采供真人grupo r s a
活跃值75 国际采供商，最后一笔交易日期是 2022-05-08 地址: melchor ocampo 193 torre a, piso 11, col. verónica anzures, delegación miguel hidalgo. distrito federal 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2022-05-08共计122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grupo r s a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 2022/05/08 提单编号 ——
- 供应商 dow quimica mexicana s.a.de c.v. 采购商 grupo r s a
- 出口港 veracruz 进口港 houston tx
- 供应区 Costa Rica 采购区 United States
- 重量 40159kg 金额 ——
- HS编码 产品标签 racor,bc,e 23,bulk container,custom,isocyanate,turn,cod,polyol p,umber
- 产品描述 003834000000019170KG||004198000000020990KG||16 RIGID BULK CONTAINER VORACORTM CE 101 ISOCYANATE PE IBC 1247 KG RETURNABLE CODE 178667 FA 3909310100 ORDER NUMBER 0150870172 CUSTOMER ORDER NUMBER IRD0395||18 RIGID BULK CONTAINER VORACORTM CR 950 POLYOL PE IBC 1000 KG RETURNABLE CODE 230483 FA 3907209900 ORDER NUMBER 0150870172 CUSTOMER ORDER NUMBER IRD0395||390720||390931
- 交易日期 2022/05/08 提单编号 sudu22051az6602a
- 供应商 dow quimica mexicana s.a.de c.v. 采购商 grupo r s a
- 出口港 uruguay 进口港 ezeiza
- 供应区 Mexico 采购区 United States
- 重量 40159kg 金额 803200
- HS编码 390720 产品标签 racor,bc,bulk container,polyol p,isocyanate,turn,cod,custom,umber
- 产品描述 18 RIGID BULK CONTAINER VORACOR(TM) CR 950 POLYOL PE IBC 1000 KG RETURNABLE CODE: 230483 FA: 3907.20.9900 ORDER NUMBER: 0150870172 CUSTOMER ORDER NUMBER: I-RD0395 HS- CODE: 39072016 RIGID BULK CONTAINER VORACOR(TM) CE 101 ISOCYANATE PE IBC 1247 KG RETURNABLE CODE: 178667 FA: 3909.31.0100 ORDER NUMBER: 0150870172 CUSTOMER ORDER NUMBER: I-RD0395 HS- CODE: 390931
- 交易日期 2022/01/21 提单编号 maeu215030041
- 供应商 —— 采购商 grupo r s a
- 出口港 —— 进口港 ——
- 供应区 Morocco 采购区 United States
- 重量 324605.23kg 金额 6440535
- HS编码 550310 产品标签 coils,sant,ion,car,cana,sol,agent,mado,vessel,tin,rim,galvalume steel coil,address,n e n,dominican republic,ring,phone,prepaint,maer,gh
- 产品描述 TOTAL 79 COILS PRIME PREPAINT ED GALVALUME STEEL COILS SB N O. 6493521 DT. 04-12-2021 SB NO. 6506248 DT. 04-12-2021 SB NO. 6506726 DT. 04-12-2021 S B NO. 6604307 DT. 09-12-2021 SB NO. 6618653 DT. 09-12-2021 SB NO. 6634162 DT. 10-12-2021 TOTAL NET WEIGHT: 318.860 MT TOTAL GROSS WEIGHT: 324.600 MT NAME & ADDRESS ,TELEPHON E NO. OF THE AGENT S OF THE O F THE CARRING VESSEL AT THE PO RT OF DESTINATION. MAERSK DOM INICANA, S. A. JOSE AMADO SOL ER # 49 PIANTINI SANTO DOMING O DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 56659 50TOTAL 79 COILS PRIME PREPAINT ED GALVALUME STEEL COILS SB N O. 6493521 DT. 04-12-2021 SB NO. 6506248 DT. 04-12-2021 SB NO. 6506726 DT. 04-12-2021 S B NO. 6604307 DT. 09-12-2021 SB NO. 6618653 DT. 09-12-2021 SB NO. 6634162 DT. 10-12-2021 TOTAL NET WEIGHT: 318.860 MT TOTAL GROSS WEIGHT: 324.600 MT NAME & ADDRESS ,TELEPHON E NO. OF THE AGENT S OF THE O F THE CARRING VESSEL AT THE PO RT OF DESTINATION. MAERSK DOM INICANA, S. A. JOSE AMADO SOL ER # 49 PIANTINI SANTO DOMING O DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 56659 50TOTAL 79 COILS PRIME PREPAINT ED GALVALUME STEEL COILS SB N O. 6493521 DT. 04-12-2021 SB NO. 6506248 DT. 04-12-2021 SB NO. 6506726 DT. 04-12-2021 S B NO. 6604307 DT. 09-12-2021 SB NO. 6618653 DT. 09-12-2021 SB NO. 6634162 DT. 10-12-2021 TOTAL NET WEIGHT: 318.860 MT TOTAL GROSS WEIGHT: 324.600 MT NAME & ADDRESS ,TELEPHON E NO. OF THE AGENT S OF THE O F THE CARRING VESSEL AT THE PO RT OF DESTINATION. MAERSK DOM INICANA, S. A. JOSE AMADO SOL ER # 49 PIANTINI SANTO DOMING O DOMINICAN REPUBLIC PHONE: 1 809 7321234 FAX: 1 809 56659 50TOTAL 79 COILS PRIME PREPAINT ED GALVALUME STEEL COILS SB N O. 6493521 DT. 04-12-2021 SB NO. 6506248 DT. 04-12-2021 SB NO. 6506726 DT. 04-12-2021 S B NO. 6604307 DT. 09-12-2021 SB NO. 6618653 DT. 09-12-2021 SB NO. 6634162 DT. 10-12-2021 TOTAL NET WEIGHT: 318.860 MT TOTAL GROSS WEIGHT: 324.600 MT NAME & ADDRESS ,TELEPHON E NO. OF THE AGENT S OF THE O F THE CARRING VESSEL AT THE PO RT OF DESTINATI
- 交易日期 2022/01/21 提单编号 maeu215030041
- 供应商 jsw steel coated products ltd. 采购商 grupo r s a
- 出口港 tanger 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 715620other 金额 6440535
- HS编码 550310 产品标签 coils,sant,ion,car,cana,maer,sol,agent,name address,tin,rim,galvalume steel coil,mado,n e n,dominican republic,ring,t 10,phone,prepaint,vessel,gh
- 产品描述 TOTAL 79 COILS PRIME PREPAINT ED GALVALUME STEEL COILS SB N O 6493521 DT 04 12 2021 SB NO 6506248 DT 04 12 2021 SB NO 6506726 DT 04 12 2021 S B NO 6604307 DT 09 12 2021 SB NO 6618653 DT 09 12 2021 SB NO 6634162 DT 10 12 2021 TOTAL NET WEIGHT 318 860 MT TOTAL GROSS WEIGHT 324 600 MT NAME ADDRESS TELEPHON E NO OF THE AGENT S OF THE O F THE CARRING VESSEL AT THE PO RT OF DESTINATION MAERSK DOM INICANA S A JOSE AMADO SOL ER 49 PIANTINI SANTO DOMING O DOMINICAN REPUBLIC PHONE 1 809 7321234 FAX 1 809 56659 50TOTAL 79 COILS PRIME PREPAINT ED GALVALUME STEEL COILS SB N O 6493521 DT 04 12 2021 SB NO 6506248 DT 04 12 2021 SB NO 6506726 DT 04 12 2021 S B NO 6604307 DT 09 12 2021 SB NO 6618653 DT 09 12 2021 SB NO 6634162 DT 10 12 2021 TOTAL NET WEIGHT 318 860 MT TOTAL GROSS WEIGHT 324 600 MT NAME ADDRESS TELEPHON E NO OF THE AGENT S OF THE O F THE CARRING VESSEL AT THE PO RT OF DESTINATION MAERSK DOM INICANA S A JOSE AMADO SOL ER 49 PIANTINI
- 交易日期 2021/10/15 提单编号 maeu213102350
- 供应商 jsw steel coated products ltd. 采购商 grupo r s a
- 出口港 clifton 进口港 ——
- 供应区 Spain 采购区 United States
- 重量 22605.16kg 金额 448515
- HS编码 610990 产品标签 coils,rim,indian,galvalume steel coil,prepaint,gh
- 产品描述 TOTAL 5 COILS PRIME PREPAINT ED GALVALUME STEEL COILS SB NO. 4307503 DT. 02-09-2021 T OTAL NET WEIGHT: 22.195 MT T OTAL GROSS WEIGHT: 22.605 MT --INDIAN PORT
- 交易日期 2021/09/24 提单编号 maeu212539128
- 供应商 jsw steel coated products ltd. 采购商 grupo r s a
- 出口港 clifton 进口港 ——
- 供应区 India 采购区 United States
- 重量 384606.08kg 金额 7631001
- HS编码 722990 产品标签 coils,rim,prepaint,galvalume steel coil,gh
- 产品描述 TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT: 384.600 MT TO TAL NET WEIGHT: 376.805 MT SB NO. 3819968,3818960,3832453,3 832377 DT.13.08.2021 SB NO. 3 832376,3832367 DT. 13.08.2021 SB NO. 3776198,3776051 DT. 11 .08.2021TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT: 384.600 MT TO TAL NET WEIGHT: 376.805 MT SB NO. 3819968,3818960,3832453,3 832377 DT.13.08.2021 SB NO. 3 832376,3832367 DT. 13.08.2021 SB NO. 3776198,3776051 DT. 11 .08.2021TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT: 384.600 MT TO TAL NET WEIGHT: 376.805 MT SB NO. 3819968,3818960,3832453,3 832377 DT.13.08.2021 SB NO. 3 832376,3832367 DT. 13.08.2021 SB NO. 3776198,3776051 DT. 11 .08.2021TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT: 384.600 MT TO TAL NET WEIGHT: 376.805 MT SB NO. 3819968,3818960,3832453,3 832377 DT.13.08.2021 SB NO. 3 832376,3832367 DT. 13.08.2021 SB NO. 3776198,3776051 DT. 11 .08.2021TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT: 384.600 MT TO TAL NET WEIGHT: 376.805 MT SB NO. 3819968,3818960,3832453,3 832377 DT.13.08.2021 SB NO. 3 832376,3832367 DT. 13.08.2021 SB NO. 3776198,3776051 DT. 11 .08.2021TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT: 384.600 MT TO TAL NET WEIGHT: 376.805 MT SB NO. 3819968,3818960,3832453,3 832377 DT.13.08.2021 SB NO. 3 832376,3832367 DT. 13.08.2021 SB NO. 3776198,3776051 DT. 11 .08.2021TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT: 384.600 MT TO TAL NET WEIGHT: 376.805 MT SB NO. 3819968,3818960,3832453,3 832377 DT.13.08.2021 SB NO. 3 832376,3832367 DT. 13.08.2021 SB NO. 3776198,3776051 DT. 11 .08.2021TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT: 384.600 MT TO TAL NET WEIGHT: 376.805 MT SB NO. 3819968,3818960,3832453,3 832377 DT.13.08.2021 SB NO. 3 832376,3832367 DT. 13.08.2021 SB NO. 3776198,3776051 DT. 11 .08.2021TOTAL 95 COILS P
- 交易日期 2021/09/24 提单编号 maeu212539128
- 供应商 jsw steel coated products ltd. 采购商 grupo r s a
- 出口港 algeciras 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 847897other 金额 7631001
- HS编码 722990 产品标签 coils,rim,prepaint,galvalume steel coil,gh
- 产品描述 TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT 384 600 MT TO TAL NET WEIGHT 376 805 MT SB NO 3819968 3818960 3832453 3 832377 DT 13 08 2021 SB NO 3 832376 3832367 DT 13 08 2021 SB NO 3776198 3776051 DT 11 08 2021TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT 384 600 MT TO TAL NET WEIGHT 376 805 MT SB NO 3819968 3818960 3832453 3 832377 DT 13 08 2021 SB NO 3 832376 3832367 DT 13 08 2021 SB NO 3776198 3776051 DT 11 08 2021TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT 384 600 MT TO TAL NET WEIGHT 376 805 MT SB NO 3819968 3818960 3832453 3 832377 DT 13 08 2021 SB NO 3 832376 3832367 DT 13 08 2021 SB NO 3776198 3776051 DT 11 08 2021TOTAL 95 COILS PRIME PREPAINT ED GALVALUME STEEL COILS TOTA L GROSS WEIGHT 384 600 MT TO TAL NET WEIGHT 376 805 MT SB NO 3819968 3818960 3832453 3 832377 DT 13 08 2021 SB NO 3 832376 3832367 DT 13 08 2021 SB NO 3776198 3776051 DT 11
- 交易日期 2021/08/28 提单编号 hlcume3210836585
- 供应商 dow quimica mexicana s.a.de c.v. 采购商 grupo r s a
- 出口港 veracruz 进口港 houston
- 供应区 Other 采购区 United States
- 重量 19015kg 金额 ——
- HS编码 390931 产品标签 racor,100 polyeter,polyeter,bc,methylene,bulk container,sap,polyol p,isocyanate,turn,umber,cod,custom,phenylisocyanate
- 产品描述 POLY METHYLENEPHENYLISOCYANATE 8 RIGID BULK CONTAINER VORACOR TM CE 101 ISOCYANATE PE IBC 1247 KG RETURNABLE CODE 00178667 POLY METHYLENEPHENYLISOCYANATE FA 3909 31 0100 POLYETERS 8 RIGID BULK CONTAINER VORACOR TM CR 950 POLYOL PE IBC 1000 KG RETURNABLE CODE 00230483 POLYETERS FA 3907 20 9900 ORDER NUMBER 0150816336 CUSTOMER ORDER NUMBER SAP RD0381 HS CODE 390931 ORDER NUMBER 0150816336 CUSTOMER ORDER NUMBER SAP RD0381 HS CODE 390720
- 交易日期 2021/08/28 提单编号 hlcume3210836585
- 供应商 dow quimica mexicana s.a.de c.v. 采购商 grupo r s a
- 出口港 uruguay 进口港 ezeiza
- 供应区 Mexico 采购区 United States
- 重量 19015kg 金额 ——
- HS编码 390931 产品标签 racor,100 polyeter,polyeter,bc,methylene,bulk container,sap,polyol p,isocyanate,turn,umber,cod,custom,phenylisocyanate
- 产品描述 POLY METHYLENEPHENYLISOCYANATE 8 RIGID BULK CONTAINER VORACOR(TM) CE 101 ISOCYANATE PE IBC 1247 KG RETURNABLE CODE 00178667 POLY METHYLENEPHENYLISOCYANATE FA 3909.31.0100 POLYETERS 8 RIGID BULK CONTAINER VORACOR(TM) CR 950 POLYOL PE IBC 1000 KG RETURNABLE CODE 00230483 POLYETERS FA 3907.20.9900 ORDER NUMBER 0150816336 CUSTOMER ORDER NUMBER SAP-RD0381 HS- CODE 390931 ORDER NUMBER 0150816336 CUSTOMER ORDER NUMBER SAP-RD0381 HS- CODE 390720
- 交易日期 2021/06/18 提单编号 hlcume3210622698
- 供应商 dow quimica mexicana s.a.de c.v. 采购商 grupo r s a
- 出口港 uruguay 进口港 ezeiza
- 供应区 Mexico 采购区 United States
- 重量 16391kg 金额 ——
- HS编码 390931 产品标签 racor,sap,polyeter,bc,methylene,bulk container,polyol p,isocyanate,turn,umber,cod,100 poly,custom,phenylisocyanate
- 产品描述 POLY METHYLENEPHENYLISOCYANATE 6 RIGID BULK CONTAINER VORACOR(TM) CE 101 ISOCYANATE PE IBC 1247 KG RETURNABLE CODE 00178667 POLY METHYLENEPHENYLISOCYANATE FA 3909.31.0100 POLY METHYLENEPHENYLISOCYANATE 8 RIGID BULK CONTAINER VORACOR(TM) CR 950 POLYOL PE IBC 1000 KG RETURNABLE CODE 00230483 POLYETERS FA 3907.20.9900 ORDER NUMBER 0150809616 CUSTOMER ORDER NUMBER SAP-RD0375 HS- CODE 390931 ORDER NUMBER 0150809616 CUSTOMER ORDER NUMBER SAP-RD0375 HS- CODE 390720
- 交易日期 2021/05/14 提单编号 hlcume3210507931
- 供应商 dow quimica mexicana s.a.de c.v. 采购商 grupo r s a
- 出口港 uruguay 进口港 ezeiza
- 供应区 Mexico 采购区 United States
- 重量 19015kg 金额 ——
- HS编码 390931 产品标签 racor,100 polyeter,polyeter,bc,phenylisocyanate,bulk container,sap,polyol p,isocyanate,turn,umber,cod,custom,methylene
- 产品描述 POLYETERS 8 RIGID BULK CONTAINER VORACOR(TM) CE 101 ISOCYANATE PE IBC 1247 KG RETURNABLE CODE 00178667 POLY METHYLENEPHENYLISOCYANATE FA 3909.31.0100 POLYETERS 8 RIGID BULK CONTAINER VORACOR(TM) CR 950 POLYOL PE IBC 1000 KG RETURNABLE CODE 00230483 POLYETERS FA 3907.20.9900 ORDER NUMBER 0150801607 CUSTOMER ORDER NUMBER SAP-RD0369 HS- CODE 390931 ORDER NUMBER 0150801607 CUSTOMER ORDER NUMBER SAP-RD0369 HS- CODE 390720
- 交易日期 2021/04/08 提单编号 hdglkrdo0390851
- 供应商 dongkuk steel mill co.ltd.co 采购商 grupo r s a
- 出口港 —— 进口港 other
- 供应区 South Korea 采购区 United States
- 重量 180440kg 金额 ——
- HS编码 721061 产品标签 aluminum zinc alloy coated steel,hot dip
- 产品描述 HOT DIP ALUMINUM ZINC ALLOY COATED STEEL SHEE
- 交易日期 2021/01/08 提单编号 hlcume3201250120
- 供应商 dow quimica mexicana s.a.de c.v. 采购商 grupo r s a
- 出口港 uruguay 进口港 ezeiza
- 供应区 Mexico 采购区 United States
- 重量 40160kg 金额 ——
- HS编码 390720 产品标签 racor,sap,polyeter,bc,bulk container,resin,polyol p,isocyanate,turn,cod,custom,umber,amino
- 产品描述 RESIN 18 RIGID BULK CONTAINER VORACORX CR 950 POLYOL PE IBC 1000 KG RETURNABLE CODE 00230483 POLYETERS FA 3907.20.99 ORDER NUMBER 0150770769 CUSTOMER ORDER NUMBER SAP-RD0352 HS CODE 390720POLYETERS 16 RIGID BULK CONTAINER VORACORX CE 101 ISOCYANATE PE IBC 1247 KG RETURNABLE CODE 00178667 AMINOS RESIN FA 3909.30.99 ORDER NUMBER 0150770769 CUSTOMER ORDER NUMBER SAP-RD0352 HS CODE 3909.30
- 交易日期 2020/08/07 提单编号 ——
- 供应商 plasfi s.a. 采购商 grupo r s a
- 出口港 algeciras 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 22640.08kg 金额 ——
- HS编码 390950 产品标签 soc,cod,poli
- 产品描述 POLIOL ISOCIANATO HS CODE 390950 390931 004492080000049912LB
- 交易日期 2020/02/28 提单编号 hlcume3200243770
- 供应商 dow quimica mexicana s.a.de c.v. 采购商 grupo r s a
- 出口港 veracruz 进口港 houston
- 供应区 Other 采购区 United States
- 重量 19170kg 金额 ——
- HS编码 390720 产品标签 racor,sap,polyeter,bc,polyol p,turn,cod,custom,umber
- 产品描述 POLYETERS 18 IBC VORACORX CR 950 POLYOL PE IBC 1000 KG RETURNABLE CODE 00230483 POLYETERS HS 3907 20 99 ORDER NUMBER 0150695347 CUSTOMER ORDER NUMBER SAP RD0331 EXP TLX 07 20
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 fermic s.a.de c.v. 供应商,双方于2014-09-02有最新交易 39 31.97% >
- 2 fersinsa gb s.a.de c.v. 供应商,双方于2015-04-28有最新交易 24 19.67% >
- 3 ternium mexico s.a.de c.v. 供应商,双方于2013-01-28有最新交易 12 9.84% >
- 4 dow quimica mexicana s.a.de c.v. 采购商,双方于2022-05-08有最新交易 10 8.2% >
- 5 industrias oleoquimicas s.a.de c.v. 供应商,双方于2017-03-14有最新交易 5 4.1% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cod
8 57.14% > -
bc
7 50% > -
bulk container
7 50% > -
custom
7 50% > -
isocyanate
7 50% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 390931 4 28.57% >
- 390720 2 14.29% >
- 550310 2 14.29% >
- 722990 2 14.29% >
- 390950 1 7.14% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- mexico 91 74.59% >
- other 10 8.2% >
- panama 7 5.74% >
- canada 3 2.46% >
- india 2 1.64% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- houston 95 77.87% >
- san juan pr 8 6.56% >
- ezeiza 5 4.1% >
- newark nj 3 2.46% >
- savannah ga 3 2.46% > +查阅全部
grupo r s a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2022-05-08，grupo r s a共有122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grupo r s a的122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grupo r s a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grupo r s a的122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grupo r s a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。
参考联系方式
工商信息
同行公司
-
premium foods usa inc.
采购商，活跃值77 -
i.f.f.s. bvba
采购商，活跃值72 -
pierburg usa llc
采购商，活跃值87 -
matrix quality services inc.
采购商，活跃值77 -
eugia us llc
供应商，活跃值76