采供真人bellagres ind de ceramica ltd.
活跃值61 the dominican rep.供应商，最后一笔交易日期是 2013-12-27 地址: est rs 401 s/n km 17,5charqueadas rsbr
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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2013-12-27共计14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bellagres ind de ceramica ltd.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
< 1/14 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2013/12/27 提单编号 mscuzb716851
- 供应商 bellagres ind de ceramica ltd. 采购商 pinder tiles ltd.
- 出口港 santos 进口港 jacksonville fl
- 供应区 Brazil 采购区 United States
- 重量 51867other 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,floor tiles,customs declaration,gh,dry van,ceramic floor tiles,ice,board,fin,hea,paving,st f,ware,umber,box,e 31,first quality,carrier,flags,cod,glazed ceramic
- 产品描述 GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - CERAMIC FLOOR TILES 02X20' DRY VAN SAID TO CONTAIN 34 PALLETS WITH 1836 BOXES OF CERAMIC FLOOR TILES-FIRST QUALITY 3.818,88 SQM ERAMIC FLOOR TILES-FIRST QUALITY 3.818,88 SQM 31X31 (100A) NET WEIGHT: 51.095,880 KGS COME 31X31 (100A) NET WEIGHT: 51.095,880 KGS COME RCIAL INVOICE: 122/2013 NCM / HS CODE: 690890 RCIAL INVOICE: 122/2013 NCM / HS CODE: 690890 00 RE: 13/1349771-001 DDE: 2131152657/9 FREIG 00 RE: 13/1349771-001 DDE: 2131152657/9 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD CUSTOMS DECLARATION NUMBER:69089000 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2013/08/12 提单编号 mscuzb605526
- 供应商 bellagres ind de ceramica ltd. 采购商 pinder tiles ltd.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 25933other 金额 ——
- HS编码 产品标签 no l,ppe,tents,ceramic,espe,customs declaration,gh,dry van,ice,board,floor til,fin,hea,paving,st f,ware,umber,first quality,carrier,flags,cod,glazed ceramic,comer
- 产品描述 GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - 01X20' DRY VAN SAID TO CONTAIN 918 BO XES PACKED IN 17 PALLETS OF CERAMIC FLOOR TIL ES-FIRST QUALITY 1.909,44 SQM 31X31(100A) NET ES-FIRST QUALITY 1.909,44 SQM 31X31(100A) NET WEIGHT: 25.547,940 KGS COMERCIAL INVOICE: 07 WEIGHT: 25.547,940 KGS COMERCIAL INVOICE: 07 7/2013 NCM / HS CODE: 69089000 RE: 13/0943229 7/2013 NCM / HS CODE: 69089000 RE: 13/0943229 -001 DDE: 2130723234/5 FREIGHT COLLECT FREIGH -001 DDE: 2130723234/5 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD CUSTOMS DECLARATION NUMBER:69089000 COMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2013/04/22 提单编号 mscuzb497999
- 供应商 bellagres ind de ceramica ltd. 采购商 pinder tiles ltd.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 26112other 金额 ——
- HS编码 产品标签 no l,ppe,tents,ceramic,espe,customs declaration,a 33,gh,ware,ice,board,lug,floor til,fin,hea,gray n,as e,paving,st f,dry van,umber,first quality,carrier,flags,cod,glazed ceramic,comer
- 产品描述 GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL TI - 01X20' DRY VAN SAID TO CONTAIN 918 BO XES PACKED IN 17 PALLETS OF CERAMIC FLOOR TIL ES-FIRST QUALITY 1572,48 SQM 31X31(5090A)ALAS ES-FIRST QUALITY 1572,48 SQM 31X31(5090A)ALAS KA 336,96 SQM 31X31(5004A)LUGANO GRAY NET WEI KA 336,96 SQM 31X31(5004A)LUGANO GRAY NET WEI GHT: 25.948,800 KGS COMERCIAL INVOICE: 028/20 GHT: 25.948,800 KGS COMERCIAL INVOICE: 028/20 13 NCM / HS CODE: 69089000 RE: 13/0345880-001 13 NCM / HS CODE: 69089000 RE: 13/0345880-001 DDE: 2130265170/6 FREIGHT COLLECT FREIGHT ASPER AGREEMENT SHIPPED ON BOARD CUSTOMS DECLARATION NUMBER:69089000 COMERCIAL INVOICE IS S HOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2011/08/08 提单编号 mscutg005600
- 供应商 bellagres ind de ceramica ltd. 采购商 jonas, browne & hubbard ltd.
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 26425kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,ceramic,espe,letter of credit,xt,gh,cargo,wa c,cle,glaze,ice,carrier,board,lumen,hea,ion,floor tiles,st f,count,paving,with ce,flags,verif,comer,glazed ceramic,mean
- 产品描述 CERAMIC,GLAZED,OTHER GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WA CERAMIC,GLAZED,OTHER LL TI - 01X20 DC S.T.C. VOLUMEN TOTAL: 834 BO CERAMIC,GLAZED,OTHER XES WITH CERAMIC FLOOR TILES COMERCIAL INVOIC CERAMIC,GLAZED,OTHER E: 120/2011 CLEAN BOARD FCL/FCL,SHIPPERS LOAD CERAMIC,GLAZED,OTHER ,STOW AND COUNT CLEAN ON BOARD IS MENTIONED F CERAMIC,GLAZED,OTHER OR LETTER OF CREDIT PURPOSES AND ONLY REFLECT CERAMIC,GLAZED,OTHER S THE EXTERNAL CONDITION OF THE CONTAINER. TH CERAMIC,GLAZED,OTHER E CARRIER HAS NO MEANS TO VERIFY THE QUALITY CERAMIC,GLAZED,OTHER AND CONDITION OF THE CARGO IN THE CONTAINERS CERAMIC,GLAZED,OTHER FREIGHT COLLECT FCL/FCL RE: 11/0738217-001 DD CERAMIC,GLAZED,OTHER E: 2110673686/9 NCM: 6908.90.00 COMERCIAL INV CERAMIC,GLAZED,OTHER OICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR F CERAMIC,GLAZED,OTHER INANCIAL REQUIREMENTS. THE CARRIER IS NOT AWA CERAMIC,GLAZED,OTHER RE OF ITS CONTENTS AND HAS NO LIABILITY IN TH CERAMIC,GLAZED,OTHER IS RESPECT EXPORT REFERENCES SHIPPER'S REFERE CERAMIC,GLAZED,OTHER NCE: 120/2011
- 交易日期 2011/04/04 提单编号 cmdubr1531145
- 供应商 bellagres ind de ceramica ltd. 采购商 antiseptic
- 出口港 kingston 进口港 san juan pr
- 供应区 Jamaica 采购区 United States
- 重量 28765kg 金额 ——
- HS编码 产品标签 ce type,ppe,cle,ceramic floor tiles,ceramic,glaze,ice,bt,board,gh,comer
- 产品描述 CERAMIC,GLAZED,OTHER CERAMIC FLOOR TILES RE: 11/0241310-001 DDE: 2110219849/8 REFERENCE TYPE (ABT) - 69089000 COMERCIAL INVOICE:008/2011 FREIGHT COLLECT CLEAN ON BOARD DECLARED BY SHIPPER NET WEIGHT: 25.697,50 KILOS GROSS WEIGHT: 26.535,70 KILOS
- 交易日期 2011/01/30 提单编号 mscusg935667
- 供应商 bellagres ind de ceramica ltd. 采购商 jonas, browne & hubbard ltd.
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 26485kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,ceramic,espe,letter of credit,xt,gh,cargo,wa c,cle,ceramic floor tiles,glaze,ice,board,fin,hea,ion,paving,st f,ware,count,carrier,flags,comer,glazed ceramic,mean
- 产品描述 CERAMIC,GLAZED,OTHER GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WA CERAMIC,GLAZED,OTHER LL TI - CERAMIC FLOOR TILES COMERCIAL INVOICE CERAMIC,GLAZED,OTHER :192/2010 FREIGHT COLLECT CLEAN ON BOARD FCL/ CERAMIC,GLAZED,OTHER FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOA CERAMIC,GLAZED,OTHER RD IS MENTIONED FOR LETTER OF CREDIT PURPOSES CERAMIC,GLAZED,OTHER AND ONLY REFLECTS THE EXTERNAL CONDITION OF CERAMIC,GLAZED,OTHER THE CONTAINER. THE CARRIER HAS NO MEANS TO VE CERAMIC,GLAZED,OTHER RIFY THE QUALITY AND CONDITION OF THE CARGO I CERAMIC,GLAZED,OTHER N THE CONTAINERS RE: 11/0006173-001 DDE: 2110 CERAMIC,GLAZED,OTHER 006130/4 NCM: 69089000 COMERCIAL INVOICE IS S CERAMIC,GLAZED,OTHER HOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL CERAMIC,GLAZED,OTHER REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CERAMIC,GLAZED,OTHER CONTENTS AND HAS NO LIABILITY IN THIS RESPEC
- 交易日期 2009/11/01 提单编号 cevveasy05324027
- 供应商 bellagres ind de ceramica ltd. 采购商 k ghany enterprises ltd.
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 27687kg 金额 ——
- HS编码 产品标签 first quality,ceramic floor tiles
- 产品描述 CERAMIC FLOOR TILES FIRST QUALITY
- 交易日期 2009/11/01 提单编号 cevveasy05324027
- 供应商 bellagres ind de ceramica ltd. 采购商 k ghany enterprises ltd.
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 27687kg 金额 ——
- HS编码 产品标签 first quality,ceramic floor tiles
- 产品描述 CERAMIC FLOOR TILES FIRST QUALITY
- 交易日期 2009/10/29 提单编号 cevveasy05324027
- 供应商 bellagres ind de ceramica ltd. 采购商 k ghany enterprises ltd.
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 27687kg 金额 ——
- HS编码 产品标签 first quality,ceramic floor tiles
- 产品描述 CERAMIC FLOOR TILES FIRST QUALITY
- 交易日期 2009/10/29 提单编号 cevveasy05324027
- 供应商 bellagres ind de ceramica ltd. 采购商 k ghany enterprises ltd.
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 27687kg 金额 ——
- HS编码 产品标签 first quality,ceramic floor tiles
- 产品描述 CERAMIC FLOOR TILES FIRST QUALITY
- 交易日期 2007/07/27 提单编号 ——
- 供应商 bellagres ind de ceramica ltd. 采购商 gegasa e u empresa unipersonal
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 Colombia
- 重量 141040.56 金额 39155.47
- HS编码 6908900000 产品标签 glazed big ceramic tiles,cubes
- 产品描述 .NOMBRE.PLAQUETAS DE CARAMICA(PISO);PRESENTACION.CAJAS;DIMENSIONES.33 X 33 CMS Y 41 X 41 CMS;USO.PARA PISOS;FABRICANTE.B
- 交易日期 2006/08/02 提单编号 awslawsl008198
- 供应商 bellagres ind de ceramica ltd. 采购商 saza corp.
- 出口港 rio grande 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 54913kg 金额 ——
- HS编码 产品标签 ceramic tile,ceramic,glaze,ice
- 产品描述 CERAMIC,GLAZED,OTHER CERAMIC TILES INVOICE 77 2006
- 交易日期 2006/01/12 提单编号 chiwqpo009925
- 供应商 bellagres ind de ceramica ltd. 采购商 tile kingdom usa inc.
- 出口港 rio grande 进口港 miami
- 供应区 Bahamas 采购区 United States
- 重量 78468kg 金额 ——
- HS编码 产品标签 ceramics
- 产品描述 CERAMICS
- 交易日期 2006/01/04 提单编号 mscusg361336
- 供应商 bellagres ind de ceramica ltd. 采购商 co eastpoint suppliers inc.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 27532kg 金额 ——
- HS编码 产品标签 a 42,cnt,cot,ail,chi,ceramica,ice,2 ch,cali,cure,bone,plaque,gh
- 产品描述 960 CAJAS ON 20 PALLET S IN 01 X 20 CNT R. 1.69 9,20 M2 PLAQUETAS CERAMICA S, CALIDA D'A', MEDIDA NOM INAL 41 X41 CM NCM 6908. 90.00 CHICUREO COTTO A-RE F.9535A 424,80 M2 CHICURE O BONE A-REF.9531A 1.274, 40 M2 F REIGHT COLLECT P .O.# E-MAIL COMMERCIAL IN VOICE NR. 266/2005 R.E. 05/1763324-001 DDE. 2051 363636/6 NET WEIGHT. 27,3 88.800 KGS T ARE. 2200
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 k ghany enterprises ltd. 采购商,双方于2009-11-01有最新交易 4 28.57% >
- 2 pinder tiles ltd. 采购商,双方于2013-12-27有最新交易 3 21.43% >
- 3 jonas, browne & hubbard ltd. 采购商,双方于2011-08-08有最新交易 2 14.29% >
- 4 tile kingdom usa inc. 采购商,双方于2006-01-12有最新交易 1 7.14% >
- 5 co eastpoint suppliers inc. 采购商,双方于2006-01-04有最新交易 1 7.14% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
board
3 100% > -
carrier
3 100% > -
cod
3 100% > -
customs declaration
3 100% > -
dry van
3 100% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- united states 13 92.86% >
- colombia 1 7.14% >
港口统计
- 港口名 交易数 占比 详情
- caucedo 6 42.86% >
- freeport tx 3 21.43% >
- rio grande 2 14.29% >
- kingston 1 7.14% >
- santos 1 7.14% >
bellagres ind de ceramica ltd.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2013-12-27，bellagres ind de ceramica ltd.共有14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bellagres ind de ceramica ltd.的14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bellagres ind de ceramica ltd.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bellagres ind de ceramica ltd.的14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bellagres ind de ceramica ltd.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
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