采供真人amtrans international trans
活跃值62 colombia供应商，最后一笔交易日期是 2013-02-27
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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2013-02-27共计41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amtrans international trans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 2013/02/27 提单编号 maeu865114596
- 供应商 amtrans international trans 采购商 ferrmax corp
- 出口港 ciudad trujillo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 53865other 金额 ——
- HS编码 产品标签 brazil,grade p,red c,sheet,ppe,ale,lean,board,ice,ion,cod,plywood,elliotti,freight prepaid,abro,noli,glue,container c,xt,i pin
- 产品描述 01X40'HC CONTAINER CONTAININ 19 PACKAGES WITH 950 SHEETS - BRAZILIAN ELLIOTTII PINE PLYWOOD C+/C + OES GRADE PHENOLIC EXTERIOR GLUEING: 2440X1 220X18MM. SALES CONDITIONS FOB NET: BRAZILIAN PORTS SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER ''FREIGHT PREPAID ABROAD RE: 130101606001 SD: 2130079418/6 NET WEIG HT: 23.924,00 KG NCM: 441239 00 HS CODE/SH: 441239 CONTRACT - GSWP-5064 INVOICE - IND 011/13
- 交易日期 2013/02/27 提单编号 maeu559334180
- 供应商 amtrans international trans 采购商 ferrmax corp
- 出口港 ciudad trujillo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 53865other 金额 ——
- HS编码 产品标签 ppe,ale,elliotti,glue,container c,xt,brazil,red c,sheet,lean,ice,e ig,board,freight prepaid,abro,plywood,d 013,i pin,grade p,noli,ion,cod
- 产品描述 01X40'HC CONTAINER CONTAININ 19 PACKAGES WITH 950 SHEETS - BRAZILIAN ELLIOTTII PINE PLYWOOD C+/C + OES GRADE PHENOLIC EXTERIOR GLUEING: 2440X1 220X18MM. SALES CONDITIONS FOB NET: BRAZILIAN PORTS SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER ''FREIGHT PREPAID ABROAD'' RE: 130102282001 SD: 2130079777/0 NET WE IGHT: 23.924,00 KG NCM: 4412 3900 HS CODE/SH: 441239 CONTRACT - GSWP-5066 INVOICE - IND 013/13
- 交易日期 2013/02/27 提单编号 maeu559334203
- 供应商 amtrans international trans 采购商 los portales de mad
- 出口港 ciudad trujillo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 53865other 金额 ——
- HS编码 产品标签 brazil,grade p,red c,sheet,ppe,ale,lean,board,ice,e ig,ion,cod,plywood,elliotti,freight prepaid,abro,noli,glue,container c,xt,i pin
- 产品描述 01X40'HC CONTAINER CONTAININ 19 PACKAGES WITH 950 SHEETS - BRAZILIAN ELLIOTTII PINE PLYWOOD C+/C + OES GRADE PHENOLIC EXTERIOR GLUEING: 2440X1 220X18MM. SALES CONDITIONS FOB NET: BRAZILIAN PORTS SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER ''FREIGHT PREPAID ABROAD'' RE: 130102667001 SD: 2130080096/8 NET WE IGHT: 23.924,00 KG NCM: 4412 3900 HS CODE/SH: 441239 CONTRACT - GSWP-5067 INVOICE - IND 014/13
- 交易日期 2013/02/27 提单编号 maeu559334150
- 供应商 amtrans international trans 采购商 ferrmax corp
- 出口港 ciudad trujillo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 53865other 金额 ——
- HS编码 产品标签 brazil,grade p,red c,sheet,ppe,ale,lean,board,ice,ion,cod,plywood,elliotti,freight prepaid,abro,noli,glue,container c,xt,i pin
- 产品描述 01X40'HC CONTAINER CONTAININ 19 PACKAGES WITH 950 SHEETS - BRAZILIAN ELLIOTTII PINE PLYWOOD C+/C + OES GRADE PHENOLIC EXTERIOR GLUEING: 2440X1 220X18MM. SALES CONDITIONS FOB NET: BRAZILIAN PORTS SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER ''FREIGHT PREPAID ABROAD RE: 130101996001 SD: 2130079609/0 NET WEIG HT: 23.924,00 KG NCM: 441239 00 HS CODE/SH: 441239 CONTRACT - GSWP-5065 INVOICE - IND 012/13
- 交易日期 2012/12/11 提单编号 anrm629304102049
- 供应商 amtrans international trans 采购商 dff inc.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 26000kg 金额 ——
- HS编码 产品标签 cargo,e 12,ppe,gh,cle,board,ice,plywood,d 21,e 44,cod
- 产品描述 0140 HC CONTAINER: 16RTS WITH PLYWOOD SH CODE 4412.31.00 INVOICE EXP 035/12 CARGO FOR FTZ-61 CLEAN ON BOARD STATED BY SHIPPER GROSS WEIGHT: 26.000,000 KG NET WEIGHT: 25.680,000 KG NCM: 44123100 RE 12/6415955-001 SD 2121144141/5 PLYWOOD
- 交易日期 2012/09/06 提单编号 anrm629103328006
- 供应商 amtrans international trans 采购商 ucm shipping agencies inc.
- 出口港 all other brazil ports south of recife 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 26183kg 金额 ——
- HS编码 产品标签 glazed ceramic tile,ppe,board,ice,cod,gs m,iec,carton,gh
- 产品描述 01X20 WITH 957 CARTONS CONTAINING: GLAZED CERAMIC TILES SHIPPED ON BOARD FREIGHT COLLECT SD: 2120724684/0 RE: 12/5874362-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 25.660,460 KGS GROSS WEIGHT: 26.183,330 KGS MEASUREMENT: 25,360M3 INVOICE: 3411 PACKAGES: 18 PIECES: 9.170,00 SQMT: 1.756,85 M2
- 交易日期 2012/09/06 提单编号 anrm629103328007
- 供应商 amtrans international trans 采购商 ucm shipping agencies inc.
- 出口港 all other brazil ports south of recife 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 27000kg 金额 ——
- HS编码 产品标签 glazed ceramic tile,ppe,16 piece,board,ice,cod,gs m,carton,gh
- 产品描述 01X20 WITH 896 CARTONS CONTAINING: GLAZED CERAMIC TILES SHIPPED ON BOARD FREIGHT COLLECT SD: 2120724666/2 RE: 12/5874672-001 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 26.460,000 KGS GROSS WEIGHT: 27.000,000 KGS MEASUREMENT: 25,450M3 INVOICE: 3587 PO: ST03560 PACKAGES: 16 PIECES: 8.960,00 SQMT: 1.836,80 M2
- 交易日期 2012/08/31 提单编号 maeu864115867
- 供应商 amtrans international trans 采购商 madearte distribution
- 出口港 ciudad trujillo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 23988other 金额 ——
- HS编码 产品标签 fir,shed,ear,mat,pro,ice,ion,orma,pine wood furniture,iec,carton,fin
- 产品描述 01 CONTAINER 40'' HC CONTAININ G: 905 CARTONS WITH 471 PIECES PINE WOOD FURNITURE, FINI SHED. AS PER PROFORMA INVOICE 100/2012 MADEARTE?S CONFIRMATION : P.O. # 062012 SD: 2120691687/7 RE: 12/5834 709-001 NCM: 9403.50.00
- 交易日期 2012/08/10 提单编号 anrm629103281055
- 供应商 amtrans international trans 采购商 maisliner logistics 2555 dollard
- 出口港 all other brazil ports south of recife 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 143494kg 金额 ——
- HS编码 产品标签 brazil,arts,ppe,cana,steam turbine,edmonton,metal,a me,purchase order,saw blade,pc,wooden pallet,freight prepaid,alberta,gin,bandsaw,cuti,agricultural disc blade
- 产品描述 TO BE SHIPPED IN 6X20' CONTAINERS 189 WOODEN PALLET 5.878 PCS AGRICULTURAL DISC BLADES AS PER PURCHASE ORDER NR 90987 CIF EDMONTON ALBERTACANADA MERCHANDISE IS OF BRAZILIAN ORIGIN FREIGHT PREPAID O.E. 612041 RE: 12/5800498-001 SD: 212067876;STEAM TURBINES PARTS;OTHER SAW BLADES,NSPF,INCL PRT;BANDSAW BLDES FOR CUTING METAL;AGRICULTURAL DISC BLADES
- 交易日期 2012/08/04 提单编号 anrm629303196092
- 供应商 amtrans international trans 采购商 dff inc.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 25719kg 金额 ——
- HS编码 产品标签 brazil,s cl,grade p,cod,noli,ppe,ale,pine plywood,ice,heets,ion,500 s,board,elliotti,glue,container c,xt,gh
- 产品描述 01X40'HC CONTAINER CONTAINING 20 PALLETS WITH 1.500 SHEETS - BRAZILIAN ELLIOTTIIPINE PLYWOOD B/C+ - GRADE PHENOLIC EXTERIOR GLUEING: 2440X1220X12MM. SALES CONDITIONS FOBNET: BRAZILIAN PORTS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RE: 125785631001 SD: 2120654934/3 NET WEIGHT: 25.183,00 KG NCM: 44123900 HS CODE: 441239 SH: 441239 CONTRACT - 4896 INVOICE - IND 075/12
- 交易日期 2012/08/04 提单编号 anrm629303196088
- 供应商 amtrans international trans 采购商 dff inc.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 257195kg 金额 ——
- HS编码 产品标签 brazil,grade p,sheet,ppe,gh,ale,pine plywood,s cl,ion,plywood,elliotti,noli,glue,xt,board
- 产品描述 PLYWOOD;10X40'HC CONTAINERSCONTAINING 200 PALLETS WITH 10.000SHEETS - BRAZILIAN ELLIOTTIIPINE PLYWOOD C+/C+ OES - GRADE PHENOLIC EXTERIOR GLUEING: 2440X1220X18MM. SALES CONDITIONS FOBNET: BRAZILIAN PORTS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLL
- 交易日期 2012/08/04 提单编号 anrm629303255048
- 供应商 amtrans international trans 采购商 dff inc.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 54000kg 金额 ——
- HS编码 产品标签 cargo,uaz,bb,ore,cle,puer,board,crates,eucaliptus,cedar,plywood,paraguay,gin,nori,glue,mma,gh
- 产品描述 PLYWOOD;32 CRATES OF IGUAZUCEDAR PLYWOOD B/BB - MR GLUE EUCALIPTUS CORE THICKNESS: 15MMAND 18MM P.O. 4863 - OUR REF0000160 B VOLUME: CBM 85,728 WEIGHT: 54.000 KGS FREIGHT COLLECT CLEAN ON BOARD GOODS ARE PARAGUAYANORIGIN CARGO FOR SAN JUAN,PUERTO R
- 交易日期 2012/08/04 提单编号 anrm629103255057
- 供应商 amtrans international trans 采购商 dff inc.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 264000kg 金额 ——
- HS编码 产品标签 brazil,high cube container,sande,oil,aire,face,teda,edge,anpin,putty,plywood,sealed,iec,glue,phenolic,xt
- 产品描述 PLYWOOD;10 X 40 HIGH CUBE CONTAINER CONTAINING: 10500 PIECES ON 200 BUNDLES OF BRAZILIANPINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C+ GRADE, OES 2440MM X 1220MM X 18MM (5 PLY)BOTH FACES C+: REPAIRED WITH PUTTY AND SANDED, OIL TREATEDAND EDGES SEALED ;.
- 交易日期 2012/08/04 提单编号 anrm629303196091
- 供应商 amtrans international trans 采购商 dff inc.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 25719kg 金额 ——
- HS编码 产品标签 brazil,s cl,grade p,cod,noli,ppe,ale,pine plywood,ice,heets,ion,500 s,board,elliotti,glue,container c,xt,gh
- 产品描述 01X40'HC CONTAINER CONTAINING 20 PALLETS WITH 1.500 SHEETS - BRAZILIAN ELLIOTTIIPINE PLYWOOD B/C+ - GRADE PHENOLIC EXTERIOR GLUEING: 2440X1220X12MM. SALES CONDITIONS FOBNET: BRAZILIAN PORTS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RE: 125786134001 SD: 2120655354/5 NET WEIGHT: 25.183,00 KG NCM: 44123900 HS CODE: 441239 SH: 441239 CONTRACT - 4881 INVOICE - IND 077/12
- 交易日期 2012/08/02 提单编号 anrm62z429300546
- 供应商 amtrans international trans 采购商 ucm shipping agencies inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 78694kg 金额 ——
- HS编码 产品标签 ceramic floor tile,glazed ceramic floor,first quality,lows,tile,carton box
- 产品描述 GLAZED CERAMIC FLOOR;03XDC 20 FCL/FCL 2.688 CARTON BOXES AND 01 VOLUME IN 42 PALLETS CONTAINING: GLAZED CERAMIC FLOORTILE FIRST QUALITY AND SAMPLESFOR CERAMIC FLOOR TILE FIRST QUALITY AS FOLLOWS: 2.688 CARTON BOXES IN 42 PALLETS CONTAINING: GLAZED CERAMIC FLOOR
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 ucm shipping agencies inc. united states采购商,双方于2012-09-06有最新交易 15 36.59% >
- 2 dff inc. united states采购商,双方于2012-12-11有最新交易 13 31.71% >
- 3 ferrmax corp united states采购商,双方于2013-02-27有最新交易 3 7.32% >
- 4 los portales de mad united states采购商,双方于2013-02-27有最新交易 2 4.88% >
- 5 all tools inc. united states采购商,双方于2012-07-17有最新交易 2 4.88% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
28 68.29% > -
board
23 56.1% > -
ppe
21 51.22% > -
ice
17 41.46% > -
cle
14 34.15% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- cartagena 16 39.02% >
- ciudad trujillo 9 21.95% >
- all other brazil ports south of recife 7 17.07% >
- manzanillo 2 4.88% >
- caucedo 1 2.44% > +查阅全部
amtrans international trans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2013-02-27，amtrans international trans共有41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amtrans international trans的41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amtrans international trans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amtrans international trans的41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amtrans international trans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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