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交易次數(shù) 交易量重量

以下的貿易報告數(shù)據(jù)來源于貿易數(shù)據(jù)；該公司的進口數(shù)據(jù)截止至2023-01-20共計5694筆交易?；谶@些貿易數(shù)據(jù)，我們從貿易伙伴、進出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據(jù)進行統(tǒng)計匯總，這可以幫助您提高使用外貿數(shù)據(jù)的效率。上圖是thor norte granitos ltda.公司近一年的市場趨勢分析圖，可以從交易數(shù)量、重量、價格、交易次數(shù)不同維度的趨勢來了解當前公司的采供周期和業(yè)務穩(wěn)定性。

年份交易數(shù) 交易量重量

提關單數(shù)據(jù)

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貿易概述只展示最近15條，點擊查看全部

交易日期 2023/01/20 提單編號 ——
供應商 thor norte granitos ltda. 采購商 orange cargo solutions pvt ltd.
出口港 santos 進口港 singapore
供應區(qū) Brazil 采購區(qū) India
重量 24620kg 金額 ——
HS編碼 25062000 產(chǎn)品標簽 blocks,block,quartzite,gh
產(chǎn)品描述 1 X 20 CONTAINERS CONTAINING 1 BLOCKS OF ROUGH QUARTZITE BLOCK

交易日期 2022/02/15 提單編號 ——
供應商 thor norte granitos ltda. 采購商 triton stone group of new orleans
出口港 niteroi 進口港 norfolk va
供應區(qū) Other 采購區(qū) United States
重量 26825other 金額 ——
HS編碼 680299 產(chǎn)品標簽 ice,erti,s 201,tar,n tr,crates,chas,ppe,wood,cod,ordance,packing material,gh,wooden packing,slabs,inco
產(chǎn)品描述 01 X 20 CONTAINER 08 CRATES WITH 49 SLABS PU RCHASE ORDER 214871 INVOICE TE 0336 21 NCM 6802 99 90 AND 6802 93 90 NALADI SH HTS CODE 680299 AND 680293 FOB INCOTERMS 2010 FREIGH T COLLECT DU E 21BR001982473 2 RUC 1BR047128 002033621 NET WEIGHT 26 305 00KGS TARE 2220 KGS WOODEN PACKING TREATED AND CERTIFIED THE WOOD PACKING MATERIAL HAS BEEN TREATED IN ACC ORDANCE WITH USDA AS DECLARED BY SHIPPER 6802 9990 68029390 HS CODE 680299

交易日期 2022/02/15 提單編號 meduv6063592
供應商 thor norte granitos ltda. 采購商 triton stone groupr
出口港 rio de janeiro 進口港 norfolk
供應區(qū) Brazil 采購區(qū) United States
重量 26825kg 金額 ——
HS編碼 680299 產(chǎn)品標簽 erti,s 201,tar,n tr,crates,ice,purchase order,corda,ppe,wood,cod,packing material,gh,wooden packing,slabs,inco
產(chǎn)品描述 01 X 20 CONTAINER: 08 CRATES WITH 49 SLABS PURCHASE ORDER: 214871 INVOICE: TE-0336/21 NCM:6802.99.90 AND 6802.93.90 NALADI/SH/HTS CODE : 680299 AND 680293 FOB INCOTERMS 2010 FREIGHT COLLECT DU-E: 21BR001982473-2 RUC:1BR047128002033621 NET WEIGHT: 26.305,00KGS TARE: 2220KGS WOODEN PACKING:TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER 68029990;68029390 HS CODE:680299

交易日期 2022/02/15 提單編號 ——
供應商 thor norte granitos ltda. 采購商 triton stone group of new orleans
出口港 niteroi 進口港 norfolk newport news va
供應區(qū) Other 采購區(qū) United States
重量 26825other 金額 ——
HS編碼 680299 產(chǎn)品標簽 adis,erti,s 201,tar,gh,n tr,crates,chas,ppe,wood,cod,ordance,packing material,inco,wooden packing,slabs,ice
產(chǎn)品描述 01 X 20 CONTAINER 08 CRATES WITH 49 SLABS PU RCHASE ORDER 214871 INVOICE TE033621 NCM 68029990 AND 68029390 NALADISHHTS CODE 680299 AND 680293 FOB INCOTERMS 2010 FREIGH T COLLECT DUE 21BR0019824732 RUC1BR047128 002033621 NET WEIGHT 2630500KGS TARE 2220 KGS WOODEN PACKINGTREATED AND CERTIFIED THE WOOD PACKING MATERIAL HAS BEEN TREATED IN ACC ORDANCE WITH USDA AS DECLARED BY SHIPPER 6802 999068029390 HS CODE680299

交易日期 2022/02/15 提單編號 meduv6063592
供應商 thor norte granitos ltda. 采購商 triton stone groupr
出口港 niteroi 進口港 norfolk va
供應區(qū) Other 采購區(qū) United States
重量 26825other 金額 ——
HS編碼 680299 產(chǎn)品標簽 erti,s 201,tar,n tr,crates,ice,purchase order,corda,ppe,wood,cod,packing material,gh,wooden packing,slabs,inco
產(chǎn)品描述 01 X 20 CONTAINER 08 CRATES WITH 49 SLABS PURCHASE ORDER 214871 INVOICE TE 0336 21 NCM 6802 99 90 AND 6802 93 90 NALADI SH HTS CODE 680299 AND 680293 FOB INCOTERMS 2010 FREIGHT COLLECT DU E 21BR001982473 2 RUC 1BR047128002033621 NET WEIGHT 26 305 00KGS TARE 2220KGS WOODEN PACKING TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER 68029990 68029390 HS CODE 680299

交易日期 2022/01/25 提單編號 svfdac00013157
供應商 thor norte granitos ltda. 采購商 agandm architectural granite&ma
出口港 colon 進口港 houston tx
供應區(qū) Brazil 采購區(qū) United States
重量 21875kg 金額 ——
HS編碼產(chǎn)品標簽 granite slab
產(chǎn)品描述 GRANITE SLABS

交易日期 2022/01/25 提單編號 svfdac00013157
供應商 thor norte granitos ltda. 采購商 agandm architectural granite&ma
出口港 colon 進口港 houston
供應區(qū) Brazil 采購區(qū) United States
重量 21875kg 金額 ——
HS編碼產(chǎn)品標簽 granite slab
產(chǎn)品描述 GRANITE SLABS

交易日期 2022/01/25 提單編號 meduv6077501
供應商 thor norte granitos ltda. 采購商 agm architectural granite
出口港 —— 進口港 houston
供應區(qū) France 采購區(qū) United States
重量 21875kg 金額 ——
HS編碼 251612 產(chǎn)品標簽 granite slab
產(chǎn)品描述 GRANITE SLABS

交易日期 2022/01/17 提單編號 ——
供應商 thor norte granitos ltda. 采購商 triton stone group of new orleans
出口港 kingston 進口港 new orleans la
供應區(qū) Other 采購區(qū) United States
重量 29185kg 金額 ——
HS編碼產(chǎn)品標簽 ice,erti,s 201,wooden p,n tr,crates,slabs,corda,ppe,cod,purchase order,inco,wood packing,gh
產(chǎn)品描述 HTS CODE 680299 FOB INCOTE RMS 2010 DUE 21BR 0019779265 RUC 1BR04 7128002034121 NET WEIGHT 2644500KGS WOODEN PAC KING TREATED AN D CERTIFIED THE REGULA TED WOOD PACKING FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER 08 CRATES WITH 48 SLABS PURCHASE ORDER 215403 INVOICE TE034121 NCM 68029990 AS BEEN TREATED IN ACCORDA NCE WITH USDA AS DECLARED B Y SHIPPER

交易日期 2022/01/17 提單編號 ——
供應商 thor norte granitos ltda. 采購商 triton stone group of new orleans
出口港 kingston 進口港 new orleans
供應區(qū) Other 采購區(qū) United States
重量 29185kg 金額 ——
HS編碼 680299 產(chǎn)品標簽 erti,s 201,wooden p,wood packing,crates,ice,purchase order,n tr,ppe,cod,corda,inco,slabs,gh
產(chǎn)品描述 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER 08 CRATES WITH 48 SLABS PURCHASE ORDER 215403 INVOICE TE 0341 21 NCM 6802 9990 HTS CODE 680299 FOB INCOTE RMS 2010 DU E 21BR 001977926 5 RUC 1BR04 7128002034121 NET WEIGHT 26 445 00KGS WOODEN PAC KING TREATED AN D CERTIFIED THE REGULA TED WOOD PACKING AS BEEN TREATED IN ACCORDA NCE WITH USDA AS DECLARED B Y SHIPPER

交易日期 2022/01/17 提單編號 cmdussz1068773
供應商 thor norte granitos ltda. 采購商 triton stone groupr
出口港 kingston 進口港 new orleans
供應區(qū) Other 采購區(qū) United States
重量 29185kg 金額 ——
HS編碼 680299 產(chǎn)品標簽 erti,s 201,ppe,n tr,crates,ice,purchase order,corda,wood,cod,packing material,inco,wooden packing,slabs,gh
產(chǎn)品描述 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER 08 CRATES WITH 48 SLABS PURCHASE ORDER 215403 INVOICE TE 0341 21 NCM 6802 9990 NALADI SH HTS CODE 680299 FOB INCOTERMS 2010 DU E 21BR001977926 5 RUC 1BR047128002034121 NET WEIGHT 26 445 00KGS WOODEN PACKING TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER

交易日期 2022/01/17 提單編號 cmdussz1068773
供應商 thor norte granitos ltda. 采購商 triton stone groupr
出口港 —— 進口港 new orleans
供應區(qū) Brazil 采購區(qū) United States
重量 29185kg 金額 ——
HS編碼 680299 產(chǎn)品標簽 erti,s 201,ppe,n tr,crates,ice,purchase order,corda,wood,cod,packing material,inco,wooden packing,slabs,gh
產(chǎn)品描述 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS PURCHASE ORDER: 215403 INVOICE: TE-0341/21 NCM: 6802.9990 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2010 DU-E: 21BR001977926-5 RUC: 1BR047128002034121 NET WEIGHT: 26.445,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.

交易日期 2022/01/14 提單編號 aqhd1934978
供應商 thor norte granitos ltda. 采購商 international trading advantage inc
出口港 niteroi 進口港 port everglades fl
供應區(qū) Brazil 采購區(qū) United States
重量 26055other 金額 ——
HS編碼產(chǎn)品標簽 polished stone slab
產(chǎn)品描述 POLISHED STONE SLABS

交易日期 2022/01/14 提單編號 aqhd1934978
供應商 thor norte granitos ltda. 采購商 international trading advantage inc
出口港 niteroi 進口港 port everglades fl
供應區(qū) Other 采購區(qū) United States
重量 26055other 金額 ——
HS編碼 680291 產(chǎn)品標簽 polished stone slab
產(chǎn)品描述 POLISHED STONE SLABS

交易日期 2022/01/14 提單編號 meduv6042877
供應商 thor norte granitos ltda. 采購商 international trading advantage inc
出口港 rio de janeiro 進口港 port everglades fl
供應區(qū) Brazil 采購區(qū) United States
重量 26055kg 金額 ——
HS編碼 680291 產(chǎn)品標簽 polished stone slab
產(chǎn)品描述 POLISHED STONE SLABS

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貿易伙伴

排名公司名稱交易數(shù) 占比詳情
1 agm architectural granite united states采購商,雙方于2022-01-25有最新交易 865 15.28% >
2 bedroasians tile marble united states采購商,雙方于2021-07-10有最新交易 311 5.49% >
3 umi united materials inc other采購商,雙方于2021-06-25有最新交易 242 4.27% >
4 triton stone group of new orleans united states采購商,雙方于2022-02-15有最新交易 234 4.13% >
5 triton stone groupr united states采購商,雙方于2022-02-15有最新交易 211 3.73% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
marble granite
58 28.16% >
granite slab
47 22.82% >
crates
46 22.33% >
gh
44 21.36% >
ice
44 21.36% >

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HS編碼統(tǒng)計

編碼名稱交易數(shù) 占比詳情
251611 53 25.73% >
251612 33 16.02% >
68029301 26 12.62% >
680299 23 11.17% >
680293 19 9.22% >

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貿易區(qū)域

區(qū)域交易數(shù) 占比詳情
united states 5513 96.82% >
mexico 93 1.63% >
ecuador 34 0.6% >
russia 13 0.23% >
india 8 0.14% >

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港口統(tǒng)計

港口名交易數(shù) 占比詳情
victoria 2446 42.96% >
santos 967 16.98% >
cristobal 494 8.68% >
kingston 244 4.29% >
freeport tx 238 4.18% >

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thor norte granitos ltda.是一家巴西供應商。當前公司的貿易報告主要包括:市場趨勢分析、聯(lián)系方式、貿易伙伴、港口統(tǒng)計、貿易區(qū)域分析。官方參考聯(lián)系方式來源于巴西原始的提關單數(shù)據(jù)，包括了郵箱、電話、傳真、地址和官方網(wǎng)址。截止2023-01-20，thor norte granitos ltda.共有5694筆交易數(shù)據(jù)，通過產(chǎn)品名、HS編碼等維度可以搜索精準的提關單。關注該公司可導出聯(lián)系方式和提關單數(shù)據(jù)；如該司有最新交易記錄，系統(tǒng)自動通知。

我們從thor norte granitos ltda.的5694筆交易中，匯總該公司所有的貿易伙伴名錄?？砂凑战灰琢?、交易日期、采供國篩選；同時也可查詢到貿易雙方每一筆交易的產(chǎn)品、數(shù)量、價格和貿易頻率，這些數(shù)據(jù)為您提供競爭對手研究、已有客戶的維護與監(jiān)控、目標客戶的開發(fā)提供了強有力的支撐。同樣，以港口或貿易區(qū)域作為查詢條件的交易記錄，可推算出thor norte granitos ltda.在全球的主要采供市場以及份額占比，幫助你深度剖析目標公司市場，科學制定生產(chǎn)營銷策略。

熱門公司 : quartzway shanghai four gardener imp exp fujian sunlight optoelectronics tec shan shan mining co.ltd. vivin drugs&pharmaceuticals ltd.

同行公司 : incepa revestimentos cer0micos ltd. gramazini granitos emarmores thoma guidoni ornamental rock ltda. grammarcal granitos marmores e calc granito zucchi ltda.co

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thor norte granitos ltda.

提關單數(shù)據(jù)

貿易伙伴

采供產(chǎn)品

HS編碼統(tǒng)計

貿易區(qū)域

港口統(tǒng)計

參考聯(lián)系方式

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