Sappi Lanaken Press Paper N.v.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2021-05-20共计191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sappi lanaken press paper n.v.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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贸易概述只展示最近15条，点击查看全部

交易日期 2021/05/20 提单编号 maeu608348711
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 ——
供应区 Belgium 采购区 United States
重量 117242.9kg 金额 ——
HS编码 481019 产品标签 silk,printing paper,chas,cod,pa pe,bran,euro
产品描述 PRINTING PAPER PURCHASE ORDE RS: MPO085289-1, MPO088683-1, MPO090706-1, MPO091659-1 SAL ES ORDERS: 8673432, 8745435, 8 783897, 8803886 HS CODES: 48 101900, 48102980 BRAND OF PA PER: EUROART PLUS GLOSS, EUROA RT PLUS SILKPRINTING PAPER PURCHASE ORDE RS: MPO085289-1, MPO088683-1, MPO090706-1, MPO091659-1 SAL ES ORDERS: 8673432, 8745435, 8 783897, 8803886 HS CODES: 48 101900, 48102980 BRAND OF PA PER: EUROART PLUS GLOSS, EUROA RT PLUS SILKPRINTING PAPER PURCHASE ORDE RS: MPO085289-1, MPO088683-1, MPO090706-1, MPO091659-1 SAL ES ORDERS: 8673432, 8745435, 8 783897, 8803886 HS CODES: 48 101900, 48102980 BRAND OF PA PER: EUROART PLUS GLOSS, EUROA RT PLUS SILKPRINTING PAPER PURCHASE ORDE RS: MPO085289-1, MPO088683-1, MPO090706-1, MPO091659-1 SAL ES ORDERS: 8673432, 8745435, 8 783897, 8803886 HS CODES: 48 101900, 48102980 BRAND OF PA PER: EUROART PLUS GLOSS, EUROA RT PLUS SILKPRINTING PAPER PURCHASE ORDE RS: MPO085289-1, MPO088683-1, MPO090706-1, MPO091659-1 SAL ES ORDERS: 8673432, 8745435, 8 783897, 8803886 HS CODES: 48 101900, 48102980 BRAND OF PA PER: EUROART PLUS GLOSS, EUROA RT PLUS SILKPRINTING PAPER PURCHASE ORDE RS: MPO085289-1, MPO088683-1, MPO090706-1, MPO091659-1 SAL ES ORDERS: 8673432, 8745435, 8 783897, 8803886 HS CODES: 48 101900, 48102980 BRAND OF PA PER: EUROART PLUS GLOSS, EUROA RT PLUS SILK

交易日期 2021/05/20 提单编号 maeu608348733
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 ——
供应区 Belgium 采购区 United States
重量 19633.17kg 金额 ——
HS编码 481019 产品标签 pap,printing paper,ale,chas,cod,silk,bran,euro
产品描述 PRINTING PAPER PURCHASE ORDE RS: 27971253, 27972803, 279750 41 SALES ORDERS: 8785636, 88 00069, 8821404 HS CODES: 481 01900, 48102980 BRAND OF PAP ER: EUROART PLUS GLOSS, EUROAR T PLUS SILK

交易日期 2021/05/20 提单编号 maeu608349602
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 ——
供应区 Belgium 采购区 United States
重量 19734.32kg 金额 ——
HS编码 481019 产品标签 printing paper,ale,chas,paper,cod,silk,bran,euro
产品描述 PRINTING PAPER PURCHASE ORDE RS: 27972504, 27973760, 279749 96, 27975285 SALES ORDERS: 8 797987, 8809594, 8820759, 8823 666 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PLUS GLOSS

交易日期 2021/05/19 提单编号 hlcudus210332908
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 rotterdam 进口港 ——
供应区 Netherlands 采购区 United States
重量 76709kg 金额 ——
HS编码 481019 产品标签 printing paper,ale,purchase order,paper,cod,silk,bran,euro
产品描述 PRINTING PAPER PURCHASE ORDERS 27970873, 27971658, 27971660, 27972418, 27973447, 27973845, 27973847, 27974404, 27974592, 27975337 SALES ORDERS 8823751, 8817545, 8815402, 8809725, 8809723, 8805903, 8796318, 8789306, 8789299, 8781993 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS SILKPRINTING PAPER PURCHASE ORDERS 27970873, 27971658, 27971660, 27972418, 27973447, 27973845, 27973847, 27974404, 27974592, 27975337 SALES ORDERS 8823751, 8817545, 8815402, 8809725, 8809723, 8805903, 8796318, 8789306, 8789299, 8781993 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS SILKPRINTING PAPER PURCHASE ORDERS 27970873, 27971658, 27971660, 27972418, 27973447, 27973845, 27973847, 27974404, 27974592, 27975337 SALES ORDERS 8823751, 8817545, 8815402, 8809725, 8809723, 8805903, 8796318, 8789306, 8789299, 8781993 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS SILKPRINTING PAPER PURCHASE ORDERS 27970873, 27971658, 27971660, 27972418, 27973447, 27973845, 27973847, 27974404, 27974592, 27975337 SALES ORDERS 8823751, 8817545, 8815402, 8809725, 8809723, 8805903, 8796318, 8789306, 8789299, 8781993 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS SILK

交易日期 2021/05/18 提单编号 cmdufra0411144
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 charleston
供应区 Belgium 采购区 United States
重量 65927kg 金额 ——
HS编码 481019 产品标签 wood,printing paper,rolls,colum,ale,columbia,purchase order,silk,ion,mac,paper,cod,dire,freight prepaid,print,ego s,sheets printing,bran,cma cgm
产品描述 PRINTING PAPER PURCHASE ORDERS: 37W49859, 37W49983, 37W5006637W50176, 37W50197 SALES ORDERS: 8729492, 8767602, 8794521, 88318838773 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP+ GLOSS, MACGREGO SILKNEWSPRINT, IN ROLLS OR SHEETS PRINTING PAPER PURCHASE ORDERS: 37W49859, 37W49983, 37W5006637W50176, 37W50197 SALES ORDERS: 8729492, 8767602, 8794521, 88318838773 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP+ GLOSS, MACGREGOSILKPRINTING PAPER PURCHASE ORDERS: 37W49859, 37W49983, 37W5006637W50176, 37W50197 SALES ORDERS: 8729492, 8767602, 8794521, 88318838773 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP+ GLOSS, MACGREGO SILK 2ND NOTIFY:MAC PAPERS - EU DIRECT- W. COLUMBIS. WOODSIDE PARKWAY WEST COLUMBIA SC 29171 USFREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER jW5WRWn.oCgMIAO-UCRGYMt.KCOOnM

交易日期 2021/05/15 提单编号 maeu608335404
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 savannah ga
供应区 Belgium 采购区 United States
重量 19244.89kg 金额 ——
HS编码 481019 产品标签 w 20,ale,purchase order,ting,mac,paper,cod,silk,bran
产品描述 PRITING PAPER PURCHASE ORDER S: 10W20660MG, 10W20754MG, 10W 20784MG, 10W20798MG SALES OR DERS: 8728111, 8760418, 877660 6, 8776751 HS CODES: 4810190 0, 48102980 BRAND OF PAPER: MACGREGOR XP GLOSS, MACGREGOR XP SILK

交易日期 2021/05/15 提单编号 maeu608334099
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 savannah ga
供应区 Belgium 采购区 United States
重量 19461.25kg 金额 ——
HS编码 481019 产品标签 printing paper,chas,mac,paper,cod,silk,bran
产品描述 PRINTING PAPER PURCHASE ORDE RS: 11W0205MG, 11W0226MG SAL ES ORDERS: 8776743, 8800075 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP GLOSS, MACGREGOR XP SILK

交易日期 2021/05/13 提单编号 maeu608319287
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 ——
供应区 Belgium 采购区 United States
重量 38958.34kg 金额 ——
HS编码 481019 产品标签 pap,ale,purchase order,ting,paper,cod,silk,bran,euro
产品描述 PRITING PAPER PURCHASE ORDER S: 27968020, 27972051, 2797230 4 SALES ORDERS: 8754530, 879 2912, 8796412 HS CODES: 4810 1900, 48102980 BRAND OF PAPE R: EUROART PLUS SILKPRITING PAPER PURCHASE ORDER S: 27968020, 27972051, 2797230 4 SALES ORDERS: 8754530, 879 2912, 8796412 HS CODES: 4810 1900, 48102980 BRAND OF PAPE R: EUROART PLUS SILK

交易日期 2021/05/13 提单编号 medug4029930
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 charleston
供应区 Belgium 采购区 United States
重量 35604kg 金额 ——
HS编码 481019 产品标签 printing paper,ale,purchase order,paper,cod,bran,euro
产品描述 PRINTING PAPER PURCHASE ORDERS: 27968676, 27968803, 27969033 SALES ORDERS: 8760392, 8762200, 8763616 HS CODES: 48101900, 48102980 BRANDOF PAPER: EUROART PLUS GLOSSPRINTING PAPER PURCHASE ORDERS: 27968676, 27968803, 27969033 SALES ORDERS: 8760392, 8762200, 8763616 HS CODES: 48101900, 48102980 BRANDOF PAPER: EUROART PLUS GLOSS

交易日期 2021/05/12 提单编号 cmdufra0410060
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 miami
供应区 Belgium 采购区 United States
重量 21533kg 金额 ——
HS编码 481029 产品标签 printing paper,cma cgm,ale,purchase order,ion,mac,paper,cod,dire,freight prepaid,bran,tampa,gh
产品描述 PRINTING PAPER PURCHASE ORDERS:13W58405E, 13W58464E SALES ORDERS:8767707, 8793030 BRAND OF PAPER:MACGREGOR XP GLOSS, MACGREGOR GLOSS HS CODE: 48102980 2ND NOTIFY:MAC PAPERS - EU DIRECT- TAMPA 8610 SLIGH AVE TAMPA FL 33610 USA FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER gWHWRWj.JCzMiA3-aCVGoMe.4CGOFM

交易日期 2021/05/07 提单编号 medug4007142
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 boston
供应区 Belgium 采购区 United States
重量 39469kg 金额 ——
HS编码 481019 产品标签 ale,purchase order,paper,cod,spap,silk,bran,euro
产品描述 PAPER PURCHASE ORDERS: 27972381, 27974672, 27974673, 27974674 SALES ORDERS: 8796173, 8817582, 8817591, 8817632 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PLUS GLOSSPAPER PURCHASE ORDERS: 27972381, 27974672, 27974673, 27974674 SALES ORDERS: 8796173, 8817582, 8817591, 8817632 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PLUS GLOSS

交易日期 2021/05/06 提单编号 cmdufra0405178
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 ——
供应区 Belgium 采购区 United States
重量 66425kg 金额 ——
HS编码 481019 产品标签 printing paper,rolls,colum,ion,bus,ale,freight prepaid,purchase order,suit,paper,cma cgm,cod,dire,raft,print,sheets printing,mill,nitro,bran,euro
产品描述 PRINTING PAPER PURCHASE ORDERS: MPO085287-1, MPO090852-1 SALES ORDERS: 8673439, 8787455 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSSNEWSPRINT, IN ROLLS OR SHEETS PRINTING PAPER PURCHASE ORDERS: MPO085287-1, MPO090852-1 SALES ORDERS: 8673439, 8787455 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSSPRINTING PAPER PURCHASE ORDERS: MPO085287-1, MPO090852-1 SALES ORDERS: 8673439, 8787455 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS 2ND NOTIFY:MILLCRAFT COLUMBUS EU DIRECT 4311 JANITROL RD SUITE 600 COLUMBUS OH 43228 USA FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER IWvWbWw.5CJMDAE-BCHGSMd.ECDO1M

交易日期 2021/05/06 提单编号 hlcudus210328996
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 rotterdam 进口港 ——
供应区 Netherlands 采购区 United States
重量 135791kg 金额 ——
HS编码 481029 产品标签 printing paper,ale,paper,cod,silk,sapp,bran
产品描述 PRINTING PAPER SALES ORDERS 97586738, 97597090, 97603433, 97608370, 97619731, 97624092, 97625725 BRAND OF PAPER SAPPI-SILK 90, HS CODE 48102980PRINTING PAPER SALES ORDERS 97586738, 97597090, 97603433, 97608370, 97619731, 97624092, 97625725 BRAND OF PAPER SAPPI-SILK 90, HS CODE 48102980PRINTING PAPER SALES ORDERS 97586738, 97597090, 97603433, 97608370, 97619731, 97624092, 97625725 BRAND OF PAPER SAPPI-SILK 90, HS CODE 48102980PRINTING PAPER SALES ORDERS 97586738, 97597090, 97603433, 97608370, 97619731, 97624092, 97625725 BRAND OF PAPER SAPPI-SILK 90, HS CODE 48102980PRINTING PAPER SALES ORDERS 97586738, 97597090, 97603433, 97608370, 97619731, 97624092, 97625725 BRAND OF PAPER SAPPI-SILK 90, HS CODE 48102980 .PRINTING PAPER SALES ORDERS 97586738, 97597090, 97603433, 97608370, 97619731, 97624092, 97625725 BRAND OF PAPER SAPPI-SILK 90, HS CODE 48102980PRINTING PAPER SALES ORDERS 97586738, 97597090, 97603433, 97608370, 97619731, 97624092, 97625725 BRAND OF PAPER SAPPI-SILK 90, HS CODE 48102980

交易日期 2021/05/05 提单编号 maeu608322705
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 norfolk
供应区 Belgium 采购区 United States
重量 19144.19kg 金额 ——
HS编码 481029 产品标签 printing paper,ale,chas,mac,paper,cod,digital,silk,bran
产品描述 PRINTING PAPER PURCHASE ORDE RS: 46W21521EU, 46W32804, 46W3 921MCG SALES ORDERS: 8783750 , 8792605, 8813153 HS CODES: 48102980 BRAND OF PAPER: MA CGREGOR XP GLOSS DIGITAL, MACG REGOR XP+ SILK

交易日期 2021/05/03 提单编号 medugl926177
供应商 sappi lanaken press paper n.v. 采购商 sappi north america
出口港 —— 进口港 charleston
供应区 Belgium 采购区 United States
重量 58511kg 金额 ——
HS编码 481019 产品标签 printing paper,ale,purchase order,mac,paper,cod,silk,bran
产品描述 PRINTING PAPER PURCHASE ORDERS: 37W49983, 37W50066 SALES ORDERS: 8767602, 8794521 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP+ GLOSS, MACGREGOR XP+ SILKPRINTING PAPER PURCHASE ORDERS: 37W49983, 37W50066 SALES ORDERS: 8767602, 8794521 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP+ GLOSS, MACGREGOR XP+ SILKPRINTING PAPER PURCHASE ORDERS: 37W49983, 37W50066 SALES ORDERS: 8767602, 8794521 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP+ GLOSS, MACGREGOR XP+ SILK

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贸易伙伴

排名公司名称交易数占比详情
1 sappi north america united states采购商,双方于2021-05-20有最新交易 124 64.92% >
2 вавилон ооо russia采购商,双方于2012-04-06有最新交易 48 25.13% >
3 ооо первый полиграфический комбинат russia采购商,双方于2012-04-26有最新交易 14 7.33% >
4 ооо нео трейд russia采购商,双方于2010-05-18有最新交易 1 0.52% >
5 типографский комплекс девиз russia采购商,双方于2020-02-20有最新交易 1 0.52% >

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采供产品

产品名称交易数占比详情
paper
121 95.28% >
bran
119 93.7% >
cod
119 93.7% >
ale
115 90.55% >
silk
108 85.04% >
printing paper
105 82.68% >
purchase order
69 54.33% >
euro
64 50.39% >
dire
39 30.71% >
freight prepaid
38 29.92% >
ion
38 29.92% >
cma cgm
37 29.13% >

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HS编码统计

编码名称交易数占比详情
481019 77 60.63% >
481029 46 36.22% >
4810293000 3 2.36% >
481810 1 0.79% >

贸易区域

区域交易数占比详情
united states 124 64.92% >
russia 67 35.08% >

港口统计

港口名交易数占比详情
rotterdam 10 5.24% >
antwerp 1 0.52% >

sappi lanaken press paper n.v.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2021-05-20，sappi lanaken press paper n.v.共有191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sappi lanaken press paper n.v.的191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sappi lanaken press paper n.v.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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