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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2025-07-20共計(jì)84269筆交易。基于這些貿(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dal tile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 2025/06/29 提單編號(hào) cmdussz1598107
- 供應(yīng)商 mohawk rev. cocal do sul ltda 采購(gòu)商 dal tile
- 出口港 30107, cartagena 進(jìn)口港 5203, port everglades, fl
- 供應(yīng)區(qū) China 采購(gòu)區(qū) United States
- 重量 28462kg 金額 ——
- HS編碼 690721 產(chǎn)品標(biāo)簽 contac,tar,daltile,country of origin,colin,irv,measurement,eliz,gh,brazil,jes,cnt,ceramic tile,ppe,corda,ice,shipment u,tin,wood,dal tile,3m,freight prepaid,packing material,party,rice,merchant,ghwa,dolfi,rv,contract service,abro,chassis,umber,vino,carton,ion,u bra,vinod,r8,ail,cod,receiver,gesu,highland,bran
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 69072100 (HS) NCM:690721 570 CARTONS ON 19 PALLETS CONTAINING ELIZABETH CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE DUE: 25BR0007378716 RUC: 5BR865325382000000 0000000000 0472240 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 25.636,32 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: GESU1401532 TARE CNTR: 2.180,00 NET WEIGHT CNTR: 25.636,32 GROSS WEIGHT CNTR: 26.282,32 MEASUREMENT CNTR: 17,10 PO S CNTR: 3000913927 3000913928 3000917530 SKU NO.: MR30SQU3333MT-MERCHANT RICE ESM ACE THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI
wEjLJIyADN1ED.vCNOXM RUC:5BR86532538200000000000000000472240 DUE:25BR0007378716 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 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
- 交易日期 2025/06/29 提單編號(hào) cmdussz1621598
- 供應(yīng)商 pba servicos e comercio de pedras ornamentais ltd. 采購(gòu)商 dal tile
- 出口港 30107, cartagena 進(jìn)口港 5203, port everglades, fl
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28432kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 stones,shed,erti,ppe,colin,irv,poli,gh,brazil,cnt,vino,daltile,tin,ice,shipment u,lara,dal tile,freight prepaid,abro,adm,slabs,bast,serra,ghwa,rv,contract service,ion,chassis,lows,umber,bianco,phone,wooden,vinod,resin,ail,rimata,receiver,granite sample,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 1 X 20 ST CNTR WITH 49 STONES SLABS AS FOLLOWS: SQ.FT 2,992.338 ASHEN WHITE 3CM POLISHED AND RESINED SQ.FT 4.844 WHITE BIANCO PRIMATA GRANITE SAMPLES 3CM-150X150 9 PACKAGES / 49 SLABS RUC: 5BR072146302 00000000000000003703525 NCM: 6802.93.90 HS: 680293 INVOICE(S): 29373 PO(S): 4502991797 / 3000922224 NET WEIGHT: 25,672.500 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER PHONE: (27) 2233-8250/ (27) 2233-8247 MAIL: ADM
zPIBzAVSKTIO1NoEcSs.RC2O3M .BR RUC:5BR07214630200000000000000003703525 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 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SHIPPER-CONTINUED: GRANDE - SERRA - ES - BRAZIL
- 交易日期 2025/06/29 提單編號(hào) cmdussz1629789
- 供應(yīng)商 thor granitos e marmores ltda. 采購(gòu)商 dal tile
- 出口港 30107, cartagena 進(jìn)口港 5203, port everglades, fl
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 24220kg 金額 ——
- HS編碼 680299 產(chǎn)品標(biāo)簽 erti,wooden packing,ipm,ice,gh,n tr,crates,custom,wood,container dry,tile,slabs,inco,dalla,packing material,purchase order,ion,umber,box,temu,corda,cod
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產(chǎn)品描述
------------ TEMU2801982 DESCRIPTION---------680293 (HS) NCM:68029390 01X 20 CONTAINER DRY BOX: 08 CRATES WITH 44 SLABS 01 BOX OF SAMPLES INVOICE: TH-0177/25 PURCHASE ORDER: 4502912028 SHIPMENT NUMBER: 3000920090 NCM: 6802.9990 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2020 FREIGHT COLLECT RUC: 5BR310233022017725 WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS . MRUC: 5BR082258572SSZ1606127 RUC:5BR082258572SSZ1606127 2ND NOTIFY:DAL-TILE LLC DAL-TILE TAX ID IS 16-057718000 7834 C F HAWN FRWY DALLAS, TX 75ATTN: CUSTOM COMPLIANCE US -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
- 交易日期 2025/06/28 提單編號(hào) cmdudba0370168
- 供應(yīng)商 graniti tecnica s.a.pvt ltd. 采購(gòu)商 dal tile
- 出口港 57035, shanghai 進(jìn)口港 5301, houston, tx
- 供應(yīng)區(qū) South Africa 采購(gòu)區(qū) United States
- 重量 27680kg 金額 ——
- HS編碼 760200 產(chǎn)品標(biāo)簽 import,l way,ail,suit,party,line,20ft container,crest,eder,granite slab,gh
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產(chǎn)品描述
FREIGHT COLLECT 1 X 20FT CONTAINER CONTAINING: 8 BUNDLES BEING 64 GRANITE SLABS . 2ND NOTIFY PARTY DETAILS: CREST CONTAINER LINES INC(OTI 026684NF) 32001 32ND AVENUE SOUTH ,SUITE 400 FEDERAL WAY, WA 98001 USA TEL :253-735-6065 EMAIL: IMPORTS
NC7RoExSjTPCxO0NtTrAgIiNrE8RuSQ-GU7SC.CC6OPM .
- 交易日期 2025/06/28 提單編號(hào) hlcuit1250509680
- 供應(yīng)商 incepa revestimentos cer0micos ltd. 采購(gòu)商 dal tile
- 出口港 30107, cartagena 進(jìn)口港 1303, baltimore, md
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 20775kg 金額 ——
- HS編碼 690810 產(chǎn)品標(biāo)簽 w 20,erti,wooden packing,ppe,porcelain tile,iu,disc,arg,ocean freight,florence,parana,brazil,rv,vino,perform,customs clearance,glaze,ice,shipment u,tin,carton,s 30,contract service,ion,argo,umber,t po,gh,camp,18 pac
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產(chǎn)品描述
GLAZED AND PORCELAIN TILES 01X20 DC CONTAINERS SAID TO CONTAIN 1.440 CARTONS ON 18 PACKAGES GLAZED AND PORCELAIN TILES RUC 5BR766100622000000 00000000000627146 M2 1670,4 NET WEIGHT 20.213,28 KG NCM 69072300 WOODEN PACKING TREATED AND CERTIFIED BSIU2755240 - N.W 20.213,28 KGS 3000921504 4502976738-10 XXX CONTINUATION OF SHIPPER XCONTINUATION OF SHIPPERX CAMPO LARGO - PARANA - BRAZIL 76.610.062?0001-87 +55 041 3391 100 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER S25NWE208
- 交易日期 2025/06/28 提單編號(hào) cmdussz1616185
- 供應(yīng)商 pba servicos e comercio de pedras ornamentais ltd. 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 22464kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 stones,erti,ppe,a sa,colin,irv,gh,brazil,cnt,ft w,daltile,tin,ice,shipment u,lara,dal tile,freight prepaid,abro,adm,slabs,bast,serra,ghwa,vino,rv,contract service,ion,chassis,lows,umber,bianco,phone,wooden,vinod,ail,rimata,receiver,highland,rima
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1X20 ST CNTR WITH 57 STONES SLABS AS FOLLOWS: 3577.144 SQ.FT BIANCO PRIMATA 02CM 4.844 SQ.FT WHITE BIANCO PRIMATA SAMPLES 03CM 150X150 7 PACKAGES / 57 SLABS RUC: 5BR072146302000000000000 00002564025 NCM: 6802.93.90 HS: 680293 INVOICE(S): 29202 PO(S): 4502967403/3000920554 NET WEIGHT: 19,944.500 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER PHONE: (27) 2233-8250/ (27) 2233-8247 MAIL: ADM
wPwByAiS5TWO1N1EKSx.ZCPOhM .BR RUC:5BR07214630200000000000000002564025 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 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SHIPPER-CONTINUED: GRANDE - SERRA - ES - BRAZIL
- 交易日期 2025/06/27 提單編號(hào) zimusnt8098992
- 供應(yīng)商 savino del bene do brasil ltda as 采購(gòu)商 dal tile
- 出口港 35177, sao paulo 進(jìn)口港 5201, miami, fl
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28405.34kg 金額 ——
- HS編碼 690722 產(chǎn)品標(biāo)簽 erti,ppe,cf,ipm,rat,embalagem,cnp,ce type,ice,tin,melo,carton,o2,bt,phone,wooden package,umber,glazed ceramic tile,ion,car,ail,cod
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產(chǎn)品描述
01 X 20 DRY CONTAINERS WITH: 966 CARTONS INTO23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000334/25/A P.O. NR. 4502970346 SHIPMENT NUMBER 3000920815, 3000920813 DUE:25BR0009116298 RUC:5BR60519634200000000000000000588486 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED A ND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER CONTINUATION CNPJ:60.51 9.634/0001-87 PHONE: 19 - 35569600 E-MAIL: EXPORT@
gCWA9RQMAEmL6OtFQISO5Rf.zCxOaM .BR REFERENCE TYPE (ABT) - 690722 25BR000911629-8 5BR60519634200000000000000000588486
- 交易日期 2025/06/27 提單編號(hào) zimusnt8099001
- 供應(yīng)商 ceramica carmelo fior ltd 采購(gòu)商 dal tile
- 出口港 35177, sao paulo 進(jìn)口港 5201, miami, fl
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28405.34kg 金額 ——
- HS編碼 690722 產(chǎn)品標(biāo)簽 erti,ppe,cf,ipm,rat,embalagem,cnp,ce type,ice,tin,melo,carton,o2,bt,phone,wooden package,umber,glazed ceramic tile,wooden pack,ion,car,ail,cod
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產(chǎn)品描述
01 X 20 DRY CONTAINERS WITH: 966 CARTONS INTO23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000331/25/A P.O. NR. 4502970346 SHIPMENT NUMBER 3000927061, 3000920814, 3000920804 DU-E 25BR000911520-8 RUC 5BR6051963420000 0000000000000588413 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACK AGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) CONTINUATION OF S HIPPER CNPJ:60.519.634/0001-87 PHONE: 19 - 3 5569600 E-MAIL: EXPORT@
1CXAdRqMYEfLoOVFmIaOJR6.jC6OPM .BR REFERENCE TYPE (ABT) - 690722 25BR000911520-8 5BR60519634200000000000000000588413
- 交易日期 2025/06/27 提單編號(hào) zimusnt8099000
- 供應(yīng)商 savino del bene do brasil ltda as 采購(gòu)商 dal tile
- 出口港 35177, sao paulo 進(jìn)口港 5201, miami, fl
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28405.34kg 金額 ——
- HS編碼 690722 產(chǎn)品標(biāo)簽 erti,ppe,cf,ipm,rat,embalagem,cnp,ce type,ice,tin,melo,carton,o2,bt,phone,wooden package,umber,glazed ceramic tile,ion,car,ail,cod
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產(chǎn)品描述
01 X 20 DRY CONTAINERS WITH: 966 CARTONS INTO23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000333/25/A P.O. NR. 4502970346 SHIPMENT NUMBER 3000920812, 3000920816 DU-E 25BR000911579-8 RUC 5BR605196342000 00000000000000588453 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATE D AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) CONTINUATION OF SHIPPER CNPJ :60.519.634/0001-87 PHONE: 19 - 35569600 - E-MAIL: EXPORT@
4CgAaRFMTEXLhOtFTIBO2Rh.vCqOQM .BR REFERENCE TYPE (ABT) - 690722 25BR000911579-8 5BR60519634200000000000000000588453
- 交易日期 2025/06/27 提單編號(hào) cmdussz1631345
- 供應(yīng)商 mohawk rev. cocal do sul ltda 采購(gòu)商 dal tile
- 出口港 24128, port bustamante 進(jìn)口港 5203, port everglades, fl
- 供應(yīng)區(qū) China 采購(gòu)區(qū) United States
- 重量 24155kg 金額 ——
- HS編碼 690721 產(chǎn)品標(biāo)簽 contac,tar,daltile,country of origin,colin,irv,measurement,eliz,acet,brazil,jes,cnt,ceramic tile,ppe,corda,ice,shipment u,tin,wood,dal tile,freight prepaid,packing material,party,carton,ghwa,dolfi,rv,contract service,abro,chassis,umber,vino,ion,gh,u bra,vinod,r8,ail,cod,receiver,highland,bran
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 69072100 (HS) NCM:690721 576 CARTONS ON 24 PALLETS CONTAINING ELIZABETH CERAMIC TILES DUE: 25BR0009002632 RUC: 5BR865325382000000 0000000000 0580550 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 21.254,40 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: TRHU1958245 TARE CNTR: 2.180,00 NET WEIGHT CNTR: 21.254,40 GROSS WEIGHT CNTR: 21.975,36 MEASUREMENT CNTR: 16,80 PO S CNTR: 3000925067 SKU NO.: UR11SQU2424MT-URBAN SOFT ESM ACET 6 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI
EEzL1IiARNKEv.bCYOAM RUC:5BR86532538200000000000000000580550 DUE:25BR0009002632 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 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
- 交易日期 2025/06/27 提單編號(hào) cmdussz1624392
- 供應(yīng)商 minerao borchardt ltda. 采購(gòu)商 dal tile
- 出口港 24128, port bustamante 進(jìn)口港 5203, port everglades, fl
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 28498kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 erti,ppe,ipm,colin,irv,arg,polished slab,ev,gh,fir,cnt,contac,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,slabs,brazil,ghwa,usag,rv,contract service,ion,chassis,wooden package,lows,umber,anis,vino,stone,highland,cable,orchard,vinod,ail,flores,cod,polished granite,ndr,mps
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產(chǎn)品描述
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 07 BUNDLE(S) POLISHED GRANITE VALLE NEVADO FIRST 3CM - 303,207M2 46 SLABS INVOICE: 0131/2025 PO 4503011634 SHIPMENT NUMBER: 3000923398 RUC 5BR05574666 2000BORCHARDT013125 NET WEIGHT: 25.948,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP. 29737000 // BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL:DOC.EXPORT
7MFBgOFRDCRHwADREDrTO.fCTOPM .BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR055746662000BORCHARDT013125 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM
- 交易日期 2025/06/26 提單編號(hào) meduxg062664
- 供應(yīng)商 bragmagran brasileiro marmore e 采購(gòu)商 dal tile
- 出口港 35177, sao paulo 進(jìn)口港 4601, new york/newark area, newark, nj
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 19942kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 stones,erti,contac,disc,arg,castel,ocean freight,florence,morei,gh,brazil,cnt,ppe,perform,customs clearance,csa,lara,ice,shipment u,tin,dal tile,slabs,rv,contract service,ion,lows,magna,umber,vino,t po,wooden,cod
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產(chǎn)品描述
1 X 20 ST CNTR WITH 35 STONES SLABS AS FOLLOWS: SQ.FT. 2400,242 BLACK MIST HONED - 03CM 6 BUNDLE / 35 SLABS RUC: 5BR35989540200000000000000 003747925 NCM: 6802.93.90 HS: 680293 INVOICE(S): 74727/25 PO(S): 4502996382 / 3000923440 NET WEIGHT: 19,642.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION O F SHIPPER CASTELO - ES - CEP: 29360000 BRAZILCONTACT : ROCSANA MAGNAGO MOREIRA PH.: (5528 ) 3542-8150 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293
- 交易日期 2025/06/26 提單編號(hào) meduxg063100
- 供應(yīng)商 minete pedras ornamentais l 采購(gòu)商 dal tile
- 出口港 35177, sao paulo 進(jìn)口港 4601, new york/newark area, newark, nj
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 19733kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 erti,wooden packing,contac,ale,ipm,disc,arg,ocean freight,florence,gh,rv,tar,perform,customs clearance,tin,ice,granite polish,shipment u,r bra,dal tile,slabs,contract service,ion,lows,umber,vino,box,onia,t po,tand,ppe,cod
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產(chǎn)品描述
01X20 STANDARD CONTAINING: 37 GRANITE POLISH ED SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S)AND 01 BOX 229,59 SQM NEW CALEDONIA 1ST CHOI CE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 RUC: 5BR06113240240712025 COMMERIAL INVOICE: 4071-2025 PO#: 4503032503 SHIPMENT: 3000926312 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 NET WEIGHT: 19.383,000 KG TARE: 2.100,000 KG QUANT. SLABS: 37 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 680293 HS CODE:6802 9390
- 交易日期 2025/06/26 提單編號(hào) meduxg062466
- 供應(yīng)商 minerao borchardt ltda. 采購(gòu)商 dal tile
- 出口港 35177, sao paulo 進(jìn)口港 4601, new york/newark area, newark, nj
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 19900kg 金額 ——
- HS編碼 680293 產(chǎn)品標(biāo)簽 erti,ppe,ipm,disc,arg,polished slab,ocean freight,ev,florence,gh,fir,cnt,contac,perform,customs clearance,ice,shipment u,tin,dal tile,t 12,slabs,brazil,rv,contract service,ion,wooden package,lows,umber,vino,orchard,t po,ail,cod,polished granite
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產(chǎn)品描述
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) POLISHED GRANITE VALLE NEVADO - FIRST 2CM - 349,605M2 55 SLABSINVOICE: 0123/2025 PO#4503003932 SHIPMENT NU MBER: 3000923450 RUC 5BR05574666200000BORCHARDT 12325 NET WEIGHT: 19.720,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AN D CERTIFIED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=
gMJBFOmRJCVHsASRbDmTz.NCUOzM .BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68 0293 HS CODE:68029390
- 交易日期 2025/06/26 提單編號(hào) svfdag00098341
- 供應(yīng)商 incepa revestimentos cer0micos ltd. 采購(gòu)商 dal tile
- 出口港 35159, paranagua 進(jìn)口港 1303, baltimore, md
- 供應(yīng)區(qū) Brazil 采購(gòu)區(qū) United States
- 重量 62788kg 金額 ——
- HS編碼 690890 產(chǎn)品標(biāo)簽 porcelain tile,glaze
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產(chǎn)品描述
GLAZED AND PORCELAIN TILES
GLAZED AND PORCELAIN TILES
GLAZED AND PORCELAIN TILES
貿(mào)易伙伴
- 排名 公司名稱 交易數(shù) 占比 詳情
- 1 intternaational stones india pvt.ltd. sri lanka供應(yīng)商,雙方于2025-06-19有最新交易 3379 4% >
- 2 pokarna ltd. india供應(yīng)商,雙方于2025-06-20有最新交易 2098 2% >
- 3 dale tile mexico s s.de r.l.de c.v. united states采購(gòu)商,雙方于2025-06-16有最新交易 1893 2% >
- 4 k s international south korea供應(yīng)商,雙方于2025-05-31有最新交易 1615 2% >
- 5 savino del bene s.p.a. uruguay供應(yīng)商,雙方于2025-06-19有最新交易 1789 2% > +查閱全部
采供產(chǎn)品
- 產(chǎn)品名稱 交易數(shù) 占比 詳情
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ceramic tile
5996 31.92% > -
cod
5914 31.48% > -
ice
4344 23.13% > -
dal tile
4079 21.72% > -
gh
3985 21.21% >
+查閱全部
HS編碼統(tǒng)計(jì)
- 編碼名稱 交易數(shù) 占比 詳情
- 690721 510 2.72% >
- 680293 501 2.67% >
- 690510 412 2.19% >
- 391810 392 2.09% >
- 680291 324 1.72% > +查閱全部
貿(mào)易區(qū)域
- 區(qū)域 交易數(shù) 占比 詳情
- italy 16708 21.45% >
- 9843 12.64% >
- india 8160 10.47% >
- brazil 6553 8.41% >
- costa rica 6356 8.16% > +查閱全部
港口統(tǒng)計(jì)
- 港口名 交易數(shù) 占比 詳情
- houston 22417 27.31% >
- long beach ca 10948 13.34% >
- los angeles 10069 12.26% >
- baltimore 5752 7.01% >
- savannah ga 5697 6.94% > +查閱全部
dal tile是一家其他采購(gòu)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)系方式來源于其他原始的提關(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2025-07-20，dal tile共有84269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dal tile的84269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dal tile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dal tile的84269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dal tile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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