采供真人panamerican stone trading inc.
活跃值62 bahamas供应商，最后一笔交易日期是 2009-05-30 地址: rua ladislau pasinato, 480parai rs brazil
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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2009-05-30共计26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panamerican stone trading inc.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 2009/05/30 提单编号 mscusg683234
- 供应商 panamerican stone trading inc. 采购商 gleason neson stone suppliers inc.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 21496kg 金额 ——
- HS编码 产品标签 stone wooden,no l,ppe,tents,nbr,espe,gh,cordi,tread,ice,dry ship,board,sealed,ped,fin,box,gbos,st f,ware,count,stone,pavers,carrier,monument,pice
- 产品描述 OTHR MONUMENTAL/BUILDING STONE 01.20'DRY SHIPPED LOAD, COUNT AND SEALED: 16 OTHR MONUMENTAL/BUILDING STONE WOODEN BOXES, CONTAINING 0,14 TON. OF SAMPLES OTHR MONUMENTAL/BUILDING STONE AND 578 PICES OF PAVERS AND TREADS. -ACCORDI OTHR MONUMENTAL/BUILDING STONE NG TO YOUR ORDER NBR.: 8-Q-408 R2 HBL: RIGBOS OTHR MONUMENTAL/BUILDING STONE 090111 INVOICE: 449/09 RE: 09/0517885 - 001 A OTHR MONUMENTAL/BUILDING STONE 003 DDE: 2090371413/2 NCM: 2516.90.00 SHIPPED OTHR MONUMENTAL/BUILDING STONE ON BOARD FREIGHT COLLECT "ORDER AND INVOICE OTHR MONUMENTAL/BUILDING STONE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN OTHR MONUMENTAL/BUILDING STONE CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O OTHR MONUMENTAL/BUILDING STONE F ITS CONTENTS AND HAS NO LIABILITY IN THIS R OTHR MONUMENTAL/BUILDING STONE ESPECT"
- 交易日期 2009/05/30 提单编号 mscusg683242
- 供应商 panamerican stone trading inc. 采购商 nippon exrpess usa illinois inc.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 21386kg 金额 ——
- HS编码 产品标签 6 ton,stone wooden,ppe,tents,nbr,espe,gh,cordi,gch,ice,board,sealed,ped,fin,f flag,box,st f,ware,count,stone,ulp,dry ship,monument
- 产品描述 OTHR MONUMENTAL/BUILDING STONE 01.20'DRY SHIPPED LOAD, COUNT AND SEALED: 14 OTHR MONUMENTAL/BUILDING STONE WOODEN BOXES, CONTAINING 20,546 TON. OF FLAGS OTHR MONUMENTAL/BUILDING STONE TONES. -ACCORDING TO YOUR ORDER NBR.: LULPAS0 OTHR MONUMENTAL/BUILDING STONE 12109/34089/161 HBL: RIGCHI090110 INVOICE: 44 OTHR MONUMENTAL/BUILDING STONE 1/09 RE: 09/0516563 - 001 DDE: 2090370162/6 N OTHR MONUMENTAL/BUILDING STONE CM: 2516.90.00 SHIPPED ON BOARD FREIGHT COLLE OTHR MONUMENTAL/BUILDING STONE CT ORDER AND INVOICE ARE SHOWN AT SHIPPERS RE OTHR MONUMENTAL/BUILDING STONE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE C OTHR MONUMENTAL/BUILDING STONE ARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N OTHR MONUMENTAL/BUILDING STONE O LIABILITY IN THIS RESPECT
- 交易日期 2008/06/06 提单编号 mscusg559913
- 供应商 panamerican stone trading inc. 采购商 nippon exrpess usa illinois inc.
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 25302kg 金额 ——
- HS编码 产品标签 no l,ppe,cano,flagstone,espe,letter of credit,vu,nbr,xt,gh,cordi,cargo,tar,cle,ice,board,5 ton,s 10,fin,tiles,strips,ion,tial,st f,ware,count,car,carrier,mean
- 产品描述 CONTAINING 6,645 TONS. OF VULCANO FLAGSTONES AND 341,33 M2 O F STRIPS/TILES. -ACCORDING TO YOUR ORDERS NBR. WMEPAS 102607/150 (PARTIAL ) AND WMEPAS122107/151 (PARTIAL) NCM 2516.9 0.00 INVOICE 280/08A INVOICE IS SHOWN AT SHI PPE RS REQUEST FOR THEIR FINAN CIAL REQUIREME NTS. THE CAR RIER IS NOT AWARE OF ITS C ONTEN TS AND HAS NO LIABILI TY IN THIS RESPECT RE 08/0697633 - 001 A 002 DDE 2080514002-6 TARE 2280 FREIGHT COLLECT CLEAN ON BOARD FCL/FCL SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AN D ONLY REFLECTS THE EXTERNAL COND ITION OF TH E CONTAINER. TH E CARRIER HAS NO MEANS TO VER IFY THE QUALITY AND CON DITION OF THE CARGO I N THE CONTAINERS
- 交易日期 2008/05/12 提单编号 mscusg547009
- 供应商 panamerican stone trading inc. 采购商 nippon exrpess usa illinois inc.
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 25484kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,cano,flagstone,espe,xt,gh,cordi,cargo,tar,cle,lean,ice,board,nbr,s 10,fin,strips,ion,tial,letter,st f,ware,count,carrier,verif,mean
- 产品描述 CONTAINING 9,64 TONS. OF V ULCANO FLAGSTONES AND 288,56 M2 O F STRIPS. -ACCORDING TO YOUR ORDERS NBR. WMEPAS 102607/150 (TOTAL) AND WM EPAS022608/154 (PARTIAL) NCM 2516.90.00 INVO ICE 280/08 IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN TH IS RESPECT RE 08/0427020 - 001 A 0 02 DDE 2080309818-9 FREIGHT COLLECT 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 TARE 2280
- 交易日期 2008/05/04 提单编号 mscusg544501
- 供应商 panamerican stone trading inc. 采购商 southland stone co
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 23106kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,nbr,st f,letter of credit,g 35,xt,gh,cordi,tar,cle,ice,board,fin,he i,ion,argo,count,carrier,verif,mean
- 产品描述 CONTAINING 354,34 M2 OF TI LES. -ACCORDING TO YOUR ORDERS NBR. SS0108, OUR REF. PAS-02 NC M 2516.90.00 INVOICE PAS-02/08 ORDERS AND I NVOICE ARE SHO WN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREME NTS. THE CARRIER IS NO T AW ARE OF ITS CONTENTS AND HA S NO LIABILIT Y IN THIS RES PECT RE 08/0342739 - 001 DDE 2080253837/1 FREIGHT COLLECT CLEAN ON BOARD F CL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPO SES AND ONLY REFLECTS THE EXTERNAL COND ITION OF THE CONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE C ARGO IN THE CONTAINERS TARE 2280
- 交易日期 2008/04/07 提单编号 mscusg543297
- 供应商 panamerican stone trading inc. 采购商 nippon exrpess usa illinois inc.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 20494kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,cano,flagstone,c stone,vu,gh,cordi,cargo,tar,cle,e 23,ice,external stone,board,nbr,fin,ti stone,slate,ion,flag,letter,st f,stone,ulp,carrier,verif,mean
- 产品描述 STONE,N SLATE,SETTS,CURB/FLAG CONTAINING 19,654 TONS. OF VULCANO FLAGSTONES STONE,N SLATE,SETTS,CURB/FLAG -ACCORDING TO YOUR ORDERS NBR. LULPAS12270 STONE,N SLATE,SETTS,CURB/FLAG 7/29472/152 NCM 6801.00.00 INVOICE 340/08 O STONE,N SLATE,SETTS,CURB/FLAG RDERS AND INVOICE ARE SHO WN AT SHIPPERS REQU STONE,N SLATE,SETTS,CURB/FLAG EST FOR THEIR FINANCIAL REQUIREME NTS. THE CA STONE,N SLATE,SETTS,CURB/FLAG RRIER IS NOT AW ARE OF ITS CONTENTS AND HA S STONE,N SLATE,SETTS,CURB/FLAG NO LIABILITY IN THIS RES PECT RE 08/0315930 STONE,N SLATE,SETTS,CURB/FLAG - 001 DDE 2080230408-7 FREIGHT COLLECT CLEAN STONE,N SLATE,SETTS,CURB/FLAG ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUN STONE,N SLATE,SETTS,CURB/FLAG T CLEAN ON BOARD IS MENTIONED FOR LETTER OF C STONE,N SLATE,SETTS,CURB/FLAG REDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL STONE,N SLATE,SETTS,CURB/FLAG COND ITION OF THE CONTAINER. TH E CARRIER HA STONE,N SLATE,SETTS,CURB/FLAG S NO MEANS TO VERIFY THE QUALITY AND CON DITI STONE,N SLATE,SETTS,CURB/FLAG ON OF THE CARGO IN THE CONTAINERS TARE 2350
- 交易日期 2008/03/27 提单编号 cplbkor002122
- 供应商 panamerican stone trading inc. 采购商 luck stone
- 出口港 rio grande 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 25997kg 金额 ——
- HS编码 产品标签 box,cordi,tiles,ppe,nbr,ice,board,iec,ys,gh
- 产品描述 21 BOXES, CONTAINING 1709 PIECES OF TILES AND EASYSTONES. ACCORDING TO YOUR ORDER NBR: 58043-PR OUR REF. NBR.: 2301-07B INVOICE: 2301 08B RE: 08 0351560 - 001 DDE: 2080255335 4 NCM: 2516.90.00 SHIPPED ON BOARD FREIGHT COLLECT
- 交易日期 2008/03/23 提单编号 mscusg540509
- 供应商 panamerican stone trading inc. 采购商 nippon exrpess usa illinois inc.
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 25780kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,letter of credit,xt,gh,cordi,cargo,tar,cle,e 23,ice,board,s 10,fin,ion,st f,ware,count,car,carrier,verif,mean
- 产品描述 CONTAINING 478,59 M2 OF ST RIPS. -ACCORDING T O YOUR ORDER N BR. WMEPAS 102607/150 AND WME PAS 122107/153 NCM 2516.90.00 INVOICE 341/0 8 A. INVOICE IS SHOWN AT SHIPPE RS REQUEST FO R THEIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIA BILI TY IN THIS RESPECT RE 08/0212496 - 001 A 002 DDE 2080154690-7 FREIGHT COLLECT TARE 2300 CLEAN ON BOARD FCL/FCL,SHI PPERS LOAD,S TOW AND COUNT CLEAN ON BOARD IS MENTIONE D FO R LETTER OF CREDIT PUR POSES AND ONLY REFLECT S TH E EXTERNAL CONDITION OF TH E CONTAINER. THE CARRIER H AS NO MEANS TO VERIFY THE QUALI TY AND CONDITION OF T HE CARGO IN THE CONTAIN ERS
- 交易日期 2008/03/23 提单编号 mscusg539147
- 供应商 panamerican stone trading inc. 采购商 nippon exrpess usa illinois inc.
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 25996kg 金额 ——
- HS编码 产品标签 6 ton,no l,ppe,tents,cano,flagstone,vu,xt,gh,cordi,cargo,tar,esp,cle,ice,board,s 10,fin,ion,g 25,st f,count,carrier,verif,mean
- 产品描述 VULCANO FLAGSTONES. TARE 2.140 CONTAINING 25 156 TONS. OF VULCANO FLAGSTONES. -ACCORDING TO YOUR ORDER N BR. WMEPAS 102607/150 AND WM EPAS 122107/153 NCM 6801.00.00 INVOICE 341 08 ORDER AND INVOICE ARE SHOW N AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RESP ECT RE 08/021249 6 - 001 A 002 DDE 2080154690-7 FREIGHT COLLE CT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LET TER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL COND ITION OF THE CONTAINER. TH E CA RRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS
- 交易日期 2008/01/31 提单编号 mscusg530260
- 供应商 panamerican stone trading inc. 采购商 d&pvt ltd.
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 25962kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,letter of credit,xt,gh,cordi,cargo,tar,esp,cle,ice,board,s 10,fin,strips,ion,st f,count,carrier,verif,mean
- 产品描述 CONTAINING 426,43 M2 AND 6 70,64 ML OF STRIPS -ACCORDING TO YOUR ORDER N BR. WMEPAS 1026 07/150 NCM 6802.29.00 INVOICE 280/07 ORDER AND INVOICE ARE SHOW N AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESP ECT RE 07/2111905 - 001 A 002 DDE 2071578744/6 FREIGHT COLLECT CLEAN ON BOARD CLEAN ON BOARD FCL/FCL,SHI PPERS LOA D,STOW AND COUNT CLEAN ON BOARD IS MENTIONE D FOR LETTER OF CREDIT PUR POSES AND ONLY REFL ECTS TH E EXTERNAL CONDITION OF TH E CONTAINE R. THE CARRIER H AS NO MEANS TO VERIFY THE QU ALITY AND CONDITION OF T HE CARGO IN THE CONT AINERS TARE 2280
- 交易日期 2007/12/30 提单编号 mscusg522473
- 供应商 panamerican stone trading inc. 采购商 abc stone trading inc
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 20495kg 金额 ——
- HS编码 产品标签 cordi,cargo,xt,letter of credit,tar,ppe,tents,cle,e 23,esp,ice,verif,ion,carrier,board,st f,ys,mean,fin,slabs,gh
- 产品描述 CONTAINING 291,26 M2 OF TI LES, SLABS AND EAS YSTONES -ACCORDING TO YOUR ORDER N BR. 260 N CM 2516.90.00 / 6802.29. 00 INVOICE 260/07 ORDER AND INVOICE ARE SHOW N AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMEN TS. THE CA RRIER IS NOT AWA RE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESP ECT RE 07/1977511-00 1 A 002 DDE 2071480293/0 FREIGHT COLLECT CLEA N ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COU NT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNA L COND ITION OF THE CONTAINER. TH E CARRIER H AS NO MEANS TO VERIFY THE QUALITY AND CON DIT ION OF THE CARGO IN THE CONTAINERS TARE 2300
- 交易日期 2007/12/11 提单编号 mscusg518323
- 供应商 panamerican stone trading inc. 采购商 nippon exrpess usa illinois inc.
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 20474kg 金额 ——
- HS编码 产品标签 stones,no l,ppe,tents,espe,xt,gh,cargo,de stone,tar,cle,ice,board,fin,f flag,slate,ion,flag,letter,st f,ware,count,stone,car,ulp,carrier,verif
- 产品描述 STONE,N SLATE,SETTS,CURB/FLAG CONTAINING 19,634 TONS. OF FLAGSTONES. -ACCOR STONE,N SLATE,SETTS,CURB/FLAG DING TO YOUR ORDER N BR. LULPAS092407/28452 STONE,N SLATE,SETTS,CURB/FLAG 148 NCM 6801.00.00 INVOICE 247/07 TARE 225 STONE,N SLATE,SETTS,CURB/FLAG 0 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR T STONE,N SLATE,SETTS,CURB/FLAG HEIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS STONE,N SLATE,SETTS,CURB/FLAG NOT AWARE OF ITS C ONTENTS AND HAS NO LIABIL STONE,N SLATE,SETTS,CURB/FLAG I TY IN THIS RESPECT RE 07/1854530 - 001 DDE STONE,N SLATE,SETTS,CURB/FLAG 2071388368/5 FREIGHT COLLECT CLEAN ON BOARD STONE,N SLATE,SETTS,CURB/FLAG FCL/FCL, SHIPPERS LOAD,STO W AND COUNT CLEAN STONE,N SLATE,SETTS,CURB/FLAG ON BOARD IS MENTIONED FOR LETTER O F CREDIT STONE,N SLATE,SETTS,CURB/FLAG PURPOSES AND ONLY REFLECTS THE EXTERNAL CON D STONE,N SLATE,SETTS,CURB/FLAG ITION OF THE CONTAINER. T HE CARRIER HAS NO M STONE,N SLATE,SETTS,CURB/FLAG EANS TO VERIFY THE QUALITY AND CO NDITION OF STONE,N SLATE,SETTS,CURB/FLAG THE CARGO IN TH E CONTAINERS
- 交易日期 2007/11/15 提单编号 zimurgb900000333
- 供应商 panamerican stone trading inc. 采购商 echeguren slate inc
- 出口港 kingston 进口港 oakland
- 供应区 Jamaica 采购区 United States
- 重量 52346other 金额 ——
- HS编码 产品标签 box,stones,cnt,red c,ppe,nbr,oak,tiles,ice,lean,board,ip p,ys,one s,f flag,gh
- 产品描述 01 CNTR 20'DV S.L.A.C 17 BOXES, CONTAIN ING 360,17 M2 OF TILES AND 5,428 TONS OF FLAGSTONES AND EASYSTONE SAMPLES. ACCOR DING TO YOUR ORDER NBR: 229 HBL: RIGOAK07 0618 INVOICE: 229/07 RE: 07/1663042 - 001 A 004 SD:2071248506-6 NCM: 2516.90.00 / 6801.00.00 / 6802.29.00 SHIPPED ON BOARD NW: 22.784,000 KGS DECLARED CLEAN BY SHIP PER FREIGHT COLLECT
- 交易日期 2007/10/05 提单编号 aplu300294209
- 供应商 panamerican stone trading inc. 采购商 luck stone
- 出口港 rio grande 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 25575kg 金额 ——
- HS编码 产品标签 count,box,ppe,cano,container ship,ice,cordi,stone tile,vu,sealed,nbr,iec,gh,board
- 产品描述 01.20'STD CONTAINER SHIPPER LOAD, COUNT AND SEALED: 19 BOXES, CONTAINING 59 PIECES OF VULCANOSTONE TILES, AND 361,26 M2 OF VULCANOSTONE TILES. ACCORDING TO YOUR ORDER NBR: 205 HBL: RIGORF070535 INVOICE: 205/07 RE: 07/1417084 - 001 A 002 DDE: 2071070210-8 NCM: 6802.29.00 SHIPPED ON BOARD FREIGHT COLLECT
- 交易日期 2007/09/17 提单编号 mscusg493907
- 供应商 panamerican stone trading inc. 采购商 nippon exrpess usa illinois inc.
- 出口港 freeport tx 进口港 long beach ca
- 供应区 Bahamas 采购区 United States
- 重量 25274kg 金额 ——
- HS编码 产品标签 cordi,car,no l,ppe,tents,cargo,nbr,verif,espe,ice,ion,cle,carrier,board,letter,st f,mean,ware,tar,xt,gh
- 产品描述 CONTAINING 498,32 M2 OF TI LES. -ACCORDING T O YOUR OR DER NBR. WMEPAS 042707/14 6 NCM 6 802.29.00 INVOICE 151/07 "ORDER NBR AND I NVOICE ARE SHOWN AT SHIPPE R'S REQUEST FOR T HEIR REQU IREMENTS. THE CARRIER IS N OT AWARE OF IT'S CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT" TARE 2280 RE 07/1224517 - 001 D DE 207 0928106-4 FREIGHT COLLECT CLEAN ON BO ARD FCL/FCL,S HIPPER'S LOAD,STOW AND COU NT" CLEAN ON BOARD IS MEN TIONED FOR LETTER OF CREDI T PURPOSES AND ONLY REFLEC TS THE EXTER NAL CONDITION OF THE CONTAINER. THE CARR IER HAS NO MEANS TO VERIFY THE QUALITY AND CONDIT ION OF THE CARGO IN THE CONTA INERS
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 nippon exrpess usa illinois inc. united states采购商,双方于2009-05-30有最新交易 10 45.45% >
- 2 stone a v usa in united states采购商,双方于2007-03-12有最新交易 4 18.18% >
- 3 luck stone united states采购商,双方于2008-03-27有最新交易 3 13.64% >
- 4 gleason neson stone suppliers inc. united states采购商,双方于2009-05-30有最新交易 1 4.55% >
- 5 southland stone co united states采购商,双方于2008-05-04有最新交易 1 4.55% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
board
18 100% > -
ice
18 100% > -
ppe
18 100% > -
gh
17 94.44% > -
st f
15 83.33% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- freeport tx 16 61.54% >
- rio grande 9 34.62% >
- kingston 1 3.85% >
panamerican stone trading inc.是一家巴西供应商。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巴西原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2009-05-30，panamerican stone trading inc.共有26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panamerican stone trading inc.的26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panamerican stone trading inc.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panamerican stone trading inc.的26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panamerican stone trading inc.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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