Silchem 200 Granton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2022-11-01共计16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silchem 200 granton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 2022/11/01 提单编号 ——
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 —— 进口港 ——
供应区 Canada 采购区 United States
重量 24944kg 金额 ——
HS编码 382499 产品标签 carval,arg,ocean freight,recovery,cnp,terminal,tin,freight prepaid,k9,prep,dj,ella,bayer,antifoam,s cap,kids,drum,ail,cod,dani,ip p,bunker
产品描述 PACKAGES CONTAINING 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM HS CODE:382499 CERS:FK9360202210122063660 DANIELLA CARVALHO TEL: 55 11 3383-8062 E-MAIL: DANIELLA.CARVALHO TBaAPY8EGRn.xCtO8MB dCYNPJ: 18 49504459.628/0001-15.RUA D PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1,740.00 BUNKER RECOVERY ADJUSTMENT FAC USD 1800.00 COLLECT CHARGES CAPATAZIA BRL 1500.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 110.00 FREIGHT PREPAIDPACKAGES CONTAINING 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM

交易日期 2022/07/25 提单编号 ——
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 —— 进口港 ——
供应区 Canada 采购区 United States
重量 24934kg 金额 ——
HS编码 382499 产品标签 carval,arg,ocean freight,fee,cnp,terminal,tin,freight prepaid,k9,prep,d 13,ella,ion,bayer,antifoam,ys,s cap,kids,drum,export document,ail,cod,dani,ip p,bunker
产品描述 80 DRUMS OF SAF 184 ANTIFOAM TOTAL PKGS 20 PK HS CODE:382499 CERS FK9360202206141768003 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 6,410.00 BUNKER SURCHARGE NOS : USD 1300.00 EXPORT DOCUMENTATION FEE USD 50.00 UP TO 14 DAYS AT DES : USD 340.00 COLLECT CHARGES CAPATAZIA BRL 1180.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 104.00 DANIELLA CARVALHO TEL: 55 11 3383-8062 E-MAIL: DANIELLA.CARVALHO 4B1AbYlEgRY.XC4OCM8 nCGNPJ: 18 49504459.628/0001-15.RUA D FREIGHT PREPAID SKIDSSKIDS

交易日期 2022/04/07 提单编号 cmducan0627468
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 —— 进口港 ——
供应区 Canada 采购区 United States
重量 24944kg 金额 ——
HS编码 382499 产品标签 kids,drum,d 13,export document,arg,freight prepaid,k9,terminal,ion,tin,fee,ocean freight,antifoam,bunker,s 10,cap,prep,ip p
产品描述 PACKAGES CONTAINING 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAMPACKAGES 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM NCM:382499 CERS:FK9360202203241566338 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 4,600.00 BUNKER SURCHARGE NOS : USD 1300.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES: CAPATAZIA BRL 1180.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 104.00 FREIGHT PREPAID

交易日期 2022/04/07 提单编号 cmducan0627468
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 saint john 进口港 newark nj
供应区 Canada 采购区 United States
重量 24944kg 金额 ——
HS编码 382499 产品标签 kids,drum,export document,arg,freight prepaid,k9,terminal,ion,tin,fee,s usd,ocean freight,antifoam,bunker,s 10,prep,s cap,ip p
产品描述 PACKAGES CONTAINING 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAMPACKAGES 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM NCM 382499 CERS FK9360202203241566338 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 4 600 00 BUNKER SURCHARGE NOS USD 1300 00 EXPORT DOCUMENTATION FEE USD 50 00 COLLECT CHARGES CAPATAZIA BRL 1180 00 DESTINAT TERMINAL INTL SHIP PO BRL 104 00 FREIGHT PREPAID

交易日期 2022/02/22 提单编号 hlcumtr220200925
供应商 silchem 200 granton 采购商 elkay chemicals pvt ltd.
出口港 halifax 进口港 ——
供应区 Canada 采购区 United States
重量 2011kg 金额 ——
HS编码 391000 产品标签 k9,silicone fluid
产品描述 DF55-10M SILICONE FLUID POR CERS FK9360202202011433954 .

交易日期 2021/12/03 提单编号 hlcumtr211128703
供应商 silchem 200 granton 采购商 kumho tire vietnam co. ltd
出口港 halifax 进口港 ——
供应区 Canada 采购区 United States
重量 175kg 金额 ——
HS编码 340399 产品标签 k9,lube,bladder,cod
产品描述 BLADDER LUBE H.S.CODE 3403.99 CERS FK9360202111231267481

交易日期 2021/09/14 提单编号 cmducan0579730
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 —— 进口港 ——
供应区 Canada 采购区 United States
重量 12300kg 金额 ——
HS编码 480261 产品标签 cap,spm,arg,ocean freight,ring,cordi,cargo,terminal,tin,freight prepaid,k9,prep,handling,antifoam,non haz,s 10,sd c,kids,drum,tand,aed,ip p,bunker,all wood
产品描述 PACKAGE 10 SKIDS CONTAINING 40 DRUMS OF SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING, CARGOSECURING AND HANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD NON HAZARDOUS NCM : 382499 TOTAL PKGS 10 PK CAED : FK9360202108301047834 PREPAID CHARGES : OCEAN FREIGHT ALL IN : 2225 USD BUNKER SURCHARGE NOS : 500 USD COLLECT CHARGES : CAPATAZIA : 590 BRL DESTINAT.TERMINAL-INTL SHIP POD : 47 BRL FREIGHT PREPAID

交易日期 2021/09/14 提单编号 cmducan0579730
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 saint john 进口港 newark nj
供应区 Canada 采购区 United States
重量 12300kg 金额 ——
HS编码 480261 产品标签 packing ca,spm,arg,ocean freight,ring,cordi,s 50,terminal,tin,freight prepaid,k9,prep,handling,antifoam,non haz,s 10,s cap,sd c,kids,drum,tand,aed,ip p,bunker,all wood
产品描述 PACKAGE 10 SKIDS CONTAINING 40 DRUMS OF SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING CARGOSECURING AND HANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD NON HAZARDOUS NCM 382499 TOTAL PKGS 10 PK CAED FK9360202108301047834 PREPAID CHARGES OCEAN FREIGHT ALL IN 2225 USD BUNKER SURCHARGE NOS 500 USD COLLECT CHARGES CAPATAZIA 590 BRL DESTINAT TERMINAL INTL SHIP POD 47 BRL FREIGHT PREPAID

交易日期 2021/08/02 提单编号 cmducan0571700
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 —— 进口港 ——
供应区 Canada 采购区 United States
重量 12472kg 金额 ——
HS编码 382499 产品标签 carval,spm,arg,ocean freight,cordi,fee,cnp,e miss,dha,terminal,tin,cargo securing,freight prepaid,k9,prep,canada,ella,econ,ion,anson,bayer,antifoam,party b,s usd,non haz,s cap,drum,export document,tand,orlando,ail,cod,dani,ip p,bunker,all wood
产品描述 PACKAGES CONTAINING 40 DRUMS OF SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING, CARGO SECURING ANDHANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD NON HAZARDOUS HS CODE:382499 NCM: 382499 CERS: FK936020210715936098 NOA: DANIELLA CARVALHO TEL: 55 11 3383-8062 E-MAIL: DANIELLA.CARVALHO fBNAiYcEPRH.tCoOgMn kCNNPJ:18.459.628/0001-15 RUA DOMING PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,490 BUNKER SURCHARGE NOS USD 500.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES CAPATAZIA BRL 590.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 47.00 SECOND NOTIFY PARTY BRANSON INTERNATIONAL INC 3133 ORLANDO DRIVE MISSISSAUGA CANADA FREIGHT PREPAID

交易日期 2021/08/02 提单编号 cmducan0571700
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 saint john 进口港 newark nj
供应区 Canada 采购区 United States
重量 12472kg 金额 ——
HS编码 382499 产品标签 carval,packing ca,spm,arg,ring,ocean freight,cordi,fee,cnp,e miss,dha,terminal,tin,e mail,freight prepaid,k9,prep,canada,ella,econ,ion,anson,bayer,antifoam,party b,s usd,non haz,s cap,drum,export document,tand,orlando,cod,dani,ip p,bunker,all wood
产品描述 PACKAGES CONTAINING 40 DRUMS OF SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING CARGO SECURING ANDHANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD NON HAZARDOUS HS CODE 382499 NCM 382499 CERS FK936020210715936098 NOA DANIELLA CARVALHO TEL 55 11 3383 8062 E MAIL DANIELLA CARVALHO BAYER COM CNPJ 18 459 628 0001 15 RUA DOMING PREPAID CHARGES OCEAN FREIGHT ALL IN USD 2 490 BUNKER SURCHARGE NOS USD 500 00 EXPORT DOCUMENTATION FEE USD 50 00 COLLECT CHARGES CAPATAZIA BRL 590 00 DESTINAT TERMINAL INTL SHIP PO BRL 47 00 SECOND NOTIFY PARTY BRANSON INTERNATIONAL INC 3133 ORLANDO DRIVE MISSISSAUGA CANADA FREIGHT PREPAID

交易日期 2021/07/12 提单编号 cmducan0564265
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 —— 进口港 ——
供应区 Canada 采购区 United States
重量 12402kg 金额 ——
HS编码 382499 产品标签 carval,spm,cordi,cnp,e miss,cargo securing,freight prepaid,k9,canada,ella,econ,ion,anson,bayer,antifoam,party b,handling,drum,tand,orlando,ail,cod,dani,all wood
产品描述 PACKAGES CONTAINING 40 DRUMS OF SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING, CARGO SECURING AND HANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD HS CODE:382499 NCM:382499 CERS:FK936020210702905890 TEL: 55 11 3383-8062 EMAIL: DANIELLA.CARVALHO lBDATYgEpRi.wCEOKMG KCWNPJ: 18 49504459.628/0001-15.RUA D SECOND NOTIFY PARTY BRANSON INTERNATIONAL INC 3133 ORLANDO DRIVE MISSISSAUGA CANADA FREIGHT PREPAID

交易日期 2021/07/12 提单编号 cmducan0564265
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 saint john 进口港 newark nj
供应区 Canada 采购区 United States
重量 12402kg 金额 ——
HS编码 382499 产品标签 carval,packing ca,spm,ring,cordi,cnp,e miss,freight prepaid,k9,canada,ella,econ,ion,anson,bayer,antifoam,party b,handling,drum,tand,orlando,ail,cod,dani,all wood
产品描述 PACKAGES CONTAINING 40 DRUMS OF SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING CARGO SECURING AND HANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD HS CODE 382499 NCM 382499 CERS FK936020210702905890 TEL 55 11 3383 8062 EMAIL DANIELLA CARVALHO BAYER COM CNPJ 18 49504459 628 0001 15 RUA D SECOND NOTIFY PARTY BRANSON INTERNATIONAL INC 3133 ORLANDO DRIVE MISSISSAUGA CANADA FREIGHT PREPAID

交易日期 2021/05/03 提单编号 cmducan9058707
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 —— 进口港 ——
供应区 Canada 采购区 United States
重量 12482kg 金额 ——
HS编码 382499 产品标签 carval,spm,arg,ocean freight,cordi,cnp,terminal,tin,cargo securing,freight prepaid,import,s 10,prep,aed,m hs,ella,phone,handling,bayer,k9,sd c,kids,drum,ion,tand,ail,cod,dani,ip p,bunker,tent,all wood
产品描述 PACKAGES 10 SKIDS CONTAINING 40 DRUMS OF SAF 184 ANTIFALL WOOD USED FOR PACKING, CARGO SECURING AND HANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD CNPJ: 18.459.628/0001-15 NAME: DANIELLA CARVALHO PHONE: 55 11 3383-8062 EMAIL: DANIELLA.CARVALHO eB3AtYxEYRR.GClODM HS CODE: 382499 CAED : FK936020210426728959 TOTAL PKGS 10 PK PREPAID CHARGES : OCEAN FREIGHT ALL IN : 1760 USD BUNKER SURCHARGE NOS : 450 USD EQUIP DETENTION DEMUR. IMPORT : 150 USD COLLECT CHARGES : TERMINAL HANDL. CH DESTINATION : 590 BRL DESTINAT.TERMINAL-INTL SHIP PO: 47 BRL FREIGHT PREPAID

交易日期 2020/06/07 提单编号 cmducan0493452
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 —— 进口港 ——
供应区 Canada 采购区 United States
重量 12472kg 金额 ——
HS编码 382499 产品标签 cordi,m hs,maisa,kids,drum,sampai,tand,dha,aed,ail,cargo securing,spm,antifoam,a1,bayer,s 10,non haz,all wood,cod
产品描述 PACKAGES 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING, CARGO SECURING ANDHANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD NON HAZARDOUS MAISA SAMPAIO TEL: 55 11 5694-7223 E-MAIL: MAISA.SAMPAIO BBtArYaECRQ.4C1OFM HS CODE:382499 CAED: 01A134ZC557

交易日期 2020/06/07 提单编号 cmducan0493452
供应商 silchem 200 granton 采购商 bayer s.a.
出口港 saint john 进口港 newark nj
供应区 Canada 采购区 United States
重量 12472kg 金额 ——
HS编码 382499 产品标签 cordi,m hs,maisa,kids,drum,sampai,tand,dha,aed,packing ca,e mail,spm,antifoam,a1,bayer,s 10,non haz,all wood,ring,cod
产品描述 PACKAGES 10 SKIDS 40 DRUMS OF SAF 184 ANTIFOAM ALL WOOD USED FOR PACKING CARGO SECURING ANDHANDLING IS TREATED ACCORDING TO ISPM 15 STANDARD NON HAZARDOUS MAISA SAMPAIO TEL 55 11 5694 7223 E MAIL MAISA SAMPAIO BAYER COM HS CODE 382499 CAED 01A134ZC557

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贸易伙伴

排名公司名称交易数占比详情
1 bayer s.a. united states采购商,双方于2022-11-01有最新交易 14 87.5% >
2 elkay chemicals pvt ltd. united states采购商,双方于2022-02-22有最新交易 1 6.25% >
3 kumho tire vietnam co. ltd united states供应商,双方于2021-12-03有最新交易 1 6.25% >

采供产品

产品名称交易数占比详情
k9
13 100% >
drum
11 84.62% >
freight prepaid
11 84.62% >
antifoam
10 76.92% >
arg
9 69.23% >

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HS编码统计

编码名称交易数占比详情
382499 9 69.23% >
480261 2 15.38% >
340399 1 7.69% >
391000 1 7.69% >

港口统计

港口名交易数占比详情
saint john 6 37.5% >
halifax 2 12.5% >

silchem 200 granton是一家加拿大供应商。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加拿大原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2022-11-01，silchem 200 granton共有16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silchem 200 granton的16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silchem 200 granton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。

热门公司 : công ty tnhh bóng đèn gen bright grand generations international corp. công ty tnhh thương mại dịch vụ quốc thịnh phát ruqa clearance shipping management marine supply ltd. r&x energy technologies co.ltd.

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