ltd. 采购商 foun.tires ltd.
- 出口港 manzanillo col 进口港 south plainfiel
- 供应区 United States 采购区 United States
- 重量 7275kg 金额 20551
- HS编码 401199 产品标签 recom,ppe,ic ti,m first,alb,phone,tires,street,d hub,shipping bill,gh,canada,cargo,therm,esp,k an,ibili,ice,custom,tin,hea,calgary,cst,new pneumatic,econ,as e,heat,count,atg,ion,fount,neuma,t2,ail,cod
- 产品描述 NEW PNEUMATIC TIRES TOTAL 40 NOS NEW PNEUMA TIC TIRES AS PER INVOICE NO SI2418007471 OTH ER REFEREN CE NO 9102006212 HS COD E NOS 40117000 SHIPPING BILL NO 9497707 DATED 09122018 NET WT 7275 556 KGS FREIGHT PR EPAID C ARRIER RESPONSIBILITY CEAS ES AT CALG ARY CARGO INTRA NSIT TO FOUNTIRE LTD HUB CALGARY 7175 48 STREET S E CALGARYT2C 4B5 ALBERT A COUNTRY CANADA ON CONS IGNEES OWN RISK AND RESPON SIBILITY CONTINUATION FR OM FIRST NOTIFY PHONE 78 04371936 HEATHER M ANLY EMAIL HEATHERMANLY[A]C OLECA CONTI NUATION FROM S HIPPER TIN NO 24210700 432 CST NO 24710700432 IE CODE 0307085279 C ONTI NUATION FROM SECOND NOTIFY [P] 8003433276 [F] 78 13222147 CUSTOMSCOMPLIAN CE[A ]ATGTIRECOM
- 交易日期 2019/02/05 提单编号 medumm347602
- 供应商 atc tires pvt ltd. 采购商 foun.tires ltd.
- 出口港 valencia 进口港 vancouver wa
- 供应区 India 采购区 United States
- 重量 7275kg 金额 20551
- HS编码 401199 产品标签 recom,ppe,ic ti,m first,alb,phone,tires,street,d hub,shipping bill,gh,canada,cargo,therm,esp,k an,ibili,ice,custom,tin,hea,calgary,cst,new pneumatic,econ,as e,heat,count,atg,ion,fount,neuma,t2,ail,cod
- 产品描述 NEW PNEUMATIC TIRES TOTAL 40 NOS NEW PNEUMA TIC TIRES AS PER INVOICE NO SI2418007471 OTH ER REFEREN CE NO 9102006212 HS COD E NOS 40117000 SHIPPING BILL NO 9497707 DATED 09122018 NET WT 7275 556 KGS FREIGHT PR EPAID C ARRIER RESPONSIBILITY CEAS ES AT CALG ARY CARGO INTRA NSIT TO FOUNTIRE LTD HUB CALGARY 7175 48 STREET S E CALGARYT2C 4B5 ALBERT A COUNTRY CANADA ON CONS IGNEES OWN RISK AND RESPON SIBILITY CONTINUATION FR OM FIRST NOTIFY PHONE 78 04371936 HEATHER M ANLY EMAIL HEATHERMANLY[A]C OLECA CONTI NUATION FROM S HIPPER TIN NO 24210700 432 CST NO 24710700432 IE CODE 0307085279 C ONTI NUATION FROM SECOND NOTIFY [P] 8003433276 [F] 78 13222147 CUSTOMSCOMPLIAN CE[A ]ATGTIRECOM
- 交易日期 2019/01/16 提单编号 medumm133416
- 供应商 atc tires pvt ltd. 采购商 foun.tires ltd.
- 出口港 manzanillo col 进口港 south plainfiel
- 供应区 United States 采购区 United States
- 重量 6239kg 金额 17625
- HS编码 401199 产品标签 new pneumatic,ppi,heat,ice,e ig,tires,ion,tin,cod,prep
- 产品描述 NEW PNEUMATIC TIRES 78 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO SI2418 006932 OTHER RE FERENCE NO 9102005831 HS CODE NOS 40117000 S HIPPING BILL NO 8977629 DATED 19112018 NET WT 6239576 KGS FRE IGHT PREPAID CONTINUAT ION OF NOTIFY IHEATHER MANLY EMA
采供产品
- 产品名称 交易数 占比 详情
-
cod
8 100% > -
ice
8 100% > -
ion
8 100% > -
new pneumatic
8 100% > -
tires
8 100% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- india 6 35.29% >
- other 4 23.53% >
- romania 1 5.88% >
港口统计
- 港口名 交易数 占比 详情
- vancouver wa 9 52.94% >
- long beach ca 5 29.41% >
- newark nj 1 5.88% >
- seattle wa 1 5.88% >
foun.tires ltd.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2021-08-31，foun.tires ltd.共有17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foun.tires ltd.的17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foun.tires ltd.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foun.tires ltd.的17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foun.tires ltd.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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