采供真人imc outdoor living sulpher spring
活跃值61 united states采购商，最后一笔交易日期是 2021-09-12 地址: rd 2209 md21227 - baltimore usa e-mail tim millerimcoutdoorliving com recipient tim miller
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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2021-09-12共计18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imc outdoor living sulpher spring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 2021/09/12 提单编号 hlcueur2106evvg5
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 cartagena 进口港 baltimore
- 供应区 Other 采购区 United States
- 重量 50000other 金额 ——
- HS编码 821599 产品标签 wooden packing,cable,apli,ice,cnp,rubber,buffing,mesh,freight prepaid
- 产品描述 RUBBER 25 000 00 KG RUBBER BUFFING MESH 4 PLUS 25 000 00 KG RUBBER BUFFING MESH 4 10 NCM 4004 00 00 INVOICE 289 AND 291 FREIGHT PREPAID WOODEN PACKING NOT APLICABLE NCM 4004 00 00 DUE 21BR001212657 6 RUC 1BR326813332000000000000000008 08646 XX CNPJ 32 681 333 0001 10RUBBER 25 000 00 KG RUBBER BUFFING MESH 4 PLUS 25 000 00 KG RUBBER BUFFING MESH 4 10 NCM 4004 00 00 INVOICE 289 AND 291 FREIGHT PREPAID WOODEN PACKING NOT APLICABLE NCM 4004 00 00 DUE 21BR001212657 6 RUC 1BR326813332000000000000000008 08646 XX CNPJ 32 681 333 0001 10
- 交易日期 2021/09/12 提单编号 hlcueur2106evvg5
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 —— 进口港 denver
- 供应区 Brazil 采购区 United States
- 重量 50000kg 金额 ——
- HS编码 821599 产品标签 wooden packing,cable,apli,ice,cnp,rubber,buffing,mesh,freight prepaid
- 产品描述 RUBBER 25.000,00 KG RUBBER BUFFING MESH 4 PLUS 25.000,00 KG RUBBER BUFFING MESH 4- 10 NCM 4004.00.00 INVOICE 289 AND 291 FREIGHT PREPAID WOODEN PACKING NOT APLICABLE NCM 4004.00.00 DUE 21BR001212657-6 RUC 1BR326813332000000000000000008 08646 XX CNPJ 32.681.333/0001-10RUBBER 25.000,00 KG RUBBER BUFFING MESH 4 PLUS 25.000,00 KG RUBBER BUFFING MESH 4- 10 NCM 4004.00.00 INVOICE 289 AND 291 FREIGHT PREPAID WOODEN PACKING NOT APLICABLE NCM 4004.00.00 DUE 21BR001212657-6 RUC 1BR326813332000000000000000008 08646 XX CNPJ 32.681.333/0001-10
- 交易日期 2021/09/12 提单编号 hlcueur2106evvb0
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 —— 进口港 denver
- 供应区 Brazil 采购区 United States
- 重量 50000kg 金额 ——
- HS编码 821599 产品标签 wooden packing,cable,apli,ice,cnp,rubber,buffing,mesh,freight prepaid
- 产品描述 RUBBER 25.000,00 KG RUBBER BUFFING MESH 4- 10 25.000,00 KG RUBBER BUFFING MESH 4 PLUS NCM 4004.00.00 INVOICE 290 AND 292 FREIGHT PREPAID WOODEN PACKING NOT APLICABLE NCM 40040000 DUE 21BR001220024-5 RUC 1BR326813332000000000000000008 13681 XXCNPJ 32.681.333/0001-10RUBBER 25.000,00 KG RUBBER BUFFING MESH 4- 10 25.000,00 KG RUBBER BUFFING MESH 4 PLUS NCM 4004.00.00 INVOICE 290 AND 292 FREIGHT PREPAID WOODEN PACKING NOT APLICABLE NCM 40040000 DUE 21BR001220024-5 RUC 1BR326813332000000000000000008 13681 XXCNPJ 32.681.333/0001-10
- 交易日期 2021/09/12 提单编号 hlcueur2106evvb0
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 cartagena 进口港 baltimore
- 供应区 Other 采购区 United States
- 重量 50000other 金额 ——
- HS编码 821599 产品标签 wooden packing,cable,apli,ice,cnp,rubber,buffing,mesh,freight prepaid
- 产品描述 RUBBER 25 000 00 KG RUBBER BUFFING MESH 4 10 25 000 00 KG RUBBER BUFFING MESH 4 PLUS NCM 4004 00 00 INVOICE 290 AND 292 FREIGHT PREPAID WOODEN PACKING NOT APLICABLE NCM 40040000 DUE 21BR001220024 5 RUC 1BR326813332000000000000000008 13681 XXCNPJ 32 681 333 0001 10RUBBER 25 000 00 KG RUBBER BUFFING MESH 4 10 25 000 00 KG RUBBER BUFFING MESH 4 PLUS NCM 4004 00 00 INVOICE 290 AND 292 FREIGHT PREPAID WOODEN PACKING NOT APLICABLE NCM 40040000 DUE 21BR001220024 5 RUC 1BR326813332000000000000000008 13681 XXCNPJ 32 681 333 0001 10
- 交易日期 2021/08/29 提单编号 hlcuss5210698666
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 cartagena 进口港 baltimore
- 供应区 Other 采购区 United States
- 重量 50000kg 金额 ——
- HS编码 400220 产品标签 reci,cisco,wooden packing,cable,ice,rubber,buffing,mesh,e mail,freight prepaid,br c
- 产品描述 RUBBER 50 000 00 KG RUBBER BUFFING MESH 4 10 INVOICE 277 AND 278 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE NCM 4004 00 00 DUE 21BR001035620 5 RUC 1BR326813332000000000000000006 87699 XX 5515981027000 E MAIL FRANCISCOPRBRECICLABOR COM BR CNPJ 32 681 333 0001 10RUBBER 50 000 00 KG RUBBER BUFFING MESH 4 10 INVOICE 277 AND 278 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE NCM 4004 00 00 DUE 21BR001035620 5 RUC 1BR326813332000000000000000006 87699 XX 5515981027000 E MAIL FRANCISCOPRBRECICLABOR COM BR CNPJ 32 681 333 0001 10
- 交易日期 2021/08/29 提单编号 hlcuss5210698666
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 —— 进口港 denver
- 供应区 Brazil 采购区 United States
- 重量 50000kg 金额 ——
- HS编码 400220 产品标签 reci,cisco,wooden packing,cable,ice,rubber,ail,buffing,mesh,freight prepaid,br c
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产品描述
RUBBER 50.000,00 KG RUBBER BUFFING MESH 4- 10 INVOICE 277 AND 278 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE NCM 4004.00.00 DUE 21BR001035620-5 RUC 1BR326813332000000000000000006 87699 XX+5515981027000 E-MAIL
cFtRuAKNKCYIKS0CUOOPQRPBiRUE0CTIlC6LYAFBeOsRV.OCjOpM .BR CNPJ 32.681.333/0001-10RUBBER 50.000,00 KG RUBBER BUFFING MESH 4- 10 INVOICE 277 AND 278 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE NCM 4004.00.00 DUE 21BR001035620-5 RUC 1BR326813332000000000000000006 87699 XX+5515981027000 E-MAIL FRANCISCOPRBRECICLABOR.COM .BR CNPJ 32.681.333/0001-10
- 交易日期 2021/07/15 提单编号 hlcuss5lf57490ab
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 santos 进口港 philadelphia
- 供应区 Other 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 710510 产品标签 cable,ice,rubber,buffing,mesh,wooden package
- 产品描述 RUBBER BUFFING MESH 25 000 00 KG RUBBER BUFFING MESH 4 PLUS INVOICE 270 WOODEN PACKAGE NOT APPLICABLE DUE 21BR000951431 5 RUC 1BR326813332000000000000000006 31206 NCM 40040000
- 交易日期 2021/07/15 提单编号 hlcuss5210657490
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 mollendo matarani 进口港 pointe noire
- 供应区 Brazil 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 710510 产品标签 cable,ice,rubber,buffing,mesh,wooden package
- 产品描述 RUBBER BUFFING MESH 25.000,00 KG RUBBER BUFFING MESH 4+ PLUS INVOICE 270 WOODEN PACKAGE NOT APPLICABLE DUE 21BR000951431-5 RUC 1BR326813332000000000000000006 31206 NCM 40040000
- 交易日期 2021/07/08 提单编号 hlcuss5210516310
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 mollendo matarani 进口港 pointe noire
- 供应区 Brazil 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 190120 产品标签 wooden packing,cable,scrap,apli,ice,centro,rubber,ion,buffing,mesh,ppe,itajai,freight prepaid,tin
- 产品描述 SCRAP OF RUBBER CONTAIN 25.000,00 KG RUBBER BUFFING MESH 4- 10 NCM 4004.00.00 INVOICE 262 FREIGHT PREPAID DUE 21BR000898943-3 RUC 1BR326813332000000000000000005 96397 NCM 40040000 WOODEN PACKING NOT APLICABLE (X) SHIPPER CONTINUATION CEP 88.301-450 CENTRO - ITAJAI - SC
- 交易日期 2021/07/08 提单编号 hlcuss5le16300aa
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 santos 进口港 philadelphia
- 供应区 Other 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 400122 产品标签 wooden packing,cable,tin,ice,centro,rubber,ion,buffing,mesh,ppe,itajai,freight prepaid
- 产品描述 RUBBER BUFFING MESH 25 000 00 KG RUBBER BUFFING MESH 4 10 INVOICE 263 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE NCM 40040000 DUE 21BR000899072 5 RUC 1BR326813332000000000000000005 96503 X SHIPPER CONTINUATION CEP 88 301 450 CENTRO ITAJAI SC
- 交易日期 2021/07/08 提单编号 hlcuss5210516300
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 mollendo matarani 进口港 pointe noire
- 供应区 Brazil 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 400122 产品标签 wooden packing,cable,tin,ice,centro,rubber,ion,buffing,mesh,ppe,itajai,freight prepaid
- 产品描述 RUBBER BUFFING MESH 25.000,00 KG RUBBER BUFFING MESH 4- 10 INVOICE 263 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE NCM 40040000 DUE 21BR000899072-5 RUC 1BR326813332000000000000000005 96503 (X) SHIPPER CONTINUATION CEP 88.301-450 CENTRO - ITAJAI - SC
- 交易日期 2021/07/08 提单编号 hlcuss5le16310aa
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 santos 进口港 philadelphia
- 供应区 Other 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 190120 产品标签 wooden packing,cable,scrap,apli,ice,centro,rubber,ion,buffing,mesh,ppe,itajai,freight prepaid,tin
- 产品描述 SCRAP OF RUBBER CONTAIN 25 000 00 KG RUBBER BUFFING MESH 4 10 NCM 4004 00 00 INVOICE 262 FREIGHT PREPAID DUE 21BR000898943 3 RUC 1BR326813332000000000000000005 96397 NCM 40040000 WOODEN PACKING NOT APLICABLE X SHIPPER CONTINUATION CEP 88 301 450 CENTRO ITAJAI SC
- 交易日期 2021/06/27 提单编号 hlcuss5210435093
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 —— 进口港 denver
- 供应区 Brazil 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 880220 产品标签 ppe,tin,ice,centro,rubber,ion,buffing,mesh,itajai
- 产品描述 WASTE 25.000,00 KG RUBBER BUFFING MESH 4- 10 INVOICE 257 SE21-106 (X) SHIPPER CONTINUATION CEP 88.301-450 CENTRO - ITAJAI - SC DUE 21BR000776049-1 RUC 1BR326813332000000000000000005 14848
- 交易日期 2021/06/20 提单编号 hlcuss5210423924
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 —— 进口港 denver
- 供应区 Brazil 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 902230 产品标签 s 402,ppe,sala,tin,ice,centro,rubber,ion,buffing,mesh,itajai,c x a
- 产品描述 RUBBER BUFFING MESH CONTAIN 25.000,00 KG RUBBER BUFFING MESH 4- 10 NCM 4004.00.00 INVOICE 249 DUE 21BR000696744-0 MRUC 1BR32681333200000000000000000 462263 (X) SHIPPER CONTINUATION CEP 88.301-450 CENTRO - ITAJAI - SC X ANDAR SALAS 402 E 403
- 交易日期 2021/06/20 提单编号 hlcuss5210423980
- 供应商 piracicabana reciclagem de borracha 采购商 imc outdoor living sulpher spring
- 出口港 —— 进口港 denver
- 供应区 Brazil 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 880220 产品标签 cable,ppe,tin,ice,centro,rubber,ion,buffing,mesh,wooden package,itajai
- 产品描述 RUBBER CONTAIN 25.000,00 KG RUBBER BUFFING MESH 4+ PLUS NCM 4004.00.00 INVOICE 252 DUE 21BR000721607-4 RUC 1BR326813332000000000000000004 78872 (X) SHIPPER CONTINUATION CEP 88.301-450 CENTRO - ITAJAI - SC WOODEN PACKAGE NOT APPLICABLE
采供产品
- 产品名称 交易数 占比 详情
-
buffing
18 100% > -
ice
18 100% > -
mesh
18 100% > -
rubber
18 100% > -
cable
16 88.89% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 821599 5 27.78% >
- 710510 3 16.67% >
- 190120 2 11.11% >
- 400122 2 11.11% >
- 400220 2 11.11% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- brazil 12 66.67% >
- other 6 33.33% >
港口统计
- 港口名 交易数 占比 详情
- baltimore 5 35.71% >
- denver 5 35.71% >
- philadelphia 2 14.29% >
- pointe noire 2 14.29% >
imc outdoor living sulpher spring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2021-09-12，imc outdoor living sulpher spring共有18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imc outdoor living sulpher spring的18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imc outdoor living sulpher spring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imc outdoor living sulpher spring的18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imc outdoor living sulpher spring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
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