采供真人pier 17 com imports exp ltd.
活跃值62 jamaica供应商，最后一笔交易日期是 2008-06-22 地址: ocean anchor global logisticsav. sao gabriel 495 cj 7201435-001 itaim bibi - sao55-1121981700
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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2008-06-22共计46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pier 17 com imports exp ltd.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 2008/06/22 提单编号 mscusg565605
- 供应商 pier 17 com imports exp ltd. 采购商 casa mc gregor s.a.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 5090kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,moto,agricultura,xt,horti,cargo,cle,lean,ice,board,carton,fin,prep,contenedor,stihl,ion,l ap,letter,st f,ware,count,gh,car,carrier,mechanic,verif,tura,mean
- 产品描述 AGRICULTURAL OR HORTICULTURAL MECHANICAL APPL IANCE - 437 CARTONS WITH WITH MOTO SIERRAS MA RK STIHL CONDITI ONED IN CONTENEDOR DE 40'. INVOICE 90639451 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS A ND HAS NO LIABILI TY IN THIS RESPECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT C LEAN ON BOARD IS MENTIONED FOR LETTER OF CRED IT PURPOSES AND ONLY REFLECTS THE EXTERNAL CO ND ITION OF THE CONTAINER. TH E CARRIER HAS N O MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAI D P.O.1770-0408 RE 08/0801650-001/004 SD 20 80595323/0 NCM 84248119,84678900
- 交易日期 2008/05/11 提单编号 mscusg558568
- 供应商 pier 17 com imports exp ltd. 采购商 pier 17 de el salvador
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 4555kg 金额 ——
- HS编码 产品标签 vic,no l,ppe,tents,teniendo,espe,ir part,gh,arts,tar,novi,compressors,ice,break drum,ot container,madera,arte,motor v,mm e,fin,contenedor,turbo,servo,auto partes,tractors,air pump,ware,iec,rut,salvador,el salvador,tos,brakes,unf,cle,r gas,eto,tura,comer
- 产品描述 AIR PUMPS, AIR OR OTHER GAS COMPRESSORS AND V ENTIL - 14 CAJAS DE MADERA MARCADA S MUNFRESA DE C.V SAN SALVADOR EL SALVADOR CONTENIENDO 133 PIEZAS/UNI DADES DE TURBOS Y SU PARTES IN OVICE 08-046 INOVICE, FACTURA COMERCIAL AND C OMMERCIAL INVOICE AR E SHOWN AT SHIPPERS REQU ES T FOR THEIR FINANCIAL REQU IREMENTS. THE C ARRIER IS N OT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THI S RESPECT RE 08/0620973 001 DDE 2080462257-4 NCM 8414.80.21/8414.90. 39 NW 1330,000TARE 2280 PARTS AND ACCESSORIES, FOR TRACTORS, MOTOR VE HICLE - PARTE DE UN CONTENEDOR CON TENIENDO 2 13 BULTOS CON AUTO PARTES FACTURA COMERCIAL 2979/08 RE 08/0618250-004 DDE 2080455580/0 PESO NETO 1499,540 KG PESO BRUTO 1704,870 K G NCM 8708.99.90; 8708.70.9 0. SHIPPED ON BO ARD FREIGHT COLLECT BRAKES AND SERVO-BRAKES AND THEIR PARTS, FOR TRACT - 01 PART LOT CONTAINER CONT AINING 20 PIECES INTO 01 PALLET W ITH BREAK DRUMS COMM ERCIAL INVOICE NR. 005 /08 RE 08/0614792-001 DDE 2080455516/8 N.C.M 8708.30.90 NW 1204 000
- 交易日期 2008/04/13 提单编号 mscusg550961
- 供应商 pier 17 com imports exp ltd. 采购商 pier 17 de guatemala s.a.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 14402kg 金额 ——
- HS编码 产品标签 no l,ppe,espe,letter of credit,al sh,mater,xt,gh,cargo,red c,cle,lean,ice,board,ware,fin,inco,consol,cabinet,ion,st f,desks,panel,car,carrier,verif,carton box,mean
- 产品描述 BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHE - 831 CARTON BOXES CONTAININ G ELECTRI CAL MATERIAL SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPED FCL/FCL,SHIPPERS LOAD,STOW AND CO UNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERN AL COND ITION OF THE CONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DI TION OF THE CARGO IN THE CONTAINERS FREIGHT C OLLECT INVOICE 394-08 INVOICE IS SHOWN AT SH IPPE RS REQUEST FOR THEIR FINAN CIAL REQUIREM ENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTE NTS AND HAS NO LIABILI TY IN THIS RESPECT RE 08/0500541-014 DDE 2080363937/6 INCOTERM FO B NCM 7326.90.90, 8538.10.0 0, 3917.40.90, 7 216.61.10 AND 8414.5900
- 交易日期 2008/03/14 提单编号 mscusr668514
- 供应商 pier 17 com imports exp ltd. 采购商 pier 17 de el salvador
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 21102kg 金额 ——
- HS编码 产品标签 ware,base metal,no l,ppe,tents,gh,fin,espe,ice,carrier,coated electrode,st f,esab,coin,soldadura,trodos
- 产品描述 COATED ELECTRODES OF BASE METAL, FOR ELECTRIC ARC- - 01 X 20' CONTAINER SAID TO COINTAIN 19.990,0 KGS IN 022 PALLET S CONTAINING ELE CTRODOS PARA SOLDADURA, MARCA ESAB. NET WEIGH T 19.990,000 RE 08/0346222-001 DDE 208025499 6/9 NCM 8311.10.00 INVOICE EXP-502.553/08 I S SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANC IAL REQ UIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT
- 交易日期 2008/03/14 提单编号 mscusq992618
- 供应商 pier 17 com imports exp ltd. 采购商 pier 17 de el salvador
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 14988kg 金额 ——
- HS编码 产品标签 no l,ppe,8 inc,fin,aida,tents,espe,ice,hair,ion,rat,cosmetics,st f,board box,ware,50 card,prep,car
- 产品描述 PREPARATIONS FOR USE ON THE HAIR (EXCL. SHAMP OOS, - 1 X 20' DRY STC 2.750 CARD BOARD BOXES AND 50 BUNDLES WITH COSMETICS INVOICE EL SA 44/07 R.E. 08/0177766-001 A 004 D.D.E. 2080 156744/0NOTA FISCAL 047878 - SAIDA 11 /02/20 08 NW 12235,200 INSC. ESTADUAL 111.399.62 0. 118 INCOTERM ''FOB'' NCM 33059000, NCM 33072 010 , NCM 33051000, NCM 560110 00. INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINAN C IAL REQUIREMENTS. THE CAR RIER IS NOT AWARE O F ITS C ONTENTS AND HAS NO LIABILI TY IN THIS RESPECT
- 交易日期 2007/11/28 提单编号 mscusq897163
- 供应商 pier 17 com imports exp ltd. 采购商 on my way de costa rica s.a.
- 出口港 freeport tx 进口港 san juan pr
- 供应区 Bahamas 采购区 United States
- 重量 3391kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,skip,pro,espe,ascensor,orma,lifts,gh,parad,ice,carrier,fin,prep,conso,wooden box,hoists,he i,st f,ware,p1,gun,a t s
- 产品描述 LIFTS AND SKIP HOISTS - 01 X 20' DRY CONTAINE R - SAID TO CONTAIN 26 WOODEN BOXES CONTAINI NG UN ASCENSOR DE TRES PARADA S MRL 630K, S EGUN PROFORMA NO. 40K 0090A 01C LC 2007117 FR EIGHT PREPAID SHIPPERD R.E. 07/1729948-001 D DE 2071301065/7 INVOICE 0908/07 NCM 8428.1 0.00 NW 3.119,020 KGS REF. 07/1305 P17 LC A ND INVOICE ARE SHOWN A T SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT EXPORT REFERENCES SHIPPER 'S REFERENCE CONSO L. 07/0772
- 交易日期 2007/10/25 提单编号 aplu090127319
- 供应商 pier 17 com imports exp ltd. 采购商 servisa caro
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 3459kg 金额 ——
- HS编码 产品标签 cargo,relay,ppe,tar,hyunda,teniendo,mana,iu,asa,ice,otis,ascensor,board,apl,seal,freight elevator,rat,contenedor
- 产品描述 PASS/FREIGHT ELEVATORS,OTHER 01 X 20DRY CONTENEDOR BSIU 200.225-2 TARE: 2.230 SEAL: APL063295 CONTENIENDO: 26 CAJAS CON ASCENSOR DE PASAJEROS MARCA OTIS CONTRATO 64NX0513 SHIPPED ON BOARD LIMPIO A BORDO FLETE PAGADO R.E.: 07/1560291-001 DDE: 2071175129/3 INVOICE: 0745/07 NCM: 8428.10.00 NW: 3.171,140 KGS REF.: 07/1195 --CARGO RELAYING IN THE USA AT NORFOLK ON HYUNDAI GLORY VOY 025 TO MANAGUA --
- 交易日期 2007/03/05 提单编号 hlcuit2070202502
- 供应商 pier 17 com imports exp ltd. 采购商 shipping&forwarding
- 出口港 itajai 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 20719kg 金额 ——
- HS编码 产品标签 700 c,destiny,pro,glazed porcelain,orma,iec,original,gh
- 产品描述 01 X 20 CONTAINER 1,022.00 SMQT WITH 700 CASES= 9100 PIECES OF GLAZED PORCELAIN 33,5X33,5CM AS PER PROFORMA SD:2070079497/2 RE: 07/0103984-001 NW: 20355,00 FREIGHT COLLECT ORIGINALS IN DESTINY
- 交易日期 2007/01/25 提单编号 hlcuri2061200754
- 供应商 pier 17 com imports exp ltd. 采购商 aimi consolidaciones
- 出口港 caucedo 进口港 houston
- 供应区 The Dominican Rep. 采购区 United States
- 重量 23632kg 金额 ——
- HS编码 产品标签 tin,ppe,teniendo,magnetic,board,madera,ferr,perfil,plast,3m,original,gh
- 产品描述 PERFIL MAGNETICO 01X20 DRY CONTENIENDO CAJAS DE MADERA CONTENIENDO 280.000METROS DE PERFIL MAGNETICO FERRIPLAST 9,30 X 2,33MM (C2). RE:06/1966490-001 DDE:2061531403/1 NW; 22764,00 NCM:8505.19.90 FREIGHT COLLECT SHIPPED ON BOARD ORIGINALES EN DESTINO
- 交易日期 2007/01/05 提单编号 maeu851757834
- 供应商 pier 17 com imports exp ltd. 采购商 carol imports exp co.ltd.
- 出口港 cartagena 进口港 houston
- 供应区 Colombia 采购区 United States
- 重量 1423kg 金额 ——
- HS编码 产品标签 red c,ppe,teniendo,lean,toyota,arte,board,vehiculos,gh
- 产品描述 33 CAJAS CONTENIENDO PARTES PIEZAS PARA VEHICULOS TOYOTA SD 2061455477/2 RE 06/1881153-037 SHIPPED ON BOARD,DECLARED CLEAN BY SHIPPER FREIGHT COLLECT
- 交易日期 2007/01/05 提单编号 maeu851907719
- 供应商 pier 17 com imports exp ltd. 采购商 carol imports exp co.ltd.
- 出口港 cartagena 进口港 houston
- 供应区 Colombia 采购区 United States
- 重量 2215kg 金额 ——
- HS编码 产品标签 ppe,teniendo,cle,board,repuestos para,vehiculos,gh
- 产品描述 CONTENIENDO: REPUESTOS PARA LOS VEHICULOS RE. 06/1885267-004 SD. 2061460615/2 SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT
- 交易日期 2007/01/05 提单编号 maeu511581759
- 供应商 pier 17 com imports exp ltd. 采购商 carol imports exp co.ltd.
- 出口港 cartagena 进口港 houston
- 供应区 Colombia 采购区 United States
- 重量 282906kg 金额 ——
- HS编码 产品标签 box,destiny,ppe,tos,board,cle,ceramic floor tile,original
- 产品描述 10.320 BOXES ON 200 BULTOS CONTAINING CERAMIC FLOOR TILE SD 2061445747/5 RE 06/1867822-001 SHIPPED ON BOARD, DECLARED"CLEAN" BY SHIPPER. FREIGTH COLLECT ORIGINALS IN DESTINY
- 交易日期 2007/01/04 提单编号 maeu851721746
- 供应商 pier 17 com imports exp ltd. 采购商 linkargo s.a.de c.v.
- 出口港 kingston 进口港 houston
- 供应区 Jamaica 采购区 United States
- 重量 70092kg 金额 ——
- HS编码 产品标签 port of discharge,ppe,teniendo,cle,pro,board,ra c,tin,muebles de madera,orma,gadero,gs m,ped,carton,gh
- 产品描述 CONTENIENDO: 579 CAJAS DE CARTON MUEBLES DE MADERA R.E.: 06/1702561-001 PED.: 467191, 467201 N.C.M.: 9403.50.00 PIEZAS: 156 PROFORMA NR. 346 GROSS.WEIGHT.: 23.304,330 KGS NET WEIGHT : 22.258,530 KGS M3: 61,528 FLETE PAGADERO EN EL DESTINO S.D.:2061354847/7 CONTENIENDO: 792 CAJAS DE CARTON MUEBLES DE MADERA RE: 06/1702253-001 PED.: 467171, 467181 N.C.M.: 9403.60.00 PIEZAS: 261 PROFORMA NR. 343 GROSS WEIGHT: 24,418,500 NET WEIGHT : 23.441,620 KGS M3: 57,859 FLETE PAGADERO EN EL DESTINO S.D.: 2061354801/9 PORT OF DISCHARGE: VERA CRUZ, BR 01 CONTAINER 40HC, CONTENIENDO: 560 CAJAS DE CARTON MUEBLES DE MADERA RE: 06/1730245-001 PED.: 467161 N.C.M.: 9403.50.00 PIEZAS: 350 PROFORMA NR. 348 GROSS WEIGHT: 22.369,900 KGS NET WEIGHT: 21.550,9 M3: 50,407 FLETE PAGADERO EN EL DESTINO S.D.: 2061355296/2 FREIGHT COLLECT SHIPPED ON BOARD DECLARED 'CLEAN' BY SHIPPER
- 交易日期 2006/12/27 提单编号 zimusnt56909
- 供应商 pier 17 com imports exp ltd. 采购商 global marine systems ltd.
- 出口港 kingston 进口港 long beach ca
- 供应区 Jamaica 采购区 United States
- 重量 37919other 金额 ——
- HS编码 产品标签 bags,ppe,spray dried,molasses yeast,board,freight prepaid,gh
- 产品描述 01 CONTAINER 20 DRY CONTAINING: 680 BAGS CONTAINI NG 17 M. TONS OF: SPRAY DRIED MOLASSES YEAST SD: 2061399911/8 RE: 06/1728063-001 GROSS WEIGHT: 17.200 M. TONS NET WEIGH T: 17.000 M. TONS SHIPPED ON BOARD FREIGHT PREPAID NCM:21022000
- 交易日期 2006/12/20 提单编号 maeu851455338
- 供应商 pier 17 com imports exp ltd. 采购商 linkargo s.a.de c.v.
- 出口港 kingston 进口港 houston
- 供应区 Jamaica 采购区 United States
- 重量 23447kg 金额 ——
- HS编码 产品标签 brasil,ppe,cle,cnp,ion,tin,muebles de madera,board,original,gh
- 产品描述 "MUEBLES DE MADERA" RE: 06/1668460-001 DDE: 2061317446/1 NW: 22327,000 SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT ORIGINALS AT DESTINATION (*): BRASIL PH: +55 11 3708-6179 CNPJ: 59.658.310/0001-40
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 global marine systems ltd. united states采购商,双方于2006-12-27有最新交易 12 26.09% >
- 2 aimi cara s.a. united states采购商,双方于2006-11-12有最新交易 5 10.87% >
- 3 multi trans united states采购商,双方于2006-11-03有最新交易 5 10.87% >
- 4 pier 17 de el salvador united states采购商,双方于2008-05-11有最新交易 4 8.7% >
- 5 carol imports exp co.ltd. united states采购商,双方于2007-01-05有最新交易 4 8.7% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ppe
37 92.5% > -
board
33 82.5% > -
gh
26 65% > -
cle
17 42.5% > -
ice
16 40% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 3004909900 1 2.5% >
- 7503000100 1 2.5% >
- 8421290400 1 2.5% >
- 8421299900 1 2.5% >
港口统计
- 港口名 交易数 占比 详情
- kingston 19 41.3% >
- santos 13 28.26% >
- freeport tx 6 13.04% >
- cartagena 3 6.52% >
- caucedo 2 4.35% > +查阅全部
pier 17 com imports exp ltd.是一家牙买加供应商。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牙买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2008-06-22，pier 17 com imports exp ltd.共有46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pier 17 com imports exp ltd.的46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pier 17 com imports exp ltd.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pier 17 com imports exp ltd.的46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pier 17 com imports exp ltd.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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