采供真人thor granitos e marmores care of s.a.
活跃值61 bahamas供应商，最后一笔交易日期是 2006-10-11 地址: rodovia manilha-mage,km 1 s/n manilitaborai rj 24800-00 brazil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2006-10-11共计3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thor granitos e marmores care of 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
< 1/3 >- 交易日期 2006/10/11 提单编号 mscusr523487
- 供应商 thor granitos e marmores care of s.a. 采购商 dal tile
- 出口港 niteroi 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 20510kg 金额 ——
- HS编码 7216210100 产品标签 shed,wooden crates,tar,customs clear,disc,arg,alu,poli,gh,ft w,n tr,ice,wood,board,packing material,granite,iec,slabs,8k,t po,olis,corda,ppe
- 产品描述 GRANITE 01X20 DRY CONTAIN ER WITH 07 WOODEN CRATES C ONTAINING 2.747,49 SQFT W ITH 42 P OLISHED SLABS OF G RANITE 3CM THICKNESS. INVO ICE TH 0687/06 NCM 6802 .93.90 RE 06/138 9314-001 DDE 2061 070 734/5 NET 1 9.827,82K G GROSS 20.496,5 8KG 10 PIECES OF GRANITE ( SAMPLE) 1,61 SQFT WITH 10 POLISHED PIECES OF GRANITE 2CM THICKNESS. (NO COMMER CIAL VALUE) INVOICE TH 068 7/06-A NCM 6802.93.90 DSE 20 60 149 808/8 NET 9,00K G GROSS 14,00KG PO D 28689 46 TARE 2280 NET WEIGHT 19 .836,82 KG THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANC E WITH USDA AS DECLARED BY SHIPPER CUSTOMS CLEARANC E WILL BE PERFOR MED AT POR T OF DISCHARGE SHIPPED ON BOARD
- 交易日期 2006/09/25 提单编号 mscusr519394
- 供应商 thor granitos e marmores care of s.a. 采购商 dal tile
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 20364kg 金额 ——
- HS编码 产品标签 ft w,tar,t po,corda,customs clearance,board in,ice,perform,mater,wood,ppe,polished slab,granite,arg
- 产品描述 GRANITE 01X20 DRY CONTAIN ER WITH 3.615,59 SQFT WITH 69 POLISHED SLABS OF GRAN ITE 2CM T HICKNESS. INVOICE TH 0639/06 NCM 6802.93 90 RE 06/126 6830-001 DD E 2060 977 829/3 NET 19. 142,73KG PO D2835498 TARE 2210 THE REGULATED WOOD P ACKING MATERIAL HAS BEEN T REATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPP ER CUSTOMS CLEARANCE WILL BE PERFORME D AT PORT OF D ISCHARGE SHIPPED ON BOARD INVO ICE TH 0639/06-A NCM 6802.93.90 DSE 2060 137 022/7 NET 9,00KG GROSS 14,00KG
- 交易日期 2006/09/25 提单编号 mscusr519295
- 供应商 thor granitos e marmores care of s.a. 采购商 dal tile
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 20508kg 金额 ——
- HS编码 产品标签 cord,wooden crates,ft w,ppe,t po,perform,olis,e n t,ms clear,ice,polis,oar,arg,packing material,granite,iec,alu,slabs,comer
- 产品描述 GRANITE 01X20 DRY CONTAIN ER WITH 07 WOODEN CRATES C ONTAINING 3.721,94 SQFT W ITH 65 P OLISHED SLABS OF G RANITE 2CM THICKNESS. INVO ICE TH 0652/06 NCM 6802 .93.90 RE 06/126 3220-001 DDE 2060 974 985/4 NET 19.595,35K G PO D2833379 TA RE 2190 THE REGULATED WOO D PACKING MATERIAL HAS BEE N TREATED IN ACCORD ANCE WI TH USDA AS DECLARED BY SHI PPER CUST OMS CLEARANCE WI LL BE PERFORMED AT PORT OF D ISCHARGE SHIPPED ON BOAR D 1,61 SQFT WITH 10 POLIS HED PIECES OF GRANITE 2CM THICKNESS. ( NO COMERCIAL VALUE) INVOICE TH 0652/06 -A N CM 6802.93.90 DSE 20 60 136 513/4 NET 9,00
采供产品
- 产品名称 交易数 占比 详情
-
arg
3 100% > -
ft w
3 100% > -
granite
3 100% > -
ice
3 100% > -
ppe
3 100% >
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港口统计
- 港口名 交易数 占比 详情
- freeport tx 2 66.67% >
- niteroi 1 33.33% >
我们从thor granitos e marmores care of s.a.的3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thor granitos e marmores care of 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。
参考联系方式
工商信息
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