Buettner S.a.进口数据及联系方式-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2011-10-26共计36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buettner 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

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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 2008/06/13 提单编号 cmdubr1389256
供应商 buettner s.a. 采购商 buettner s.a.
出口港 port of spain 进口港 miami
供应区 Andorra 采购区 United States
重量 24547kg 金额 ——
HS编码产品标签 e 12,ice,entertainment,gh,orlando,pro,busch,e 30,ting,pc,rat,cent,orma,suit,cotton 100,carton,ion,x7,printed towel,velour
产品描述 02X40'DC CONTAINERS WITH: 2.468 CARTONS NRS. TO 2468 CONSISTING OF: 24.300 PCS VELOUR PRINTED TOWEL SIZE 30''X60'' - 400G/M2 - COTTON 100 - NCM 63026000, 5.640 PCS VELOUR PRINTED TOWEL SIZE 27''X50'' - 320G/M2 - COTTON 100 - NCM 63026000, 1.720 PCS VELOUR PRINTED TOWEL SIZE 70''X70'' - 360G/M2 - COTTON 100 - NCM 63026000, 1.620 PCS VELOUR PRINTED TOWEL SIZE 12''X18'' - 440G/M2 - COTTON 100 - NCM 63026000. PO 47722, 48853, 49055 PROFORMA 997708, 997728, 997743 OUR INVOICE: 229-08 FREIGHT COLLECT RE: 08/0798529-001 SD: 2080596396/0 TOTAL NET WEIGHT: 15.136,100KG NCM: 6302.60.00 2ND NOTIFY: BUSCH ENTERTAINMENT CORPORATION 8415 SOUTH PARK CENTER BLDG 400, SUITE 130 ORLANDO 32819 TEL. 1-407-345-1038 U.S.A.

交易日期 2008/05/23 提单编号 cmdubr1383664
供应商 buettner s.a. 采购商 buettner s.a.
出口港 port of spain 进口港 miami
供应区 Andorra 采购区 United States
重量 10628kg 金额 ——
HS编码产品标签 ice,tar,entertainment,gh,pro,orlando,ion,e 30,ting,pc,rat,cent,piece dyed,suit,jacquard towel,cotton 100,carton,orma,busch,printed towel,velour
产品描述 01X40'DC CONTAINER WITH: 566 CARTONS NRS. 001 TO 566 CONSISTING OF: 9.024 PCS VELOUR PRINTED TOWEL SIZE 30''X60'' - 360G/M2 - COTTON 100 - NCM 63026000, 4.560 PCS VELOUR PIECE DYED JACQUARD TOWEL SIZE 30''X60'' - 440G/M2 - COTTON 100 - NCM 63026000. PO 45600, 45580, 45600 PROFORMA 997514, 997604, 997605 OUR INVOICE: 181-08 FREIGHT COLLECT RE: 08/0630477-001 SD: 2080474700/8 NCM: 6302.60.00 NET WEIGHT: 6.154,00KG TARE: 3720 2ND NOTIFY: BUSCH ENTERTAINMENT CORPORATION 8 SOUTH PARK CENTER BLDG 400, SUITE 130 ORLANDO 32819 - USA

交易日期 2008/02/22 提单编号 cmdubr1369437
供应商 buettner s.a. 采购商 buettner s.a.
出口港 port of spain 进口港 miami
供应区 Andorra 采购区 United States
重量 33620kg 金额 ——
HS编码产品标签 e 12,ice,entertainment,pro,orlando,ion,agua,cent,pc,rat,x 50,rda,e 30,suit,cotton 100,gh,orma,busch,printed towel,velour
产品描述 ( AGUARDANDO CONSIGNEE ) 02X40'DC AND 01X20'DC CONTAINER WITH: 1.176 P VELOUR PRINTED TOWEL SIZE 27 X 50 - 320G/M2 COTTON 100 49.152 PCS VELOUR PRINTED TOWEL SIZE 30 X 60 - 360G/M2 - COTTON 100 720 PCS VELOUR PRINTED TOWEL SIZE 12 X 18 - 320G/M2 - COTTON 100 PO 41020 PROFORMA 997236, 997238, 997247, 997255, 997256 OUR INVOICE 43-08 FREIGHT COLLECT RE.: 08/0189020-001 SD.: 2080140995/0 NCM: 6302.60.00 NET WEIGHT: 20.865,40 KG GROSS WEIGHT: 23.590,30 KG 2ND NOTIFY: BUSCH ENTERTAINMENT CORPORATION 8 SOUTH PARK CENTER BLDG 400, SUITE 130 ORLANDO 32619 - TEL 1-407-345-1038 USA

交易日期 2007/11/05 提单编号 cmdubr1346042
供应商 buettner s.a. 采购商 buettner s.a.
出口港 port of spain 进口港 miami
供应区 Andorra 采购区 United States
重量 13703kg 金额 ——
HS编码产品标签 ice,entertainment,gh,orlando,pro,unid,busch,e 30,ting,pc,rat,cent,orma,suit,dos,cotton 100,carton,ion,x7,printed towel,velour
产品描述 01X40'HC CONTAINER WITH: 1.049 CARTONS NRS 00 1.049 CONSISTING OF: 5.976 PCS VELOUR PRINTED TOWEL SIZE 30 X60 550G/M2 COTTON 100 , 6.000 PCS VELOUR PRINTED TOWEL - SIZE 30 X60 400G/M2 COTTON 100 , 3.000 PCS VELOUR PRINTED TOWEL SIZE 70 X70 550G/M2 COTTON 100 . PO/PROFORMAS: 35813/996892, 38564/997071 OUR INVOICE 472-07 FREIGHT COLLECT RE: 07/1611830-001 SD: 2071240480/5 NCM: 6302.60.00 ALSO NOTIFY BUSCH ENTERTAINMENT CORPORATION 8415 SOUTH PARK CENTER BLDG 400, SUITE 130 ORLANDO, FL. 32819 ESTADOS UNIDOS/USA

交易日期 2007/08/31 提单编号 cmdubr1333075
供应商 buettner s.a. 采购商 buettner s.a.
出口港 sao francisco do sul 进口港 miami
供应区 Brazil 采购区 United States
重量 7024kg 金额 ——
HS编码产品标签 orlando,entertainment,100 cotton,cle,ion,suit,florida,printed velour,ice,ting,pc,rat,cent,towels,t nc,fiber reactive,busch,carton,gh
产品描述 01X20' DC CONTAINER WITH: 528 CARTONS NRS 001 528 CONSISTING OF: 10.275 PCS. FIBER REACTIVE PRINTED VELOUR TOWELS, 100 COTTON ORDER 3565 35813 OUR INVOICE 381-07 MERCHANDISE TO CLEAR IN FLORIDA FREIGHT COLLECT NCM: 6302.60.00 ALSO NOTIFY: BUSCH ENTERTAINMENT CORPORATION - 8415 SOUTH PARK CENTER BLDG 400, SUITE 130 ORLANDO,FL.32819-U.S.A.

交易日期 2007/06/15 提单编号 cmdubr1317168
供应商 buettner s.a. 采购商 buettner s.a.
出口港 port of spain 进口港 miami
供应区 Andorra 采购区 United States
重量 25390kg 金额 ——
HS编码产品标签 orlando,entertainment,100 cotton,cle,suit,florida,printed velour,ice,ting,pc,cent,towels,t nc,fiber reactive,busch,carton,gh
产品描述 02X40' DC CONTAINERS WITH: 1.618 CARTONS NRS TO 1.618 CONSISTING OF: 38.832 PCS. FIBER REACTIVE PRINTED VELOUR TOWELS, 100 COTTON PO 28676, 28680, 29983 - OUR INVOICE 270-07 MERCHANDISE TO CLEAR IN FLORIDA FREIGHT COLLECT NCM: 6302.60.00 ALSO NOTIFY BUSCH ENTERTAINMENT CORP., 8415 SOUTH PARK CENTER, SUITE 130, ORLANDO, FL, 32819-U.S.A.

交易日期 2007/05/25 提单编号 cmdubr1311952
供应商 buettner s.a. 采购商 buettner s.a.
出口港 sao francisco do sul 进口港 miami
供应区 Brazil 采购区 United States
重量 7295kg 金额 ——
HS编码产品标签 orlando,fiber,entertainment,cle,florida,printed velour,ice,ting,pc,100 cotton towel,letter of credit,towels,suit,trust,circle,atlanta,carton,busch,gh
产品描述 PART 01X40'HC CONTAINER WITH: 421 CARTONS NRS TO 421 CONSISTING OF: 10.104 PCS. FIBER REACT PRINTED VELOUR TOWELS, 100 COTTON TOWELS AS SHOWN ON PO 24763 OUR INVOICE 223-07 MERCHANDISE TO CLEAR IN FLORIDA FREIGHT COLLECT LETTER OF CREDIT NO.: H024763 DATE: 070222 SUNTRUST BANK ATLANTA, GA NCM: 6302.60.00 ALSO NOTIFY: BUSCH ENTERTAINMENT CORP., 8415 SOUTH PARK CIRCLE, SUITE 130, ORLANDO, FL, 32819

交易日期 2007/05/25 提单编号 cmdubr1314420
供应商 buettner s.a. 采购商 buettner s.a.
出口港 sao francisco do sul 进口港 miami
供应区 Brazil 采购区 United States
重量 13078kg 金额 ——
HS编码产品标签 orlando,entertainment,100 cotton,cle,suit,florida,printed velour,ice,ting,pc,towels,t nc,fiber reactive,busch,carton,circle,gh
产品描述 01X40' DC CONTAINER WITH: 854 CARTONS NRS 001 854 CONSISTING OF: 20.496 PCS. FIBER REACTIVE PRINTED VELOUR TOWELS, 100 COTTON PO 28676 - OUR INVOICE 248-07 MERCHANDISE TO CLEAR IN FLORIDA FREIGHT COLLECT NCM: 6302.60.00 ALSO NOTIFY BUSCH ENTERTAINMENT CORP., 8415 SOUTH PARK CIRCLE, SUITE 130, ORLANDO, FL, 32819

交易日期 2007/05/25 提单编号 cmdubr1314421
供应商 buettner s.a. 采购商 buettner s.a.
出口港 sao francisco do sul 进口港 miami
供应区 Brazil 采购区 United States
重量 7617kg 金额 ——
HS编码产品标签 orlando,art container,entertainment,cle,florida,printed velour,ice,ting,pc,100 cotton towel,letter of credit,towels,suit,trust,fiber reactive,atlanta,carton,busch,circle,gh
产品描述 01X40' DC PART CONTAINER WITH: 347 CARTONS NR 001 TO 347 CONSISTING OF: 8.328 PCS. FIBER REACTIVE PRINTED VELOUR TOWELS, 100 COTTON TOWELS AS SHOWN ON PO 24922 MERCHANDISE TO CLEAR IN FLORIDA OUR INVOICE 246-07 FREIGHT COLLECT LETTER OF CREDIT NO.: H024922 DATE: 070222 SUNTRUST BANK ATLANTA, GA NCM: 6302.60.00 ALSO NOTIFY BUSCH ENTERTAINMENT CORP., 8415 SOUTH PARK CIRCLE, SUITE 130, ORLANDO, FL, 32819

交易日期 2007/05/25 提单编号 cmdubr1314422
供应商 buettner s.a. 采购商 buettner s.a.
出口港 sao francisco do sul 进口港 miami
供应区 Brazil 采购区 United States
重量 5786kg 金额 ——
HS编码产品标签 orlando,trust,entertainment,cle,florida,printed velour,ice,ting,pc,100 cotton towel,letter of credit,towels,suit,fiber reactive,atlanta,carton,busch,circle,gh
产品描述 PART 01X40' DC CONTAINER WITH: 184 CARTONS NR 001 TO 184 CONSISTING OF: 4.416 PCS. FIBER REACTIVE PRINTED VELOUR TOWELS, 100 COTTON TOWELS AS SHOWN ON PO 26871 MERCHANDISE TO CLEAR IN FLORIDA OUR INVOICE 247-07 FREIGHT COLLECT LETTER OF CREDIT NO.: H026871 DATE: 070222 SUNTRUST BANK ATLANTA, GA NCM: 6302.60.00 ALSO NOTIFY BUSCH ENTERTAINMENT CORP., 8415 SOUTH PARK CIRCLE, SUITE 130, ORLANDO, FL, 32819

交易日期 2007/05/25 提单编号 cmdubr1311950
供应商 buettner s.a. 采购商 buettner s.a.
出口港 sao francisco do sul 进口港 miami
供应区 Brazil 采购区 United States
重量 23654kg 金额 ——
HS编码产品标签 textile label,badges
产品描述 TEXTILE LABELS, BADGES ETC, NO

交易日期 2007/05/25 提单编号 cmdubr1311954
供应商 buettner s.a. 采购商 buettner s.a.
出口港 sao francisco do sul 进口港 miami
供应区 Brazil 采购区 United States
重量 7042kg 金额 ——
HS编码产品标签 orlando,trust,entertainment,cle,florida,printed velour,ice,ting,pc,100 cotton towel,letter of credit,towels,suit,fiber reactive,atlanta,carton,busch,circle,gh
产品描述 PART 01X40'HC CONTAINER WITH: 281 CARTONS NRS 001 TO 281 CONSISTING OF: 6.744 PCS. FIBER REACTIVE PRINTED VELOUR TOWELS, 100 COTTON TOWELS AS SHOWN ON PO 25380 OUR INVOICE 224-07 MERCHANDISE TO CLEAR IN FLORIDA FREIGHT COLLECT LETTER OF CREDIT NO.: H025380 DATE: 070222 SUNTRUST BANK ATLANTA, GA NCM: 6302.60.00 ALSO NOTIFY: BUSCH ENTERTAINMENT CORP., 8415 SOUTH PARK CIRCLE, SUITE 130, ORLANDO, FL, 32819

交易日期 2007/04/28 提单编号 cmdubr1309450
供应商 buettner s.a. 采购商 buettner s.a.
出口港 sao francisco do sul 进口港 miami
供应区 Brazil 采购区 United States
重量 13344kg 金额 ——
HS编码产品标签 orlando,trust,entertainment,cle,suit,florida,printed velour,ice,ting,pc,100 cotton towel,letter of credit,towels,circle,fiber reactive,atlanta,carton,o2,busch,gh
产品描述 01X40' DC CONTAINER WITH: 975 CARTONS NRS 001 975 CONSISTING OF: 23.400 PCS. FIBER REACTIVE PRINTED VELOUR TOWELS, 100 COTTON TOWELS AS SHOWN ON PO 24762 OUR INVOICE 164-07 MERCHANDISE TO CLEAR IN FLORIDA FREIGHT COLLECT LETTER OF CREDIT NO.: HO24762 DATE: 070222 SUNTRUST BANK ATLANTA, GA NCM: 6302.60.00 ALSO NOTIFY: BUSCH ENTERTAINMENT CORP., 8415 SOUTH PARK CIRCLE, SUITE 130, ORLANDO, FL, 32819

交易日期 2007/03/16 提单编号 cmdubr1303124
供应商 buettner s.a. 采购商 buettner s.a.
出口港 kingston 进口港 miami
供应区 Jamaica 采购区 United States
重量 2984kg 金额 ——
HS编码产品标签 orlando,cnt,trust,entertainment,cle,suit,florida,circle,ice,pc,100 cotton towel,letter of credit,t nc,terry towel,atlanta,carton,busch,piece dyed,gh
产品描述 PART OF 1 CNTR 20'DC ST.: 36 CARTONS WITH 840 PCS. PIECE DYED TERRY TOWELS, 100 COTTON TOWELS AS SHOWN ON PO 23224 MERCHANDISE TO CLEAR IN FLORIDA OUR INVOICE 58-07 FREIGHT COLLECT NCM: 6302.60.00 LETTER OF CREDIT NO.: H023224 DATE 070124 SUNTRUST BANK ATLANTA, GA ALSO NOTIFY: BUSCH ENTERTAINMENT CORP., 8415 SOUTH PARK CIRCLE, BLDG 400 SUITE 130, ORLANDO FLORIDA 3

交易日期 2007/03/16 提单编号 cmdubr1303128
供应商 buettner s.a. 采购商 buettner s.a.
出口港 kingston 进口港 miami
供应区 Jamaica 采购区 United States
重量 3731kg 金额 ——
HS编码产品标签 orlando,cnt,trust,entertainment,100 cotton,cle,suit,florida,printed velour,ice,pc,cent,letter of credit,towels,t nc,fiber reactive,atlanta,carton,busch,gh
产品描述 PART OF 1 CNTR 20'DC ST.: 123 CARTONS WITH 2.952 PCS. FIBER REACTIVE PRINTED VELOUR TOWE 100 COTTON - OUR INVOICE 56-07 TOWELS AS SHOWN ON PO 21994 MERCHANDISE TO CLEAR IN FLORIDA FREIGHT COLLECT NCM: 6302.60.00 LETTER OF CREDIT NO.: H021994 DATE 061204 SUNTRUST BANK ATLANTA, GA ALSO NOTIFY: BUSCH ENTERTAINMENT CORP., 8415 SOUTH PARK CENTER, BLDG. 400, SUITE 130, ORLANDO, FL 32819.

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采供产品

产品名称交易数占比详情
rat
3 25% >
ball
2 16.67% >
chain sprockets
2 16.67% >
elem
2 16.67% >
ion
2 16.67% >

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HS编码统计

编码名称交易数占比详情
321511 1 8.33% >
392321 1 8.33% >
482110 1 8.33% >
520523 1 8.33% >
551030 1 8.33% >

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贸易区域

区域交易数占比详情
brazil 20 55.56% >
andorra 13 36.11% >
jamaica 3 8.33% >

港口统计

港口名交易数占比详情
miami 33 91.67% >
new york 2 5.56% >
port everglades fl 1 2.78% >

buettner 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2011-10-26，buettner s.a.共有36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buettner s.a.的36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buettner 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。

热门公司 : fisan logistics group s.a.de c.v. rebolledo garza juan carlos

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buettner s.a.

提关单数据

采供产品

HS编码统计

贸易区域

港口统计

参考联系方式

工商信息

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