采供真人centro ferretero gigante
活跃值72 united states采购商，最后一笔交易日期是 2023-09-27 地址: av ch de gaulle 53 santo domingo
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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2023-09-27共计29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centro ferretero gigante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 2022/04/01 提单编号 medui4184103
- 供应商 newark ceramic 采购商 centro ferretero gigante
- 出口港 freeport tx 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 135100other 金额 10228000
- HS编码 690721 产品标签 box,tiles,nano porcelain tiles,nano,porcelain tile,glaze,glazed porcelain tile,porcelain tiles vitrified tiles,pc,cod,vit,freight prepaid,vitrified tiles nano,ice
- 产品描述 VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES 05X20 FCL STC VITRIFIED TI LES NANO PORCELAIN TILES SIZE 600X600MM 4 PCS 1 44 SQM PER BOX 4576 BOXES GLAZED VITRIFIED TIL ES GLAZED PORCELAIN TILES SIZE 600X1200MM 2 PCS 1 44 SQM PER BOX 949 BOXES TOTAL 5525 BOXES TOTAL 134 PALLETS HS COD E 6907 2 1 00 INVOICE NO 025 A 2021 22 DT 27 12 20 21INVOICE NO 025 B 2021 22 DT 27 12 2021 S B ILL NO 7050047 DT 27 12 2021 S BILL NO 70 55251 DT 27 12 2021 FREIGHT PREPAIDVITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES
- 交易日期 2022/04/01 提单编号 ——
- 供应商 newark ceramic 采购商 centro ferretero gigante
- 出口港 freeport grand bahama i 进口港 newark nj
- 供应区 Costa Rica 采购区 United States
- 重量 135100other 金额 ——
- HS编码 产品标签 box,tiles,nano porcelain,nano,glaze,porcelain tile,t2,ice,b20,pc,cod,vit,freight prepaid,vitrified tiles nano,sbi
- 产品描述 005360000000026800K 690721 005 360000000026800K||005360000000026800K 690721 005 360000000026800K 690721 005360 000000026800K 690721 005360000 000026800K 690721 005360000000 026800K 690721 005360000000026 800K 690721 005360000000026800 K 690721 005360000000026800K 690721 005360000000026800K||005580000000027900K 690721 005 580000000027900K||CE NO 025A202122 DT271220 21 INVOICE N O 025B2021 22 DT27122021 SBILL NO 7 050047 DT27122021 S BILL NO7055251 DT2 712 2021 FREIGHT PREPAID||VITRIFIED TILES NANO PORCELAIN TILES 05X2 0 FCL STC VITRIFIED TI LES NANO PORCELAIN TI LES SIZE 600X600MM 4 PCS 144 SQM PER B OX 4576 BOXES GLAZED VITRIFIED TIL ES GLA ZED PORCELAIN TILES SIZE 600X1200MM 2 PC S 144 SQM PER BOX 949 BOXES TOTAL 552 5 BOXES TOTAL 134 PALLETS HS COD E 69072||VITRIFIED TILES NANO PORCELAIN TILES VITR IFIED TILES NANO PORC ELAIN TILES
- 交易日期 2022/02/01 提单编号 medui4184103
- 供应商 newark ceramic 采购商 centro ferretero gigante
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 135100other 金额 10228000
- HS编码 690721 产品标签 box,tiles,nano,nano porcelain tiles,porcelain tile,glaze,glazed porcelain tile,ice,pc,porcelain tiles vitrified tiles,cod,vit,freight prepaid,vitrified tiles nano
- 产品描述 VITRIFIED TILES NANO PORCELAIN TILES 05X20 FCL STC VITRIFIED TI LES NANO PORCELAIN TILES SIZE 600X600MM 4 PCS 1 44 SQM PER BOX 4576 BOXES GLAZED VITRIFIED TIL ES GLAZED PORCELAIN TILES SIZE 600X1200MM 2 PCS 1 44 SQM PER BOX 949 BOXES TOTAL 5525 BOXES TOTAL 134 PALLETS HS COD E 6907 2 1 00 INVOICE NO 025 A 2021 22 DT 27 12 20 21INVOICE NO 025 B 2021 22 DT 27 12 2021 S B ILL NO 7050047 DT 27 12 2021 S BILL NO 70 55251 DT 27 12 2021 FREIGHT PREPAIDVITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES
- 交易日期 2022/02/01 提单编号 ——
- 供应商 newark ceramic 采购商 centro ferretero gigante
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 135100other 金额 ——
- HS编码 产品标签 box,tiles,sbi,nano,t2,porcelain tile,glaze,ice,b20,pc,cod,vit,freight prepaid,vitrified tiles nano,nano porcelain
- 产品描述 VITRIFIED TILES NANO PORCELAIN TILES VITR IFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES 05X2 0 FCL STC VITRIFIED TI LES NANO PORCELAIN TI LES SIZE 600X600MM 4 PCS 144 SQM PER B OX 4576 BOXES GLAZED VITRIFIED TIL ES GLA ZED PORCELAIN TILES SIZE 600X1200MM 2 PC S 144 SQM PER BOX 949 BOXES TOTAL 552 5 BOXES TOTAL 134 PALLETS HS COD E 69072 CE NO 025A202122 DT271220 21 INVOICE N O 025B2021 22 DT27122021 SBILL NO 7 050047 DT27122021 S BILL NO7055251 DT2 712 2021 FREIGHT PREPAID 005580000000027900K 690721 005 580000000027900K 005360000000026800K 690721 005 360000000026800K 690721 005360 000000026800K 690721 005360000 000026800K 690721 005360000000 026800K 690721 005360000000026 800K 690721 005360000000026800 K 690721 005360000000026800K 690721 005360000000026800K 005360000000026800K 690721 005 360000000026800K
- 交易日期 2022/02/01 提单编号 medui4184103
- 供应商 newark ceramic 采购商 centro ferretero gigante
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 135100other 金额 10228000
- HS编码 690721 产品标签 box,tiles,nano,nano porcelain tiles,porcelain tile,glaze,glazed porcelain tile,ice,pc,porcelain tiles vitrified tiles,cod,vit,freight prepaid,vitrified tiles nano
- 产品描述 VITRIFIED TILES NANO PORCELAIN TILES 05X20 FCL STC VITRIFIED TI LES NANO PORCELAIN TILES SIZE 600X600MM 4 PCS 1 44 SQM PER BOX 4576 BOXES GLAZED VITRIFIED TIL ES GLAZED PORCELAIN TILES SIZE 600X1200MM 2 PCS 1 44 SQM PER BOX 949 BOXES TOTAL 5525 BOXES TOTAL 134 PALLETS HS COD E 6907 2 1 00 INVOICE NO 025 A 2021 22 DT 27 12 20 21INVOICE NO 025 B 2021 22 DT 27 12 2021 S B ILL NO 7050047 DT 27 12 2021 S BILL NO 70 55251 DT 27 12 2021 FREIGHT PREPAIDVITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES
- 交易日期 2022/02/01 提单编号 medui4184103
- 供应商 newark ceramic 采购商 centro ferretero gigante
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 135100other 金额 10228000
- HS编码 690721 产品标签 box,tiles,nano,nano porcelain tiles,porcelain tile,glaze,glazed porcelain tile,ice,pc,porcelain tiles vitrified tiles,cod,vit,freight prepaid,vitrified tiles nano
- 产品描述 VITRIFIED TILES NANO PORCELAIN TILES 05X20 FCL STC VITRIFIED TI LES NANO PORCELAIN TILES SIZE 600X600MM 4 PCS 1 44 SQM PER BOX 4576 BOXES GLAZED VITRIFIED TIL ES GLAZED PORCELAIN TILES SIZE 600X1200MM 2 PCS 1 44 SQM PER BOX 949 BOXES TOTAL 5525 BOXES TOTAL 134 PALLETS HS COD E 6907 2 1 00 INVOICE NO 025 A 2021 22 DT 27 12 20 21INVOICE NO 025 B 2021 22 DT 27 12 2021 S B ILL NO 7050047 DT 27 12 2021 S BILL NO 70 55251 DT 27 12 2021 FREIGHT PREPAIDVITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES VITRIFIED TILES NANO PORCELAIN TILES VITRIFIED TILES NANO PORC ELAIN TILES
- 交易日期 2020/05/12 提单编号 medusn981965
- 供应商 cer mica cristofoletti ltda. 采购商 centro ferretero gigante
- 出口港 santos 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 81243kg 金额 11374020
- HS编码 690722 产品标签 wall tile,v11,erti,ceramic floor tile,ceramic,ice,first quality,flags,paving,wooden package,carton box,hea
- 产品描述 CERAMIC FLAGS AND PAVING HEARTH OR WALL TILES CE 2 655 CARTON BOXES ON 42 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY DU E 20BR000457619 3RUC 0BR4817322321290INV110 INVOICE 110 2020 NCM 6907 22 00 WOODEN PACKAGE USED TREATED CERTIFIE
- 交易日期 2017/11/05 提单编号 mscuj7463795
- 供应商 ceramica cejatel ltd. 采购商 centro ferretero gigante
- 出口港 —— 进口港 new york
- 供应区 Other 采购区 United States
- 重量 51232other 金额 ——
- HS编码 690510 产品标签 510 n,cowl,ppe,cable,ceramic roof tile,roofing tile,chimney pot,freight prepaid,liners,ice,3 piece,board,wooden package,orma,gs m,gh,pro,chimney,cod
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产品描述
ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY LINERS - CERAMIC ROOF TILES 3448 VOLUMES CONTAINING CERAMIC ROOF TILES AS PER OUR PROFORMA INVOICE CJ049/2017 WOODEN PACKAGE : NOT APPLICABLE (NOT USED) SD: 2176026757/0 RE: 17/1519002-001 NCM: 6905.10.00 HS CODE: 690510 NET WEIGHT: 50.221,800 KGS GROSS WEIGHT: 51.232,20 0 KGS MEASUREMENT: 58,420 M3 PIECES: 17.240 AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID 69072100
ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY LINERS - CERAMIC ROOF TILES
- 交易日期 2017/10/28 提单编号 mscuzc356699
- 供应商 ceramica savanne ltda. 采购商 centro ferretero gigante
- 出口港 santos 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 84390other 金额 ——
- HS编码 690722 产品标签 box,brazil,cod,erti,ppe,unglazed ceramic,wooden package,ceramic floor tiles,ceramic,country of origin,board,ice,flags,paving,measurement,arte,freight prepaid,gh,hea
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产品描述
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC 51 PALLETS WITH 3.060 BOXES CONTAINING: 6.211,80 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL2805/2017. NCM: 6907.22.00 / HS CODE: 6907.22 RE: 17/1521703-001 DE: 21760306908 GROSS WEIGHT: 84.150,00 KGNET WEIGHT: 83.385,00 KG MEASUREMENT: 68,00 M3 PARTE LOTE COM CONTAINER: CLHU 298.097-1 01 PALLET CONTAINING: 6,00 SAMPLES CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL2805 /2017B. NCM: 6907.22.00 DSE: 21701614518 GROSS WEIGHT: 240,00 KG NET WEIGHT: 200,00 KG MEASUREMENT: 1,00 M3 COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE USED: TREATED AND CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID 69072200
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC
- 交易日期 2017/07/08 提单编号 mscuj7315714
- 供应商 ceramica cejatel ltd. 采购商 centro ferretero gigante
- 出口港 —— 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 51182other 金额 ——
- HS编码 690510 产品标签 510 n,board,cowl,wooden packing,cable,ceramic roof tile,roofing tile,chimney pot,freight prepaid,liners,ice,3 piece,ppe,orma,measurement,gh,pro,chimney,cod
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产品描述
ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY LINERS - CERAMIC ROOF TILES 3400 VOLUMES CONTAINING: CERAMIC ROOF TILES AS PER OUR PROFORMAINVOICE CJ011/2017 WOODEN PACKING: NOT APPLI CABLE (NOT USED) SD: 2175522820/1 RE: 17/0738025-001 NCM: 6905.10.00 HS CODE: 690510 NET WEIGHT: 50.170,000 KGS GROSS WEIGHT: 51.182,00 0 KGS INVOICE: CJ011/2017 MEASUREMENT: 58,420M3 PIECES: 17.000 AS PER AGREEMENT SHIPPED O N BOARD FREIGHT PREPAID 69051000
ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY LINERS - CERAMIC ROOF TILES
- 交易日期 2017/05/02 提单编号 mscuj7250093
- 供应商 ceramica cejatel ltd. 采购商 centro ferretero gigante
- 出口港 —— 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 49919other 金额 ——
- HS编码 690510 产品标签 510 n,no l,ppe,cowl,roofing tile,chimney pot,espe,orma,ct w,paul,avenida,gh,roof tile,cnp,ceramic roof tile,tents,ice,iec,okin,fin,pro,a sa,esbo,tda,liners,oem,st f,ware,umber,chimney,brasil,forwarding agent,cable,carrier,cod,gs m
-
产品描述
ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY LINERS - ROOF TILE
ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY LINERS - 02 CONTAINERS 20 WITH 3464 VOLUMES C ONTAINING 17.320 PIECES OF ROOF TILE AS PER OUR PROFORMA CJ004/2017. CERAMIC ROOF TILES FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE(NOT USED) SD: 2175432456/8 RE: 17/0501917- 001 NCM: 6905.10.00 HS CODE: 690510 NET WEIGH T: 48.918,000 KGS GROSS WEIGHT: 49.919,200 KGS MEASUREMENT: 58,420 M3 INVOICE: CJ004/2017 PIECES: 17.320 PROFORMA AND INVOICE ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCESBOOKING NUMBER: 241ISZ0954296 FORWARDING AGENTA.G. PROJECTS DO BRASIL LTDA CNPJ: 07.710.013/0001-01 AVENIDA JANDIRA 295 - 8 ANDAR MOEMA SAO PAULO-SP CEP:04080-001
- 交易日期 2017/01/11 提单编号 mscuj7152133
- 供应商 ceramica cejatel ltd. 采购商 centro ferretero gigante
- 出口港 —— 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 51250other 金额 ——
- HS编码 690510 产品标签 510 n,no l,ppe,tents,pro,st f,espe,orma,gh,roof tile,ceramic roof tile,ice,board,freight prepaid,iec,fin,hea,enpack,tiles wood,paving,16 piece,ceramic roof,ware,cable,carrier,flags,cod,glazed ceramic,gs m
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产品描述
GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - CERAMIC ROOF TILES 3400 VOLUMES CONTAINING 17.000 PIECES OF ROOF TILE AS PER OUR PROFORMA CJ021/2016. CERAMIC ROOF TILES WOODENPACKAGE : NOT APPLICABLE SD: 2160917188/8 RE : 16/1882221-001 NCM: 6905.10.00 HS CODE: 690510 NET WEIGHT: 50400.000 KGS GROSS WEIGHT: 5 1250.000 KGS MEASUREMENT: 58.420 M3 INVOICE :CJ021/2016 PIECES: 17.000.00 AS PER AGREEMEN T SHIPPED ON BOARD FREIGHT PREPAID 69089000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - CERAMIC ROOF TILES
- 交易日期 2016/11/29 提单编号 mscuzs870617
- 供应商 ceramica savanne ltda. 采购商 centro ferretero gigante
- 出口港 santos 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 54630other 金额 ——
- HS编码 690890 产品标签 erti,no l,ppe,tents,country of origin,espe,brazil,ceramic floor tiles,ice,board,freight prepaid,fin,hea,wooden package,paving,st f,ware,box,s cl,carrier,flags,cod,glazed ceramic
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产品描述
GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - CERAMIC FLOOR TILES 34 PALLETS WITH 2.040 BOXES CONTAINING: 4.141,20 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL2449/2016. NCM: 6908.90.00 H.S. CODE: 6908.90 NALADI: 6908.9000 COUNTRY OF ORIGIN BRAZIL RE: 16/1633592-001 DE: 21654362123 WOODEN PACKAGE USED: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT PREPAID 69089000 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - CERAMIC FLOOR TILES
- 交易日期 2016/11/29 提单编号 mscuzs870609
- 供应商 ceramica savanne ltda. 采购商 centro ferretero gigante
- 出口港 santos 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 81240other 金额 ——
- HS编码 690890 产品标签 erti,no l,ppe,tents,country of origin,espe,brazil,ceramic floor tiles,ice,board,freight prepaid,fin,hea,wooden package,paving,st f,ware,box,s cl,carrier,flags,cod,glazed ceramic
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产品描述
GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - CERAMIC FLOOR TILES 51 PALLETS WITH 3.060 BOXES CONTAINING: 6.211,80 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL2428/2016. NCM: 6908.90.00 H.S. CODE: 6908.90 NALADI: 6908.9000 COUNTRY OF ORIGIN BRAZIL RE: 16/1633519-001 DE: 21654361992 WOODEN PACKAGE USED: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT PREPAID 69089000 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - CERAMIC FLOOR TILES
GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - CERAMIC FLOOR TILES
- 交易日期 2015/04/03 提单编号 mscuvo678576
- 供应商 jobasan imports export s.l. 采购商 centro ferretero gigante
- 出口港 valencia 进口港 new york
- 供应区 Spain 采购区 United States
- 重量 48000other 金额 ——
- HS编码 690890 产品标签 paving,azulejos,flags,cod,glazed ceramic,hea
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产品描述
GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - AZULEJOS HS CODE: 69089091
GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - AZULEJOS HS CODE: 69089091
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 ari industries peru采购商,双方于2023-09-27有最新交易 7 13.73% >
- 2 newark ceramic india供应商,双方于2022-04-01有最新交易 7 13.73% >
- 3 ceramicaramosltd ceral costa rica供应商,双方于2020-04-18有最新交易 6 11.76% >
- 4 ceramica cejatel ltd. other供应商,双方于2017-11-05有最新交易 4 7.84% >
- 5 cer mica cristofoletti ltda. other供应商,双方于2020-05-12有最新交易 3 5.88% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
tiles
14 100% > -
box
7 50% > -
ceramics
7 50% > -
city wall
7 50% > -
cod
7 50% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 6907220000 7 50% >
- 690721 5 35.71% >
贸易区域
- 区域 交易数 占比 详情
- other 12 41.38% >
- brazil 7 24.14% >
- china 3 10.34% >
- hong kong 2 6.9% >
- jamaica 2 6.9% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- newark nj 10 34.48% >
- houston 7 24.14% >
- port everglades fl 4 13.79% >
- new york 2 6.9% >
- norfolk 2 6.9% > +查阅全部
centro ferretero gigante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2023-09-27，centro ferretero gigante共有29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centro ferretero gigante的29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centro ferretero gigante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centro ferretero gigante的29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centro ferretero gigante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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