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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2025-04-08共計(jì)11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servicios internationales de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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貿(mào)易概述只展示最近15條，點(diǎn)擊查看全部

交易日期 2025/04/08 提單編號(hào) maeu249297303
供應(yīng)商 patent international logistics shenzhen c 采購商 servicios internationales de
出口港 42870, bremerhaven 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) China 采購區(qū) United States
重量 55800.51kg 金額 1107144
HS編碼 690722 產(chǎn)品標(biāo)簽 gasa,ail,ceramic tile,cod,agro
產(chǎn)品描述 CERAMIC TILES (H.S. CODE 690 7.22) -FAX: (86755)239966 06 --TEL: +504-2570-8770 E -MAIL: OLGASALAS@SICTRAGROUP .COM
CERAMIC TILES (H.S. CODE 690 7.22) -FAX: (86755)239966 06 --TEL: +504-2570-8770 E -MAIL: OLGASALAS@SICTRAGROUP .COM

交易日期 2022/08/05 提單編號(hào) ——
供應(yīng)商 skytouch ceramic pvt ltd. 采購商 servicios internationales de
出口港 algeciras 進(jìn)口港 ——
供應(yīng)區(qū) India 采購區(qū) United States
重量 247243.75kg 金額 4905612
HS編碼 690721 產(chǎn)品標(biāo)簽 box,sd c,sky,glazed wall,ceramic,ital,glazed vitrified tiles size,ice,packing list,iec code,cod,gh
產(chǎn)品描述 09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23

交易日期 2022/06/27 提單編號(hào) hlcume3220558740
供應(yīng)商 compania hulera tornel s.a.de c.v. 采購商 servicios internationales de
出口港 veracruz 進(jìn)口港 houston
供應(yīng)區(qū) Mexico 采購區(qū) United States
重量 46612kg 金額 ——
HS編碼 842612 產(chǎn)品標(biāo)簽 zona,llantas,anca,olo,tires,turba,cod,ev
產(chǎn)品描述 TIRES CON LLANTAS NUEVAS F-30112825 F-30112826TIRES CON LLANTAS NUEVAS F-30112960TIRES CON LLANTAS NUEVAS F-30113302TIRES CON LLANTAS NUEVAS F-30113322 F-30113331TIRES CON LLANTAS NUEVAS F-30112942 XCODIGO 2924 TEL +573185136848 TURBACO COLOMBIA TRASLADO A ZONA FRANCA

交易日期 2021/09/09 提單編號(hào) smlu6720105a
供應(yīng)商 matus international inc. 采購商 servicios internationales de
出口港 —— 進(jìn)口港 miami
供應(yīng)區(qū) Panama 采購區(qū) United States
重量 5477.67kg 金額 1
HS編碼 350699 產(chǎn)品標(biāo)簽 jeep wrangler,toyota rav4,vin,mazda,j4,a3,p1,kia rio,adm
產(chǎn)品描述 VEH 1 VEH 2013 KIA RIO 1,124.91 KG VIN KNADM4A3XD6292777 1 VEH 2002 TOYOTA RAV4 1,334.92 KG VIN JTEHH20V726068990 1 VEH 2015 MAZDA CX-5 1,614.79 KG VIN JM3KE4DY0F0501634 1 VEH 2002 JEEP WRANGLER 1,403.41 KG VIN 1J4FA29P12P710502

交易日期 2021/09/09 提單編號(hào) smlu6709177a
供應(yīng)商 matus international inc. 采購商 servicios internationales de
出口港 —— 進(jìn)口港 miami
供應(yīng)區(qū) Panama 采購區(qū) United States
重量 5714.91kg 金額 1
HS編碼 350699 產(chǎn)品標(biāo)簽 bur,vin,toyota corolla,u47,hyundai accent,mitsubishi
產(chǎn)品描述 VEH 1 VEH 2014 HYUNDAI ACCENT 1,154.85 KG VIN KMHCT4AE7EU749136 1 VEH 2013 HYUNDAI ACCENT 1,117.20 KG VIN KMHCU4AE2DU476859 1 VEH 2014 TOYOTA COROLLA 1,295.01 KG VIN 2T1BURHE0EC076042 1 VEH 2002 MITSUBISHI MONTERO 2,147.76 KG VIN JA4MW51R52J069591

交易日期 2021/09/09 提單編號(hào) smlu6709184a
供應(yīng)商 matus international inc. 采購商 servicios internationales de
出口港 —— 進(jìn)口港 miami
供應(yīng)區(qū) Panama 采購區(qū) United States
重量 9050.23kg 金額 1
HS編碼 350699 產(chǎn)品標(biāo)簽 toyota,k3,a1,bur,chevrolet,vin,h4,toyota corolla,bolt,hyundai accent,bt
產(chǎn)品描述 VEH 1 VEH 2016 HYUNDAI ACCENT 1,124.91 KG VIN KMHCT4AE3GU041338 1 VEH 2017 CHEVROLET BOLT 1,616.15 KG VIN 1G1FW6S03H4185358 1 VEH 2014 TOYOTA COROLLA 1,295.01 KG VIN 2T1BURHE2EC144423 1 VEH 2010 TOYOTA YARIS 1,064.13 KG VIN JTDBT4K35A1362058

交易日期 2021/03/09 提單編號(hào) maeu208953009
供應(yīng)商 alok industries limitedy 采購商 servicios internationales de
出口港 algeciras 進(jìn)口港 baltimore
供應(yīng)區(qū) India 采購區(qū) United States
重量 8690.52kg 金額 172431
HS編碼 847439 產(chǎn)品標(biāo)簽 tar,cotton bed,pillowcase,olo,al sh,street,quill,gh,canada,cotton,esar,oficina,rk m,ice,barra,tin,call,party,carton,pro,fax number,centro,telephone,ion,pla,address,america,towel,t po,ppi,a phone,ups,etl
產(chǎn)品描述 875 CARTONS (100% COTTON PROC ESSED MADEUPS) 100% COTTON TE RRY TOWEL . 100% COTTON BED S HEET SETS & PILLOWCASE PAIRS PO #PI 001TT-2020 PO#P/INV/J- 002/20-21 INVOICE NO. 100500 6101 DATE 04.02.2021 INVOICE NO. 1005006098 DATE.04.02.2 021 S/BILL NO. 8416315 DT: 0 5/02/2021 S/BILL NO. 8412836 DT: 04/02/2021 PLACE OF DELIV ERY: BARRANQUILLA,COLOMBIA NE T WEIGHT : 7911.392 KGS. GR OSS WEIGHT :8690.412 KGS. --N OTIFY PARTY 2 2672183 ONTARIO INC 12 SHETLAND STREET , NO RTH YORK M2M1X3 ,CANADA NAM E, ADDRESS, TELEPHONE AND FAX NUMBER OF LOCAL SHIPPING AGE NT AT PORT OF DESTINATION. MA ERSK COLOMBIA S.A. CALLE 77B NO. 7 NO.57-141 OFICINA 305 EDIFICIO CENTRO EMPRESARIAL D E LAS AMERICAS BARRANQUILLA COLOMBIA PHONE: +57 5 36 02936 FAX: +57 5 3607315

交易日期 2021/03/06 提單編號(hào) maeu207935322
供應(yīng)商 trikom shipping pvt ltd. 采購商 servicios internationales de
出口港 algeciras 進(jìn)口港 ——
供應(yīng)區(qū) India 采購區(qū) United States
重量 273952.17kg 金額 5435541
HS編碼 690721 產(chǎn)品標(biāo)簽 box,600x1200 mm,e time,comb,cable,ion,olis,glazed porcelain tile,ice,ail,ct a,disc,cod,pla,arg,ys,gh,murra,wooden pallet
產(chǎn)品描述 10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY)10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY)10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY)10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE: 13/01 /2021 GR.WT.273948.000 KGS N T.WT.269088.000 KGS S. BILL N O: 7897100 DT: 13.01.2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY)10X20 FCL SAID TO CONTAINER T OTAL 9864 BOXES (14204.24 SQ.M TRS) ON 243 WOODEN PALLETS P OLISHED GLAZED PORCELAIN TILES HS CODE: 69072100 SIZE: 600 X600 MM SIZE: 600X1200 MM OTHER DETAILS AS PER INVOICE N O: AGIL/EP/20/615 DATE

交易日期 2021/03/06 提單編號(hào) maeu207935409
供應(yīng)商 trikom shipping pvt ltd. 采購商 servicios internationales de
出口港 algeciras 進(jìn)口港 ——
供應(yīng)區(qū) India 采購區(qū) United States
重量 111201.85kg 金額 2206368
HS編碼 690721 產(chǎn)品標(biāo)簽 box,delivery,e time,comb,cms d,cable,ital,tent,floor tiles,olo,pla,ion,port of discharge,r ra,ice,vit,ys,gh,polished glazed,cod
產(chǎn)品描述 04X20 CONTAINER TOTAL= 4025 BOXES 60X60 CMS DIGITAL PRIN TED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 4 000 BOX 25 BOX MIX SAMPLES TOTAL PA LLET = 101 INVOICE NO.:- EXP- 357A/20-21 DATE:- 12.01.2021 S.B NO. 7955157 & DATE:16/01/2 021 H.S.CODE: 69072100 NT. W T. 108800.000 KGS GR.WT. 1112 00.000 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)04X20 CONTAINER TOTAL= 4025 BOXES 60X60 CMS DIGITAL PRIN TED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 4 000 BOX 25 BOX MIX SAMPLES TOTAL PA LLET = 101 INVOICE NO.:- EXP- 357A/20-21 DATE:- 12.01.2021 S.B NO. 7955157 & DATE:16/01/2 021 H.S.CODE: 69072100 NT. W T. 108800.000 KGS GR.WT. 1112 00.000 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)04X20 CONTAINER TOTAL= 4025 BOXES 60X60 CMS DIGITAL PRIN TED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 4 000 BOX 25 BOX MIX SAMPLES TOTAL PA LLET = 101 INVOICE NO.:- EXP- 357A/20-21 DATE:- 12.01.2021 S.B NO. 7955157 & DATE:16/01/2 021 H.S.CODE: 69072100 NT. W T. 108800.000 KGS GR.WT. 1112 00.000 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)04X20 CONTAINER TOTAL= 4025 BOXES 60X60 CMS DIGITAL PRIN TED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 4 000 BOX 25 BOX MIX SAMPLES TOTAL PA LLET = 101 INVOICE NO.:- EXP- 357A/20-21 DATE:- 12.01.2021 S.B NO. 7955157 & DATE:16/01/2 021 H.S.CODE: 69072100 NT. W T. 108800.000 KGS GR.WT. 1112 00.000 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

交易日期 2016/05/16 提單編號(hào) sudu26001a0ej001
供應(yīng)商 mexma shipping s.a.de c.v. 采購商 servicios internationales de
出口港 cartagena 進(jìn)口港 houston
供應(yīng)區(qū) Mexico 采購區(qū) United States
重量 18791kg 金額 ——
HS編碼 611599 產(chǎn)品標(biāo)簽 socks
產(chǎn)品描述 SOCKS

交易日期 2011/12/21 提單編號(hào) eifs1b2044
供應(yīng)商 lucas s r l 采購商 servicios internationales de
出口港 genoa 進(jìn)口港 savannah ga
供應(yīng)區(qū) Italy 采購區(qū) United States
重量 115kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 maquinas,xpe,heat,dora,efri,other machine,e cap
產(chǎn)品描述 OTHER MACHINES,NO HEAT/REFRIDG;MAQUINAS EXPENDEDORAS DE CAPSULAS

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貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 trikom shipping pvt ltd. india供應(yīng)商,雙方于2021-03-06有最新交易 3 25% >
2 matus international inc. united states供應(yīng)商,雙方于2021-09-09有最新交易 3 25% >
3 alok industries limitedy spain供應(yīng)商,雙方于2021-03-09有最新交易 1 8.33% >
4 mexma shipping s.a.de c.v. united states采購商,雙方于2016-05-16有最新交易 1 8.33% >
5 hebei maoyuan chemical south korea供應(yīng)商,雙方于2006-01-21有最新交易 1 8.33% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
cod
4 50% >
gh
4 50% >
ice
4 50% >
box
3 37.5% >
ion
3 37.5% >

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HS編碼統(tǒng)計(jì)

編碼名稱交易數(shù) 占比詳情
350699 3 37.5% >
690721 3 37.5% >
842612 1 12.5% >
847439 1 12.5% >

貿(mào)易區(qū)域

區(qū)域交易數(shù) 占比詳情
india 4 36.36% >
panama 3 27.27% >
mexico 2 18.18% >
china 1 9.09% >
italy 1 9.09% >

港口統(tǒng)計(jì)

港口名交易數(shù) 占比詳情
san diego 3 25% >
denver 1 8.33% >
ezeiza 1 8.33% >
houston 1 8.33% >
oakland 1 8.33% >

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servicios internationales de是一家美國(guó)采購商。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)系方式來源于美國(guó)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2025-04-08，servicios internationales de共有11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servicios internationales de的11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servicios internationales de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。

熱門公司 : arizona shower door salt lake the global dr group llc c b factory e&e co.ltd. jindu jewellery mould co.ltd.

同行公司 : kawasaki motors. corp. hyster yale group inc. amazonas latin food imports inc. haas automation international coffee co

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