采供真人degussa antwerp nv for degussa ag
活跃值62 belgium供应商，最后一笔交易日期是 2007-07-28 地址: tijsmanstunnel westantwerp van 2060 belgium
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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2007-07-28共计46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degussa antwerp nv for degussa ag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 2007/07/28 提单编号 ——
- 供应商 degussa antwerp nv for degussa ag 采购商 nestlepakistanlimited
- 出口港 zeebrugge 进口港 kapr
- 供应区 Belgium 采购区 Pakistan
- 重量 21.357 金额 ——
- HS编码 产品标签 count,hydrogen peroxide 35,ppe,food grade,plastic,t 65
- 产品描述 FCL SHIPPERS LOAD & COUNT 1X20 STC 315 PLASTIC JE 2847000000 (HS) NET 65,000 KG TOTAL NET 20.475,000 KG HYDROGEN PEROXIDE 35 % (FOOD GRADE) IMO 5.1
- 交易日期 2007/05/27 提单编号 522919361
- 供应商 degussa antwerp nv for degussa ag 采购商 silver textiles factory
- 出口港 zeebrugge 进口港 kapr
- 供应区 Belgium 采购区 Pakistan
- 重量 21.357 金额 ——
- HS编码 产品标签 count,t 65,ppe,hypro,pc,hydrogen peroxide 50
- 产品描述 FCL SHIPPERS LOAD & COUNT 1X20 STC 315 PLS JE 2847000000 (HS) NET 65,000 KG TOTAL NET 20.475,000 KG HYPROX (R) 500HYDROGEN PEROXIDE 50 PCT IMO 5.1
- 交易日期 2007/05/27 提单编号 522959513
- 供应商 degussa antwerp nv for degussa ag 采购商 tauseef enterprises pvt ltd
- 出口港 zeebrugge 进口港 kapr
- 供应区 Belgium 采购区 Pakistan
- 重量 21.357 金额 ——
- HS编码 产品标签 count,ppe,hypro,plastic,pc,hydrogen peroxide,t 65
- 产品描述 FCL SHIPPERS LOAD & COUNT 1X20 STC 315 PLASTIC JE NET 65,000 KG TOTAL NET 20.475,.000 KG HYPROX (R) 500 HYDROGEN PEROXIDE 49.5 TO 49.9 PCT
- 交易日期 2007/04/21 提单编号 ——
- 供应商 degussa antwerp nv for degussa ag 采购商 nestlepakistanlimited
- 出口港 zeebrugge 进口港 kapr
- 供应区 Belgium 采购区 Pakistan
- 重量 21.357 金额 ——
- HS编码 产品标签 count,ppe
- 产品描述 FCL SHIPPERS LOAD & COUNT
- 交易日期 2007/04/18 提单编号 522736786
- 供应商 degussa antwerp nv for degussa ag 采购商 silver textiles factory
- 出口港 zeebrugge 进口港 kapr
- 供应区 Belgium 采购区 Pakistan
- 重量 21.357 金额 ——
- HS编码 产品标签 count,hypro,ppe,t 65,plastic,pc,hydrogen peroxide 50
- 产品描述 FCL SHIPPERS LOAD & COUNT 1X20 STC 315 PLASTIC JE 2847000000 (HS) NET 65,000 KG TOTAL NET 20.475,000 KG HYPROX (R) 500 HYDROGEN PEROXIDE 50 PCT IMO 5.1
- 交易日期 2007/02/14 提单编号 chiwwza001711
- 供应商 degussa antwerp nv for degussa ag 采购商 alimentos concentrados
- 出口港 antwerp 进口港 miami
- 供应区 Belgium 采购区 United States
- 重量 61506kg 金额 ——
- HS编码 产品标签 hoga,sac,ale,papel,dura,vip,colon,n tr,tos,wood,packing material,gin,mira,phone,flores,belgium,ys,box,t 25,metionina,corda,alpa,feed grade
- 产品描述 2400 SACO DE PAPEL NET 25,000 KG THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ORIGIN OF GOODS: BELGIUM EACH CONTAINER 20 PALETA DL-METIONINA FEED GRADE 2ND NOTIFY: PAYSEN S.A. DE C.V. COLONIA ALTOS DE MIRAFLORES SUR P.O. BOX 252 ATRAS DEL HOGARES - SOVIPE TEGUCIGALPA, D.C. HONDURAS PHONE: 00504 228 3150 ORIGIN OF GOODS:
- 交易日期 2006/12/27 提单编号 mscua8442186
- 供应商 degussa antwerp nv for degussa ag 采购商 oxiquim s.a.
- 出口港 antwerp 进口港 charleston
- 供应区 Belgium 采购区 United States
- 重量 46750kg 金额 ——
- HS编码 产品标签 n pe,roge,hypro,sol,ion,oxide,liqu,hid,ped,peroxido,nio
- 产品描述 PEROXIDO DE HIDROGENIO - BULK, LIQUEDS HYPROX (R) 700 PEROXIDO DE HIDROGENIO 70% PG I HYDR OGEN PEROXIDE, AQUEOUS SOLUTION PEDIDO NO. 4 900007257 DEL 09.11.2006
- 交易日期 2006/06/09 提单编号 cpspanrtu005260
- 供应商 degussa antwerp nv for degussa ag 采购商 c s.c.
- 出口港 antwerp 进口港 new orleans
- 供应区 Belgium 采购区 United States
- 重量 14940kg 金额 ——
- HS编码 产品标签 count,emerge,drum,ppe,esp,wood,apparent,freight prepaid,inorganic compounds,live plant,chemical,board,e solid,cod,t 50,packing material,bark,umber,hemt,gh
- 产品描述 OTHER INORGANIC COMPOUNDS (INC SHIPPERS WEIGHT LOAD AND COUNT 270 DRUMS NET 50.0000 KG H.S. CODE : 29336980 50KG DR 000000000010007912 UN 2670, PG II CHEMTREC EMERGENCY CHEMICAL RESPONSE TEL. NUMBER:800-424-9300. THE SOLID WOOD PACKING MATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PEST;PO#4500169030 FREIGHT PREPAID SHIPPED ON BOARD
- 交易日期 2006/06/02 提单编号 cpspanrbu008580
- 供应商 degussa antwerp nv for degussa ag 采购商 brenntag southeast
- 出口港 antwerp 进口港 charleston
- 供应区 Belgium 采购区 United States
- 重量 41240kg 金额 ——
- HS编码 产品标签 emerge,oxid,sodium perborate,acci,ppe,wood,ale,bleaching agent,guss,bark,standard container,gh,fir,leak,antwerp,chemical,pc,e solid,call,board,freight prepaid,packing material,pill,plant,apparent,purchase order,phone,hemt,exposure,living plant,md,t 25,s mat,g iii,drug,dent,heat treat,sodium perborate monohydrate
- 产品描述 SODIUM PERBORATE NET 25,000 KG TOTAL NET 20.000,000 KG 20 PALLETS SODIUM PERBORATE MONOHYDRATE QUAL. 40 5 T L S S C . 10332-33-9 IMDG 5.1 - PG III UN 3377 SODIUM PERBORATE MONOHYDRATE -- PURCHASE ORDER NR. : 204934 +204935 FREIGHT PREPAID NOT FOR DRUG USE, USED AS A BLEACHING AGENT ONLY THIS MATERIAL IS AN OXIDISER FOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OR ACCIDENT CALL : CHEMTREC DAY OR NIGHT: PHONE 800-424-9300 THE SOLID WOOD PACKING MATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANT PESTS PALETTS HAVE BEEN HEAT TREATED ACC. TO IPPC-STANDARD CONTAINER LOADED AT OUR PLANT: DEGUSSA, ANTWERPEN .. FREIGHT PREPAID SHIPPED ON BOARD
- 交易日期 2006/05/24 提单编号 cpspanrbu008260
- 供应商 degussa antwerp nv for degussa ag 采购商 huish dyersburg tn by order of
- 出口港 antwerp 进口港 charleston
- 供应区 Belgium 采购区 United States
- 重量 20251kg 金额 ——
- HS编码 产品标签 emerge,oxid,sodium perborate,acci,ppe,sol,chas,bleaching agent,guss,bark,standard container,gh,fir,leak,antwerp,packing material,chemical,pc,e solid,call,board,freight prepaid,zin,pill,plant,bur,apparent,cas no,phone,heat,dye,hemt,exposure,living plant,wood,s mat,g iii,drug,dent,sodium perborate monohydrate
- 产品描述 OXIDIZING SOLID 22 PALLETS TOTAL NET 19.800,000 KG SODIUM PERBORATE MONOHYDR PG III SODIUM PERBORATE MONOHYDRATE FREIGHT PREPAID PURCHASE OR DER NR. :204530 FOR HUISH IN DYERSBURG, TN. CAS NO. 10332-33-9 NOT FOR DRUG USE, USED AS A BLEACHING AGENT ONLY THIS MATERIAL IS AN OXIDISER FOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OR ACCIDENT CALL: CHEMTREC DAY OR NIGHT: PHONE 800-424-9300 THE SOLID WOOD PACKING MATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANT PESTS PALLETS HAVE BEEN HEATTREATED, ACC. TO IPPC-STANDARD CONTAINER LOADED AT OUR PLANT: DEGUSSA, ANTWERP .. FREIGHT PREPAID SHIPPED ON BOARD
- 交易日期 2006/05/18 提单编号 cpspanrbu007470
- 供应商 degussa antwerp nv for degussa ag 采购商 bulk customs via
- 出口港 antwerp 进口港 charleston
- 供应区 Belgium 采购区 United States
- 重量 143920kg 金额 ——
- HS编码 产品标签 count,md,sodium perborate,ppe,g iii,cas no,sodium perborate monohydrate,gh
- 产品描述 SODIUM PERBORATE SHIPPERS WEIGHT LOAD AND COUNT SODIUM PERBORATE MONOHYDRATE QUAL.40 CAS NO. 10332-33-9 IMDG 5.1 UN 3377 PG III
- 交易日期 2006/05/18 提单编号 cpspanrbu007480
- 供应商 degussa antwerp nv for degussa ag 采购商 glaxo smith kline by order of
- 出口港 antwerp 进口港 charleston
- 供应区 Belgium 采购区 United States
- 重量 20128kg 金额 ——
- HS编码 产品标签 emerge,oxid,acci,ppe,wood,ale,domestic call,bleaching agent,afta,guss,giii,standard container,bark,gh,fir,leak,antwerp,cordi,chemical,pc,e solid,call,board,freight prepaid,packing material,pill,living plant,plant,glaxo,apparent,cas no,purchase order,phone,ore,hemt,exposure,count,md,s mat,t 500,drug,dent,heat treat,sodium perborate monohydrate
- 产品描述 SODIUM PERBORATE MONOHYDRATE SHIPPERS WEIGHT LOAD AND COUNT NET 500,000 KG 20 PALETS SODIUM PERBORATE MONOHYDRATE QUAL. 40 5 TOTAL NET 20.000,000 KG CAS NO. 10332-33-9 IMDG 5.1 - PGIII UN 3377 NOT FOR DRUG USE, USED AS A BLEACHING AGENT ONLY THIS MATERIAL IS AN OXIDISER FOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OR ACCIDENT CALL : CHEMTREC DAY OR NIGHT: PHONE 800-424-9300 DOMESTIC CALL AND +703-527-3887 FOREIGN CALL THE SOLID WOOD PACKING MATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANT PESTS THE NAFTA-PALLETS ARE HEAT TREATED ACCORDING TO IPPC-STANDARD CONTAINER LOADED AT OUR PLANT: DEGUSSA,ANTWERP PURCHASE ORDER 204316 GLAXO PO#068442 FREIGHT PREPAID SHIPPED ON BOARD
- 交易日期 2006/05/17 提单编号 mscua7834904
- 供应商 degussa antwerp nv for degussa ag 采购商 leschaco mexica s.a.
- 出口港 antwerp 进口港 charleston
- 供应区 Belgium 采购区 United States
- 重量 327921kg 金额 ——
- HS编码 产品标签 henkel,mexico,pro,cept,rat,bark,chemica,bags,cle,free form,custom,pc,ares,ped,gin,hat,sodium perborate monohydrate,fibc,stock,borato,amb,ion,tial,cat,hid,belgium,appar,aletas,sodio,living plant,erw,tand,cover,g iii,thor,heat treat,products,wooden pallet,eto
- 产品描述 PALETAS SAID TO CONTAIN 20 FIBC/BULKBAGS N ETO 990,000 KG NETO TOTAL 21.780,000 KG PER BORATO DE SODIO MONOHIDRATO CAL. 40 CHEMICA LS PARA PROCTER & GAMBLE + HENKEL DE MEXICO STOCK PG III SODIUM PERBORATE MONOHYDRATE THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOC UMENT (CUSTOMS AUTHORIZATION NO. BE 462) DECL ARES THAT, EXCEPT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF BELGIUM PREFERE NTIAL ORIGIN. THE WOODEN PALLETS ARE FREE OF BARK AND APPARANTLY FREE FORM LIVING PLANT PE STS. THE PALLETS HAVE BEEN HEAT TREATED ACCOR DING TO IPPC-STANDARD. PEDIDO NO. PPC-284/05
- 交易日期 2006/05/03 提单编号 cpspanrbu006400
- 供应商 degussa antwerp nv for degussa ag 采购商 bulk customs via
- 出口港 antwerp 进口港 charleston
- 供应区 Belgium 采购区 United States
- 重量 177680kg 金额 ——
- HS编码 产品标签 count,md,sodium perborate,ppe,g iii,cas no,sodium perborate monohydrate,gh
- 产品描述 SODIUM PERBORATE SHIPPER'S WEIGHT LOAD AND COUNT SODIUM PERBORATE MONOHYDRATE QUAL.40 CAS NO. 10332-33-9 IMDG 5.1 UN 3377 PG III SODIUM PERBORATE MONOHYDRATE -
- 交易日期 2006/05/03 提单编号 cpspanrbu007280
- 供应商 degussa antwerp nv for degussa ag 采购商 glaxo smith kline by order of
- 出口港 antwerp 进口港 charleston
- 供应区 Belgium 采购区 United States
- 重量 20128kg 金额 ——
- HS编码 产品标签 oxid,sodium perborate,acci,ppe,ale,bleaching agent,giii,gh,fir,leak,al em,call,board,freight prepaid,pill,exposure,count,md,s mat,drug,dent,sodium perborate monohydrate
- 产品描述 SODIUM PERBORATE SHIPPERS WEIGHT LOAD AND COUNT TOTAL NET 20.000,000 KG 20 PALETS SODIUM PERBORATE MONOHYDRATE QUAL. 40 5 IMDG 5.1 - PGIII UN 3377 -- SHIPPED ON BOARD, FREIGHT PREPAID NOT FOR DRUG USE, USED A A BLEACHING AGENT ONLY THIS MATERIAL IS AN OXIDISER FOR CHEM ICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OR ACCIDENT CALL
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 bulk customs via 采购商,双方于2006-05-18有最新交易 8 20% >
- 2 brenntag southeast 采购商,双方于2006-06-02有最新交易 4 10% >
- 3 d c 采购商,双方于2006-04-27有最新交易 4 10% >
- 4 leschaco mexica s.a. 采购商,双方于2006-05-17有最新交易 3 7.5% >
- 5 c s.c. 采购商,双方于2006-06-09有最新交易 3 7.5% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ppe
36 78.26% > -
gh
33 71.74% > -
count
32 69.57% > -
md
27 58.7% > -
board
26 56.52% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- united states 40 86.96% >
- pakistan 5 10.87% >
- ukraine 1 2.17% >
港口统计
- 港口名 交易数 占比 详情
- antwerp 40 86.96% >
- zeebrugge 5 10.87% >
- rotterdam 1 2.17% >
degussa antwerp nv for degussa ag是一家比利时供应商。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比利时原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2007-07-28，degussa antwerp nv for degussa ag共有46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degussa antwerp nv for degussa ag的46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degussa antwerp nv for degussa ag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degussa antwerp nv for degussa ag的46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degussa antwerp nv for degussa ag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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