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以下的貿(mào)易報告數(shù)據(jù)來源于貿(mào)易數(shù)據(jù)；該公司的進口數(shù)據(jù)截止至2025-05-06共計1931筆交易?；谶@些貿(mào)易數(shù)據(jù)，我們從貿(mào)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(mào)數(shù)據(jù)的效率。上圖是cafelandia extra ao de granitos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(dāng)前公司的采供周期和業(yè)務(wù)穩(wěn)定性。

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交易日期 2025/05/06 提單編號 meduxg034598
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 35177, sao paulo 進口港 1703, savannah, ga
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 19677kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 erti,contac,ipm,disc,arg,polished slab,ocean freight,lima,florence,gh,brazil,rv,ppe,perform,customs clearance,ice,shipment u,tin,dal tile,iec,stone slab,contract service,ion,wooden package,umber,vino,box,stone,t po,low s,cod,b cn
產(chǎn)品描述 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 35 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 36 PIECES(S) NET WEIGHT: 19.287,00 KG INVOICE: 2456/2025 PO NUMBER: 4502912820 SHIPMENT NUMBER: 3000917394 QTY NF: 7 RUC:5BR05008188224562 025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 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 24-538WW 68029390 HS CODE:680293

交易日期 2025/05/06 提單編號 meduxg033434
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 35177, sao paulo 進口港 1703, savannah, ga
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 25109kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 erti,contac,ipm,disc,arg,polished slab,ocean freight,lima,florence,gh,brazil,rv,ppe,perform,customs clearance,ice,shipment u,tin,dal tile,iec,stone slab,contract service,ion,wooden package,umber,vino,box,stone,t po,low s,cod,b cn
產(chǎn)品描述 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES = 07 BUNDLES + 01 BOX 44 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 45 PIECES(S) NET WEIGHT: 24.654,00 KG INVOICE: 2451/2025 PO NUMBER: 4502968693 SHIPMENT NUMBER: 3000920534 QTY NF: 8 RUC:5BR05008188224512 025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 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 24-538WW 68029390 HS CODE:680293

交易日期 2025/05/05 提單編號 meduxg031172
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 35171, rio de janeiro 進口港 5301, houston, tx
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 23972kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 erti,contac,ipm,disc,arg,polished slab,ocean freight,lima,florence,gh,brazil,rv,ppe,perform,customs clearance,ice,shipment u,tin,dal tile,iec,stone slab,contract service,ion,wooden package,umber,vino,box,stone,t po,low s,cod,b cn
產(chǎn)品描述 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES = 07 BUNDLES + 01 BOX 44 STONEPOLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM : 6802.93.90 - HTS: 680293 QUANT. PIECES: 45 PIECES(S) NET WEIGHT: 23.517,00 KG INVOICE: 2448/2025 PO NUMBER: 4502934917 SHIPMENT NUMBER: 3000918486 QTY NF: 8 RUC:5BR05008188224482 025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 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 24-538WW 68029390 HS CODE:680293

交易日期 2025/05/01 提單編號 meduxg020555
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 35171, rio de janeiro 進口港 5203, port everglades, fl
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 24418kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 2 piece,erti,contac,ipm,disc,arg,polished slab,ocean freight,lima,florence,gh,brazil,rv,ppe,perform,customs clearance,ice,shipment u,tin,dal tile,iec,stone slab,contract service,ion,umber,vino,box,stone,t po,low s,cod,b cn
產(chǎn)品描述 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 09 PACKAGES = 08 BUNDLES + 01 BOX 47 STONEPOLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802. 93.90 - HTS: 680293 QUANT. PIECES: 72 PIECES(S) NET WEIGHT: 23.898,00 KG INVOICE: 2436/2025 PO NUMBER: 4502922984 SHIPMENT NUMBER: 3000917398 QTY NF: 9RUC: 5BR05008188224362025 WOO DEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 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 24-538WW 68 0293 HS CODE:68029390

交易日期 2025/04/30 提單編號 meduxg007099
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 23645, south riding point 進口港 1703, savannah, ga
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 19958kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 erti,contac,ipm,disc,arg,polished slab,ocean freight,lima,florence,gh,brazil,rv,ppe,perform,customs clearance,ice,shipment u,tin,dal tile,iec,stone slab,contract service,ion,umber,vino,box,stone,t po,low s,cod,b cn
產(chǎn)品描述 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 35 STONEPOLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802. 93.90 - HTS: 680293 QUANT. PIECES: 60 PIECES(S) NET WEIGHT: 19.568,00 KG INVOICE: 2391/2025 RUC: 5BR05008188223912025 PO NUMBER: 4502852291 SHIPMENT NUMBER: 3000910901 QTY NF: 7WOO DEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: MAX LIMA PH: (5527) 3756-2003 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 24-538WW 68 0293 HS CODE:68029300

交易日期 2025/04/29 提單編號 zimuvtr8024203
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 35195, vitoria 進口港 5301, houston, tx
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 26140.06kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 ce type,erti,ppe,ipm,disc,arg,polished slab,ocean freight,lima,florence,contac,gh,rv,vino,cnp,perform,customs clearance,ice,shipment u,iec,stone slab,contract service,bt,ion,umber,box,stone,t po,low s,b cn
產(chǎn)品描述 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES / 07 BUNDLES + 01 BOX 41 STONEPOLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802. 93.90 - HTS: 680293 QUANT. PIECES: 66 PIECES(S) NET WEIGHT: 23.435,00 KG INVOICE: 2438/2025 PO NUMBER: 4502950562 SHIPMENT NUMBER: 3000919647 QTY NF: 8 RUC:5BR05008188224382025 WOO DEN PACKAGE: TREATED AND CERTIFIED (HT) CONT INUATION OF SHIPPER CEP:29800000 CNPJ: 05.00 8.188/0002-19 PH: 55 27 3756-2003 CONTACT: MAX LIMA 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 7110267121 REFERENCE TYPE (ABT) - 68029390 5BR050081 88224382025

交易日期 2025/04/29 提單編號 dsrldan50s011634
供應(yīng)商 cafelandia extra ao de granitos 采購商 universal granite&marble chicag
出口港 35177, sao paulo 進口港 1401, norfolk, va
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 21496kg 金額 ——
HS編碼 680291 產(chǎn)品標(biāo)簽 stone polished,slabs
產(chǎn)品描述 STONE POLISHED SLABS

交易日期 2025/04/27 提單編號 cmdussz1602632
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 30107, cartagena 進口港 5203, port everglades, fl
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 26555kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 2 piece,erti,contac,ipm,colin,irv,gh,brazil,rv,ppe,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,iec,slabs,stone slab,ghwa,contract service,ion,chassis,wooden package,lows,stone polished,umber,vino,box,vinod,gabriel,ail,receiver,b cn,highland
產(chǎn)品描述 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 47 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 - HTS: 680293 QUANT. PIECES: 72 PIECES(S) NET WEIGHT: 23.880,00 KG INVOICE: 2431/2025 PO NUMBER: 4502922934 SHIPMENT NUMBER: 3000917393 QTY NF: 8 RUC:5BR05008188224312025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR05008188224312025 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 3SYAQVKIGN8OpDIEiLwBsEJNwEu.oCIO3M

交易日期 2025/04/27 提單編號 cmdussz1602630
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 30107, cartagena 進口港 5203, port everglades, fl
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 27775kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 erti,contac,ipm,colin,irv,gh,brazil,rv,ppe,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,iec,slabs,stone slab,ghwa,contract service,ion,chassis,wooden package,lows,stone polished,umber,vino,box,vinod,gabriel,ail,receiver,b cn,highland
產(chǎn)品描述 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 09 PACKAGES = 08 BUNDLES + 01 BOX 50 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 - HTS: 680293 QUANT. PIECES: 75 PIECES(S) NET WEIGHT: 25.065,00 KG INVOICE: 2429/2025 PO NUMBER: 4502920697 SHIPMENT NUMBER: 3000917828 QTY NF: 9 RUC:5BR05008188224292025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR05008188224292025 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 pSyAzVdI2N0OWDhEyLLBjEiNXEs.wCeOdM

交易日期 2025/04/27 提單編號 cmdussz1602629
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 30107, cartagena 進口港 5203, port everglades, fl
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 27600kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 erti,contac,ipm,colin,irv,gh,brazil,rv,ppe,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,iec,slabs,stone slab,ghwa,contract service,ion,chassis,wooden package,lows,stone polished,umber,vino,box,vinod,gabriel,ail,receiver,b cn,highland
產(chǎn)品描述 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 09 PACKAGES = 08 BUNDLES + 01 BOX 46 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 - HTS: 680293 QUANT. PIECES: 71 PIECES(S) NET WEIGHT: 24.900,00 KG INVOICE: 2430/2025 PO NUMBER: 4502922983 SHIPMENT NUMBER: 3000917390 QTY NF: 9 RUC:5BR05008188224302025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR05008188224302025 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 hSEAMVuIENLOdDQEwLuB7EeNzEy.ICvOuM

交易日期 2025/04/27 提單編號 cmdussz1596275
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 30107, cartagena 進口港 5203, port everglades, fl
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 26427kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 erti,contac,ipm,colin,irv,gh,brazil,rv,ppe,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,iec,slabs,stone slab,ghwa,contract service,ion,chassis,wooden package,lows,stone polished,umber,vino,box,vinod,gabriel,ail,receiver,b cn,highland
產(chǎn)品描述 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 44 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 - HTS: 680293 QUANT. PIECES: 69 PIECES(S) NET WEIGHT: 23.752,00 KG INVOICE: 2409/2025 RUC: 5BR05008188224092025 PO NUMBER: 4502856951 SHIPMENT NUMBER: 3000910913 QTY NF: 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR05008188224092025 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 RSQA7VEIiNMOBDTEXLgBvE2NYE4.KCcOOM

交易日期 2025/04/27 提單編號 cmdussz1596462
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 30107, cartagena 進口港 5203, port everglades, fl
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 28508kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 2 piece,erti,contac,ipm,colin,irv,gh,brazil,rv,ppe,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,iec,slabs,stone slab,ghwa,contract service,ion,chassis,wooden package,lows,stone polished,umber,vino,box,vinod,gabriel,ail,receiver,b cn,highland
產(chǎn)品描述 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 47 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 - HTS: 680293 QUANT. PIECES: 72 PIECES(S) NET WEIGHT: 25.853,00 KG INVOICE: 2411/2025 PO NUMBER: 4502894044 SHIPMENT NUMBER: 3000914968 QTY NF: 8 RUC: 5BR05008188224112025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR05008188224112025 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 sSxAGVQI9NiOODSE3LyB0EpNHEH.rCEORM

交易日期 2025/04/27 提單編號 cmdussz1602631
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 30107, cartagena 進口港 5203, port everglades, fl
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 27502kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 erti,contac,ipm,colin,irv,gh,brazil,rv,ppe,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,iec,slabs,stone slab,ghwa,contract service,ion,chassis,wooden package,lows,stone polished,umber,vino,box,vinod,gabriel,ail,receiver,b cn,highland
產(chǎn)品描述 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 09 PACKAGES = 08 BUNDLES + 01 BOX 45 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 - HTS: 680293 QUANT. PIECES: 70 PIECES(S) NET WEIGHT: 24.802,00 KG INVOICE: 2428/2025 PO NUMBER: 4502934918 SHIPMENT NUMBER: 3000918558 QTY NF: 9 RUC:5BR05008188224282025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR05008188224282025 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 5SdAnVnI0NCO1D0E8LTBfEbNhEb.ZCOOPM

交易日期 2025/04/23 提單編號 cmdussz1592741
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 24128, port bustamante 進口港 1703, savannah, ga
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 26925kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 erti,contac,ipm,colin,irv,gh,brazil,rv,ppe,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,iec,slabs,stone slab,ghwa,contract service,ion,chassis,wooden package,lows,stone polished,umber,vino,box,vinod,gabriel,ail,receiver,b cn,highland
產(chǎn)品描述 FREIGHT PREPAID ABROAD 68029300 (HS) NCM:6802939 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 44 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802.93.90 - HTS: 680293 QUANT. PIECES: 69 PIECES(S) NET WEIGHT: 24.350,00 KG INVOICE: 2392/2025 PO NUMBER: 4502840950 SHIPMENT NUMBER: 3000909468 RUC: 5BR05008188223922025 QTY NF: 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR05008188223922025 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 ASpAXVMIzNmOkDWEQLHBvEkNCEV.JCsOxM

交易日期 2025/04/23 提單編號 cmdussz1600727
供應(yīng)商 cafelandia extra ao de granitos 采購商 dal tile
出口港 24128, port bustamante 進口港 1703, savannah, ga
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 26017kg 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 erti,contac,ipm,colin,irv,gh,brazil,rv,ppe,daltile,ice,shipment u,tin,dal tile,freight prepaid,abro,iec,slabs,stone slab,ghwa,contract service,ion,chassis,wooden package,lows,stone polished,umber,vino,box,vinod,gabriel,ail,receiver,b cn,highland
產(chǎn)品描述 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 45 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM RUC: 5BR05008188224252025 NCM: 6802.93.90 - HTS: 680293 QUANT. PIECES: 70 PIECES(S) NET WEIGHT: 23.462,00 KG INVOICE: 2425/2025 PO NUMBER: 4502890161 SHIPMENT NUMBER: 3000914965 QTY NF: 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMMER PH: (5527) 3756-2003 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR05008188224252025 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 xSbA2VfI5NNO5DiEwL7BLEWN1Ep.kC7OWM

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貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 dal tile united states采購商,雙方于2025-05-06有最新交易 398 22.1% >
2 franceschi marble e granite france采購商,雙方于2022-09-07有最新交易 173 9.61% >
3 universal granite&marble chicag united states采購商,雙方于2025-04-29有最新交易 171 9.49% >
4 agm architectural granite united states采購商,雙方于2021-11-10有最新交易 136 7.55% >
5 archtectural surfaces inc. united states采購商,雙方于2024-12-16有最新交易 76 4.22% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
box
208 34.04% >
slabs
208 34.04% >
gh
184 30.11% >
ice
181 29.62% >
polished stone slab
148 24.22% >

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HS編碼統(tǒng)計

編碼名稱交易數(shù) 占比詳情
68029390 115 18.82% >
251611 35 5.73% >
680293 16 2.62% >
68029300 13 2.13% >
251612 7 1.15% >

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貿(mào)易區(qū)域

區(qū)域交易數(shù) 占比詳情
united states 1735 89.85% >
france 166 8.6% >
mexico 22 1.14% >
other 6 0.31% >

港口統(tǒng)計

港口名交易數(shù) 占比詳情
niteroi 487 25.22% >
vitoria 340 17.61% >
santos 308 15.95% >
rio de janeiro 173 8.96% >
victoria 112 5.8% >

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cafelandia extra ao de granitos是一家哥倫比亞供應(yīng)商。當(dāng)前公司的貿(mào)易報告主要包括:市場趨勢分析、聯(lián)系方式、貿(mào)易伙伴、港口統(tǒng)計、貿(mào)易區(qū)域分析。官方參考聯(lián)系方式來源于哥倫比亞原始的提關(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2025-05-06，cafelandia extra ao de granitos共有1931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)自動通知。

我們從cafelandia extra ao de granitos的1931筆交易中，匯總該公司所有的貿(mào)易伙伴名錄?？砂凑战灰琢俊⒔灰兹掌?、采供國篩選；同時也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價格和貿(mào)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(biāo)客戶的開發(fā)提供了強有力的支撐。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cafelandia extra ao de granitos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(biāo)公司市場，科學(xué)制定生產(chǎn)營銷策略。

熱門公司 : usa military c oaf knd natl ac whs suministros diversos topacio s.a.c. ningbo agroskyrun trading co.ltd. geas tamburini s.r.l.

同行公司 : iscol investments s.a.s. ci piscicola botero s.a. pesquera mar adentro ltd. precocidos del oriente s.a. cooperativa agraria de

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