P M G Stones Marmores E Granitos L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2013-09-24共计24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p m g stones marmores e granitos l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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交易日期 2013/09/24 提单编号 mscuv7180424
供应商 p m g stones marmores e granitos l 采购商 stoneware enterprises inc.
出口港 balboa 进口港 long beach ca
供应区 Panama 采购区 United States
重量 23281other 金额 ——
HS编码产品标签 sew,salin,no l,ppe,tents,espe,polished slab,belo,gh,cnt,ice,tin,board,crema,fin,slabs,3 de,ion,st f,ware,carrier,bordeaux
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS OF STO NE, AS BELOW: IBERE CREMA BORDEAUX 02 CM 176, 54 M2 IBERE SALINAS WHITE 02 CM 95,82 M2 NETU NO BORDEAUX 02 CM 108,42 M2 NET WEIGHT: 22881 .000 NCM: 6802.93.90 NALADI: 680293 INVOICE: 6002227/13 DE: 2130815154/3 RE: 13/1062286-00 1 QUANT.: 71 SLABS QUANT. VOLUMES: 8 BUNDLES 7.616 CBM ''SHIPPED ON BOARD'' ''FREIGHT AS PER AGREEMENT'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES S HIPPER'S REFERENCE: INVOICE: 6002227/13 FORWARDER REFERENCE: UN: 24767 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMB ER: 08434850/0001-00

交易日期 2012/04/24 提单编号 mscuvv964019
供应商 p m g stones marmores e granitos l 采购商 bedroasians tile marble
出口港 cristobal 进口港 oakland
供应区 Panama 采购区 United States
重量 20759kg 金额 ——
HS编码产品标签 2 piece,no l,ppe,tents,basa,espe,polished slab,ev,slab,gh,cnt,tar,blu,ice,ral color,iec,fin,lows,st f,ware,box,carrier
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: 10 BOX(S) WITH 50 PIECE(S) AND 7 BUNDLE (S) WITH 66 SLAB(S) IBERE MARI BLUE 02 CM 99, 99 M2 IBERE MOMBASA 02 CM 42,15 M2 IBERE MOMBASA 02 CM 205,8 M2 PIECES IN SEVERAL COLORS 0 ,10 X 0,15 X 2CM 0,75 M2 RE: 12/5237020-001 / DDE: 2120234566/2 NCM: 6802.93.90 / NALADI: 680293 INVOICE: 0789/12 / PO # 108009613 241V I0117765 TARE WEIGHT: 2300,00 KG INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT

交易日期 2012/01/23 提单编号 mscuvv935043
供应商 p m g stones marmores e granitos l 采购商 bedroasians tile marble
出口港 cristobal 进口港 long beach ca
供应区 Panama 采购区 United States
重量 21149kg 金额 ——
HS编码产品标签 box,cnt,2 piece,ice,cod,lows,basa,polished slab,ev,ral color
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: 10 BOX(S) AND 7 BUNDLE(S) IBERE MOMBASA 02 CM 348,54 M2 PIECES IN SEVERAL COLORS 0,1 0 X 0,15 X 2CM 0,75 M2 RE: 11/1448037-001 DDE : 2111338362/3 NCM: 6802.93.90 HS CODE: 68029 3 INVOICE:

交易日期 2012/01/02 提单编号 mscuvv926240
供应商 p m g stones marmores e granitos l 采购商 bedroasians tile marble
出口港 cristobal 进口港 long beach ca
供应区 Panama 采购区 United States
重量 21799kg 金额 ——
HS编码产品标签 box,cnt,2 piece,carnaval,lows,basa,polished slab,ev,ral color
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: 10 BOX(S) AND 7 BUNDLE(S) CARNAVAL 02 CM 155,08 M2 IBERE MOMBASA 02 CM 201,15 M2 PIECES IN SEVERAL COLORS 0,10 X 0,15 X 2CM 0,75 M2 RE: 11/1366269-001 / DDE: 2111258385/8 NCM : 6802.93.90

交易日期 2011/11/15 提单编号 mscuvv902688
供应商 p m g stones marmores e granitos l 采购商 bramati marble granite inc.
出口港 freeport tx 进口港 baltimore
供应区 Bahamas 采购区 United States
重量 21343kg 金额 ——
HS编码产品标签 sew,peacock,2 piece,no l,ppe,tents,pro,box,orma,polished slab,ev,slab,gh,cnt,m 160,ral color,ice,board,iec,fin,s 15,fly,espe,lows,st f,m 89,ware,butter,carrier,cod
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: BUTTERFLY BEGE 03 CM 89,89 M2 PEACOCK G REEN 03 CM 160,74 M2 PIECES IN SEVERAL COLORS 15 X 15 X 2CM 0,90 M2 NET WEIGHT: 20808.000 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0719 /11 PROFORMA 4858/11 DE: 2111016736/9 RE: 11/ 1103961-001 QUANT.: 40 PIECE(S) AND 50 SLAB(S ) QUANT. VOLUMES: 8 BOX(S) AND 7 BUNDLE(S) SE AL: MSC0947762 7.537 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES SHIPPER'S REFER ENCE: INVOICE 0719/11 FORWARDER REFERENCE: UN : 14092 INVOICE AND PROFORMA ARE SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT

交易日期 2011/11/09 提单编号 mscuvv902282
供应商 p m g stones marmores e granitos l 采购商 bramati marble granite inc.
出口港 freeport tx 进口港 baltimore
供应区 Bahamas 采购区 United States
重量 21429kg 金额 ——
HS编码产品标签 sew,2 piece,no l,gold,tents,pro,box,orma,seal,polished slab,slab,gh,cnt,ppe,ice,ral color,iec,fin,board,fly,espe,lows,st f,ware,butter,cod,e go,carrier,splendor,s 15
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: BUTTERFLY BEGE 03 CM 133,50 M2 GIALLO F IESTA 03 CM 21,51 M2 IBERE GOLDEN 03 CM 65,80 M2 SPLENDOR GOLD 03 CM 32,93 M2 PIECES IN SE VERAL COLORS 15 X 15 X 2CM 0,92 M2 NET WEIGHT : 20894.000 NCM: 6802.93.90 HS CODE: 680293 I NVOICE: 0715/11 PROFORMA 4892/11 DE: 21110163 72/0 RE: 11/1103544-001 QUANT.: 40 PIECE(S) A ND 47 SLAB(S) QUANT. VOLUMES: 8 BOX(S) AND 7 BUNDLE(S) SEAL: MSC0948723 7.631 CBM ''SHIPPE D ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY D ANESI AS PER AGREEMENT. EXPORT REFERENCES SHI PPER'S REFERENCE: INVOICE 0715/11 FORWARDER R EFERENCE: UN: 14086 INVOICE AND PROFORMA ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPE CT

交易日期 2011/11/01 提单编号 mscuvv900443
供应商 p m g stones marmores e granitos l 采购商 bramati marble granite inc.
出口港 freeport tx 进口港 baltimore
供应区 Bahamas 采购区 United States
重量 21289kg 金额 ——
HS编码产品标签 sew,2 piece,no l,ppe,tents,pro,espe,olo,orma,seal,polished slab,ev,slab,gh,cnt,xtr,ice,board,iec,fin,s 15,fiesta,lows,st f,ware,box,carrier,cod,bordeaux
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: GIALLO FIESTA 03 CM 75,16 M2 IBERE EXTR EME BORDEAUX 03 CM 176,94 M2 PIECES IN SEVERA L COLORS 15 X 15 X 2CM 0,90 M2 NET WEIGHT: 20 677.000 NCM: 6802.93.90 HS CODE: 680293 INVOI CE: 0713/11 PROFORMA 4887/11 DE: 2110989773/1 RE: 11/1074169-001 QUANT.: 40 PIECE(S) AND 5 0 SLAB(S) QUANT. VOLUMES: 8 BOX(S) AND 8 BUND LE(S) 7.581 CBM SEAL: MSC0948469 ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANES I AS PER AGREEMENT. EXPORT REFERENCES SHIPPER 'S REFERENCE: INVOICE 0713/11 FORWARDER REFER ENCE: UN: 13977 INVOICE AND PROFORMA ARE SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CO NTENTS AND HAS NO LIABILITY IN THIS RESPECT

交易日期 2011/10/16 提单编号 mscuvv892038
供应商 p m g stones marmores e granitos l 采购商 bramati marble granite inc.
出口港 victoria 进口港 baltimore
供应区 Brazil 采购区 United States
重量 21480kg 金额 ——
HS编码产品标签 sew,2 piece,no l,ppe,tents,pro,espe,orma,seal,polished slab,ev,slab,gh,cnt,gold,ice,15 piece,board,fin,s 15,fiesta,lows,st f,ware,box,ral color,carrier,cod,bordeaux
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FO LLOWS: GIALLO FIESTA 03 CM 77,38 M2 IBERE DES ERT GOLD 03 CM 29,27 M2 NETUNO BORDEAUX 03 CM 137,01 M2 PIECES IN SEVERAL COLORS 15 X 15 X 2CM 0,33 M2 NET WEIGHT: 20945.000 NCM: 6802. 93.90 HS CODE: 680293 INVOICE: 0708/11 PROFOR MA 4869/11 DE: 2110907634/7 RE: 11/0987319-00 1 QUANT.: 15 PIECE(S) AND 46 SLAB(S) QUANT. V OLUMES: 3 BOX(S) AND 7 BUNDLE(S) SEAL: MSC094 6139 7.316 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT . PROFORMA 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 EXPORT REFERENC ES SHIPPER'S REFERENCE: INVOICE 0708/11 FORWA RDER REFERENCE: UN: 13667

交易日期 2011/10/16 提单编号 mscuvv887137
供应商 p m g stones marmores e granitos l 采购商 bramati marble granite inc.
出口港 victoria 进口港 baltimore
供应区 Brazil 采购区 United States
重量 21499kg 金额 ——
HS编码产品标签 sew,2 piece,ppe,tents,pro,espe,orma,seal,polished slab,ev,slab,gh,cnt,ware,ral color,treasure,ht e,ice,board,tropic,iec,fin,s 15,lows,st f,xtreme,box,cod,bordeaux
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: IBERE EXTREME BORDEAUX 2CM 4,91 M2 NETU NO BORDEAUX 3CM 105,17 M2 TROPICAL TREASURE 3 CM 137,11 M2 PIECES IN SEVERAL COLORS 15 X 15 X 2CM 0,22 M2 NET WEIGHT: 20963.000 NCM: 680 2.93.90 HS CODE: 680293 INVOICE: 0707/11 PROF ORMA 4859/11 DE: 2110907584/7 RE: 11/0987266- 001 QUANT.: 10 PIECE(S) AND 47 SLAB(S) QUANT. VOLUMES: 2 BOX(S) AND 7 BUNDLE(S) 7.371 CBM SEAL: MSC0946134 ''SHIPPED ON BOARD'' - FREIG HT ELSEWHERE PAYABLE BY DANESI AS PER AGREEME NT. EXPORT REFERENCES SHIPPER'S REFERENCE: IN VOICE 0707/11 FORWARDER REFERENCE: UN: 13668 INVOICE AND PROFORMA ARE SHOWN AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE C ARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESPECT

交易日期 2011/10/05 提单编号 mscuvv887202
供应商 p m g stones marmores e granitos l 采购商 bramati marble granite inc.
出口港 caucedo 进口港 baltimore
供应区 The Dominican Rep. 采购区 United States
重量 21166kg 金额 ——
HS编码产品标签 2 piece,no l,gold,tents,pro,espe,orma,seal,polished slab,ev,slab,gh,cnt,ppe,ice,ral color,crema,iec,fin,splendor,lows,st f,ware,box,me s,board,carnaval,carrier,cod,s 15
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: CARNAVAL 03 CM 65,18 M2 IBERE CREMA BOR DEAUX 03 CM 124,29 M2 SPLENDOR GOLD 03 CM 50, 34 M2 PIECES IN SEVERAL COLORS 15 X 15 X 2CM 0,69 M2 NET WEIGHT: 20630.000 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0704/11 PROFORMA 48 57/11 DE: 2110874986/0 RE: 11/0952567-001 QUA NT.: 30 PIECE(S) AND 48 SLAB(S) QUANT. VOLUME S: 6 BOX(S) AND 7 BUNDLE(S) SEAL: MSC0945746 7.208 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSE WHERE PAYABLE BY DANESI AS PER AGREEMENT. EXP ORT REFERENCES SHIPPER'S REFERENCE: INVOICE 0 704/11 FORWARDER REFERENCE: UN: 13557 INVOICE AND PROFORMA ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT

交易日期 2011/09/26 提单编号 mscuvv872824
供应商 p m g stones marmores e granitos l 采购商 bramati marble granite inc.
出口港 caucedo 进口港 baltimore
供应区 The Dominican Rep. 采购区 United States
重量 20848kg 金额 ——
HS编码产品标签 sew,no l,ppe,tents,pro,espe,orma,seal,polished slab,ev,slab,gh,cnt,ral color,ice,board,crema,iec,fin,s 15,lows,st f,ware,carrier,cod,bordeaux
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FO LLOWS: IBERE CREMA BORDEAUX 03 CM 225,24 M2 P IECES IN SEVERAL COLORS 15 X 15 X 2CM 0,45 M2 NET WEIGHT: 20313.000 NCM: 6802.93.90 HS COD E: 680293 INVOICE: 0683/11 PROFORMA 4790/11 D E: 2110761796/0 RE: 11/0832286-001 QUANT.: 20 PIECE(S) AND 47 SLAB(S) QUANT. VOLUMES: 4 BO X(S) AND 7 BUNDLE(S) SEAL: MSC837130 6.766 CB M ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PA YABLE BY DANESI AS PER AGREEMENT. PROFORMA AN D INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE 0683/11 FORWARDER REFERENC E: UN: 13118

交易日期 2011/08/16 提单编号 mscuvv862502
供应商 p m g stones marmores e granitos l 采购商 bramati marble granite inc.
出口港 caucedo 进口港 baltimore
供应区 The Dominican Rep. 采购区 United States
重量 20245kg 金额 ——
HS编码产品标签 sew,2 piece,no l,ppe,tents,pro,espe,orma,seal,polished slab,ev,slab,gh,cnt,gold,ice,board,iec,fin,s 15,plant,fiesta,lows,st f,ware,box,ral color,carrier,cod,bordeaux
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: FIESTA GOLD 03 CM 127,71 M2 IBERE PLANT US 3CM 36,13 M2 NETUNO BORDEAUX 03 CM 61,56 M 2 PIECES IN SEVERAL COLORS 15 X 15 X 2CM 1,35 M2 NET WEIGHT: 19710.000 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0675/11 PROFORMA 4766/1 1 DE: 2110688340/3 RE: 11/0755221-001 QUANT.: 60 PIECE(S) AND 44 SLAB(S) QUANT. VOLUMES: 1 2 BOX(S) AND 7 BUNDLE(S) SEAL: MSC885126 6.78 9 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHER E PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE 0675/ 11 FMC REFERENCE: FORWARDER REFERENCE: UN: 12 810 INVOICE AND PROFORMA ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT

交易日期 2011/08/16 提单编号 mscuvv860399
供应商 p m g stones marmores e granitos l 采购商 bramati marble granite inc.
出口港 caucedo 进口港 baltimore
供应区 The Dominican Rep. 采购区 United States
重量 21175kg 金额 ——
HS编码产品标签 sew,no l,ppe,tents,pro,espe,orma,seal,polished slab,slab,gh,cnt,gold,ice,board,iec,fin,fiesta,lows,st f,ware,box,tand,carrier,cod
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: FIESTA GOLD 03 CM - STANDARD 224,51 M2 FIESTA GOLD 15 X 15 X 2CM 0,45 M2 NET WEIGHT: 20640.000 NCM: 6802.93.90 HS CODE: 680293 IN VOICE: 0674/11 PROFORMA 4768/11 DE: 211068725 9/2 RE: 11/0754132-001 QUANT.: 20 PIECE(S) AN D 45 SLAB(S) QUANT. VOLUMES: 4 BOX(S) AND 7 B UNDLE(S) SEAL: MSC885189 6.744 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DAN ESI AS PER AGREEMENT. EXPORT REFERENCES SHIPP ER'S REFERENCE: INVOICE 0674/11 FMC REFERENCE : FORWARDER REFERENCE: UN: 12792 INVOICE AND PROFORMA ARE SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

交易日期 2011/06/28 提单编号 mscuvv841787
供应商 p m g stones marmores e granitos l 采购商 bramati marble granite inc.
出口港 caucedo 进口港 baltimore
供应区 The Dominican Rep. 采购区 United States
重量 21327kg 金额 ——
HS编码产品标签 sew,no l,tar,pro,arg,espe,n tin,disc,orma,seal,polished slab,slab,unit,gh,cnt,gold,ice,board,iec,fin,slabs,fiesta,ion,lows,pla,st f,ware,usb,box,tand,ppe,carrier,cod
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: FIESTA GOLD 03 CM - STANDARD - 234,04 M 2 FIESTA GOLD 15 X 15 X 2CM - 0,23 M2 TARE: 2 280 NET WEIGHT (KG): 20791,000 INVOICE: 0653/ 11 PROFORMA#: 4667/11 NCM: 6802.93.90 HS CODE : 6802.93.0010 DE: 2110516446/2 RE: 11/516235 2-001 QUANT. VOLUMES: 07 BUNDLE(S) AND 02 BOX (S) QUANT. SLABS: 44 SLAB(S) AND 10 PIECE(S) SEAL: MSC890274 7.0258 CBM ''SHIPPED ON BOARD '' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS P ER AGREEMENT. INVOICE AND PROFORMA ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONT ENTS AND HAS NO LIABILITY IN THIS RESPECT CON TINUATION OF PLACE OF DISCHARGE UNITED STATES (USBAL) EXPORT REFERENCES SHIPPER'S REFERENC E: 0653/11

交易日期 2011/06/07 提单编号 mscuvv831960
供应商 p m g stones marmores e granitos l 采购商 bramati marble granite inc.
出口港 caucedo 进口港 baltimore
供应区 The Dominican Rep. 采购区 United States
重量 21494kg 金额 ——
HS编码产品标签 sew,no l,gold,tents,pro,seal,espe,orma,measurement,polished slab,slab,unit,gh,cnt,tar,ice,tin,abs,board,iec,fin,port of discharge,fiesta,rv,ion,lows,st f,ware,usb,box,ppe,carrier,cod
产品描述 (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: FIESTA GOLD 03 CM - 230,2 M2 FIESTA GOL D 15 X 15 X 2CM - 0,23 M2 TARE: 2280 NET WEIG HT (KG): 20958,000 INVOICE: 0633/11 PROFORMA# : 4627/11 NCM: 6802.93.90 HS CODE: 6802.93.00 10 DE: 2110435005/0 RE: 11/5139657-001 QUANT. VOLUMES: 07 BUNDLE(S) AND 02 BOX(S) QUANT. S LABS: 47 SLAB(S) AND 10 PIECE(S) SEAL: MSC890 927 6.9106 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT . MEASUREMENT: 6.9106 CU M EXPORT REFERENCES SHIPPER'S REFERENCE: 0633/11 CONTINUATION OF PORT OF LOADING: (BRVIX) CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USBAL) PROFORMA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT

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贸易伙伴

排名公司名称交易数占比详情
1 bramati marble granite inc. 采购商,双方于2011-11-15有最新交易 15 62.5% >
2 bedroasians tile marble 采购商,双方于2012-04-24有最新交易 3 12.5% >
3 stone tile expo 采购商,双方于2010-07-18有最新交易 1 4.17% >
4 danesi usa ic 采购商,双方于2011-04-05有最新交易 1 4.17% >
5 stoneware enterprises inc. 采购商,双方于2013-09-24有最新交易 1 4.17% >

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采供产品

产品名称交易数占比详情
cnt
11 100% >
polished slab
11 100% >
ice
10 90.91% >
lows
10 90.91% >
2 piece
9 81.82% >

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港口统计

港口名交易数占比详情
caucedo 12 50% >
cristobal 4 16.67% >
balboa 3 12.5% >
freeport tx 3 12.5% >
victoria 2 8.33% >

p m g stones marmores e granitos l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2013-09-24，p m g stones marmores e granitos l共有24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p m g stones marmores e granitos l的24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p m g stones marmores e granitos l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 : beijing meixi united trading co saanco enterprises ali brothers sheep casing co al najaf traders

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