Perla Harghitei S.a.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2020-03-24共计21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perla harghitei s.a.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 2020/03/24 提单编号 meduro198929
供应商 perla harghitei s.a. 采购商 mamtakim inc.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 United States
重量 14260kg 金额 ——
HS编码 220110 产品标签 l water bottle,pet,ah,mine,bottle,arg,var,t 12,soft drink,erbe,gh
产品描述 VARIOUS SORTIMENTS OF MINE RAL WATER BOTTLED INTO PET 0,5 L FROM PERLA HARGHITE I S.A. NETWEIGHT 1296.00 KG, GROSS WEIGHT 1496.00 K G HSC 22011019 VARIOUS SORTIMENTS OF SOFT DRINKS ALLEGRIA ELDERBE RRY BOTTLED INTO PET 2,0 L FROM PERLAHARGHITEI S.A . NET

交易日期 2020/03/24 提单编号 meduro198929
供应商 perla harghitei s.a. 采购商 mamtakim inc.
出口港 valencia 进口港 newark nj
供应区 Other 采购区 United States
重量 14260kg 金额 ——
HS编码 220110 产品标签 l water bottle,pet,ah,mine,bottle,arg,var,t 12,soft drink,erbe,gh
产品描述 VARIOUS SORTIMENTS OF MINE RAL WATER BOTTLED INTO PET 0 5 L FROM PERLA HARGHITE I S A NETWEIGHT 1296 00 KG GROSS WEIGHT 1496 00 K G HSC 22011019 VARIOUS SORTIMENTS OF SOFT DRINKS ALLEGRIA ELDERBE RRY BOTTLED INTO PET 2 0 L FROM PERLAHARGHITEI S A NET

交易日期 2011/04/12 提单编号 hlcubuh110308980
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 cagliari 进口港 newark nj
供应区 Italy 采购区 United States
重量 19640kg 金额 ——
HS编码产品标签 mustard,soft drink,ice,spread,tea,vegetable,biscuits
产品描述 24 PALLETS WITH SOFT DRINKS INVOICE NO. 16 BISCUITS CONFITURE VEGETABLE SPREAD MUSTARD TEA

交易日期 2011/04/12 提单编号 hlcubuh110309748
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 cagliari 进口港 newark nj
供应区 Italy 采购区 United States
重量 37801kg 金额 ——
HS编码产品标签 soft drink,biscuits,ice
产品描述 BISCUITS 24 PALLETS WITH SOFT DRINKS INVOICE NO. 21

交易日期 2011/04/04 提单编号 hlcubuh110307596
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 cagliari 进口港 newark nj
供应区 Italy 采购区 United States
重量 18985kg 金额 ——
HS编码产品标签 sunflower seed,rum,seasoning,essence,vanilla,ice,chocolate,d salt,spread,d pump,tea,vegetable,soft drink,seed,dry vegetable
产品描述 SOFT DRINKS 24 PALLETS WITH SOFT DRINKS INVOICE NO. 14 DRY VEGETABLE SEASONING RUM AND VANILLA ESSENCE VEGETABLE SPREAD ROASTED AND SALTED SUNFLOWER SEEDS ROASTED AND SALTED PUMPKIN SEEDS CHOCOLATE TEA

交易日期 2010/12/21 提单编号 hlcubuh101108882
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 cagliari 进口港 newark nj
供应区 Italy 采购区 United States
重量 113017kg 金额 ——
HS编码产品标签 mineral water,snack,cookies,rum,seasoning,essence,corn flour,sant,ice,chocolate,turkish delight,chocolate wafer,spread,tea,vegetable,sweet,cro,dry vegetable
产品描述 MINERAL WATER 24 PALLETS WITH MINERAL WATER INVOICE NO. 114 DRY VEGETABLE SEASONING VEGETABLE SPREAD RUM ESSENCE CROISSANT WITH CHOCOLATE WAFER COOKIES TEA SWEETENED SNACKS CHOCOLATE TURKISH DELIGHT CORN FLOUR SNACKS

交易日期 2010/12/12 提单编号 mscubx417161
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 gioia tauro 进口港 newark nj
供应区 Italy 采购区 United States
重量 37700kg 金额 ——
HS编码产品标签 ppe,tents,sweet,y and s,turkish delight,rat,vessel,pod,gh,cargo,snack,nuts,ice,quen,tween,freight prepaid,prep,mineral water,food,d can,hang,bt,ion,fruit,e can,l min,t mould,water,car,sweetmeat,carrier,sweat
产品描述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

交易日期 2010/12/07 提单编号 hlcubuh101107996
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 cagliari 进口港 newark nj
供应区 Italy 采购区 United States
重量 37849kg 金额 ——
HS编码产品标签 snack,rum,essence,corn flour,chocolate,spread,vegetable,soft drink
产品描述 SOFT DRINKS CORN FLOUR SNACKS CHOCOLATE RUM ESSENCE CONFITURE VEGETABLE SPREAD

交易日期 2009/12/01 提单编号 banqbuh0049830
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 cagliari 进口港 new york
供应区 Italy 采购区 Peru
重量 7815kg 金额 ——
HS编码产品标签 scaff,for soup,essence,knorr,rama,margarin,bra,gh,amigo,rv,chocolates,spread,vegetable,vit a,t 10,t 16,coffee,s 150,mustard,rum,e 12,ys,rut,box,jam,sant,condiments,salad,fuchs,tecu,vanilla,cro,tomato paste,sero,condiment,bran
产品描述 CONDIMENTS FOR SOUPS KNORR AND DELIKAT BRAND COMMODITY 21041000 BRUT / NET WEIGHT 277 KOS / 267 KOS POIANA AND EXCELENT CHOCOLATES DIFFERENT ASSORTMENTS 430 BOXES COMMODITY 18063100 BRUT / NET WEIGHT 1860 KOS / 1817.4 KOS FUCHS CONDIMENTS 150 BOXES COMMODITY 09109999 BRUT / NET WEIGHT 107 KOS / 100 KOS RUM AND VANILLA ESSENCE DR. OETKER 30 BOXES COMMODITY 21069092 BRUT / NET WEIGHT 35 KOS / 30 KOS AROVIT AND CONSERVFRUCT JAMS 248 BOXES COMMODITY 20071099 BRUT / NET WEIGHT 1369 KOS / 992 KOS AROVIT AND CONSERVFRUCT VEGETABLE SPREAD ZAKUSKA , SALAD AND TOMATO PASTE 410 BOXES COMMODITY 20051000 BRUT / NET WEIGHT 1721 KOS / 1255 KOS AMIGO AND NESCAFFE BRASERO COFFEE 45 BOXES COMMODITY 21011298 BRUT / NET WEIGHT 30 KOS / 27 KOS 7 DAYS AND BOROMIR CROISSANTS AND ROULADES 515 BOXES COMMODITY 19059090 BRUT / NET WEIGHT 1935.6 KOS / 1694.4 KOS TECUCI MUSTARD 79 BOXES COMMODITY 21033090 BRUT / NET WEIGHT 320 KOS / 302 KOS RAMA MARGARINE 12 BOXES COMMODITY 21069098 BRUT / NET WEIGHT 160 KOS / 150 KOS

交易日期 2009/08/04 提单编号 banqbuh0048205
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 cagliari 进口港 new york
供应区 Italy 采购区 United States
重量 1855kg 金额 ——
HS编码产品标签 t 16,cookies,gusto,wafer,amyl,fule,maize flour,sant,chocolate,cro,bran,turkish delight,ys,halva,a bra,rut,gh
产品描述 JOE WAFER COOKIES COMMODITY 19053219 BRUT / NET WEIGHT 310 KOS / 300 KOS CHOCOLATE DIFFERENT ASSORTMENTS POIANA BRAND COMMODITY 18063100 BRUT / NET WEIGHT 200 KOS / 186.52 KOS CROISSANT 7 DAYS AND BOROMIR COMMODITY 19059090 BRUT / NET WEIGHT 415 KOS / 360 KOS PUFULETI (MAIZE FLOUR) GUSTO BRAND COMMODITY 19041010 BRUT / NET WEIGHT 160 KOS / 157 KOS KHALVA AMYLON BRAND COMMODITY 21069098 BRUT / NET WEIGHT 210 KOS / 180 KOS TURKISH DELIGHT AMYLON BRAND COMMODITY 17049065 BRUT / NET WEIGHT

交易日期 2009/08/04 提单编号 banqbuh0048127
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 cagliari 进口港 new york
供应区 Italy 采购区 United States
重量 40144kg 金额 ——
HS编码产品标签 box,mineral water,sunflower,seeds nut,ice,ni b,line,d salt,jam,d pump,rut,arg,s 10,soft drink,iec,s 170,gh
产品描述 MINERAL WATER PERLA HARGHITEI AND ALLEGRIA SOFT DRINKS 1700 BOXES 10200 PIECES,25 PALLETS COMMODITY 22011019 INVOICE NO. 46 BRUT / NET WEIGHT 18600 KOS /18100 KOS ROASTED AND SALTED SUNFLOWER SEEDS NUTLINE 50 BOXES COMMODITY 12060099 BRUT / NET WEIGHT 150 KOS / 140 KOS ROASTED AND SALTED PUMPKIN SEEDS NUTLINE 50 BOXES COMMODITY 12079997 BRUT / NET WEIGHT 150 KOS /140 KOS JAMS DIFFERENT ASSORTMENT RAURENI BRAND 560 BOXES COMMODITY 20071099 BRUT / NET WEIGHT 1915.8 KOS / 1193.4 KOS

交易日期 2009/06/09 提单编号 banqbuh0047273
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 cagliari 进口港 new york
供应区 Italy 采购区 United States
重量 40558kg 金额 ——
HS编码产品标签 box,mineral water,biscuit,ice,eugeni,s 50,arg,iec,gh,soft drink,rut,s 15
产品描述 MINERAL WATER PERLA HARGHITEI AND ALLEGRIA SOFT DRINKS 2116 BOXES 15288 PIECES, 25 PALLETS COMMODITY 22011019 INVOICE NO. 27 BRUT / NET WEIGHT 18616 KOS / 18516 KOS EUGENIA BISCUITS 500 BOXES, 6500 PIECES COMMODITY 19053199 BRUT/NET WEIGHT 1888 KOS/ 1638 KOS

交易日期 2009/05/05 提单编号 banqbuh0046860
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 cagliari 进口港 new york
供应区 Italy 采购区 United States
重量 39324kg 金额 ——
HS编码产品标签 cookies,seasoning,essence,cakes,os bo,arg,gh,ice,spread,univer,pepper,t 12,iec,fuchs br,sunflower seed,mineral water,rum,d 13,rut,box,sant,t 25,wafer,vanilla,cro,d salt,lash,soft drink,bran
产品描述 MINERAL WATER PERLA HARGHITEI AND ALLEGRIA SOFT DRINKS 2040 BOXES 12240 PIECES ON 25 PALLETS COMMODITY 22011019 INVOICE NO. 16 BRUT / NET WEIGHT 18600 KOS / 18100 KOS BOROMIR CAKES CROISSANT 150 BOXES COMMODITY 19059090 BRUT / NET WEIGHT 560 KOS / 485 KOS PEPPER AND GOULASH SPREAD PASTE UNIVER BRAND 130 BOXES COMMODITY 20051000 BRUT / NET WEIGHT 275 KOS / 265 KOS JOE WAFER COOKIES 72 BOXES COMMODITY 19053219 BRUT / NET WEIGHT 175 KOS / 172.8 KOS ROASTED AND SALTED SUNFLOWER SEEDS 25 BOXES COMMODITY 12060099 BRUT / NET WEIGHT 125 KOS / 120 KOS RUM AND VANILLA ESSENCE DR. OETKER 50 BOXES COMMODITY 21069092 BRUT / NET WEIGHT 25 KOS / 24 KOS FUCHS BRAND SEASONING 50 BOXES COMMODITY 09109991 BRUT / NET WEIGHT 20 KOS / 17 KOS

交易日期 2009/03/31 提单编号 banqbuh0046487
供应商 perla harghitei s.a. 采购商 max imports inc.
出口港 cagliari 进口港 new york
供应区 Italy 采购区 United States
重量 18640kg 金额 ——
HS编码产品标签 box,biscuits,mineral water,l brand,fule,maize flour,lok,ice,gusto,family pack,eugeni,fruit,arg,s 35,iec,soft drink,bran,rut,gh
产品描述 MINERAL WATER PERLA HARGHITEI AND ALLEGRIA SOFT DRINKS 1900 BOXES 11400 PIECES, 25 PALLETS COMMODITY 22011019 INVOICE NO. 07 BRUT / NET WEIGHT 17600 KOS / 17100 KOS FELEACUL BRAND LOKUM WITH FRUITS 35 BOXES COMMODITY 17049065 BRUT/NET WEIGHT 177 KOS/ 175 KOS EUGENIA FAMILY PACK BISCUITS 250 BOXES 3250 PIECES BRUT / NET WEIGHT 944 KOS / 819 KOS COMMODITY 19053199 PUFULETI (MAIZE FLOUR) GUSTO BRAND 100 BOXES COMMODITY 19041010 BRUT / NET WEIGHT 19 KOS / 17.25 KOS

交易日期 2008/07/04 提单编号 banqbuh0043586
供应商 perla harghitei s.a. 采购商 g marketing co
出口港 gioia tauro 进口港 los angeles
供应区 Italy 采购区 United States
重量 14292kg 金额 ——
HS编码产品标签 cocoa,mineral water,soft drink,arg,family pack,eugeni,16 piece,biscuits
产品描述 MINERAL WATER AND SOFT DRINKS PERLA HARGHITEI , ALLEGRIA 11616 PIECES BISCUITS EUGENIA FAMILY PACK COCOA

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贸易伙伴

排名公司名称交易数占比详情
1 max imports inc. 采购商,双方于2011-04-12有最新交易 15 71.43% >
2 transilvania s.a. 采购商,双方于2008-03-19有最新交易 2 9.52% >
3 g marketing co 采购商,双方于2008-07-04有最新交易 2 9.52% >
4 mamtakim inc. 采购商,双方于2020-03-24有最新交易 2 9.52% >

采供产品

产品名称交易数占比详情
ah
2 100% >
arg
2 100% >
bottle
2 100% >
erbe
2 100% >
gh
2 100% >

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贸易区域

区域交易数占比详情
united states 19 90.48% >
colombia 1 4.76% >
peru 1 4.76% >

港口统计

港口名交易数占比详情
cagliari 11 52.38% >
bur said 3 14.29% >
gioia tauro 3 14.29% >
algeciras 1 4.76% >
valencia 1 4.76% >

perla harghitei s.a.是一家罗马尼亚供应商。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罗马尼亚原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2020-03-24，perla harghitei s.a.共有21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perla harghitei s.a.的21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perla harghitei s.a.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 : guangzhou steel commodity co.ltd. cixi mingrui imp&export co.ltd. s.k.traders 9 musa market surgicraft shams scientific traders abdul bari m sharif

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