采供真人dti group
活跃值72 united states采供商，最后一笔交易日期是 2023-03-05 地址: 50 affleck rd 50 affleck rd perth airport wa 6105western australia
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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2023-03-05共计43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dti group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 2023/03/05 提单编号 medud9241065
- 供应商 atlantic cargo inc. 采购商 dti group
- 出口港 —— 进口港 port everglades fl
- 供应区 Costa Rica 采购区 United States
- 重量 ——kg 金额 ——
- HS编码 产品标签 cargo,melamine,bed back,lanca,melamine furniture,melamina,ra c,tos,freight prepaid,lida,a me,lamina,cod,furniture for kitchen,espa,dos,cama,conso,swith,vinilo,vinyl
- 产品描述 19 PKGS WITH AMOBLAMIENTOS PARA COCINA MELAMINA AMOBLAMIENTOS PARA RESPALDOS DE CAMA MELAMINA BLANCA CON VINILO WITH 19 PKGSWITH FURNITURE FOR KITCHEN MELAMINE FURNITURE FOR WHITEMELAMINE BED BACKS WITH VINYL HS/NCM CODE: 9403.40.00 , 9403.90.10 CONSOLIDATED CARGO FREIGHT PREPAID
- 交易日期 2023/01/23 提单编号 ——
- 供应商 —— 采购商 dti group
- 出口港 —— 进口港 ——
- 供应区 —— 采购区 United States
- 重量 21431 金额 ——
- HS编码 产品标签 teniendo,furniture f,elam,gh,cargo,bathroom,furnitu,tos,top,forniture,neu,melamine,lanca,snc,melamina,vinilo,modelo,davos,closet,r kit,ra c,e 30,cod,cama
- 产品描述 FURNITURE 30 PKGS CONTENIENDO AMOBLAMIENTOS PARA COCINA MODELO NEUTRA II MELAMINA AMOBLAMIENTOS PARA ED CARGO FREIGHT PR EPAID CLOSETDES KTOP FORNITURE MELAMINE W HITE WHIT VYNIL BATHROOM F URNITURE MELAMINE R OBLE DAVOS MARR ON HSNCM COD E 94034000 94039010 94036000 DE CAMA MELAMINA B LANCA CON VINILO AMOBLAMIEN TOS PARA BA O MELAM INA ROBLE DAVOS MARR ON CONTAINING 30 PKGS CONTAINING FURNITURE FOR KITCHE N NEUTRAL II
- 交易日期 2022/11/14 提单编号 ——
- 供应商 mega online logistics s.l. 采购商 dti group
- 出口港 barcelona 进口港 miami fl
- 供应区 Costa Rica 采购区 United States
- 重量 12043kg 金额 ——
- HS编码 830242 产品标签 master bi,bc,cover,cod,automate,freight prepaid,furniture fittings,herrajes para muebles
- 产品描述 FREIGHT PREPAID ON 23 PALLETS FURNITURE FITTINGS HERRAJES PARA MUEBLES HS CODE 83024200 THIS MASTER BILL COVERS NONAUTOMATED NVOCC HOUSE BILL IBC1001184
- 交易日期 2022/10/28 提单编号 ——
- 供应商 freight action brasil eireli 采购商 dti group
- 出口港 santos 进口港 port everglades fl
- 供应区 Canada 采购区 United States
- 重量 52659other 金额 ——
- HS编码 680293 产品标签 rotta,box,cnt,rey,countertop,aem,lida,shed,ice,kit,t 10,wooden package,conso,s cut,cargo,granite,iec,bath,t model,poli,gh
- 产品描述 ONE 20 DV CNTR WITH KITCH EN COUNTERTOPS URBAN 22 MARA G REY GRANITE 2 CM POLISHED D IFFERENTS CUT COUNTERTOPS MOD EL A LEFT MODEL BATH 1 LEFT MODEL BATH 1 RIGHT 423035 M2 WOODEN PACKAGE TREATED AN D INVOICE ROTTA025 22 PO035 80 MI 15622 NCM 68029390 NALADI68029300 HTS680 293 QUANT 15 BOX S QUANT 1071 PIECES DU E 22BR001 5191042 MRUC 2BR05 0029002AEM 010122 FREIGHT COLL ECT CONSO LIDATED CARGO
- 交易日期 2022/10/28 提单编号 ——
- 供应商 freight action brasil eireli 采购商 dti group
- 出口港 sao paulo 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 23886.12kg 金额 ——
- HS编码 680293 产品标签 shed,erti,bath,t model,poli,rotta,cargo,cnt,rey,ice,granite,iec,gh,conso,countertop,lida,kit,wooden package,box,s cut,model,aem
- 产品描述 (ONE) 20 DV CNTR WITH: KITCH EN COUNTERTOPS URBAN 22 MARA G REY GRANITE, 2 CM POLISHED, D IFFERENTS CUT, COUNTERTOPS MOD EL A LEFT, MODEL BATH 1 LEFT MODEL BATH 1 RIGHT - 423,035 M2 WOODEN PACKAGE: TREATED AN D CERTIFIED INVOICE: ROTTA025 -22 PO03580 / MI 156-22 NCM : 68029390 // NALADI:68029300 // HTS#680293 QUANT.: 15 BOX( S) QUANT.: 1071 PIECE(S) DU E: 22BR0015191042 MRUC: 2BR05 0029002AEM010122 FREIGHT COLL ECT CONSOLIDATED CARGO
- 交易日期 2022/10/14 提单编号 ——
- 供应商 atlantic cargo inc. 采购商 dti group
- 出口港 colon 进口港 port everglades fl
- 供应区 Costa Rica 采购区 United States
- 重量 21737other 金额 ——
- HS编码 产品标签 sew,argentina,consol,snc,melamina,r kit,ra c,tos,dada,furniture for bathroom,bed back,carga,cod,melamine f,espa,dos,bano,cama
- 产品描述 77 PKGS WITH AMOBLAMIENTOS DE MELAMINA PARA C OCINA AMOBLAMIENTOS PARA BANOS AMOBLAMIENT OS PARA RESPALDOS DE CAMA WITH MELAMINE FURN ITURE FOR KITCHEN FURNITURE FOR BATHROOMS F URNITURE FOR BED BACKS HSNCM CODE 940340 00 9403901094036000 ELSEWHERE ARGENTINA CARGA CONSOLIDADA
- 交易日期 2022/10/14 提单编号 ——
- 供应商 atlantic cargo inc. 采购商 dti group
- 出口港 —— 进口港 port everglades fl
- 供应区 Argentina 采购区 United States
- 重量 21737kg 金额 ——
- HS编码 940340 产品标签 sew,melamine,argentina,consol,melamina,ra c,tos,furniture f,furniture for bathroom,furniture for kitchen,carga,bed back,espa,dada,dos,bano,cama,cod
- 产品描述 77 PKGS WITH AMOBLAMIENTOS DE MELAMINA PARA COCINA, AMOBLAMIENTOS PARA BANOS , AMOBLAMIENTOS PARA RESPALDOS DE CAMA -WITH MELAMINE FURNITURE FOR KITCHEN, FURNITURE FOR BATHROOMS, FURNITURE FOR BED BACKS. HS/NCM CODE: 9403.40.00/ 9403.90.10/9403.60.00 ELSEWHERE ARGENTINACARGA CONSOLIDADA
- 交易日期 2022/08/26 提单编号 ——
- 供应商 atlantic cargo inc. 采购商 dti group
- 出口港 buenos aires 进口港 charleston sc
- 供应区 Costa Rica 采购区 United States
- 重量 4280other 金额 ——
- HS编码 842890 产品标签 cargo,vertical lifting,insulated panel,automatic press line,duct,pro,lida,ion,unloading machine,ys,conso
- 产品描述 000000000000000000 842890 000 000000000000000 842890 000000 000000000000 842890 000000000 000000000 842890 000000000000 000000 842890 000000000000000 000 UNLOADING MACHINERY 1 VERTICAL LIFTING SYSTEM FOR AUTOMATIC PRESS LINE FOR PRODUCTION OF INSULATED PANELS NCMHS 842890 CONSOLIDATED CARGO
- 交易日期 2022/08/16 提单编号 ——
- 供应商 atlantic cargo inc. 采购商 dti group
- 出口港 —— 进口港 port everglades fl
- 供应区 Argentina 采购区 United States
- 重量 21747kg 金额 ——
- HS编码 940340 产品标签 cargo,teniendo,tos,lida,ra c,freight prepaid,kitchen furniture,conso
- 产品描述 28 PGKS CONTENIENDO AMOBLAMIENTOS PARA COCIN A / KITCHEN FURNITURE HTS/NCM : 9403.40.00 CONSOLIDATED CARGO FREIGHT PREPAID
- 交易日期 2022/08/16 提单编号 ——
- 供应商 atlantic cargo inc. 采购商 dti group
- 出口港 —— 进口港 port everglades fl
- 供应区 Argentina 采购区 United States
- 重量 39829kg 金额 ——
- HS编码 293361 产品标签 cargo,melamine,fur,melamina,ra c,tos,re model,lida,negro,kitchen,vector,modelo,freight prepaid,kitchen furniture,conso
- 产品描述 28 PGKS WITH AMOBLAMIENTOS PARA COCINA / KITCHEN FURNITURE HTS/NCM : 9403.40.00 CONSOLIDATED CARGO FREIGHT PREPAID23 PGKS WITH AMOBLAMIENTOS PARA COCINA MODELOVECTOR MELAMINA ROBLE NEGRO; / KITCHEN FUR NITURE MODEL VECTOR MELAMINE ROBLE NEGRO; HTS/NCM : 9403.40.00
- 交易日期 2022/06/18 提单编号 ——
- 供应商 freight action brasil eireli 采购商 dti group
- 出口港 kingston 进口港 port everglades fl
- 供应区 Canada 采购区 United States
- 重量 49993kg 金额 ——
- HS编码 0293 产品标签 fee,erti,mina,shed,down,rat,arg,poli,rotta,cargo,rv,500 c,ice,terminal,tin,500 s,500 t,automate,gin,iec,gh,prep,conso,700 c,grey granite,dj,menta,ena,kitchen countertop,lida,cnt,ion,management,ec l,fag,box,hbi,s terminal,car,cover,mast,ip p,bunker,l 50,aem
- 产品描述 50029002AEM003022 CONSOLIDAT ED CARGO THIS MASTE R BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1230685 PREPAID CH ARGES TERMINAL H ANDL CH ORIGIN BRL 103000 ORIGINTER MINALSINTL SHIP POR BRL 10500||KAGE TREATED AND CERTIFIED INVOICE R OTTA01322 ROTTA01422 PO 002936 MI 14721 NCM680293 90 NALADI680 29300 HTS 680293 QUANT 31 BOXS QUANT 28 98 PIECES||MAINTENANCE CHARGE A USD 1500 DESTINATT ERMINALINTL SHIP PO USD 1900 OCEAN CARR IERINTL SHIP PORT USD 1400 PORT ANDO R TERMINAL WHARFAGE USD 4500 RATE RESTO RATION INITIATIVE USD 10000 OCEAN FREI GHT ALL IN USD 2070000 FREIGHT CO LLECT||OVERY ADJUSTMENT FAC USD 22700 CONTAINER MAINTENANCE CHARGE A USD 1500 EXPORT DEC LARATION SURCHARGE USD 3200 DESTINATT ERMINALINTL SHIP PO USD 1900 OCEAN CARR IERINTL SHIP PORT USD 1400 PORT ANDO R TERMINAL WHARFAGE USD 4500 RATE RESTO RATION INITIATIVE USD 10000 BUNKER REC OVERY ADJUSTMENT FAC USD 22700||RVICE EXPORT BRL 3500 TERMINAL H ANDL CH ORIGIN BRL 103000 ORIGINTER MINALSINTL SHIP POR BRL 10500 SEALING SE RVICE EXPORT BRL 3500 CONTAINER MANAGEMENT FEE BRL 5000 EXPORT DOC UMENTATION FEE BRL 46000 CONTAINER MANAGEMENT FEE BRL 5000 COLLECT CH ARGES||TWO 20 DV CNTR WITH KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE 2CM POLISHED 431963 M2 SAMPLE 15 UNI 40CM X 40CM 240 M2 KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE 2CM POLISHED 455498 M2 SAMPLE 19 UNI 40CM X 40CM 304 M2
- 交易日期 2022/05/28 提单编号 ——
- 供应商 atlantic cargo inc. 采购商 dti group
- 出口港 —— 进口港 port everglades fl
- 供应区 Argentina 采购区 United States
- 重量 43660kg 金额 ——
- HS编码 691090 产品标签 closet furniture,bathroom a,teniendo,tos,y cl,ra c,freight prepaid,bano,kitchen
- 产品描述 41 PGKS CONTENIENDO AMOBLAMIENTOS PARA COCINA, BANO Y CLOSET / KITCHEN, BATHROOM AND CLOSET FURNITURE HTS/NCM : 9403.40.00 FREIGHT PREPAID28 PGKS CONTENIENDO AMOBLAMIENTOS PARA COCINA, BANO Y CLOSET / KITCHEN, BATHROOM AND CLOSET FURNITURE HTS/NCM : 9403.40.00
- 交易日期 2022/05/28 提单编号 ——
- 供应商 atlantic cargo inc. 采购商 dti group
- 出口港 caucedo 进口港 port everglades fl
- 供应区 Costa Rica 采购区 United States
- 重量 43660other 金额 ——
- HS编码 940340 产品标签 kitchen bathroom,snc,t furniture,teniendo,tos,y cl,ra c,bano,prep,gh
- 产品描述 28 PGKS CONTENIENDO AMOBLAMIENTOS PARA COCINA BANO Y CLOSET KITCHEN BATHROOM AND CLOSE T FURNITURE HTSNCM 94034000||41 PGKS CONTENIENDO AMOBLAMIENTOS PARA COCINA BANO Y CLOSET KITCHEN BATHROOM AND CLOSE T FURNITURE HTSNCM 94034000 FREIGHT PREP AID
- 交易日期 2022/04/22 提单编号 ——
- 供应商 freight action brasil eireli 采购商 dti group
- 出口港 kingston 进口港 port everglades fl
- 供应区 Canada 采购区 United States
- 重量 45393kg 金额 ——
- HS编码 680293 产品标签 shed,2 piece,erti,mina,down,rat,arg,poli,gh,ena,rv,management,ice,terminal,tin,automate,gin,rotta,prep,box,grey granite,dj,kitchen countertop,cnt,ion,fee,wooden package,fag,menta,t 25,ec l,s terminal,car,d 300,cover,mast,ip p,sealing,aem
- 产品描述 07850 PREPAID CH ARGES TERMINAL H ANDL CH ORIGIN BRL 206000 ORIGINTER MINALSINTL SHIP POR BRL 21000 SEALING SE RVICE EXPORT BRL 7000 CONTAINER MANAGEMENT FEE BRL 10000 EXPORT DOC UMENTATION FEE BRL 46000 COLLECT CH ARGES||LLECT||MI 14721 NCM680293 90 NALADI680 29300 HTS 680293 QUANT 25 BOXS QUANT 22 82 PIECES MRUC MRUC 2BR050029002AEM001922 THIS MASTE R BILL COVERS NONAUTOMATED NVOCC H||OVERY ADJUSTMENT FAC USD 45400 CONTAINER MAINTENANCE CHARGE A USD 3000 EXPORT DEC LARATION SURCHARGE USD 3200 DESTINATT ERMINALINTL SHIP PO USD 3800 OCEAN CARR IERINTL SHIP PORT USD 2800 PORT ANDO R TERMINAL WHARFAGE USD 9000 RATE RESTO RATION INITIATIVE USD 20000 OCEAN FREI GHT ALL IN USD 2070000||TWO 20 DV CNTR WITH KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE 2 CM POLISHED 361420 M2 KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE 2 CM POLISHED 357350 M2 WOODEN PACKAGE TREATED AND CERTIFIED INVOICE ROTTA01122 ROTTA01222
- 交易日期 2022/04/15 提单编号 ——
- 供应商 freight action brasil eireli 采购商 dti group
- 出口港 kingston 进口港 port everglades fl
- 供应区 Canada 采购区 United States
- 重量 21675kg 金额 ——
- HS编码 680293 产品标签 shed,erti,mina,down,rat,arg,poli,rotta,brazil,cargo,cnt,500 c,top,ice,terminal,tin,500 s,automate,granite,iec,gh,prep,conso,fee,dj,wooden p,ena,lida,rv,ds one,terminals,management,gin,hbi,fag,kitchen,box,ec l,ion,car,export document,s terminal,cover,z11,ip p,l 50,aem,comer
- 产品描述 90 NALADI680 29300 QUANT 13 BOXS QUANT728 PIECES NET WEIGHT 19373997 KG MRUC 2BR0 50029002AEM001322 CONSOLIDAT ED CARGO BRAZIL||LLECT DESCRIPTIO N OF PACKAGES AND GOODS ONE 20 DV CNTR WITH KITCHEN CO UNTERTOPS DOWNTOWN 1 ST MARA GRE GRANITE 2 CM POLISHED 378990 M2 WOODEN PAC KAGE TREATED AND CERTIFIED COMERCIAL INVOICE ROTTA01022 PO 002936 MI 14721||OVERY ADJUSTMENT FAC USD 17500 CONTAINER MAINTENANCE CHARGE A USD 1500 EXPORT DEC LARATION SURCHARGE USD 3200 DESTINATT ERMINALINTL SHIP PO USD 1900 OCEAN CARR IERINTL SHIP PORT USD 1400 PORT ANDO R TERMINAL WHARFAGE USD 4500 RATE RESTO RATION INITIATIVE USD 10000 OCEAN FREI GHT ALL IN USD 935000||PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 103000 ORIGINTERMINALSINTL SHIP POR BRL 10500 SEALING SERVICE EXPORT BRL 3500 CONTAINER MANAGEMENT FEE BRL 5000 EXPORT DOCUMENTATION FEE BRL 46000 COLLECT CHARGES||R BILL COVERS NON AUTOMATED NVOCC HBILL SSZ11 88997
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 atlantic cargo inc. 采购商,双方于2023-03-05有最新交易 10 23.26% >
- 2 amoblamientos reno s.a. 供应商,双方于2018-12-02有最新交易 7 16.28% >
- 3 freight action brasil eireli 供应商,双方于2022-10-28有最新交易 5 11.63% >
- 4 integral container line s a 采购商,双方于2006-09-16有最新交易 4 9.3% >
- 5 mega online logistics s.l. 采购商,双方于2022-11-14有最新交易 2 4.65% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cargo
16 72.73% > -
conso
15 68.18% > -
lida
15 68.18% > -
ra c
13 59.09% > -
gh
10 45.45% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 940340 6 27.27% >
- 680293 4 18.18% >
- 391000 2 9.09% >
- 0293 1 4.55% >
- 293361 1 4.55% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- costa rica 8 18.6% >
- other 7 16.28% >
- argentina 5 11.63% >
- canada 4 9.3% >
- bahamas 3 6.98% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- port everglades fl 18 41.86% >
- all other guatemala west coast region ports 9 20.93% >
- jacksonville fl 4 9.3% >
- yatsushiro 4 9.3% >
- miami 2 4.65% > +查阅全部
dti group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2023-03-05，dti group共有43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dti group的43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dti group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dti group的43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dti group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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