采供真人cobra montajes servicios y aguas l
活跃值65 chile采供商，最后一笔交易日期是 2022-02-01
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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2022-02-01共计482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cobra montajes servicios y aguas l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 2022/02/01 提单编号 sudui1mum023640x
- 供应商 karamtara engineering pvt.ltd. 采购商 cobra montajes servicios y aguas l
- 出口港 algeciras 进口港 ——
- 供应区 India 采购区 United States
- 重量 33375kg 金额 667500
- HS编码 730820 产品标签 galvanized structure,transmission line,pla,india,9d,lc no,gh,bags,tara,fcl container,nuts,ice,custom,500 t,freight prepaid,inco,washers,bolts,towers,hang,delivery,ceip,letter,kep,box,t 24,dme,cod
- 产品描述 STC GALVANIZED STRUCTURES INCLUDING BOLTS, WASHERS AND NUTSSTC GALVANIZED STRUCTURES INCLUDING BOLTS, WASHERS AND NUTS ======================================== STC 2X20 FCL CONTAINER SAID TO CONTAIN 53 PACKAGES ONLY (05 BUNDLES + 25 BOXES + 23 BAGS) DELIVERY TERMS: CIF, ARICA INCOTERM 2020 GALVANIZED STRUCTURES INCLUDING BOLTS, WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERS LC NO.0300330944200DATE.210727 AND AMENDMENT NO.03 DATE: 211202 CUSTOM INVOICE NO. KEPL/EXP/2021-22/579DT. 22.12.2021 SB NO 6971959 DT. 23/12/2021 KEPL/EXP/2021-22/580DT. 22.12.2021 SB NO 6971720 DT. 23/12/2021 KEPL/EXP/2021-22/581A DT: 23.12.2021 SB NO 6986376 DT 24/12/2021 PO NO. :- 9521/015/2019 DATED 9TH JULY 2019 CHANGE ORDER 01 (DATED JUNE 01, 2021) & LETTER DATED JULY 13TH 2021 PLACE OF RECEIPT: BOISAR, TARAPUR, INDIA COMMERCIAL INVOICE NO. 2021EP020122 DATE.23.12.2021 HS CODE.73082011, 73181500 TOTAL GROSS WEIGHT:33.375 MTS TOTAL NET WEIGHT: 32.597 MTS TOTAL GROSS WEIGHT:33375.000 KGS TOTAL NET WEIGHT: 32597.000 KGS FREIGHT PREPAID CY/CY
- 交易日期 2022/02/01 提单编号 sudui1mum023640x
- 供应商 karamtara engineering pvt.ltd. 采购商 cobra montajes servicios y aguas l
- 出口港 algeciras 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 33375kg 金额 667500
- HS编码 730820 产品标签 galvanized structure,transmission line,pla,india,9d,lc no,gh,bags,bolts washers,fcl container,nuts,ice,custom,500 t,kep,inco,towers,hang,e 23,delivery,ceip,letter,t 23,box,t 24,dme,cod,tara
- 产品描述 STC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTSSTC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS STC 2X20 FCL CONTAINER SAID TO CONTAIN 53 PACKAGES ONLY 05 BUNDLES 25 BOXES 23 BAGS DELIVERY TERMS CIF ARICA INCOTERM 2020 GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERS LC NO 0300330944200DATE 210727 AND AMENDMENT NO 03 DATE 211202 CUSTOM INVOICE NO KEPL EXP 2021 22 579DT 22 12 2021 SB NO 6971959 DT 23 12 2021 KEPL EXP 2021 22 580DT 22 12 2021 SB NO 6971720 DT 23 12 2021 KEPL EXP 2021 22 581A DT 23 12 2021 SB NO 6986376 DT 24 12 2021 PO NO 9521 015 2019 DATED 9TH JULY 2019 CHANGE ORDER 01 DATED JUNE 01 2021 LETTER DATED JULY 13TH 2021 PLACE OF RECEIPT BOISAR TARAPUR INDIA COMMERCIAL INVOICE NO 2021EP020122 DATE 23 12 2021 HS CODE 73082011 73181500 TOTAL GROSS WEIGHT 33 375 MTS TOTAL NET WEIGHT 32 597 MTS TOTAL GROSS WEIGHT 33375 000 KGS TOTAL NET WEI
- 交易日期 2022/02/01 提单编号 ——
- 供应商 karamtara engineering pvt.ltd. 采购商 cobra montajes servicios y aguas l
- 出口港 algeciras 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 33375kg 金额 ——
- HS编码 产品标签 galvanized structure,letter,india,9d,lc no,gh,bags,bolts washers,fcl container,nuts,ice,500 t,kep,inco,towers,hang,delivery,ceip,pla,t 23,box,t 24,dme,smiss,n line,tara
- 产品描述 STC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS STC 2X20FCL CONTAINER SAID TO CONTAIN 53 PACKAGES ONLY STC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS S 25 BOXES 23 BAGS DELIVERY T ERMS CIF ARICA INCO TERM 2020 GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AN D NUTS FOR220KV TRANSMISSI ON LINE TOWERS LC NO0300 330944200DATE210727 AND AMENDMENT NO03 DATE 211202 OICE NO KEPLEXP2 02122579DT 22122021 SB NO 6971 959 DT 23122021 KEPLEXP2 02122580DT 22122021 SB NO 6971 720 DT 23122021 KEPLEXP2 02122581A DT 23122021 SB NO 6986 376 DT 24122021 PO NO 95210152019 DATED 9TH CHANGE ORD ER 01 DATED JUNE 01 2021 LETTER DAT ED JULY 13TH 2021 PLACE OF R ECEIPT BOISAR TARAPUR INDIA COMMERCIAL INVOICE NO 2021EP0201 22 DATE23122021 082011 73181500 TOTAL GROS S WEIGHT33375 MTS TOTAL NET WEIGHT 32597 MTS TOTAL GROS S WEIGHT33375000 KGS TOTAL NET WEIGHT 32597000 KGS FREIGHT PR EPAID CYCY 004460400000022302KG 002214600000011073KG
- 交易日期 2022/02/01 提单编号 sudui1mum023640x
- 供应商 karamtara engineering pvt.ltd. 采购商 cobra montajes servicios y aguas l
- 出口港 algeciras 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 33375kg 金额 667500
- HS编码 730820 产品标签 galvanized structure,transmission line,pla,india,9d,lc no,gh,bags,bolts washers,fcl container,nuts,ice,custom,500 t,kep,inco,towers,hang,e 23,delivery,ceip,letter,t 23,box,t 24,dme,cod,tara
- 产品描述 STC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTSSTC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS STC 2X20 FCL CONTAINER SAID TO CONTAIN 53 PACKAGES ONLY 05 BUNDLES 25 BOXES 23 BAGS DELIVERY TERMS CIF ARICA INCOTERM 2020 GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERS LC NO 0300330944200DATE 210727 AND AMENDMENT NO 03 DATE 211202 CUSTOM INVOICE NO KEPL EXP 2021 22 579DT 22 12 2021 SB NO 6971959 DT 23 12 2021 KEPL EXP 2021 22 580DT 22 12 2021 SB NO 6971720 DT 23 12 2021 KEPL EXP 2021 22 581A DT 23 12 2021 SB NO 6986376 DT 24 12 2021 PO NO 9521 015 2019 DATED 9TH JULY 2019 CHANGE ORDER 01 DATED JUNE 01 2021 LETTER DATED JULY 13TH 2021 PLACE OF RECEIPT BOISAR TARAPUR INDIA COMMERCIAL INVOICE NO 2021EP020122 DATE 23 12 2021 HS CODE 73082011 73181500 TOTAL GROSS WEIGHT 33 375 MTS TOTAL NET WEIGHT 32 597 MTS TOTAL GROSS WEIGHT 33375 000 KGS TOTAL NET WEI
- 交易日期 2022/02/01 提单编号 sudui1mum023640x
- 供应商 karamtara engineering pvt.ltd. 采购商 cobra montajes servicios y aguas l
- 出口港 algeciras 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 33375kg 金额 667500
- HS编码 730820 产品标签 galvanized structure,transmission line,pla,india,9d,lc no,gh,bags,bolts washers,fcl container,nuts,ice,custom,500 t,kep,inco,towers,hang,e 23,delivery,ceip,letter,t 23,box,t 24,dme,cod,tara
- 产品描述 STC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTSSTC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS STC 2X20 FCL CONTAINER SAID TO CONTAIN 53 PACKAGES ONLY 05 BUNDLES 25 BOXES 23 BAGS DELIVERY TERMS CIF ARICA INCOTERM 2020 GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERS LC NO 0300330944200DATE 210727 AND AMENDMENT NO 03 DATE 211202 CUSTOM INVOICE NO KEPL EXP 2021 22 579DT 22 12 2021 SB NO 6971959 DT 23 12 2021 KEPL EXP 2021 22 580DT 22 12 2021 SB NO 6971720 DT 23 12 2021 KEPL EXP 2021 22 581A DT 23 12 2021 SB NO 6986376 DT 24 12 2021 PO NO 9521 015 2019 DATED 9TH JULY 2019 CHANGE ORDER 01 DATED JUNE 01 2021 LETTER DATED JULY 13TH 2021 PLACE OF RECEIPT BOISAR TARAPUR INDIA COMMERCIAL INVOICE NO 2021EP020122 DATE 23 12 2021 HS CODE 73082011 73181500 TOTAL GROSS WEIGHT 33 375 MTS TOTAL NET WEIGHT 32 597 MTS TOTAL GROSS WEIGHT 33375 000 KGS TOTAL NET WEI
- 交易日期 2021/10/20 提单编号 sudui1mum014696x
- 供应商 karamtara engineering pvt.ltd. 采购商 cobra montajes servicios y aguas l
- 出口港 bremerhaven 进口港 charleston
- 供应区 India 采购区 United States
- 重量 204397kg 金额 4087940
- HS编码 730820 产品标签 24d,galvanized structure,transmission line,cds,lc no,custom,gh,bags,bolts washers,nuts,ice,tower type,500 t,freight prepaid,5d,3d,washers,bolts,towers,hang,delivery,letter,ys,kep,box,2 set,cod,inco
- 产品描述 STC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERS ======================================== STC 305 PACKAGES ONLY (270 BUNDLES + 31 BOXES + 04 BAGS) DELIVERY TERMS: CIF,ARICA INCOTERM 2020 GALVANIZED STRUCTURES INCLUDING BOLTS, WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERS TOWER TYPE AS: LOT-6KCDS COMMON BODY=82 SETS LC NO.0300330944200DATE.210715 CUSTOM INVOICE NO. KEPL/EXP/2021-22/320DATE.18.07.2021 KEPL/EXP/2021-22/321DATE.18.07.2021 KEPL/EXP/2021-22/322DATE.18.07.2021 KEPL/EXP/2021-22/323DATE.19.07.2021 KEPL/EXP/2021-22/324DATE.20.07.2021 KEPL/EXP/2021-22/325DATE.20.07.2021 KEPL/EXP/2021-22/326DATE.20.07.2021 KEPL/EXP/2021-22/327DATE.20.07.2021 KEPL/EXP/2021-22/328DATE.20.07.2021 PO NO. :- 9521/015/2019 DATED 9TH JULY 2019 CHANGE ORDER 01 (DATED JUNE 01, 2021) & LETTER DATED JULY13TH 2021 COMMERCIAL INVOICE NO. 2021EP020062 DATE.20.07.2021 HS CODE.73082011,73181500 TOTAL GROSS WEIGHT:204.397 MTS TOTAL NET WEIGHT: 203.193 MTS FREIGHT PREPAID CY/CYSTC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERSSTC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERSSTC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERSSTC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERSSTC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERSSTC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERSSTC GALVANIZED STRUCTURES INCLUDING BOLTS WASHERS AND NUTS FOR220KV TRANSMISSION LINE TOWERS
- 交易日期 2021/10/19 提单编号 ——
- 供应商 control y montajes industrial cymi 采购商 cobra montajes servicios y aguas l
- 出口港 manzanillo 进口港 ——
- 供应区 Other 采购区 Chile
- 重量 ——kilogram 金额 49.98
- HS编码 84835003 产品标签 pulley
- 产品描述 POLEAS DOBLES O APAREJOS DE FIBRA PLASTICA
- 交易日期 2021/10/19 提单编号 ——
- 供应商 control y montajes industrial cymi 采购商 cobra montajes servicios y aguas l
- 出口港 manzanillo 进口港 ——
- 供应区 Other 采购区 Chile
- 重量 ——kilogram 金额 383.98
- HS编码 84835003 产品标签 pulley
- 产品描述 POLEAS APAREJO EN TERCERA DE POLIPASTOS DE ACERO GALVANIZADO
- 交易日期 2021/10/19 提单编号 ——
- 供应商 control y montajes industrial cymi 采购商 cobra montajes servicios y aguas l
- 出口港 manzanillo 进口港 ——
- 供应区 Other 采购区 Chile
- 重量 ——kilogram 金额 45.97
- HS编码 84835003 产品标签 pulley
- 产品描述 POLEA DESVIANTE DE ALUMINIO PARA MANIOBRAS
- 交易日期 2021/10/19 提单编号 ——
- 供应商 control y montajes industrial cymi 采购商 cobra montajes servicios y aguas l
- 出口港 manzanillo 进口港 ——
- 供应区 Other 采购区 Chile
- 重量 ——kilogram 金额 560.01
- HS编码 84835003 产品标签 pulley
- 产品描述 POLEAS DE ACERO GALVANIZADO DE 6 PULGADAS Y 8 TON DE CAPACIDAD
- 交易日期 2021/10/19 提单编号 ——
- 供应商 control y montajes industrial cymi 采购商 cobra montajes servicios y aguas l
- 出口港 manzanillo 进口港 ——
- 供应区 Other 采购区 Chile
- 重量 ——kilogram 金额 269.99
- HS编码 82055999 产品标签 paint scraper
- 产品描述 RANA TENSORA MOD. MOT170 COMPLETA CON KIT ALMA MOD. GTX229 PARA CABLECONDUCTOR 795
- 交易日期 2021/10/19 提单编号 ——
- 供应商 control y montajes industrial cymi 采购商 cobra montajes servicios y aguas l
- 出口港 manzanillo 进口港 ——
- 供应区 Other 采购区 Chile
- 重量 ——kilogram 金额 55.99
- HS编码 90318099 产品标签 lead brass,caliper nut,load cell
- 产品描述 DINAMOMETRO
- 交易日期 2021/10/19 提单编号 ——
- 供应商 control y montajes industrial cymi 采购商 cobra montajes servicios y aguas l
- 出口港 manzanillo 进口港 ——
- 供应区 Other 采购区 Chile
- 重量 ——kilogram 金额 149.99
- HS编码 73269099 产品标签 electrical overhead line accessories,metal products,steel tray
- 产品描述 ARABA CON FRENOS DE DISCO
- 交易日期 2021/10/19 提单编号 ——
- 供应商 control y montajes industrial cymi 采购商 cobra montajes servicios y aguas l
- 出口港 manzanillo 进口港 ——
- 供应区 Other 采购区 Chile
- 重量 ——kilogram 金额 89.99
- HS编码 73269099 产品标签 electrical overhead line accessories,metal products,steel tray
- 产品描述 PALANCAS PARA FRENOS DE DISCO
- 交易日期 2021/10/19 提单编号 ——
- 供应商 control y montajes industrial cymi 采购商 cobra montajes servicios y aguas l
- 出口港 manzanillo 进口港 ——
- 供应区 Other 采购区 Chile
- 重量 ——kilogram 金额 59.99
- HS编码 73269099 产品标签 electrical overhead line accessories,metal products,steel tray
- 产品描述 MEDIA FUNDA INTERMEDIA DE ACERO
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 karamtara engineering pvt.ltd. 采购商,双方于2022-02-01有最新交易 277 57.47% >
- 2 control y montajes industrial cymi 采购商,双方于2021-10-19有最新交易 192 39.83% >
- 3 molinos calcareos alpamayo eirl 供应商,双方于2021-07-01有最新交易 6 1.24% >
- 4 abb power products systems 采购商,双方于2020-02-01有最新交易 2 0.41% >
- 5 abb s.a. 供应商,双方于2019-12-20有最新交易 2 0.41% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
transmission line
211 44.05% > -
galvanise
201 41.96% > -
tower
192 40.08% > -
high tensile
156 32.57% > -
arts
151 31.52% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 73082011 221 46.14% >
- 84835003 54 11.27% >
- 73181500 34 7.1% >
- 73269099 26 5.43% >
- 73261999 24 5.01% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- india 266 55.19% >
- other 202 41.91% >
- costa rica 6 1.24% >
- peru 6 1.24% >
- spain 1 0.21% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- iquique 190 39.42% >
- arica 75 15.56% >
- newark nj 11 2.28% >
- antofagasta 1 0.21% >
- charleston 1 0.21% > +查阅全部
cobra montajes servicios y aguas l是一家智利采购商。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智利原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2022-02-01，cobra montajes servicios y aguas l共有482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cobra montajes servicios y aguas l的482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cobra montajes servicios y aguas l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cobra montajes servicios y aguas l的482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cobra montajes servicios y aguas l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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