活跃值62
united states采购商,最后一笔交易日期是
2023-08-29地址: avenue jean de lattre de tassigny62140 marconne, franceph:33321816170 at.mr.duprottax id: 61622003400055雇员邮箱群发邮件详情
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2023-08-29共计25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s a fauconnier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
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贸易概述只展示最近15条,点击查看全部
交易日期
2023/01/28
提单编号
——
供应商
agave azul san jose s.a.de c.v.
采购商
s a fauconnier
产品描述
INVOICE NR FPFAU018 000000000000000000 220890 000 000000000000000 220890 000000 000000000000 220890 000000000 000000000 220890 000000000000 000000 220890 000000000000000 000 220890 000000000000000000 PROPER SHI PPING NAME ALCOHOLIC BEVERAGES CLASS 3 PACKING GROUP III FLASH POIN T 60 DEGREES CELSIUS EMS FES D SHIPERS EM ERGENCY PHONE 52 1 3331749761 52 3331615638 RUTH 000000000000000000 220890 000 000000000000000 220890 000000 000000000000 220890 000000000 000000000 220890 000000000000 000000 220890 000000000000000 000 220890 000000000000000000 220890 000000000000000000 220890 000000000000000000 TEQUILA BLANCO 55 24708 LITERS AT 54613 ALCVOL COUNTER VALUE AT 2453414 LITERS AT 55 ALCVOL WITH TEQUILA WHITE ALCOHOLIC BEVERAGES NET WEIGHT 22850 TARE WEIGH T 3620000 GROSS WEIG HT 26470000 2453414 LITRES OF TEQUILA SILVER AT 55 DEGR EES ALCVOL IN ONE TANK CONTA INER ACCORDING TO YOUR BONDE COMM ANDE 15253 AND OUR
交易日期
2023/01/28
提单编号
hlcume3230129578
供应商
agave azul san jose s.a.de c.v.
采购商
s a fauconnier
出口港
lutterworth
进口港
ezeiza
供应区
Costa Rica
采购区
United States
重量
——kg
金额
——
HS编码
220890
产品标签
t 24,tequila,counter,alcoholic beverage,alu,itr,lanco
产品描述
TEQUILA BLANCO 55%24,654 LITRES AT 54.613% ALC.VOLCOUNTER VALUE AT 24,480.53LITERS AT 55% ALC.VOLCONTAININGTEQUILA WHITE (ALCOHOLIC BEVERAGES)UN. 3065
交易日期
2023/01/28
提单编号
——
供应商
agave azul san jose s.a.de c.v.
采购商
s a fauconnier
产品描述
PPING NAME ALCOHOLIC BEVEREGES CLASS 3 PACKING GROUP III FLASH POIN T 60 DEGREES CELSIUS EMS FES D SHIPPERS E MERGENCY PHONE 52 1 3331 749761 52 3331615638 RUTH GONZA LEZ 000000000000000000 220890 000 000000000000000 220890 000000 000000000000 220890 000000000 000000000 220890 000000000000 000000 220890 000000000000000 000 220890 000000000000000000 220890 000000000000000000 220890 000000000000000000 TEQUILA BLANCO 55 24654 LITRES AT 54613 ALCVOL COUNTER VALUE AT 2448053 LITERS AT 55 ALCVOL CONTAINING TEQUILA WHITE ALCOHOLIC BEVERAGES UN 3065 000000000000000000 220890 000 000000000000000 220890 000000 000000000000 220890 000000000 000000000 220890 000000000000 000000 22780000 TARE WEIGH T 4050000 GROSS WEIG HT 26830000 2448053 LITERS OF TEQUILA SILVER AT 55 DEGR EES ALCVOL IN ONE TANK CONTA INER ACCORDING TO YOUR BON DE COM MANDE 15252 AND OUR PROFORMA I NVOICE NR FPFAU017
交易日期
2023/01/28
提单编号
hlcume3230129651
供应商
agave azul san jose s.a.de c.v.
采购商
s a fauconnier
出口港
lutterworth
进口港
ezeiza
供应区
Costa Rica
采购区
United States
重量
——kg
金额
——
HS编码
220890
产品标签
t 24,tequila,counter,alcoholic beverage,8 liter,alu,lanco
产品描述
TEQUILA BLANCO 55%24,708 LITERS AT 54.613% ALC.VOLCOUNTER VALUE AT 24,534.14 LITERSAT 55% ALC.VOLWITHTEQUILA WHITE ( ALCOHOLIC BEVERAGES)
交易日期
2015/02/25
提单编号
hlcume3150225577
供应商
grupo international de exportacion s.a.de c.v.
采购商
s a fauconnier
产品描述
TEQUILA BLANCO 23.000 LITRES OF TEQUILA WHITE AGAVE TEQUILANA WEBER AT 55 DERGRESS ALC/VOL IN ONE TANK CONTAINER ACCORDING TO YOUR BON DE COMMANDE CACDVF1501019 AND OUR PROFORMA INVOICE NR.F.P. FAU073 BRAND ATREVIDO,ZAPATA, ON/OFF, QUINCHO, TERESA DE
交易日期
2015/02/25
提单编号
hlcume3150225416
供应商
grupo international de exportacion s.a.de c.v.
采购商
s a fauconnier
产品描述
TEQUILA BLANCO 23.000 LITRES OF TEQUILA WHITE AGAVE TEQUILANA WEBER AT 55 DERGRESS ALC/VOL IN ONE TANK CONTAINER ACCORDING TO YOUR BON DE COMMANDE CACDVF1501019 AND OUR PROFORMA INVOICE NR.F.P. FAU072 BRAND ATREVIDO,ZAPATA, ON/OFF, QUINCHO, TERESA DE
交易日期
2015/02/17
提单编号
hlcume3150213107
供应商
grupo international de exportacion s.a.de c.v.
采购商
s a fauconnier
产品描述
TEQUILA BLANCO 23.000 LITRES OF TEQUILA WHITE AGAVE TEQUILANA WEBER AT 55 DERGRESS ALC/VOL IN ONE TANK CONTAINER ACCORDING TO YOUR BON DE COMMANDE CACDVF1501018 AND OUR PROFORMA INVOICE NR.F.P. FAU071 BRAND ATREVIDO,ZAPATA, ON/OFF, QUINCHO, TERESA DE
交易日期
2015/02/06
提单编号
cmdumxo0289728
供应商
grupo international de exportacion s.a.de c.v.
采购商
s a fauconnier
产品描述
AUDITED AUDITED FREIGHT PAYABLE AT VIRGINIA BEACH, VA 23.000 LITRES OF TEQUILA WHITE AGAVE TEQUILANWEBER AT 55 DERGRESS ALC/VOL IN ONE TANK CONTAINER ACCORDING TO YOUR BON DE COMMANDE CACDVF1501016 AND OURPROFORMA INVOICE NR.F.P. FAU069 NOMENCALTURE
交易日期
2015/02/06
提单编号
cmdumxo0289744
供应商
grupo international de exportacion s.a.de c.v.
采购商
s a fauconnier
产品描述
AUDITED FREIGHT PAYABLE AT VIRGINIA BEACH, VA 23.000 LITRES OF TEQUILA WHITE AGAVE TEQUILANWEBER AT 55 DERGRESS ALC/VOL IN ONE TANK CONTAINER ACCORDING TO YOUR BON DE COMMANDE CACDVF1501017 AND OUR PROFORMA INVOICE NR.F.P. FAU070 NOMENCALTURE DOUANIE
交易日期
2014/12/18
提单编号
cmdumxo0286452
供应商
grupo international de exportacion s.a.de c.v.
采购商
s a fauconnier
产品描述
AUDITE FREIGHT COLLECT SECOND NOTIFY: NEWPORT FRANCE 5 QUAI DE LA SAONE 76600 LE HAVRE FRANCE EORI NUMBER NL806378086 KEVIN.HAUTOT LNpEaWSPCOMRUTNTRARNOKZ.tC8OdM 23.000 LITRES OF TEQUILA WHITE AGAVE TEQUILAN WEBER AT 55 DEGREES ALC/VOL IN ONE TANK CONTAINER ACCORDING TO YOUR BON DE COMMANDE N CACDVF1411218, AND PROFORMA INVOICE NR. F.P. FAU068 BRAND ATREVIDO, ZAPATA, ON/OFF, QUINCHO, TER DEL CASTILLO NOMENCLATURE DOUANIERE: 2208.90.03 220890 (HS) DGS CODE: FLAMMABLE AND COMBUSTIBLE LIQUID DGS UN NUMBER: 3065 DGS FLASH POINT : 24.0 CENTIGRADE DGS PACK GRP: 3 DGS EMS NUMBER: F-ES-D DGS TECHNICAL NAME: ALCOHOLIC BEVERAGES DGS HAZ INFO: TEQUILA (ALCOHOLIC BEVERAGES) E F-E, S-D DGS CONTACT: LIC. JORTE CAMACHO ORNELAS DGS CONTACT NBR: +5213338144231 SHIPPERS OWNED CONTAINER PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 60 C
交易日期
2014/08/14
提单编号
cmdumxo0275137
供应商
grupo international de exportacion s.a.de c.v.
采购商
s a fauconnier
产品描述
AUDITED FREIGHT COLLECT 23.000 LITRES OF TEQUILA WHITE AGAVE TEQUILAN WEER AT 55 DEGREES ALC/VOL IN ONE TANK CONTAINER ACCORDING TO YO BON DE COMMANDE NR. 4542 AND OUR PROFORMA INVOICE NR.F.P.FAU0 BRAND DON ANGEL, ATREVIDO, ZAPATA, ON/OFF, QUINCHO, TERESA DEL CASTILLO NOMENCLATURE DOUANIERE: 2208.90.03 HS CODE: 220890 DGS CODE: FLAMMABLE AND COMBUSTIBLE LIQUID DGS UN NUMBER: 3065 DGS FLASHPT: 60.0 CENTIGRADE DGS PACK GRP: 3 DGS EMS NUMBER: F-ES-D DGS TECHNICAL NAME: GRUPO INTERNACIONAL DE EXPORTACION, S.A. DE C.V. DGS HAZ INFO: TEQUILA (ALCOHOLIC BEVERAGES) E F-E, S-D DGS CONTACT: LIC. JORGE CAMACHO ORNELAS DGS CONTACT NBR: +5213338144231 SHIPPERS OWNED CONTAINER PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 60 C
交易日期
2014/07/17
提单编号
cmdumxo0271471
供应商
grupo international de exportacion s.a.de c.v.
采购商
s a fauconnier
产品描述
AUDITED FREIGHT PAYABLE AT VIRGINIA BEACH, VA 23.000 LITRES OF TEQUILA WHITE AGAVE TEQUILAN WEBER AT 55 DEGREES ALC/VOL IN ONE TANK CONTA ACCORDING TO YOUR BON DE COMMANDE NR.4541 AND PROFORMA INVOICE NR.F.P.FAU066 BRAND DON ANGEL, ATREVIDO, ZAPATA, ON/OFF, QUINCHO TERESA DEL CASTILLO NOMENCLATURE DOUANIERE:2208.90.03 DGS CODE: FLAMMABLE AND COMBUSTIBLE LIQUID DGS UN NUMBER: 3065 DGS FLASHPT: 60.0 CENTIGRADE DGS PACK GRP: 3 DGS EMS NUMBER: F-ES-D DGS TECHNICAL NAME: GRUPO INTERNACIONAL DE EXPORTACION, S.A. DE C.V. DGS HAZ INFO: TEQUILA (ALCOHOLIC BEVERAGES) EMS: F-E, S-D DGS CONTACT: LIC. JORGE CAMACHO ORNELAS DGS CONTACT NBR: +52 13334411724 SHIPPERS OWNED CONTAINER PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 60 C
交易日期
2014/07/08
提单编号
hlcume3140645630
供应商
grupo international de exportacion s.a.de c.v.
采购商
s a fauconnier
产品描述
TEQUILA 23.000 LITRES OF TEQUILA WHITE AGAVE TEQUILANA WEBER AT 55 DEGREES ALC/VOL IN ONE TANK CONTAINER ACCORDING TO YOUR BON DE COMMANDE N 4540 AND OUR PROFORMA INVOICE NR F.P. FAU065 BRAND "DON ANGEL,ATREVIDO,ZAPATA,ON/OFF,QUINC HO;TERESA DEL CASTILLO"NOMENCLATURE DOUANIERE 2208.90.03 IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID IMDG CODE PAGE 3065 UNDG NUMBER 3304 FLASH POINT.60.0 CENTIGRADE PG.III EMS NUMBER.F-E,S-D EMERGENCY CONTACT NAME.LIC.JORGE CAMACHO ORNELAS EMERGENCY CONTACT NUMBER.+5213338144231 GRUPO INTERNACIONAL DE EXPORTACION SA DE CV PACKING DETAILS.TEQUILA (ALCOHOLIC BEVERAGES)
交易日期
2014/04/25
提单编号
cmdumx1407448
供应商
grupo international de
采购商
s a fauconnier
出口港
altamira
进口港
houston
供应区
Mexico
采购区
United States
重量
27700kg
金额
——
HS编码
产品标签
emerge,ppe,tequila,iu,itr,contac,tar,serial number,freight prepaid,gin,psn,labe,g class,alcoholic beverage,umber,aka,md,tank,gres,ems,lash,cama,food tank
s a fauconnier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2023-08-29,s a fauconnier共有25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s a fauconnier的25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s a fauconnier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。