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2022-06-07共计23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anders per usa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。
产品描述
24 000 MT PC2203R GC9AT 149 H S CODE 3907 40 DELIVERY NO 804566460 SALES ORDER NO 4504737031 CARGO NET WEIGHT 24 000 MT CARGO GROSS WEIGH T 24 415 MT CONTR TARE WEIG HT 4 000 MT TOTAL GROSS WEI GHT 28 415 MT TOTAL PALLETS 16 960 BAGS AGENT AT DEST INATION MAERSK PERU S A ALCONSA AV NESTOR GAMBETTA S N KM 14 5 CARRETERA VENTAN ILLA CALLAO 100 CALLAO PERU PHONE 51 1 6140050 FAX 51 1 5776153
交易日期
2021/10/13
提单编号
sudu11001aagb012
供应商
mayborn uk ltd.
采购商
anders per usa
出口港
san andres
进口港
uzbekistan
供应区
England
采购区
United States
重量
1644kg
金额
32880
HS编码
产品标签
ware,products
产品描述
BABYWARE PRODUCTS
交易日期
2021/10/06
提单编号
maeu212585138
供应商
kronos titan gmbh
采购商
anders per usa
出口港
catania
进口港
uzbekistan
供应区
Russia
采购区
United States
重量
20680.08kg
金额
410319
HS编码
491191
产品标签
e time,arg,titanium dioxide,custom,ion,disc,cod,pla,cab,kronos 2,paper bags,ys,comb,murra,tent
产品描述
TITANIUM DIOXIDE KRONOS 2190 800 PAPER BAGS (25 KG) 20 PAL LET CUSTOMER PO NO.: AP E10210561 ORDER NO: 187200 H S CODE: 32061100 APPLICAB LE FREE TIME 6 DAYS COMBINED ( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY)
交易日期
2021/04/16
提单编号
meduaq771506
供应商
kronos europe sa/nv , langerbruggekaai 10 9000 gen
采购商
anders per usa
产品描述
24.750 MT CYCOLAC MG47F NA1001 148 H.S.CODE 3903.30 DELI VERY NO: 803322100 SALES ORD ER NO: 4504252543 CARGO NET WEIGHT: 24.750 MT CARGO GROS S WEIGHT: 25.290 MT CONTAINE R TARE WEIGHT: 4.000 MT TOTA L GROSS WEIGHT: 29.290 MT TO TAL PALLETS : 18 PAL AGENT A T DESTINATION: MAERSK PERU S .A. - ALCONSA AV. NESTOR GAM BETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153
交易日期
2021/02/12
提单编号
maeu207508132
供应商
polyplast north west ltd.
采购商
anders per usa
出口港
catania
进口港
venezia
供应区
Uruguay Bill
采购区
United States
重量
20880.12kg
金额
414288
HS编码
350699
产品标签
f 11,e time,comb,cif callao,s 201,cable,bc,st pc,ecem,type r,tent,ice,ape,pc,ion,port of discharge,pla,ys,inco,murra,gh
产品描述
POLYPLAST PC TYPE R (PC-2) (IB C) 19.8 MT (19 800 KG) NET WEI GHT TOTAL 1 CONTAINER(S) OF 2 0 FCL 18 IBC OF POLYPLAST PC TYPE R (PC-2) OF 1100 KG EACH CIF CALLAO, INCOTERMS 2010 P O APE10201152 AS PER INVOICE NO 1543 DATE DECEMBER 24, 2020 NET WEIGHT 19 800 KG, GROSS WEIGHT 20 880 KG APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) .
产品描述
396.800 MT PC0703R GC9AT 118 H.S.CODE 3907.40 DELIVERY N O: 803160904 SALES ORDER NO: 4504180667 CARGO NET WEIGHT : 396.800 MT CARGO GROSS WEI GHT: 404.736 MT CONTAINER TA RE WEIGHT: 64.000 MT TOTAL G ROSS WEIGHT: 468.736 MT TOTA L PALLETS : 496 PAL AGENT AT DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 614005 0 FAX: 51 1 5776153396.800 MT PC0703R GC9AT 118 H.S.CODE 3907.40 DELIVERY N O: 803160904 SALES ORDER NO: 4504180667 CARGO NET WEIGHT : 396.800 MT CARGO GROSS WEI GHT: 404.736 MT CONTAINER TA RE WEIGHT: 64.000 MT TOTAL G ROSS WEIGHT: 468.736 MT TOTA L PALLETS : 496 PAL AGENT AT DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 614005 0 FAX: 51 1 5776153396.800 MT PC0703R GC9AT 118 H.S.CODE 3907.40 DELIVERY N O: 803160904 SALES ORDER NO: 4504180667 CARGO NET WEIGHT : 396.800 MT CARGO GROSS WEI GHT: 404.736 MT CONTAINER TA RE WEIGHT: 64.000 MT TOTAL G ROSS WEIGHT: 468.736 MT TOTA L PALLETS : 496 PAL AGENT AT DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 614005 0 FAX: 51 1 5776153396.800 MT PC0703R GC9AT 118 H.S.CODE 3907.40 DELIVERY N O: 803160904 SALES ORDER NO: 4504180667 CARGO NET WEIGHT : 396.800 MT CARGO GROSS WEI GHT: 404.736 MT CONTAINER TA RE WEIGHT: 64.000 MT TOTAL G ROSS WEIGHT: 468.736 MT TOTA L PALLETS : 496 PAL AGENT AT DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 614005 0 FAX: 51 1 5776153396.800 MT PC0703R GC9AT 118 H.S.CODE 3907.40 DELIVERY N O: 803160904 SALES ORDER NO: 4504180667 CARGO NET WEIGHT : 396.800 MT CARGO GROSS WEI GHT: 404.736 MT CONTAINER TA RE WEIGHT: 64.000 MT TOTAL G ROSS WEIGHT: 468.736 MT TOTA L PALLETS : 496 PAL AGENT AT DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CAR
产品描述
24.750 MT CYCOLAC MG47F NA100 1 148 H.S.CODE: 3903.30 DE LIVERY NO: 803102630 SALES O RDER NO: 4504159663 CARGO NE T WEIGHT: 24.750 MT CARGO GR OSS WEIGHT: 25.290 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 29.290 MT TOTA L PALLETS: 18.0 AGENT AT D
产品描述
297.600 MT PC0703R GC9AT 118 DELIVERY NO: 802863765 SAL ES ORDER NO:4504073165 CARGO NET WEIGHT: 297.600 MT CARG O GROSS WEIGHT: 303.552 MT C ONTR TARE WEIGHT: 48.000 MT TOTAL GROSS WEIGHT: 351.5 52 MT TOTAL PALLETS 372.0 H.S.CODE 3907.40 AGENT AT DE STIN
产品描述
297.600 MT PC0703R GC9AT 118 H.S.CODE: 3907.40 DELIVERY NO: 802863764 SALES ORDER N O: 4504073163 CARGO NET WEIG HT: 297.600 MT CARGO GROSS W EIGHT: 303.552 MT CONTR TARE WEIGHT: 48.000 MT TOTAL GRO SS WEIGHT: 351.552 MT TOTAL PALLETS: 372.0 AGENT AT DEST
anders per usa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2022-06-07,anders per usa共有23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anders per usa的23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anders per usa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。