采供真人nissi rochas comercio e representac
活跃值75 brazil供应商，最后一笔交易日期是 2024-01-17 地址: pia,fazenda lagoana s n distrito de tra,santa qui ceara 62280 br
精准匹配
国际公司
出口至中国
×不显示
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2024-01-17共计327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nissi rochas comercio e representac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 2024/01/17 提单编号 meduft342393
- 供应商 nissi rochas comercio e representac 采购商 triton stone group of new orleans
- 出口港 cristobal 进口港 new orleans
- 供应区 Costa Rica 采购区 United States
- 重量 26082kg 金额 ——
- HS编码 产品标签 erti,wooden packing,tar,n tr,crates,ice,purchase order,wood,cod,packing material,slabs,gh
- 产品描述 01 X 20 CONTAINER: 08 CRATES WITH 54 SLABS PURCHASE ORDER: 258371 INVOICE: CS-0089/23 NCM: 6802.9990, 6802.9390 NALADI/SH/HTS CODE: 680299, 680293 FREIGHT COLLECTRUC: 3BR223305772008923 NET WEIGHT: 25.562,00KGS TARE: 2200KGS WOODEN PACKING:TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED
- 交易日期 2024/01/17 提单编号 meduft342419
- 供应商 nissi rochas comercio e representac 采购商 triton stone group of new orleans
- 出口港 cristobal 进口港 new orleans
- 供应区 Costa Rica 采购区 United States
- 重量 26143kg 金额 ——
- HS编码 产品标签 erti,wooden packing,tar,wood packing,crates,ice,purchase order,mater,cod,gh,slabs,inco
- 产品描述 01 X 20 CONTAINER: 07 CRATES WITH 49 SLABS PURCHASE ORDER: 259018 INVOICE: CS-0093/23 NCM: 6802.9990, 6802.9390 NALADI/SH/HTS CODE: 680299, 680293 FOB INCOTERMS 2020 FREIGHT COLLECT RUC: 3BR223305772009323 NET WEIGHT: 25.688,00KGS TARE: 2200KGS WOODEN PACKING:TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATER
- 交易日期 2023/12/15 提单编号 meduft343730
- 供应商 nissi rochas comercio e representac 采购商 triton stone group of new orleans
- 出口港 colon 进口港 new orleans
- 供应区 Costa Rica 采购区 United States
- 重量 26430kg 金额 ——
- HS编码 产品标签 erti,wooden packing,tar,n tr,crates,ice,purchase order,wood,cod,packing material,slabs,gh
- 产品描述 01 X 20 CONTAINER: 07 CRATES WITH 48 SLABS PURCHASE ORDER: 258351 INVOICE: CS-0101/23 NCM: 6802.9990 NALADI/SH/HTS CODE: 680299 FREIGHT COLLECT RUC: 3BR223305772010123 DUE: 23BR001802682-4 NET WEIGHT: 25.975,00 KGS TARE: 2100 KGS WOODEN PACKING:TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TR
- 交易日期 2023/12/15 提单编号 meduft343011
- 供应商 nissi rochas comercio e representac 采购商 triton stone group of new orleans
- 出口港 colon 进口港 new orleans
- 供应区 Costa Rica 采购区 United States
- 重量 26559kg 金额 ——
- HS编码 产品标签 erti,wooden packing,tar,n tr,crates,ice,purchase order,wood,cod,packing material,slabs,gh
- 产品描述 01 X 20 CONTAINER: 08 CRATES WITH 52 SLABS PURCHASE ORDER: 259019 INVOICE: CS-0099/23 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FREIGHT COLLECT RUC: 3BR223305772009923 DUE: 23BR001802866-5 NET WEIGHT: 26.039,00 KGS TARE: 2200 KGS WOODEN PACKING:TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TR
- 交易日期 2023/12/15 提单编号 meduft343284
- 供应商 nissi rochas comercio e representac 采购商 triton stone group of new orleans
- 出口港 colon 进口港 new orleans
- 供应区 Costa Rica 采购区 United States
- 重量 26859kg 金额 ——
- HS编码 产品标签 erti,wooden packing,tar,n tr,crates,ice,purchase order,wood,cod,packing material,slabs,gh
- 产品描述 01 X 20 CONTAINER: 08 CRATES WITH 50 SLABS PURCHASE ORDER: 258352 INVOICE: CS-0100/23 NCM: 6802.9990 NALADI/SH/HTS CODE: 680299 FREIGHT COLLECTRUC: 3BR223305772010023 DUE: 23BR001803069-4 NET WEIGHT: 26.339,00KGS TARE: 2230KGS WOODEN PACKING:TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREAT
- 交易日期 2023/11/16 提单编号 meduft337955
- 供应商 nissi rochas comercio e representac 采购商 triton stone group of new orleans
- 出口港 colon 进口港 houston
- 供应区 Costa Rica 采购区 United States
- 重量 23891kg 金额 ——
- HS编码 产品标签 erti,wooden packing,tar,n tr,crates,ice,purchase order,wood,cod,packing material,gh,slabs,inco
- 产品描述 01 X 20 CONTAINER: 07 CRATES WITH 42 SLABS PURCHASE ORDER: 260605 INVOICE: CS-0095/23 NCM: 6802.9990 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2020 FREIGHT COLLECT RUC: 3BR223305772009523 NET WEIGHT: 23.436,00 KGS TARE: 2200KGS WOODEN PACKING:TREATED AND CERTIFIED THEREGULATED WOOD PACKING MATERIAL HAS BEEN TREA
- 交易日期 2023/11/16 提单编号 meduft337963
- 供应商 nissi rochas comercio e representac 采购商 triton stone group of new orleans
- 出口港 colon 进口港 houston
- 供应区 Costa Rica 采购区 United States
- 重量 23926kg 金额 ——
- HS编码 产品标签 erti,wooden packing,tar,n tr,crates,ice,purchase order,wood,cod,packing material,gh,slabs,inco
- 产品描述 01 X 20 CONTAINER: 07 CRATES WITH 43 SLABS PURCHASE ORDER: 259583 INVOICE: CS-0092/23 NCM: 6802.9990 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2020 FREIGHT COLLECT RUC: 3BR223305772009223 NET WEIGHT: 23.471,00 KGS TARE: 2160KGS WOODEN PACKING:TREATED AND CERTIFIED THEREGULATED WOOD PACKING MATERIAL HAS BEEN TREA
- 交易日期 2023/11/11 提单编号 meduft329317
- 供应商 nissi rochas comercio e representac 采购商 triton stone group of new orleans
- 出口港 cristobal 进口港 new orleans
- 供应区 Costa Rica 采购区 United States
- 重量 26977kg 金额 ——
- HS编码 产品标签 erti,wooden packing,n tr,crates,ice,purchase order,corda,wood,cod,packing material,gh,slabs,inco
- 产品描述 01 X 20 CONTAINER: 8 CRATES WITH 52 SLABS PURCHASE ORDER: 257183 INVOICE: CS-0080/23 NCM: 68029390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2020 FREIGHT COLLECT RUC: 3BR223305772008023 NET WEIGHT: 26.457,00KGS WOODEN PACKING:TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE
- 交易日期 2023/11/01 提单编号 meduft333939
- 供应商 nissi rochas comercio e representac 采购商 gold star stone ltd.
- 出口港 salvador 进口港 charleston
- 供应区 Costa Rica 采购区 United States
- 重量 26481kg 金额 ——
- HS编码 产品标签 marble granite
- 产品描述 MARBLE GRANITE
- 交易日期 2023/10/11 提单编号 meduft328608
- 供应商 nissi rochas comercio e representac 采购商 easy stones n
- 出口港 salvador 进口港 charleston
- 供应区 Costa Rica 采购区 United States
- 重量 25716kg 金额 ——
- HS编码 产品标签 marble granite
- 产品描述 MARBLE GRANITE
- 交易日期 2023/09/22 提单编号 meduft328202
- 供应商 nissi rochas comercio e representac 采购商 triton stone group of new orleans
- 出口港 cristobal 进口港 new orleans
- 供应区 Costa Rica 采购区 United States
- 重量 25324kg 金额 ——
- HS编码 产品标签 erti,wooden packing,tar,n tr,crates,ice,purchase order,wood,cod,packing material,gh,slabs,inco
- 产品描述 01 X 20 CONTAINER: 08 CRATES WITH 47 SLABS PURCHASE ORDER: 255442 INVOICE: CS-0071/23 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2020 FREIGHT COLLECT RUC: 3BR223305772007123 NET WEIGHT: 24.804,00KGS TARE: 2100KGS WOODEN PACKING:TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATE
- 交易日期 2023/09/05 提单编号 meduft327865
- 供应商 nissi rochas comercio e representac 采购商 marva ii llc
- 出口港 salvador 进口港 ——
- 供应区 Costa Rica 采购区 United States
- 重量 26739kg 金额 ——
- HS编码 产品标签 marble granite
- 产品描述 MARBLE GRANITE
- 交易日期 2023/09/01 提单编号 meduft327600
- 供应商 nissi rochas comercio e representac 采购商 triton stone group of new orleans
- 出口港 salvador 进口港 houston
- 供应区 Costa Rica 采购区 United States
- 重量 24676kg 金额 ——
- HS编码 产品标签 erti,wooden packing,tar,wood packing,crates,ice,purchase order,mater,cod,gh,slabs,inco
- 产品描述 01 X 20 CONTAINER: 07 CRATES WITH 44 SLABS PURCHASE ORDER: 254085 INVOICE: CS-0064/23 NCM: 6802.9990, 6802.9390 NALADI/SH/HTS CODE: 680299, 680293 FOB INCOTERMS 2020 FREIGHT COLLECT RUC: 3BR223305772006423 NET WEIGHT: 24.221,00KGS TARE: 2240KGS WOODEN PACKING:TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATER
- 交易日期 2023/08/12 提单编号 meduft327170
- 供应商 nissi rochas comercio e representac 采购商 triton stone group of new orleans
- 出口港 salvador 进口港 houston
- 供应区 Costa Rica 采购区 United States
- 重量 23670kg 金额 ——
- HS编码 产品标签 erti,wooden packing,tar,n tr,crates,ice,purchase order,wood,cod,packing material,gh,slabs,inco
- 产品描述 01 X 20 CONTAINER: 07 CRATES WITH 44 SLABS PURCHASE ORDER: 253068 INVOICE: CS-0054/23 NCM: 6802.9990 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2020 FREIGHT COLLECT RUC: 3BR223305772005423 NET WEIGHT: 23.215,00KGS TARE: 2200KGS WOODEN PACKING:TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATE
- 交易日期 2023/08/07 提单编号 meduft326495
- 供应商 nissi rochas comercio e representac 采购商 dal tile
- 出口港 santos 进口港 houston
- 供应区 Costa Rica 采购区 United States
- 重量 19710kg 金额 ——
- HS编码 产品标签 box,erti,wooden packing,tar,gh,crates,ipm,mater,ice,purchase order,umber,wood packing,slabs,cod
- 产品描述 01 X 20' CONTAINER: 06 CRATES WITH 38 SLABS 01 BOX OF SAMPLES INVOICE: CS-0051/23 PURCHASE ORDER: 4502267162 SHIPMENT NUMBER: 3000855948 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6802.99 RUC: 3BR223305772005123 NET WEIGHT: 19.320,00KGS TARE: 2220KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATER
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 triton stone group of new orleans united states采购商,双方于2024-01-17有最新交易 76 23.68% >
- 2 triton stone groupr united states采购商,双方于2022-12-10有最新交易 73 22.74% >
- 3 verona marblecompany inc. united states采购商,双方于2023-02-05有最新交易 25 7.79% >
- 4 umi united materials inc united states采购商,双方于2023-06-21有最新交易 17 5.3% >
- 5 global granite marble imports united states采购商,双方于2023-01-17有最新交易 15 4.67% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cod
116 52.97% > -
crates
116 52.97% > -
gh
116 52.97% > -
tar
115 52.51% > -
erti
114 52.05% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 680293 56 25.57% >
- 680299 34 15.53% >
- 251611 24 10.96% >
- 251612 11 5.02% >
- 0293 5 2.28% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- santos 96 29.36% >
- sao paulo 69 21.1% >
- cristobal 59 18.04% >
- colon 12 3.67% >
- niteroi 11 3.36% > +查阅全部
nissi rochas comercio e representac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2024-01-17，nissi rochas comercio e representac共有327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nissi rochas comercio e representac的327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nissi rochas comercio e representac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nissi rochas comercio e representac的327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nissi rochas comercio e representac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
工商信息
同行公司
-
colgate palmolive industrial ltda
供应商，活跃值77 -
calgados beira rio s.a.
供应商，活跃值77 -
mahle metal leve gmbh
供应商，活跃值87 -
niterra do brasil ltda
采购商，活跃值76 -
companhia brasileira de estireno
采购商，活跃值76