采供真人atege str
活跃值62 france供应商，最后一笔交易日期是 2014-10-16 地址: air cargo center - geb 610 3flughafen frachtzentrum70629 stuttgart (flughafen)
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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2014-10-16共计48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atege str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 2014/10/16 提单编号 hlcustr140807763
- 供应商 atege str 采购商 interport freight systems inc.
- 出口港 bremerhaven 进口港 los angeles
- 供应区 Germany 采购区 United States
- 重量 76360other 金额 ——
- HS编码 产品标签 power,milling head,freight prepaid,portal milling machine,cnc,axe,contour,cod
- 产品描述 CNC PORTAL MILLING MACHINE FZ3335 WITH FIDIA C20 XPOWER 5 AXES CONTOURING CONTROL AND VH 20 MILLING HEAD X = 5000 MM Y = 3000 MM Z = 2000 MM;HS-CODE 8459 6110 FREIGHT PREPAID
- 交易日期 2007/10/22 提单编号 chnjbhver6g6055
- 供应商 atege str 采购商 erling klinger de mexico
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 24140kg 金额 ——
- HS编码 产品标签 steel band,car part,cod,freight prepaid
- 产品描述 CAR PARTS,HS-CODE 7212 3000 CAR PARTS,HS-CODE 7212 3000 STEEL BAND FREIGHT PREPAID
- 交易日期 2007/10/22 提单编号 chnjx6r6055
- 供应商 atege str 采购商 erling klinger de mexico
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 21340kg 金额 ——
- HS编码 产品标签 arts,l car,freight prepaid,cod,l band
- 产品描述 GENERAL CAR PARTS,HS-CODE 7212 3000 STELL BAND FREIGHT PREPAID
- 交易日期 2007/02/15 提单编号 chnjbhver6g5156
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 miami
- 供应区 France 采购区 United States
- 重量 9825kg 金额 ——
- HS编码 产品标签 shield,brackets,ice,heat,cod,freight prepaid
- 产品描述 =8 PKG BRACKETS,HS-CODE =8 PKG BRACKETS,HS-CODE 73269098,COM INVOICE 90773402 =10 PKG HEAT SHIELDS,HS-CODE 84099900,COM INVOICE 90773379 FREIGHT PREPAID
- 交易日期 2007/02/15 提单编号 chnjbhver6g5121
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 miami
- 供应区 France 采购区 United States
- 重量 22649kg 金额 ——
- HS编码 产品标签 steel,cargo,piercing,ice,steel band,cod,freight prepaid,rivet
- 产品描述 =MIXED CARGO =1 PKG STEEL =MIXED CARGO =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17358 =3 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17357 =3 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17361 =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17359 =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17360 =2 PKG STEEL BAND,HS-CODE 72099080,COM INVOICE 84767 =1 PKG STEEL BAND,HS-CODE 72112330,COM INVOICE 84765 =2 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 84862 =1 PKG STEEL BAND,HS-CODE 72112320,COM INVOICE 84894 =1 PKG PIERCING RIVET,HS-CODE 73182300,COM INVOICE 701012 FREIGHT PREPAID
- 交易日期 2007/02/15 提单编号 chnjx6g5156
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 miami
- 供应区 France 采购区 United States
- 重量 7575kg 金额 ——
- HS编码 产品标签 shield,brackets,ice,heat,cod,freight prepaid
- 产品描述 GENERAL =8 PKG BRACKETS,HS-CODE 73269098,COM INVOICE 90773402 =10 PKG HEAT SHIELDS,HS-CODE 84099900,COM INVOICE 90773379 FREIGHT PREPAID
- 交易日期 2007/02/15 提单编号 chnjx6g5121
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 miami
- 供应区 France 采购区 United States
- 重量 18149kg 金额 ——
- HS编码 产品标签 cargo,piercing,ice,steel band,cod,freight prepaid,rivet
- 产品描述 GENERAL =MIXED CARGO =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17358 =3 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17357 =3 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17361 =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17359 =1 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 17360 =2 PKG STEEL BAND,HS-CODE 72099080,COM INVOICE 84767 =1 PKG STEEL BAND,HS-CODE 72112330,COM INVOICE 84765 =2 PKG STEEL BAND,HS-CODE 72122000,COM INVOICE 84862 =1 PKG STEEL BAND,HS-CODE 72112320,COM INVOICE 84894 =1 PKG PIERCING RIVET,HS-CODE 73182300,COM INVOICE 701012 FREIGHT PREPAID
- 交易日期 2007/01/12 提单编号 chnjbhver6g4971b
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 24144kg 金额 ——
- HS编码 产品标签 plier,tfo,kr,steel band,pp package,lenze,liner,ice,rubber,car part,gummi,paper,ah,lows,freight prepaid,thyssen,ring,l pac,umber,rivet,gh
- 产品描述 140FT BX CONTAINER SAID TO 140FT BX CONTAINER SAID TO CONTAIN CAR PARTS PACKED AS FOLLOWS FREIGHT PREPAID SUPPLIER SEC-GUMMI PACKAGE 1 WEIGHT 209,00 KG COM. INVOICE 2006-010975 COMMODITY RUBBER H.S. NUMBER 40051000 SUPPLIER H.D. LENZEN PACKAGE 3 WEIGHT 4.295,00 KG COM. INVOICE 12-7094 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER THYSSEN KRUPP PACKAGE 2 WEIGHT 4.299,00 KG COM. INVOICE 77605724 COMMODITY STEEL BAND H.S. NUMBER 72202081 SUPPLIER AHLSTROM PACKAGE 4 WEIGHT 4.000,00 KG COM. INVOICE 06AN2526 COMMODITY PAPER H.S. NUMBER 78239095 SUPPLIER MN KALTFORMTEILE PACKAGE 1 WEIGHT 78,90 KG COM. INVOICE 01 00034875 COMMODITY RIVET H.S. NUMBER74152900 SUPPLIER ELRING KLINER PACKAGE 3 WEIGHT 3.394,00 KG COM. INVOICE 90762988 COMMODITY STEEL BAND H.S. NUMBER 72126000 SUPPLIER ELRING KLINER PACKAGE 3 WEIGHT 3.761,00 KG COM. INVOICE 90762989 COMMODITY STEEL BAND H.S. NUMBER 72126000 SUPPLIER GIEBEL PACKAGE 1 WEIGHT 1.307,00 KG COM. INVOICE 84396 COMMODITY STEEL BAND H.S. NUMBER 72112320
- 交易日期 2007/01/12 提单编号 chnjx6g4971a
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 22291kg 金额 ——
- HS编码 产品标签 plier,steel spring,y filter,601 c,freight prepaid,ice,steel band,car part,lows,mpp,l pac,klinger,ring,huel,umber,gh
- 产品描述 GENERAL 1 40FT BX CONTAINER SAID TO CONTAIN CAR PARTS AS FOLLOWS SUPPLIER ELRING KLINGER PACKAGE 9 WEIGHT 15.016,00 KG COM INVOICE 90763879 COMMODITY STEEL BAND H.S. NUMBER 72125090 SUPPLIER ELRING KLINGER PACKAGE 2 WEIGHT 310,00 KG COM INVOICE 90764393 COMMODITY FILTER H.S. NUMBER 53031490 SUPPLIER GIEBEL PACKAGE 3 WEIGHT 3.341,00 KG COM INVOICE 84601 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER GIEBEL PACKAGE 1 WEIGHT 1.315,00 KG COM INVOICE 84397 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER STUMPP SCHUELE PACKAGE 4 WEIGHT 2.309,40 COM INVOICE 52395 COMMODITY STEEL SPRINGS H.S. NUMBER 84099900 FREIGHT PREPAID
- 交易日期 2007/01/12 提单编号 chnjx6g4971b
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 21344kg 金额 ——
- HS编码 产品标签 plier,tfo,kr,steel band,pp package,lenze,liner,ice,rubber,car part,gummi,paper,ah,lows,freight prepaid,thyssen,ring,l pac,umber,rivet,gh
- 产品描述 GENERAL 140FT BX CONTAINER SAID TO CONTAIN CAR PARTS PACKED AS FOLLOWS FREIGHT PREPAID SUPPLIER SEC-GUMMI PACKAGE 1 WEIGHT 209,00 KG COM. INVOICE 2006-010975 COMMODITY RUBBER H.S. NUMBER 40051000 SUPPLIER H.D. LENZEN PACKAGE 3 WEIGHT 4.295,00 KG COM. INVOICE 12-7094 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER THYSSEN KRUPP PACKAGE 2 WEIGHT 4.299,00 KG COM. INVOICE 77605724 COMMODITY STEEL BAND H.S. NUMBER 72202081 SUPPLIER AHLSTROM PACKAGE 4 WEIGHT 4.000,00 KG COM. INVOICE 06AN2526 COMMODITY PAPER H.S. NUMBER 78239095 SUPPLIER MN KALTFORMTEILE PACKAGE 1 WEIGHT 78,90 KG COM. INVOICE 01 00034875 COMMODITY RIVET H.S. NUMBER74152900 SUPPLIER ELRING KLINER PACKAGE 3 WEIGHT 3.394,00 KG COM. INVOICE 90762988 COMMODITY STEEL BAND H.S. NUMBER 72126000 SUPPLIER ELRING KLINER PACKAGE 3 WEIGHT 3.761,00 KG COM. INVOICE 90762989 COMMODITY STEEL BAND H.S. NUMBER 72126000 SUPPLIER GIEBEL PACKAGE 1 WEIGHT 1.307,00 KG COM. INVOICE 84396 COMMODITY STEEL BAND H.S. NUMBER 72112320
- 交易日期 2007/01/12 提单编号 chnjbhver6g4971a
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 25091kg 金额 ——
- HS编码 产品标签 plier,steel spring,y filter,601 c,freight prepaid,ice,steel band,car part,lows,mpp,l pac,klinger,ring,huel,umber,gh
- 产品描述 1 40FT BX CONTAINER SAID TO 1 40FT BX CONTAINER SAID TO CONTAIN CAR PARTS AS FOLLOWS SUPPLIER ELRING KLINGER PACKAGE 9 WEIGHT 15.016,00 KG COM INVOICE 90763879 COMMODITY STEEL BAND H.S. NUMBER 72125090 SUPPLIER ELRING KLINGER PACKAGE 2 WEIGHT 310,00 KG COM INVOICE 90764393 COMMODITY FILTER H.S. NUMBER 53031490 SUPPLIER GIEBEL PACKAGE 3 WEIGHT 3.341,00 KG COM INVOICE 84601 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER GIEBEL PACKAGE 1 WEIGHT 1.315,00 KG COM INVOICE 84397 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER STUMPP SCHUELE PACKAGE 4 WEIGHT 2.309,40 COM INVOICE 52395 COMMODITY STEEL SPRINGS H.S. NUMBER 84099900 FREIGHT PREPAID
- 交易日期 2007/01/09 提单编号 chnjx6g4921
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 22973kg 金额 ——
- HS编码 产品标签 commodity part,ah,seals,el band,weiler,huel,ring,tr a,gh,brackets,stainless steel,ice,h ste,lenze,suspension,y fit,silicone,freight prepaid,lows,mpp,cardboard,umber,plier,crt,steel band,car part,klinger,jean
- 产品描述 GENERAL AT ALL 32 PACKAGES AS FOLLOWS HS-NO 3100000,72125090,84841000, 87089980,72122000,48239095, 72112330,72125090,72202001, 84099900, CAR PARTS =5 PACKAGES,SUPPLIER ELRING KLINGER,WEIGHT 563,2KG, COM. INVOICE 90759661 657, COMMODITY SILICONE, ENCL. WITH STEEL BAND AND SEALS, H.S. NUMBER 39100000, 72125090, 84841000, CTR A 8 PACKAGES,SUPPLIER JOH JEAN WEILER,WEIGHT 3.370,0KG,COM. INVOICE R62061,COMMODITY BRACKETS H.S. NUMBER 87089980,CTR A 2 PACKAGES,SUPPLIER H.D. LENZEN,WEIGHT 3.755,0KG,COM. INVOICE 126966,COMMODITY STEEL BAND, H.S.NUMBER 72122000,CTR A 4 PACKAGES,SUPPLIER AHLSTROM WEIGHT 3.993,0KG,COM.INVOICE 06AN2463,COMMODITY FITTED CARDBOARDS H.S. NUMBER 48239095,CTR A 2 PACKAGES,SUPPLIER GIEBEL WEIGHT 3.300,0KG,COM.INVOICE 72112330,COMMODITY STEEL BAND H.S. NUMBER 87089980,CTR A 9 PACKAGES,SUPPLIER ELRING KLINGER,WEIGHT 7.162,0KG, COM. INVOICE 90760593, COMMODITY STEEL BAND, ENCL. WITH STAINLESS STEEL,H.S.NUMBER 72125090, 72202001,CTR A 2 PACKAGES,SUPPLIER STUMPP SCHUELE,WEIGHT 830,0KG, COM. INVOICE 84099900, COMMODITY PARTS OF SUSPENSION,H.S.NUMBER 84099900, CRT A FREIGHT PREPAID TEL 527222731912-3 FAX 527222731918
- 交易日期 2006/12/20 提单编号 chnjbhver6g4920
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 17468kg 金额 ——
- HS编码 产品标签 kst,suspension,plier,ah,2 part,freight prepaid,huel,ice,steel band,car part,cod,mpp,klinger,t 12,ring,cardboard,gh
- 产品描述 38 PACKSTU 1 40FT BX CONTAIN 38 PACKSTU 1 40FT BX CONTAIN CAR PARTS =35 PACKAGES SUPPLIER AHLSTROM WEIGHT 12.727,OO KG COM INVOICE 06AN2421 FITTED CARDBOARDS HS CODE 48239095 =1 PACKAGE SUPPLIER ELRING KLINGER WEIGHT 729,00 KG COM INVOICE 90756058 STEEL BAND HS CODE 72125090 =2 PACKAGES SUPPLIER STUMPP SCHUELE WEIGHT 1.212,00 KG COM INVOICE 52312 PARTS OF SUSPENSION HS CODE 84099900 FREIGHT PREPAID
- 交易日期 2006/12/20 提单编号 chnjx6g4920
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 14668kg 金额 ——
- HS编码 产品标签 kst,suspension,plier,ah,2 part,freight prepaid,huel,ice,steel band,car part,cod,mpp,klinger,t 12,ring,cardboard,gh
- 产品描述 GENERAL 38 PACKSTU 1 40FT BX CONTAIN CAR PARTS =35 PACKAGES SUPPLIER AHLSTROM WEIGHT 12.727,OO KG COM INVOICE 06AN2421 FITTED CARDBOARDS HS CODE 48239095 =1 PACKAGE SUPPLIER ELRING KLINGER WEIGHT 729,00 KG COM INVOICE 90756058 STEEL BAND HS CODE 72125090 =2 PACKAGES SUPPLIER STUMPP SCHUELE WEIGHT 1.212,00 KG COM INVOICE 52312 PARTS OF SUSPENSION HS CODE 84099900 FREIGHT PREPAID
- 交易日期 2006/12/18 提单编号 chnjx6g4919a
- 供应商 atege str 采购商 elring klinger de mexico s.a.
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 16636kg 金额 ——
- HS编码 产品标签 commodity part,emerge,soc,y motor,ah,kerb konus,rat,huel,ring,primer,triallyl,cargo,arts,rubber compound,ice,freet,yan,lenze,suspension,e 44,blanks,y fit,kst,freight prepaid,rue,phone,gummi,cardboard,umber,plier,drum,steel band,car part,klinger
- 产品描述 GENERAL = MIXED CARGO = TOTAL 31 PACKSTU CAR PARTS INCL.IMO 3.8 UN 2924- 5 DRUMS 251 KGS INCL.IMO CLASS 3 UN 1866 - 4 DRUMS 198 KGS F.P. 12 DEG. CEL. FREIGHT PREPAID PHONE NO 527222731912-33 FAX NO 527222731918 FREETIME EAGW06001 EMERGENCY TEL 00491727118688 SUPPLIER H.D. LENZEN 4 PACKAGES 5105,0 KGS COM.INVOICE 11 6611-13 COMMODITY STEEL BAND H.S. NUMBER 72122000 SUPPLIER VTS 1 PACKAGE 400,0 KGS COM.INVOICE 611 410 COMMODITY BLANKS H.S. NUMBER 73182300 SUPPLIER ELRING KLINGER 2 PACKAGES 834,0 KGS COM.INVOICE 90747964 COMMODITY STEEL BAND H.S.NUMBER 72125090 SUPPLIER ELRING KLINGER 6 PACKAGES 1629,0 KGS COM.INVOICE 90746882 COMMODITY MOTOR PARTS H.S.NUMBER 84099900 SUPPLIER KERB KONUS 1 PACKAGE 347,0 KGS COM.INVOICE GRG 195692 COMMODITY INSERTS H.S.NUMBER 74153900 SUPPLIER RADO GUMMI 1 PACKAGE 442,9 KGS COM.INVOICE 37636 COMMODITY RUBBER COMPOUND H.S.NUMBER 40059100 SUPPLIER AHLSTROM 11 PACKAGES 5941,0 KGS COM.INVOICE 06AN2379 COMMODITY FITTED CARDBOARDS H.S. NUMBER 48239095 SUPPLIER STUMP SCHUELE 3 PACKAGES 1467,0 KGS COM.INVOICE 52287 COMMODITY PARTS OF SUSPENSION H.S.NUMBER 84099900 SUPPLIER RUEDT -IMO- 2 PACKAGES - 471,0 KGS COM.INVOICE 87170 COMMODITY PRIMER H.S.NUMBER 38140090 SUPPLIER RUEDT ENCL. TRIALLYLISOCYANURAT H.S. NUMBER 29336980
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 elring klinger de mexico s.a. united states采购商,双方于2007-02-15有最新交易 45 93.75% >
- 2 erling klinger de mexico united states采购商,双方于2007-10-22有最新交易 2 4.17% >
- 3 interport freight systems inc. united states采购商,双方于2014-10-16有最新交易 1 2.08% >
采供产品
- 产品名称 交易数 占比 详情
-
axe
1 100% > -
cnc
1 100% > -
cod
1 100% > -
contour
1 100% > -
freight prepaid
1 100% >
+查阅全部
atege str是一家法国供应商。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法国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2014-10-16，atege str共有48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atege str的48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atege str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atege str的48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atege str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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