采供真人robor pty ltd.
活跃值62 south africa供应商，最后一笔交易日期是 2018-10-21
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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2018-10-21共计22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robor pty 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 2018/10/21 提单编号 macy1829rcho201
- 供应商 robor pty ltd. 采购商 to the order of
- 出口港 richards bay 进口港 houston
- 供应区 South Africa 采购区 United States
- 重量 500865kg 金额 498360
- HS编码 7306 产品标签 d asp,mail car,arina,s 201,ppe,pp material,cept,cf,ac t,mater,trading,vessel,api 5ct l80,cargo load,hyss,thyssenkrupp,ting,board,suit,party,document,inco,pcom,tn c,econ,purchase order,delivery,phone,all s,thyssenkrup,line,umber,en pipe,north america,erw,thread,t po,gh,esp,rat,y cr,kr,cod,thf,ups
- 产品描述 471 BUNDLES SLAC THYSSENKRUPP MATERIALS TRAD ING NAPURCHASE ORDER NO 902502508 ERW G REEN PIPE SUITABLE FOR UPGRADING TO API 5CT L80 AND SUITABLE FOR UPSETTING AND THREADIN G SECOND NOTIFY PARTY THYSSENKRUPPMATERI ALS TRADING NORTH AMERICA 22355 WEST 11 MIL E ROAD SOUTHFIELD MI USA 48033 ATTN CARINA NEMIER PHONE2482335959 EMAIL CAR INANEMIERATTHYSSENKRUPPCOM DOCUMENTARY CREDIT NUMBER 30132010023670 CFRLO INCO TERMS 2010 HOUSTON TX USA FREIGHT PAI D ASPER AGREEMENT SHIPPED ON BOARD VESSEL IMO NUMBER 9235361 HS CODE 73062910 FLT SAID TO BE SAID TO WEIGH IF NOT PORTMARKE D VESSEL NOT RESPONSIBLE FOR INCORRECTDELIVERY CARGO LOADED MIXED ANYALL SORTING COS TS WILL NOT BE ACCEPTED BY THE LINE
- 交易日期 2018/08/15 提单编号 macy1823rcho202
- 供应商 robor pty ltd. 采购商 to the order of
- 出口港 richards bay 进口港 houston
- 供应区 South Africa 采购区 United States
- 重量 405158kg 金额 440406
- HS编码 730630 产品标签 arina,s 201,ppe,pp material,cept,cf,ac t,mater,trading,vessel,api 5ct l80,cargo load,carina,hyss,thyssenkrupp,iusa,ting,board,suit,party,document,freight paid,inco,pcom,tn c,econ,purchase order,delivery,phone,all s,thyssenkrup,line,umber,tham,en pipe,erw,thread,t po,gh,esp,rat,ail,y cr,kr,cod,thf,ups
- 产品描述 381 BUNDLES SLAC THYSSENKRUPP MATERIALS TRAD ING NA PURCHASE ORDER NO 902502508 ERW G REEN PIPE SUITABLE FOR UPGRADING TO API 5CT L80 AND SUITABLE FOR UPSETTING AND THREADIN G SECOND NOTIFY PARTY THYSSENKRUPP MATERI ALS TRADING NORTHAMERICA 22355 WEST 11 MIL E ROAD SOUTHFIELDMIUSA48033ATTN CARINANEMIERPHONE 2482335959EMAILCARINANE MIERAT THYSSENKRUPPCOM DOCUMENTARY CRED IT NUMBER 30132010019140 CFR LO INCO TER MS 2010 HOUSTON TXUSA FREIGHT PAID AS PER AGREEMENT SHIPPED ON BOARD VESSEL IMO N UMBER 9225249 HS CODE 73063040 FLT SAI D TO BE SAID TO WEIGH IF NOT PORTMARKED VES SEL NOT RESPONSIBLE FOR INCORRECT DELIVERYCARGO LOADED MIXED ANYALL SORTING COSTS WI LL NOT BE ACCEPTED BY THE LINE
- 交易日期 2018/08/15 提单编号 macy1823rcho205
- 供应商 robor pty ltd. 采购商 banque cantonale
- 出口港 richards bay 进口港 houston
- 供应区 South Africa 采购区 United States
- 重量 205687kg 金额 223581
- HS编码 730630 产品标签 ct a,square,cept,rim,vessel,cq,mill,gh,cargo load,esp,ting,suit,cific,d la,inco,freight prepaid,delivery,ion,produce,pla,line,test e,erw,t po,tand,cod,tubing
- 产品描述 159 BUNDLES CONTAINING PRIME NEWLY PRODUCED PLAIN END ERW GT TUBING STANDARD LATEST ED ITION OF API 5CT ANDSUITABLE FOR UPGRADING TO L80 SPECIFICATION PLAIN END SQUARE CUT MILL S STANDARD LACQUER FREIGHT PREPAID HS CODE 73063040 FLT SAID TO BE SAID TO WEIGH IF NOT PORTMARKED VESSEL NOT RESPONSIBLE FOR INCORRECT DELIVERYCARGO LOADED MIX ED ANYALLSORTING COSTS WILL NOT BE ACCEPT ED BY THE LINE
- 交易日期 2018/04/17 提单编号 macy1815rcho200
- 供应商 robor pty ltd. 采购商 to the order of
- 出口港 richards bay 进口港 houston
- 供应区 South Africa 采购区 United States
- 重量 675890kg 金额 734692
- HS编码 730630 产品标签 mail car,arina,s 201,ppe,pp material,cept,cf,edm,chas,rat,mile,trading,vessel,thyssen,bl e,api 5ct l80,esp,delivery car,ting,board,suit,party,document,freight paid,inco,oloa,pcom,tn c,econ,phone,all s,thyssenkrup,line,america,umber,erw,thread,t po,gh,green pipe,y cr,kr,cod,thf,ups
- 产品描述 THYSSENKRUPP MATERIALS TRADING NA PURCHASE O RDER NO 5022051902 ERW GREEN PIPE SUITAB LE FOR UPGRADING TO API 5CT L80 AND SUITABL E FOR UPSETTING AND THREADING SECOND NOTI FY PARTY THYSSENKRUPP MATERIALS TRADING NOR TH AMERICA22355 WEST 11 MILE ROAD SOUTHFI ELD MI USA 48033 ATTN CARINA NEMIER PHONE 2482335959 EMAIL CARINANEMIERAT THYSSENKRUPPCOM DOCUMENTARY CREDIT NUMBER 30132010021271 CFR LO HOUSTON TX USA AC C TOINCOTERMS 2010 FREIGHT PAID AS PER AG REEMENT SHIPPED ON BOARD VESSEL IMO NUMBER 9225249 HS CODE 73063040 FLT SAID TO B E SAID TO WEIGH IF NOT PORTMARKED VESSEL NO T RESPONSIBLE FOR INCORRECT DELIVERY CARGOLOADEDMIXED ANYALL SORTING COSTS WILL NOT BE ACCEPTED BY THE LINE
- 交易日期 2018/03/30 提单编号 macy1811rcho200
- 供应商 robor pty ltd. 采购商 to order of
- 出口港 richards bay 进口港 houston
- 供应区 South Africa 采购区 United States
- 重量 357041kg 金额 355255
- HS编码 7306 产品标签 arina,s 201,ppe,pp material,cept,cf,ac t,mater,trading,vessel,cod,api 5ct l80,cargo load,hyss,thyssenkrupp,ting,board,suit,party,document,freight paid,inco,pcom,tn c,econ,purchase order,delivery,phone,thyssenkrup,line,umber,north america,erw,thread,t po,gh,esp,rat,green pipe,y cr,kr,ail,thf,ups
- 产品描述 322 BUNDLES SLAC THYSSENKRUPP MATERIALS TRAD ING NA PURCHASE ORDER NO 5020591902 ERW GREEN PIPE SUITABLE FOR UPGRADING TO API 5CT L80 AND SUITABLE FOR UPSETTING AND THREADI NG SECOND NOTIFY PARTY THYSSENKRUPP MATER IALS TRADING NORTH AMERICA 22355 WEST 11 MI LE ROAD SOUTHFIELD MI USA 48033 ATTN CARINA NEMIER PHONE 2482335959 EMAIL C ARINANEMIERATTHYSSENKRUPPCOM DOCUMENTAR Y CREDIT NUMBER 30132010019140 CFR LO HOUS TONTX USA ACC TO INCOTERMS 2010 FREIGHT PAID AS PER AGREEMENT SHIPPED ON BOARD VES SEL IMO NUMBER HS CODE 73 063040 FLT SAID TO BE SAID TO WEIGH IF NOT PORTMARKED VESSELNOT RESPONSIBLE FOR INCORRECT DELIVERY CARGO LOADED MIXED ANYAL L SORTING COSTS WILL NOT BE ACCEPTED BY THE LINE
- 交易日期 2018/03/30 提单编号 macy1811rcho201
- 供应商 robor pty ltd. 采购商 to the order of
- 出口港 richards bay 进口港 houston
- 供应区 South Africa 采购区 United States
- 重量 693191kg 金额 689725
- HS编码 7306 产品标签 tradi,s 201,ppe,pp material,cf,ac t,mater,l car,trading,api 5ct l80,carina,ail,thyssenkrupp,ting,board,suit,party,document,freight paid,inco,pcom,econ,purchase order,phone,thyssenkrup,ys,umber,tham,en pipe,erw,thread,rat,y cr,kr,thf,ups
- 产品描述 644 BUNDLES SLAC TYSSENKRUPP MATERIALS TRADI NG NA PURCHASE ORDER NO 5020601902 ERW G REEN PIPE SUITABLE FOR UPGRADING TO API 5CT L80 AND SUITABLE FOR UPSETTING AND THREADI NG SECOND NOTIFY PARTY THYSSENKRUPP MATER IALS TRADING NORTHAMERICA 22355 WEST 11 MI LE ROAD SOUTHFIELD MI USA 48033 ATTNCARINA NEMIER PHONE 2482335959 EMAILL CARINANEMIERATTHYSSENKRUPPCOM DOCUMENTAR Y CREDIT NUMBER 30132010019140 CFRLO HOUS TON TX USA ACC TOINCOTERMS 2010 FREIGHT PAIDAS PER AGREEMENT SHIPPED ON BOARD VES SEL IMO NUMBER FLT
- 交易日期 2017/11/28 提单编号 macy1803rcho207
- 供应商 robor pty ltd. 采购商 to the order of
- 出口港 richards bay 进口港 houston
- 供应区 Other 采购区 United States
- 重量 990965other 金额 ——
- HS编码 730630 产品标签 s 201,ppe,pp material,cf,north america,mile,trading,vessel,thyssen,carina,ail,thyssenkrupp,ting,board,suit,party,document,freight paid,inco,econ,purchase order,phone,umber,erw,thread,green pipe,y cr,kr,cod,thf,ups
-
产品描述
THYSSENKRUPP MATERIALS TRADING NA PURCHASE ORDER NO.: 5019661-902 ERW GREEN PIPE SUITABLE FOR UPGRADING TO API 5CT L-80 AND SUITABLE FOR UPSETTING AND THREADING. SECOND NOTIFY PARTY: THYSSENKRUPP MATERIALS TRADING NORTH AMERICA, 22355 WEST 11 MILE ROAD, SOUTHFIELD, MI, USA, 48033, ATTN: CARINA NEMIER, PHONE (248)233-5959, EMAIL: CARINA.NEMIER(AT)
WTbHyYrShSnERNOKFReUWPGPG.sC0OkM . DOCUMENTARY CREDIT NUMBER: 30132010017927 CFR LO HOUSTON, TX, USA ACC. TO INCOTERMS 2010 FREIGHT PAID AS PER AGREEMENT SHIPPEDON BOARD VESSEL IMO NUMBER: ............... HS CODE: 7306.30.40 FLT
- 交易日期 2016/09/27 提单编号 ——
- 供应商 robor pty ltd. 采购商 hindustan zinc ltd.
- 出口港 —— 进口港 nhavasheva jnpt
- 供应区 South Africa 采购区 Pakistan
- 重量 —— 金额 70765.12
- HS编码 84283900 产品标签 ——
- 产品描述 SHAFT HOIST EQUIPMENT - SWING GUIDES COMPLETE WITH SWIVEL MECHANISM
- 交易日期 2016/08/30 提单编号 ——
- 供应商 robor pty ltd. 采购商 hindustan zinc ltd.
- 出口港 —— 进口港 nhavasheva jnpt
- 供应区 South Africa 采购区 Pakistan
- 重量 —— 金额 390742.71
- HS编码 84283900 产品标签 ——
- 产品描述 SHAFT HOIST EQUIPMENT - BUNTONS
- 交易日期 2016/08/11 提单编号 ——
- 供应商 robor pty ltd. 采购商 hindustan zinc ltd.
- 出口港 —— 进口港 nhavasheva jnpt
- 供应区 South Africa 采购区 Pakistan
- 重量 —— 金额 14822.77
- HS编码 84283900 产品标签 ——
- 产品描述 SHAFT HOIST EQUIPMENT - PIPE BRACKETS
- 交易日期 2016/08/11 提单编号 ——
- 供应商 robor pty ltd. 采购商 hindustan zinc ltd.
- 出口港 —— 进口港 nhavasheva jnpt
- 供应区 South Africa 采购区 Pakistan
- 重量 —— 金额 70657.74
- HS编码 84283900 产品标签 ——
- 产品描述 SHAFT HOIST EQUIPMENT - 858 STATION EQUIPMENT
- 交易日期 2016/08/11 提单编号 ——
- 供应商 robor pty ltd. 采购商 hindustan zinc ltd.
- 出口港 —— 进口港 nhavasheva jnpt
- 供应区 South Africa 采购区 Pakistan
- 重量 —— 金额 514636.74
- HS编码 84283900 产品标签 ——
- 产品描述 SHAFT HOIST EQUIPMENT - BUNTONS
- 交易日期 2016/08/11 提单编号 ——
- 供应商 robor pty ltd. 采购商 hindustan zinc ltd.
- 出口港 —— 进口港 nhavasheva jnpt
- 供应区 South Africa 采购区 Pakistan
- 重量 —— 金额 29975.84
- HS编码 84283900 产品标签 ——
- 产品描述 SHAFT HOIST EQUIPMENT - FLOOR GRATINGS
- 交易日期 2016/08/11 提单编号 ——
- 供应商 robor pty ltd. 采购商 hindustan zinc ltd.
- 出口港 —— 进口港 nhavasheva jnpt
- 供应区 South Africa 采购区 Pakistan
- 重量 —— 金额 47057.83
- HS编码 84283900 产品标签 ——
- 产品描述 SHAFT HOIST EQUIPMENT - 432 STATION EQUIPMENT
- 交易日期 2016/08/04 提单编号 ——
- 供应商 robor pty ltd. 采购商 hindustan zinc ltd.
- 出口港 —— 进口港 nhavasheva jnpt
- 供应区 South Africa 采购区 Pakistan
- 重量 —— 金额 65424.64
- HS编码 84283900 产品标签 ——
- 产品描述 SHAFT HOIST EQUIPMENT - PIPE BRACKETS
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 hindustan zinc ltd. pakistan供应商,双方于2016-09-27有最新交易 15 93.75% >
- 2 banque cantonale united states采购商,双方于2018-08-15有最新交易 1 6.25% >
采供产品
- 产品名称 交易数 占比 详情
-
erw
7 100% > -
inco
7 100% > -
suit
7 100% > -
ting
7 100% > -
board
6 85.71% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 730630 4 57.14% >
- 7306 3 42.86% >
贸易区域
- 区域 交易数 占比 详情
- pakistan 15 68.18% >
- united states 7 31.82% >
robor pty ltd.是一家南非供应商。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南非原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2018-10-21，robor pty ltd.共有22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robor pty ltd.的22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robor pty 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robor pty ltd.的22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robor pty 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。
参考联系方式
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