Marmil Marmore Mimoso Comercio Exp出口数据及联系方式-外贸邦

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2023-11-27共计52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marmil marmore mimoso comercio exp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 2023/11/27 提单编号 meduv6648368
供应商 marmil marmore mimoso comercio exp 采购商 alberta marble tile co.ltd.
出口港 —— 进口港 naperville
供应区 The Dominican Rep. 采购区 United States
重量 20313kg 金额 406260
HS编码 680293 产品标签 wood,stone,wooden crates,erti,ppe,enpack,slate,work,cept,board,ice,o2,dry box,cod,monument,granite,container c,slabs,gh
产品描述 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20' DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 SLABS OF GRANITE WITH 03CM THICKNESS. FREIGHT COLLECTNCM: 6802.93.90 HS CODE: 680293 INVOICE: MO-2429 WOODENPACKAGE: TREATED AND CERTIFIED (HT) RUC: 3BR053605140001712MO2429 SHIPPED ON BOARDFREIGHT

交易日期 2017/10/22 提单编号 mscuvt647038
供应商 marmil marmore mimoso comercio exp 采购商 designer stone trade inc
出口港 santos 进口港 new york
供应区 The Dominican Rep. 采购区 United States
重量 23850other 金额 ——
HS编码 680293 产品标签 fir,ornamental,cnt,erti,d 42,guidoni,slab,sew,board,box,ice,purchase order,ppe,wooden package,lows,reference number,iec,polished granite slab,umber,rat,gh
产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: ORNAMENTAL GUIDONI FIRST 03CM 263,434 M2 ORNAMENTAL SAMPLES 02 CM 0,3 M2 NETWEIGHT: 23395.000 NCM: 6802.93.90 NALADI: 68 02.93 INVOICE: 0045/17 PO NUMBER: PF#0046/17 DE: 2175933579/7 RE: 17/1391398-001 QUANT. SLAB(S): 20 PIECE(S) AND 42 SLAB(S) QUANT. VOLU MES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PE R AGREEMENT. - PRATICA#R21505 EXPORT REFERENCES FORWARDER REFERENCE: UN: 55451 PURCHASE ORDER NUMBER: PF#0046/17 SHIPPER S REFERENCE NUMBER: 0045/17

交易日期 2017/10/20 提单编号 cmdussz0553688
供应商 marmil marmore mimoso comercio exp 采购商 primestone
出口港 kingston 进口港 miami
供应区 The Dominican Rep. 采购区 Colombia
重量 23680kg 金额 ——
HS编码 680291 产品标签 ornamental,erti,m 90,slab,gh,fir,cnt,blu,ice,iec,slabs,master bi,3 de,ion,wooden package,lows,shadow,umber,box,m first,2 ci,cai,lant,cod,polished marble slabs
产品描述 CAIU3026633 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, AS FOLLOWS: 3 BOX(S) AND 8 BUNDLE(S) SHADOW STORM FIRST 03 CM 90,889 M2 CINTILANTE FRIST 03CM 93,174 M2 BLUE SHADOW FIRST 03CM 68,352 M2 ORNAMENTAL SAMPLES 02 CM 0,9 M2 RE: 17/1332332-001 - DE: 2175895721/2 NCM: 6802.91.00 - HS CODE: 6802.91 INVOICE: 0040/17 PO NUMBER: PO 3126=PF 0045/17 QUANT. SLABS: 60 PIECE(S) AND 52 SLAB(S) N.WEIGHT: 23.160,00 WOODEN PACKAGE USED: TREATED / CERTIFIED GOODS DEC: MASTER BILL REF : SSZ0548125 -------------GENERIC DESCRIPTION-------------

交易日期 2017/09/26 提单编号 mscuvt618161
供应商 marmil marmore mimoso comercio exp 采购商 stone source international inc
出口港 santos 进口港 new york
供应区 The Dominican Rep. 采购区 United States
重量 25920other 金额 ——
HS编码 680293 产品标签 box,ornamental,cnt,erti,me s,ppe,chas,gh,slab,sew,reference number,board,ice,forta,rat,wooden package,white fir,iec,polished granite slab,umber,lows
产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: FORTALEZA WHITE FIRST 03 CM 289,124 M2 ORNAMENTAL SAMPLES 02 CM 0,3 M2 NET WEIGHT: 25465.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 0038/17 PO NUMBER: PF#0043/17 DE: 2175797664/7 RE: 17/1182720-001 QUANT. SLAB(S): 20 PIECE(S) AND 47 SLAB(S) QUANT. VOLUME S: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21287 EXPORT REFERENCESFORWARDER REFERENCE: UN: 54633 PURCHASE ORDE R NUMBER: PF#0043/17 SHIPPER S REFERENCE NUMBER: 0038/17

交易日期 2017/08/31 提单编号 mscuvt594792
供应商 marmil marmore mimoso comercio exp 采购商 epic stone sn
出口港 santos 进口港 new orleans
供应区 The Dominican Rep. 采购区 United States
重量 26000other 金额 ——
HS编码 680292 产品标签 box,fir,cnt,erti,ppe,gold,ornamental,slab,tand,board,ice,vulcani,wooden package,lows,a class,polished granite,umber,iec,slabs,gh
产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE AND C ALCITE SLABS, AS FOLLOWS:3 BOX(S) AND 8 BUNDLE(S) CALCITA CLASSICA HIGH STAND 03 CM 182,761 M2 VULCANIC GOLD FIRST 03 CM 112,402 M2 ORNAMENTAL - SAMPLES 02 CM 0,9 M2 RE:17/1062237-001 TO 002 DE:2175716852/4 NCM:6802.92.00 / 6802.93.90 NALADI:6802.92 / 6802.93 INVOICE: 0 037/17 / PO NUMBER: PF 0036/17 QUANT. SLABS: 60 PIECE(S) AND 61 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT

交易日期 2017/08/13 提单编号 mscuvt600086
供应商 marmil marmore mimoso comercio exp 采购商 stone source international inc
出口港 santos 进口港 new york
供应区 The Dominican Rep. 采购区 United States
重量 26710other 金额 ——
HS编码 680293 产品标签 box,ornamental,cnt,tand,erti,onia,ppe,slab,sew,ale,ice,rat,wooden package,lows,oar,cod,iec,polished granite slab,umber,gh
产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: NEW CALEDONIA HIGH STAND 03 CM 291,422 M2 ORNAMENTAL SAMPLES 02 CM 0,3 M2 NET WEIGHT: 26190.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0034/17 PO NUMBER: PF#0039/17 DE: 2175689867/7 RE: 17/1024354-001 QUANT. SLAB(S): 20 PIECE(S) AND 54 SLAB(S) QUANT. VO LUMES: 1 BOX(S) AND 8 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON BOAR D - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21099 EXPORT REFERENCES FO

交易日期 2017/06/30 提单编号 atgaptgex275017
供应商 marmil marmore mimoso comercio exp 采购商 empire stones group corp.
出口港 victoria 进口港 miami
供应区 The Dominican Rep. 采购区 United States
重量 53740kg 金额 ——
HS编码 680291 产品标签 shed,granite and marble,poli,slabs
产品描述 POLISHED GRANITE AND MARBLE SLABS
POLISHED GRANITE AND MARBLE SLABS

交易日期 2017/06/17 提单编号 mscuvt550976
供应商 marmil marmore mimoso comercio exp 采购商 nsi granite corp
出口港 santos 进口港 new york
供应区 The Dominican Rep. 采购区 United States
重量 23030other 金额 ——
HS编码 680291 产品标签 sew,reference number,ornamenta,ppe,rat,slab,gh,fir,cnt,ice,board,iec,purchase order,wooden package,lows,shadow,umber,box,m first,2 ci,lant,polished marble slabs
产品描述 (ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, AS FOLLOWS: SHADOW STORM FIRST 03 CM 189,185 M2 CINTILANTE FIRST 03CM 38,976 M2 ORNAMENTA L SAMPLES 02 CM 0,6 M2 NET WEIGHT: 22575.000 NCM: 6802.91.00 NALADI: 6802.91 INVOICE: 0023/17 PO NUMBER: PF#0025/17 DE: 2175509994/0 RE: 17/0706533-001 QUANT. SLAB(S): 40 PIECE(S) AND 51 SLAB(S) QUANT. VOLUMES: 2 BOX(S) AND 7BUNDLE(S) WOODEN PACKAGE USED: TREATED / CER TIFIED SHIPPED ON BOARD - FREIGHT ELSEWHE RE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R20761 EXPORT REFERENCES FORWARDER REFERENCE: UN: 52520 PURCHASE ORDER NUMBER: PF#0025/17 SHIPPER S REFERENCE NUMBER: 0023/17

交易日期 2017/05/25 提单编号 mscuvt542973
供应商 marmil marmore mimoso comercio exp 采购商 universal granite&marble chicag
出口港 santos 进口港 norfolk
供应区 The Dominican Rep. 采购区 United States
重量 21460other 金额 ——
HS编码 680293 产品标签 sew,ornamental,reference number,erti,ppe,ale,everest,rat,arbl,slab,gh,cnt,ice,board,iec,slabs,wc,purchase order,wooden package,lows,umber,box,onia,tand,polished granite
产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE AND M ARBLE SLABS, AS FOLLOWS: EVEREST FIST 03CM 88,039 M2 EVEREST HIGH STAND 03CM 27,258 M2 NEWCALEDONIA STAND 03 CM 114,382 M2 ORNAMENTAL SAMPLES 02 CM 0,60 M2 NET WEIGHT: 21005.000 NCM: 6802.93.90 / 6802.91.00 NALADI: 6802.93 /6802.91 INVOICE: 0016/17 PO NUMBER: DET-8054 53=PF#0021/1 DE: 2175479600/1 RE: 17/0625809-001 TO 002 QUANT. SLAB(S): 40 PIECE(S) AND 46SLAB(S) QUANT. VOLUMES: 2 BOX(S) AND 7 BUNDL E(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON BOARD - FREIGHT ELSEWHERE PAY ABLE BY DANESI AS PER AGREEMENT. - PRATICA#R20661 EXPORT REFERENCES FORWARDER REFERENCE: UN: 52058 PURCHASE ORDER NUMBER: DET-805453=PF #0021/17 SHIPPER S REFERENCE NUMBER: 0016/17

交易日期 2017/02/27 提单编号 mscuvt477808
供应商 marmil marmore mimoso comercio exp 采购商 boston granite xchange
出口港 santos 进口港 new york
供应区 The Dominican Rep. 采购区 United States
重量 20150other 金额 ——
HS编码 680293 产品标签 sew,ornamental,reference number,erti,no l,ppe,tents,espe,rat,polished granite slab,slab,gh,fir,cnt,cnp,ice,tin,board,iec,fin,purchase order,ion,wooden package,lows,st f,ware,umber,bianco,box,60 cbm,s cl,rimata,carrier,cps
产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: BIANCO PRIMATA FIRST 03CM 228,472 M2 ORNAMENTAL SAMPLES 02 CM 0,3 M2 NET WEIGHT: 19760.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 0003/17 PO NUMBER: 7507 / CPS#04/17 DE: 2175059662/8 RE: 17/0113972-001 QUANT. SLAB(S): 20 PIECE(S) AND 39 SLAB(S) QUANT. VO LUMES: 1 BOX(S) AND 6 BUNDLE(S) WOODEN PACKAGE USED: TREATED / 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 6.860 CBM SHIPPED ON BOARD - FREIGHT ELSEWHERE PAY ABLE BY DANESI AS PER AGREEMENT. - PRATICA#R20127 CONTINUATION OF SHIPPER GOVERNMENT REFER ENCE NUMBER: CNPJ: 08434850/0001-00 EXPORT REFERENCES FORWARDER REFERENCE: UN: 49812 PURCHASE ORDER NUMBER: 7507 / CPS#04/17 SHIPPER S REFERENCE NUMBER: 0003/17 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

交易日期 2016/10/01 提单编号 mscuvt390183
供应商 marmil marmore mimoso comercio exp 采购商 designer stone inc
出口港 santos 进口港 new york
供应区 The Dominican Rep. 采购区 United States
重量 47580other 金额 ——
HS编码 680293 产品标签 sew,ornamental,reference number,erti,no l,ppe,tents,hk1,espe,rat,polished granite slab,slab,gh,cnt,ice,board,iec,fin,imet,guidoni,purchase order,wooden package,lows,st f,ware,umber,box,tand,resin,carrier
产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: ORNAMENTAL IMETANI RESINED 03 CM 39,109 M2 ORNAMENTAL GUIDONI HIGH STAND 03CM 225,569 M2 ORNAMENTAL SAMPLES 02 CM 0,6 M 2 NET WEIGHT: 23195.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 0057/16 - PO NUMBER: PF#0062/16+P#0064/14 DE: 2165351739/5 RE: 16/1341 409-001 QUANT. SLAB(S): 40 PIECE(S) AND 99 SLAB(S) QUANT. VOLUMES: 2 BOX(S) AND 14 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED 7.952 CBM SHIPPED ON BOARD - FREIGHT ELSEW HERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1912
(ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: ORNAMENTAL IMETANI RESINED 03 CM 218,11 M2 ORNAMENTAL GUIDONI HIGH STAND 03CM 51,607 M2 NET WEIGHT: 23475.000 NCM: 6802 .93.90 NALADI: 6802.93 8.092 CBM SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANES I AS PER AGREEMENT. - PRATICA#HK1912 PURCHASE ORDER IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UN: 46674 PURCHASE ORDER NUMBER: PF#0062/16+P#0064/14 SHIPPER S REFERENCE NUMBER: 0057/16

交易日期 2016/08/02 提单编号 mscuvt349783
供应商 marmil marmore mimoso comercio exp 采购商 stone action llc
出口港 santos 进口港 baltimore
供应区 The Dominican Rep. 采购区 United States
重量 25995other 金额 ——
HS编码 680293 产品标签 sew,reference number,erti,no l,ppe,tents,hk1,espe,rat,polished granite slab,slab,gh,fir,cnt,cnp,ice,tin,oar,silver white,fin,alaska white,ion,wooden package,lows,st f,ware,box,s cl,carrier,cod
产品描述 POLISHED GRANITE SLABS (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: ALASKA WHITE FIRST 03 CM 77,933 M2 SILVER WHITE FIRST 03CM 213,52 M2 SAMPLES 0,6 M2 NET WEIGHT: 25540.000 NCM: 6802.93.90 NAADI / HS CODE: 6802.93 INVOICE: 0047/16 PO# 0053/16 DE: 2165252096/1 RE: 16/0987180-001 QUANT. SLAB(S): 40 PIE CE(S) AND 50 SLAB(S) QUANT. VOLUMES: 2 BOX(S)AND 7 BUNDLE(S) WOODEN PACKAGE USED: TREATED / 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 8.744 CBM SHIPPED ON B OARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1527 6802939068 029100 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UN: 45123

交易日期 2016/07/07 提单编号 mscuvt323010
供应商 marmil marmore mimoso comercio exp 采购商 stone action llc
出口港 santos 进口港 baltimore
供应区 The Dominican Rep. 采购区 United States
重量 25600other 金额 ——
HS编码 680293 产品标签 sew,ornamental,erti,no l,ppe,tents,hk1,espe,rat,polished granite slab,slab,gh,fir,cnt,ice,board,silver white,iec,fin,ats,purchase order,wooden package,lows,st f,ware,box,s cl,carrier,cod
产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS,AS FOLLOWS: SILVER WHITE 03 CM 95,36 M2 MONT BLANC FIRST 03 CM 113,058 M2 ORNAMENTAL FIRS T 03 CM 71,107 M2 SAMPLES OF ORNAMENTAL 02 CM0,9 M2 NET WEIGHT: 25145.000 NCM: 6802.93.90 / 6802.91.00 NALADI / HS CODE: 6802.93 / 680 2.91 INVOICE: 0041/16 PO# 0045/16 DE: 2165204 701/8 RE: 16/0835044-001 TO 002 QUANT. SLAB(S): 60 PIECE(S) AND 52 SLAB(S) QUANT. VOLUMES:3 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN ATSHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 8.404 CBM SHI PPED ON BOARD - FREIGHT ELSEWHERE PAYABLE B Y DANESI AS PER AGREEMENT. - PRATICA#HK1222 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

交易日期 2016/05/31 提单编号 mscuvt295515
供应商 marmil marmore mimoso comercio exp 采购商 stone action llc
出口港 santos 进口港 baltimore
供应区 The Dominican Rep. 采购区 United States
重量 26000other 金额 ——
HS编码 680293 产品标签 fir,cnt,cod,ice,lows,silver white,polished granite slab,slab,gh
产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS,AS FOLLOWS: SILVER WHITE FIRST 03 CM 290,49 M2 SAMPLES 0,30 M2 NET WEIGHT: 25480.000 NCM:6802.93.90 NALADI / HS CODE: 6802.93 INVOICE : 0029/16 PO#0033/16 DE: 2165149320/0 RE: 16/0613616-001 QUANT. SLAB(S)

交易日期 2016/04/26 提单编号 mscuvt268850
供应商 marmil marmore mimoso comercio exp 采购商 stone action llc
出口港 santos 进口港 baltimore
供应区 The Dominican Rep. 采购区 United States
重量 25960other 金额 ——
HS编码 680293 产品标签 fir,cnt,cod,ice,lows,silver white,polished granite slab,gh
产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS,AS FOLLOWS: SILVER WHITE FIRST 03 CM 286,92 M2 SAMPLES 02 CM 0,3 M2 NET WEIGHT: 25440.000NCM: 6802.93.90 NALADI / HS CODE: 6802.93 IN VOICE: 0020/16 PF#0021/16 DE: 2165100888/4 RE: 16/0419260-001 QUANT. SL

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贸易伙伴

排名公司名称交易数占比详情
1 stone action llc 采购商,双方于2016-08-02有最新交易 10 19.23% >
2 east west marble co 供应商,双方于2010-03-10有最新交易 4 7.69% >
3 virba inc. 采购商,双方于2010-02-06有最新交易 4 7.69% >
4 stone source international inc 采购商,双方于2017-09-26有最新交易 3 5.77% >
5 roanoke granite tops inc 采购商,双方于2015-11-24有最新交易 3 5.77% >

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采供产品

产品名称交易数占比详情
board
1 100% >
cept
1 100% >
cod
1 100% >
container c
1 100% >
dry box
1 100% >

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贸易区域

区域交易数占比详情
united states 51 98.08% >
canada 1 1.92% >

港口统计

港口名交易数占比详情
santos 25 48.08% >
victoria 14 26.92% >
freeport tx 4 7.69% >
niteroi 4 7.69% >
caucedo 2 3.85% >

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marmil marmore mimoso comercio exp是一家多米尼加供应商。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多米尼加原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2023-11-27，marmil marmore mimoso comercio exp共有52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marmil marmore mimoso comercio exp的52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marmil marmore mimoso comercio exp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。

热门公司 : empaques belen s.a. hagroy electronics s.a.c. gemco general machinery s.a. grupo pelayo s.a. cym autoparts distributors inc. sociedad bolivariana de cemento s.a.

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