采供真人pier 17 comercio imports exp ltd.
活跃值61 bahamas供应商，最后一笔交易日期是 2008-07-20 地址: av. antartico, 475/sls. 21/22 jd. dsao bernardo do campo sp 09726-15 b
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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2008-07-20共计7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pier 17 comercio imports exp 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
< 1/7 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2008/07/20 提单编号 mscuaf139479
- 供应商 pier 17 comercio imports exp ltd. 采购商 pier17 honduras s.a.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 14501kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,teniendo,espe,crib,motr,repuestos,arts,cle,top,ice,madera,arte,auto part,motor v,fin,contenedor,auto,tractors,st f,ware,car,carrier,wooden pallet,gadero,tos,tura,comer
- 产品描述 PARTS AND ACCESSORIES, FOR TRACTORS, MOTOR VE HICLE - 12 CAJAS DE MADERA CON REPUESTOS AUTO MOTRICES NCM 87089990 INVOICE 38720 / 38731 RE 08/0788155-013, 08/078 5458-001 SD 20806 04391/1 FLETE PAGADERO EN EL DESTI NO REF 08 0491 NW 9.490,758 PARTS AND ACCESSORIES, FOR TRACTORS, MOTOR VE HICLE - 09 WOODEN PALLETS CONTAINI NG 4182 PI ECES OF AUTO PARTS AS PER DESCRIBED IN COMMER CIAL IN VOICE NO. 2785/2008. INVOICE 2785/20 08 COMMERCIAL INVOICE AND INV OICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCI AL REQU IREMENTS. THE CARRI ER IS NOT AWARE OF ITS CO N TENTS AND HAS NO LIABILITY IN THIS RESPECT RE 08/0868211-001 DDE 2080645286/2 NCM 870 8.99.90 REF 08/0564 NW 2.412,000 PARTS AND ACCESSORIES, FOR TRACTORS, MOTOR VE HICLE - PARTE DE UN CONTENEDOR CON TENIENDO 2 81 BULTOS CON AU TOPARTES. FACTURA COMERCIAL 3035/08 FACTURA COMERCIAL IS SHOWN AT SHIPPE RS REQUEST FOR T HEIR FINANCIAL REQUIREMENT S THE CARRIER IS NOT AWAR E OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPE CT RE 08/08 49375-013 DDE 2080635758/4 NCM 8708.70.90; 8708.10.0 0; 8708.29.99; 8708.99.90; 70 09.10 00; 8708.29.92; 8708.29.12; 87 08.92.00. REF 08/0524 NW 1.949,560
- 交易日期 2008/07/20 提单编号 mscuaf139461
- 供应商 pier 17 comercio imports exp ltd. 采购商 pier17 honduras s.a.
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 10316kg 金额 ——
- HS编码 产品标签 jado,dill,sfera,conic,teniendo,rodamientos,veterinary product,medium oil,auto piezas,deca,dura,nfr,metal fittings,rat,duratex,armada,tr a,xt,ice,bala,jes,arts,dice,roda,pc,puer,boiler shell,petroleum,cue,metales,ting,eran,madera,laboratory equipment,lp,suit,iec,manufactured by,sanitarios,duct,machinery,plant,wooden box,port of discharge,nim,freight prepaid,agua,sol,a1,as e,delo,tanks,das,medicament,haida,adm,ion,gh,appliance,prep,al product,for pipe,ats,tos
- 产品描述 APPLIANCES FOR PIPES, BOILER SHELLS, TANKS, V ATS O - 02 PALLETS CONTAINING 1.448 PIECES O F " METALES SANITARIOS " FREIGHT PREPAID RE 08/0812952-001/002 SD 2080604433/0 N.C.M. 8481.80.93 / 8481. 80.95 EXPORTER'S REF. OF 7246 " METAL FITTINGS DECA AN D HYDRA ( TR ADE MARKS ) MANUFACTURED BY DURATEX S/ A." (= ) - HONDURAS REF 08/0477 NW 1428,298 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - 5 CAJAS DE MADERA QUE DICE N CONTENER AUTO PIEZAS NCM 8409.91.13 - 8409.91. 90 8413.30.10 8413.30.30 - 8413.30.90 - 8708.80. 00 8708.94.82 - 8708.99.90 RE.NR. 08/0844424 001/009 SD.NR. 2080633466/5FACT URA NR. AFF 213/2008 REF 08/0530 NW 1402,560 MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - 1 ENREJADO DE MADERA, L/A/ A 3,25 X 1 85 X 1,84 M 1 ENREJADO DE MADERA, L/A/ A 1,20 X 0,98 X 1,24 M CONTENIENDO 1 PZ TORRE DE E NFRIAMIENTO DE AGUA, MARCA ALPINA, MO DELO 25 2-A19-I-INS, SEMI- ARMADA. LAS EMBALAJES DE MADERA, F UERAN FUMIGADAS DE ACUERDO CON NIMF NO 15 REF E/28.526/08 REG 0802EM0427 RE 0 8/0818239-001 SD 2080621298/5 NCM 8419.89.9 9 PORT OF DISCHARGE PUERTO CORTES - HONDURAS HAIDAR ADM.DE COM.EXT. LTD A. REF 08/0532 NW 556,000 MEDICAMENTS CONSISTING OF MIXED OR UNMIXED PR ODUCT - 06 VOLUNS CONTAINING 05 WOODEN BOXES AND 01 PAL LET WITH VETERINARY PRODUCTS AND PR OMOTIONAL PRODUCTS WITHOUT COMMERCIA L VAL UE. INVOICE OF-280054 RE 08/0847025-004 DDE 2080647583/8 NCM 3004.9059, 3004.1013 04 WOODEN BOXES 4,49 M3 G.WEIGHT 1.164,10 KGS. N.WEIGHT 1.004,10 KGS. INVOICE OF-28 0054-A DSE 2080091835/2 01 WOODEN BOX AND 0 1 PALLE T 2,68 M3 G.WEIGHT 681,69 KGS. N . WEIGHT 627,69 KGS. NCM 4811.4190, 4911.1090 6506.9900 REF 08/0548 NW 627,690 MEDIUM OILS AND PREPARATIONS, OF PETROLEUM OR BITU - 02 CAJAS CONTENIENDO 676 PCS - RODAM IENTOS DE R ODILLOS CONICOS - MARCA MAR - NCM 8482.20.10 186 PCS - RODAMIENTOS DE E SFERA S - MARCA MAR - NCM 84
- 交易日期 2008/05/11 提单编号 mscuaf086118
- 供应商 pier 17 comercio imports exp ltd. 采购商 tgd honduras
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 10999kg 金额 ——
- HS编码 产品标签 san miguel,pumps for liquid,no l,ppe,tents,teniendo,iron or steel,n pe,auto piezas,espe,dura,repuesto,edr,rat,positive displacement,de la mer,gh,arts,piso,pelicula plastica,compressors,tin,ice,madera,arte,auto part,gin,fin,turbo,maritimo,canc,auto,auto partes,ion,air pump,suspension systems,st f,aletas,ware,ticl,unidad,artificial abrasive powder,caja de,brasil,thread,car,rotary,rio grande,br a,carrier,omay,t nc,r gas,tura,comer
- 产品描述 NATURAL OR ARTIFICIAL ABRASIVE POWDER OR GRAI N, ON - 2.611 METROS EN 05 PALETAS DE MADERA TRATA DA CON LIJAS RE 08/0336493-002 SD 20 80483722/8 NCM 6805.10.00 / 6805.20. 00 EM-0 930-08 REF 08/0426 NW 2632,000 CONTINUATION O F CONSIGNEE 5TO PISO, LOCAL 510, SAN P EDRO SULA / HONDURAS +504 504-1124/1592 HONDURA S SAN PEDRO SULA SUSPENSION SYSTEMS AND PARTS THEREOF, INCL. S HOCK- - AUTO PIEZAS 10 PALLETS CON 192 PAQUET E S DE PELICULA PLASTICA CON TENIENDO AUTO PI EZAS NCM 8708.80.00 INVOICE C000126/08 IS S HOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF I TS CONTENTS AND HAS NO LIABILITY IN TH IS RES PECT RE 08/0540689-001/005 SD 2080397823/5 REF 08/0327 NW 2785,748 ROTARY POSITIVE DISPLACEMENT PUMPS FOR LIQUID S, PO - 01 CAJA DE MADERA CONTENIE NDO AUTO PARTES FACTURA COMERCIAL 0020014 295 FACTURA COMERCIAL IS SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWAR E OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPE CT RE 08/0515305-001-006 D DE 2080381420/8 NCM 8413.60.19 / 8413.91. 9 0 / 3926.90.90/ 8708.99.9 0 4016.93.00 / 8481 40.00 REF 08/0321 NW 299,806 M/30,435 AIR PUMPS, AIR OR OTHER GAS COMPRESSORS AND V ENTIL - 07 CAJAS DE MADERA MARCADA S REPUESTO S SAN MIGUEL-COMAYAGUELA-HON DURAS , CONTENIE NDO 120 PI EZAS/UNIDADES DE TURBOS Y SU PARTE S INVOICE 08-015 INVOICE IS SHOWN AT SHIPPE R S REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS AN D HAS NO LIABILI TY IN THIS RESPECT RE 08/049 1102-002 DDE 2080360068-2 FREIGHT COLLECT NCM 8414.80.21/8414.90.39 EMBARQUE MARITIMO DESD E P UERTO DE RIO GRANDE,BRASIL HASTA HONDUR AS ORIGIN DE LA MERCANCIA BR ASIL REF 08/030 7 NW634,1000 NON-THREADED ARTICLES, OF IRON OR STEEL - MAD ERA 01 CAJA DE MADERA CONTENIE NDO AUTO PART S FACTURA COMERCIAL 0020019 998 IS SHOWN AT SHIPPERS REQUE ST FOR THEIR
- 交易日期 2008/04/27 提单编号 mscuaf066938
- 供应商 pier 17 comercio imports exp ltd. 采购商 carol imports exp co.ltd.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 8204kg 金额 ——
- HS编码 产品标签 ware,ppe,hoists,cion,skip,parad,elevadores,espe,carrier,otis,t nc,lifts,st f,no l,tents,gh,fin,contenedor
- 产品描述 LIFTS AND SKIP HOISTS - 01 CONTENEDOR 20' DRY DICI ENDO CONTENER 56 CAJAS CONTENIE NDO 02 ELEVADORES CONVENCIONAL ES OTIS DE 450 KGS 6 PARADAS FLETE PAGADO NET WEIGHT 7662,448 R. E. 08/0605698-001 DDE 2080445554/6 INV. 023 4/08 IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT NCM 8428.10.00
- 交易日期 2008/04/27 提单编号 mscuaf068421
- 供应商 pier 17 comercio imports exp ltd. 采购商 carol imports exp co.ltd.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 3700kg 金额 ——
- HS编码 产品标签 ware,no l,ppe,parad,elevators,car,st f,tents,espe,ice,t n c,tin,actio,conveyors,gh,fin,elevador,contenedor
- 产品描述 CONTINUOUS-ACTION ELEVATORS AND CONVEYORS FOR GOOD - 01X20' DRY CONTENEDOR DICI ENDO CONTE NER 26 CAJAS CONTENIE NDO 01 ELEVADOR GEN2 C OMFORT D E 630 KGS, 4 PARADAS FLETE PAGADO NE T WEIGHT 3447,631 R.E. 08/0604616-001 DDE 2 080445570/8 INV. 0233/08 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINAN CIAL REQUIR EMENTS. THE CAR RIER IS NOT AWARE OF ITS C ON TENTS AND HAS NO LIABILI TY IN THIS RESPECT N CM 8428.10.00
- 交易日期 2008/04/13 提单编号 mscuaf056111
- 供应商 pier 17 comercio imports exp ltd. 采购商 carol imports exp co.ltd.
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Bahamas 采购区 United States
- 重量 12200kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,pro,amar,sol,ul a,motr,orma,cotton,motores,bags,arts,dice,esp,tos,tubes,ice,hydraulic brake fluid,tela,madera,profile shape,suit,repuestos automotrices,carton,fin,board,n pe,port of discharge,301 rod,auto,espe,dura,st f,ware,sacos,caja de,car,elta,transmission fluid,poliester,carrier,algo,gadero,lv,dos,woven fabric,tura
- 产品描述 WOVEN FABRICS OF COTTON, CONTAINING >= 85% CO TTON - 38 BAGS (SACOS) PROFORMA INVOICE 081 0162 = TELA 100% ALGODO N + TELA 63% ALGODON 37% POLIESTER. NCM 52082900 52083900 5208 42 00 52084900 52104990 RES 08/0474797-001 A 006 08/0474870-001 SD 2080356952/1 LV-5669 ME 2 38/08 INVS. 459/08 E 476/08REF 08/0 250 GW 1 469,300 PROFORMA INVOICE AND INVOI CES ARE SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIE R IS NOT AWARE OF IT S CONT ENTS AND HAS NO LIABILITY IN THIS RESP ECT PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - 08 CAJAS DE MADERA CONTENI ENDO REPUES TOS PARA MOTORES INV. 6010065E08 IS SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUIR EMENTS . THE CARRIER IS NOT AWARE OF ITS CONT ENTS AND HAS N O LIABILITY IN THIS RESPEC T R E 08/0474748-017 SD 2080351685/1 NCM 8409. 99.14 / 8409.99. 20 / 8409.99.30 / 8409.99.90 8421.99.99 / 8483.30.20 REF 08/0292 GW 352 8,000 HYDRAULIC BRAKE FLUIDS AND TRANSMISSION FLUID S CON - 03 CAJAS DE MADERA, 04 PAL LETS DE CA RTON Y 01 CAJA DE CARTON QUE DICE CONTENER R EPUESTOS AUTOMOTRICES RE 08/0472467-001/041 SD 2080355485/0 NCM 3819.00.00 FACTURA COME RCIAL 2962/20 08 IS SHOWN AT SHIPPERS RE QUE ST FOR THEIR FINANCIAL REQUIREMENTS. THE CARR IER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT REF 08/0297 GW 1881 301 RODS, TUBES AND PROFILE SHAPES, OF NON-CELLUL AR RU - 12 AMARRADOS, 03 ENGRADADO S, 06 CAJA S DE MADERA, 02 PAL LETS DE CARTON, 48 CAJAS DE CARTON Y 02 PI EZAS SUELTAS QUE DICEN CONT ENER REPUESTOS AUTOMOTRICES RE 08/0484532-0 01/055 SD 2080370971/4 NCM 4008.29.00 FACTU RA 2948/2008 IS SHOW N AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESP ECT SHIPPED ON BOARD FLET E PAGADERO EN EL DESTI NO =PORT OF DISCHARGE CORTES - SAN PEDRO SULA-HO NDURAS BKT REF. 08.17.1201 GSA RE
- 交易日期 2006/09/29 提单编号 mscusq463032
- 供应商 pier 17 comercio imports exp ltd. 采购商 multitransportes internacionales
- 出口港 santos 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 11230kg 金额 ——
- HS编码 2835390200 产品标签 agricola,maquinas,ppe,maquina,board,freight prepaid,gh
- 产品描述 MAQUINAS AGRICOLAS - 01 CONTAINER 20 DRY CO NTE NIENDO 8 VOLUMES CONTENI ENDO MAQUINA S AGRICOLAS SHIPPED ON BOARD FREIGHT PREPAID RE. 06/1239183-00 1 SD. 2060988347/0 NET WEIGHT 9630,00
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 carol imports exp co.ltd. united states采购商,双方于2008-04-27有最新交易 3 42.86% >
- 2 pier17 honduras s.a. united states供应商,双方于2008-07-20有最新交易 2 28.57% >
- 3 multitransportes internacionales united states采购商,双方于2006-09-29有最新交易 1 14.29% >
- 4 tgd honduras united states供应商,双方于2008-05-11有最新交易 1 14.29% >
采供产品
- 产品名称 交易数 占比 详情
-
ppe
6 85.71% > -
espe
5 71.43% > -
fin
5 71.43% > -
gh
5 71.43% > -
ice
5 71.43% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- freeport tx 4 57.14% >
- santos 3 42.86% >
pier 17 comercio imports exp ltd.是一家巴哈马供应商。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哈马原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2008-07-20，pier 17 comercio imports exp ltd.共有7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pier 17 comercio imports exp ltd.的7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pier 17 comercio imports exp 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pier 17 comercio imports exp ltd.的7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pier 17 comercio imports exp 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。
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