采供真人vitoria stone ind e comercio s
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交易次數(shù) 交易量 重量
交易次數(shù) 交易量 重量
以下的貿(mào)易報(bào)告數(shù)據(jù)來源于貿(mào)易數(shù)據(jù)；該公司的進(jìn)口數(shù)據(jù)截止至2025-07-09共計(jì)3272筆交易?；谶@些貿(mào)易數(shù)據(jù)，我們從貿(mào)易伙伴、進(jìn)出口港、采供國(guó)、HS編碼、聯(lián)系方式等維度對(duì)數(shù)據(jù)進(jìn)行統(tǒng)計(jì)匯總，這可以幫助您提高使用外貿(mào)數(shù)據(jù)的效率。上圖是vitoria stone ind e comercio s公司近一年的市場(chǎng)趨勢(shì)分析圖，可以從交易數(shù)量、重量、價(jià)格、交易次數(shù)不同維度的趨勢(shì)來了解當(dāng)前公司的采供周期和業(yè)務(wù)穩(wěn)定性。
- 年份 交易數(shù) 交易量 重量
提關(guān)單數(shù)據(jù)
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- 交易日期 2025/06/24 提單編號(hào) cmdussz1625283
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 35171, rio de janeiro 進(jìn)口港 5301, houston, tx
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 22071kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,quartzite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 03 WOODEN CRATES WITH 26 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS AND 03 WOODEN CRATES WITH 17 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS RUC:5BR003386780001892046273 INVOICE: 46273 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0050 NET WEIGHT: 19731,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502967942 SHIPMENT NUMBER: 3000920439 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046273 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
qSsA9VOIENrOdDGEFLNBTEvNTEk.BCLOYM
- 交易日期 2025/06/15 提單編號(hào) cmdussz1625269
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 35177, sao paulo 進(jìn)口港 5301, houston, tx
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 21375kg 金額 ——
- HS編碼 680299 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046285 INVOICE: 46285 NCM: 6802.99.90 HTS CODE: 6802.99.0050 NET WEIGHT: 19125,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4503006125 SHIPMENT NUMBER: 3000923411 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046285 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
3SOAkVVI8NuOWD6EJLrB6E6NaEE.BC7OKM
- 交易日期 2025/06/15 提單編號(hào) cmdussz1625331
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 35177, sao paulo 進(jìn)口港 5301, houston, tx
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 27955kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780 001892046315 INVOICE: 46315 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 25605,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4503025483 SHIPMENT NUMBER: 3000924741 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046315 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
fSeAFVoIsNBOADxEgLTBxE6NMEJ.ZCAOXM
- 交易日期 2025/06/12 提單編號(hào) cmdussz1602805
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 58023, pusan 進(jìn)口港 2704, los angeles, ca
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 22080kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046110 INVOICE: 46110 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 19750,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502937043 SHIPMENT NUMBER: 3000918613 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046110 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
MSYA1VwI9NnOrD9EiLFBtEYNuEG.ICDOUM
- 交易日期 2025/05/09 提單編號(hào) cmdussz1599795
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 24128, port bustamante 進(jìn)口港 1703, savannah, ga
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28250kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,renata,colin,irv,container c,gh,rv,ppe,daltile,tin,ice,8 polish,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,slabs,ghwa,contract service,ion,chassis,wooden package,ipm,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046076 INVOICE: 46076 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 26000,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502919472 SHIPMENT NUMBER: 3000917381 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046076 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
2S0A7VIIxN3O9D9EQL0BpELNUEI.aCYOqM
- 交易日期 2025/05/09 提單編號(hào) cmdussz1599806
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 24128, port bustamante 進(jìn)口港 1703, savannah, ga
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28230kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,renata,colin,irv,container c,gh,rv,ppe,daltile,tin,ice,8 polish,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,slabs,ghwa,contract service,ion,chassis,wooden package,ipm,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR00338678000 1892046077 INVOICE: 46077 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 25880,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502922145 SHIPMENT NUMBER: 3000917384 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046077 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
GSJAGVOIONwONDIEBLaBmEnNqEz.dCWOAM
- 交易日期 2025/05/09 提單編號(hào) cmdussz1602808
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 35171, rio de janeiro 進(jìn)口港 5301, houston, tx
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 27010kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046107 INVOICE: 46107 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 24760,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502931882 SHIPMENT NUMBER: 3000918614 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046107 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
HSFApVeIdNKOeDREYLIBkEmNUE3.hC1OxM
- 交易日期 2025/05/09 提單編號(hào) cmdussz1596264
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 24128, port bustamante 進(jìn)口港 1703, savannah, ga
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28288kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046057 INVOICE: 46057 NCM: 6802.93.90 - HTS CODE: 6802.93.0025 NET WEIGHT: 25938,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502919372 SHIPMENT NUMBER: 3000917375 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046057 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
nStAZVoIWNgO8DBEHLNBdEWNPEF.9ClOgM
- 交易日期 2025/05/09 提單編號(hào) cmdussz1604015
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 35171, rio de janeiro 進(jìn)口港 5301, houston, tx
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28259kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 71 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:5BR003386780001892046125 INVOICE: 46125 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 25889,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502920213 SHIPMENT NUMBER: 3000917383 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046125 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
JSUAhVtI8NbOMDjEVLFBYEwNYEF.6COOyM
- 交易日期 2025/04/30 提單編號(hào) cmdussz1596276
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 35171, rio de janeiro 進(jìn)口港 5301, houston, tx
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 26959kg 金額 ——
- HS編碼 680299 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,quartzite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029990 (HS) NCM:680299 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 46 POLISHED SLABS OF QUARTZITE WITH 02CM THICKNESS. RUC:5BR003386780001892046055 INVOICE: 46055 NCM: 6802.99.90 - HTS CODE: 6802.99.0050 NET WEIGHT: 24619,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502921445 SHIPMENT NUMBER: 3000917377 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046055 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
qS4AXVXIvNhO6DOEjLqBYEkNIEm.DCiOTM
- 交易日期 2025/04/23 提單編號(hào) cmdussz1596264
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 24128, port bustamante 進(jìn)口港 1703, savannah, ga
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28288kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046057 INVOICE: 46057 NCM: 6802.93.90 - HTS CODE: 6802.93.0025 NET WEIGHT: 25938,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502919372 SHIPMENT NUMBER: 3000917375 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046057 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
HS0ANV5IiN4OADIE4LcBYE1NjEv.YCfOYM
- 交易日期 2025/04/23 提單編號(hào) cmdussz1591197
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 24128, port bustamante 進(jìn)口港 1703, savannah, ga
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 26860kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 67 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:5BR003386780001892045987 INVOICE: 45987 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 24610,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502906128 SHIPMENT NUMBER: 3000916196 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892045987 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
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- 交易日期 2025/04/23 提單編號(hào) cmdussz1599806
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 24128, port bustamante 進(jìn)口港 1703, savannah, ga
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28230kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,renata,colin,irv,container c,gh,rv,ppe,daltile,tin,ice,8 polish,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,slabs,ghwa,contract service,ion,chassis,wooden package,ipm,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR00338678000 1892046077 INVOICE: 46077 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 25880,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502922145 SHIPMENT NUMBER: 3000917384 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046077 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
5S2AYV6IQNwOVDvEELuBAEdNJEb.tCvOzM
- 交易日期 2025/04/23 提單編號(hào) cmdussz1599795
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 24128, port bustamante 進(jìn)口港 1703, savannah, ga
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28250kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,renata,colin,irv,container c,gh,rv,ppe,daltile,tin,ice,8 polish,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,slabs,ghwa,contract service,ion,chassis,wooden package,ipm,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:5BR003386780001892046076 INVOICE: 46076 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 26000,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502919472 SHIPMENT NUMBER: 3000917381 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892046076 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
qSlAkVMI8NeO4DxEELoBXENN9EN.sCLORM
- 交易日期 2025/04/17 提單編號(hào) cmdussz1580553
- 供應(yīng)商 vitoria stone ind e comercio s 采購(gòu)商 dal tile
- 出口港 57035, shanghai 進(jìn)口港 2704, los angeles, ca
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 22568kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 wooden crates,erti,contac,ipm,colin,irv,polished slab,container c,gh,rv,ppe,daltile,tin,ice,shipment u,r bra,dry box,dal tile,freight prepaid,abro,granite,ghwa,contract service,ion,chassis,wooden package,renata,umber,anis,vino,vinod,ail,flores,cod,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 56 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:5BR00338678000 1892045974 INVOICE: 45974 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 20258,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502865656 SHIPMENT NUMBER: 30009144568 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9366 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR003386780001892045974 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS
0SeAyV5ILNmOED3EnLYBPEeNLE2.3CXOtM
貿(mào)易伙伴
- 排名 公司名稱 交易數(shù) 占比 詳情
- 1 variant surfaces united states采購(gòu)商,雙方于2024-12-22有最新交易 202 6% >
- 2 allied stone inc. united states采購(gòu)商,雙方于2018-11-18有最新交易 151 4% >
- 3 west coast group inc united states采購(gòu)商,雙方于2024-04-17有最新交易 148 4% >
- 4 omicron supplies llc other采購(gòu)商,雙方于2020-11-07有最新交易 110 3% >
- 5 indo usa business inc other采購(gòu)商,雙方于2020-07-29有最新交易 95 2% > +查閱全部
采供產(chǎn)品
- 產(chǎn)品名稱 交易數(shù) 占比 詳情
-
granite slab
483 82.28% > -
dry box
46 7.84% > -
wooden crates
41 6.98% > -
erti
41 6.98% > -
container c
41 6.98% >
+查閱全部
HS編碼統(tǒng)計(jì)
- 編碼名稱 交易數(shù) 占比 詳情
- 680293 263 44.8% >
- 680299 93 15.84% >
- 820411 2 0.34% >
- 680291 1 0.17% >
貿(mào)易區(qū)域
- 區(qū)域 交易數(shù) 占比 詳情
- united states 3209 98.25% >
- canada 43 1.32% >
- costa rica 6 0.18% >
- other 5 0.15% >
- india 2 0.06% > +查閱全部
港口統(tǒng)計(jì)
- 港口名 交易數(shù) 占比 詳情
- santos 1225 38.73% >
- niteroi 809 25.58% >
- cristobal 292 9.23% >
- sao paulo 167 5.28% >
- cartagena 120 3.79% > +查閱全部
vitoria stone ind e comercio s是一家巴西供應(yīng)商。當(dāng)前公司的貿(mào)易報(bào)告主要包括:市場(chǎng)趨勢(shì)分析、 聯(lián)系方式、貿(mào)易伙伴、港口統(tǒng)計(jì)、貿(mào)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(guān)單數(shù)據(jù)，包括了郵箱、電話、傳真、地址和官方網(wǎng)址。截止2025-07-09，vitoria stone ind e comercio s共有3272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(zhǔn)的提關(guān)單。關(guān)注該公司可導(dǎo)出聯(lián)系方式和提關(guān)單數(shù)據(jù)；如該司有最新交易記錄，系統(tǒng)自動(dòng)通知。
我們從vitoria stone ind e comercio s的3272筆交易中，匯總該公司所有的貿(mào)易伙伴名錄?？砂凑战灰琢?、交易日期、采供國(guó)篩選；同時(shí)也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價(jià)格和貿(mào)易頻率，這些數(shù)據(jù)為您提供競(jìng)爭(zhēng)對(duì)手研究、已有客戶的維護(hù)與監(jiān)控、目標(biāo)客戶的開發(fā)提供了強(qiáng)有力的支撐。同樣，以港口或貿(mào)易區(qū)域作為查詢條件的交易記錄，可推算出vitoria stone ind e comercio s在全球的主要采供市場(chǎng)以及份額占比，幫助你深度剖析目標(biāo)公司市場(chǎng)，科學(xué)制定生產(chǎn)營(yíng)銷策略。
我們從vitoria stone ind e comercio s的3272筆交易中，匯總該公司所有的貿(mào)易伙伴名錄?？砂凑战灰琢?、交易日期、采供國(guó)篩選；同時(shí)也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價(jià)格和貿(mào)易頻率，這些數(shù)據(jù)為您提供競(jìng)爭(zhēng)對(duì)手研究、已有客戶的維護(hù)與監(jiān)控、目標(biāo)客戶的開發(fā)提供了強(qiáng)有力的支撐。同樣，以港口或貿(mào)易區(qū)域作為查詢條件的交易記錄，可推算出vitoria stone ind e comercio s在全球的主要采供市場(chǎng)以及份額占比，幫助你深度剖析目標(biāo)公司市場(chǎng)，科學(xué)制定生產(chǎn)營(yíng)銷策略。
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