中文天堂在线资源www,中文无码天天av天天爽

貿(mào)易趨勢分析

月度 | 年度

交易次數(shù) 交易量重量

上圖展示了nsi natural stone imports2015-2016年的市場趨勢分析圖。從交易數(shù)量、交易重量、平均價(jià)格以及交易次數(shù)等不同維度，可以直觀了解公司在采供周期、業(yè)務(wù)規(guī)模與穩(wěn)定性方面的表現(xiàn)。

年份交易數(shù) 交易量重量

提關(guān)單數(shù)據(jù)

< 1/15 >

交易日期 2015/09/22 提單編號 mscuvt123659
供應(yīng)商 pazigram pazini granitos e mar more 采購商 nsi natural stone imports
出口港 santos 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 21330other 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 cnt,white t,pro,ice,lows,3m,orma,polished granite slab,santa cecilia,gh
產(chǎn)品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: WHITE TULUM 03CM - 203,03M2 W HITE TULUM 03CM - 42,92M2 SAMPLES SANTA CECILIA 02CM - 0,6M2 NET WEIGHT: 20263.500 NCM: 6802.93.90 INVOICE: 0224/15 PO#114/2015 PROFORMA#0306/15 DE: 2155094386/3 展開

交易日期 2015/09/22 提單編號 mscuvt123642
供應(yīng)商 granito zucchi ltda.co 采購商 nsi natural stone imports
出口港 santos 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 21167other 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 ornamental stone,sew,shed,ice,dry box,slabs,gh,umber,poli,cod
產(chǎn)品描述 01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES INVOICE 90024156 PO NUMBER 2015-113 44 SLABS DE 2155096034/2 RE 15/1162125-001 NCM 68029390 HS CODE 680293 NET WEIGHT 20,747.620 KG 9.663 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS 展開

交易日期 2015/09/15 提單編號 mscuvt115630
供應(yīng)商 granito zucchi ltda.co 采購商 nsi natural stone imports
出口港 santos 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 23173other 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 ornamental stone,box,shed,ice,dry box,slabs,gh,umber,poli,cod
產(chǎn)品描述 01 ONE 20 DRY BOX 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 1 BOX CONTAINING SAMPLE INVOICE 90023701 PO NUMBER 2015-111 49 SLABS DE 2155083956/0 RE 15/1116933-001 NCM 68029390 HS CODE 680293 NET WEIGHT 22,693.280 KG 9.909 CBM - FREIGHT ELS 展開

交易日期 2015/08/27 提單編號 mscuvt093803
供應(yīng)商 ind stria de marmores e granitos 采購商 nsi natural stone imports
出口港 santos 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 23638other 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 stone slab,tar,ice,lows,polished stone slab,b cn,slabs,gh
產(chǎn)品描述 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS TARE: 2.300,00 NET WEIGHT (KG): 23.288,00 QUANT. VOLUMES: 7 BUNDLE(S) AND 20 PACKAGES QUANT. SLABS: 47 SLABS INVOICE: GPF-0230/15 NCM: 6802.93.90 NALADI: 6802.93.00 RE: 15/1013914-00 展開

交易日期 2015/08/04 提單編號 mscuvt078812
供應(yīng)商 brasil quarries imports 采購商 nsi natural stone imports
出口港 santos 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 22700other 金額 ——
HS編碼 180620 產(chǎn)品標(biāo)簽 box,cili,container dry,ice,rat,wooden c,3m,granite,polished slab,napoleon,lows
產(chǎn)品描述 01 X 20 CONTAINER DRY BOX, WITH: 07 WOODEN C RATES CONTAINING 46 POLISHED SLABS OF GRANITE, AS FOLLOWS: GIALLO NAPOLEONE 3 CM 1ST CHOICE - 150,000M2 GIALLO NAPOLEONE 3 CM STD CHOICE - 34,760M2 CECILIA WHITE 3 CM 1ST CHOICE - 71,113M2 NALADI. 680293 I 展開

交易日期 2015/07/28 提單編號 mscuvt068680
供應(yīng)商 maqstone pedras e marquinas ltd. 采購商 nsi natural stone imports
出口港 santos 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 22590other 金額 ——
HS編碼 680299 產(chǎn)品標(biāo)簽 cnt,ice,soapstone,abs,cod,umber,marble,slabs,gh
產(chǎn)品描述 (ONE) 20 DV CNTR OF SOAPSTONE AND MARBLE SL ABS, AS FOLLOW: SLABS 03 CM 69,32 M2 SLABS 03CM 114,81 M2 SLABS 03 CM 45,2 M2 NET WEIGHT: 22170.000 NCM: 6802.99.90-6802.91.00 HS CODE / NALADI: 6802.99-6802.91 INVOICE: 3212/15 - PO NUMBER: 2015-088 DE: 21 展開

交易日期 2015/03/14 提單編號 mscuv7434755
供應(yīng)商 granexpo do brasil gran ltd. 采購商 nsi natural stone imports
出口港 santos 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 21247other 金額 ——
HS編碼 680293 產(chǎn)品標(biāo)簽 box,supreme,tar,soapstone,lows,polished stone slab,b cn,slabs,gh
產(chǎn)品描述 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: SUPREME 03CM - 86,29 - M2 GRAY SOAPSTONE 03CM - 154,13 - M2 BOX OF SAMPLES - 1,00 - M2 TARE: 2.280,00 NET WEIGHT (KG): 20.874,00 QUANT. VOLUMES: 1 BOX AND 7 BUNDLE(S) QUANT. SLABS: 45 SLABS INVO 展開

交易日期 2014/12/06 提單編號 mscuv7384398
供應(yīng)商 granibr0s granitos brasileiros 采購商 nsi natural stone imports
出口港 santos 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 21336other 金額 ——
HS編碼產(chǎn)品標(biāo)簽 sew,reference number,no l,ppe,tents,espe,polished granite slab,gh,tar,cnp,ice,tin,dry box,fin,ion,maca,st f,ware,napoli,first quality,carrier,cod
產(chǎn)品描述 01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLE S: 39 POLISHED GRANITE SLABS 03 CM THICK, AS FOLLOW: 157,82 M2 GIALLO NAPOLI FIRST QUALITY 81,61 M2 WHITE MACAUBAS FIRST QUALITY HTS CO DE: 6802.99.0060 HTS CODE: 6802.93.0025 COMMERCIAL INVOICE: 704/14-ES NCM: 6802.93.90 NALA DI: 68029390 R.E.14/1446452-001 SD: 214112225 7/1 TARE:2.280 NET WEIGHT: 21.036,000 KG FOB 7.182 CBM - FREIGHT ELSEWHERE PAYABLE BY DANE SI AS PER AGREEMENT. CONTINUATION OF SHIPPER : GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850 /0001-00 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展開

交易日期 2014/03/16 提單編號 mscuv7263998
供應(yīng)商 maqstone pedras e marquinas ltd. 采購商 nsi natural stone imports
出口港 sepetiba 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 22617other 金額 ——
HS編碼產(chǎn)品標(biāo)簽 sew,reference number,barr,no l,ppe,tents,ale,espe,slabs,soapstone,slab,gh,cnt,ice,board,iec,fin,m 16,lows,st f,ware,box,onia,carrier,cod,polished granite
產(chǎn)品描述 (ONE) 20' DV CNTR WITH POLISHED GRANITE AND SOAPSTONE SLABS, AS FOLLOWS: SOAPSTONE BARROC A 03 CM 165,3 M2 NEW CALEDONIA 03 CM 84,32 M2 SAMPLES 0,2 M2 NET WEIGHT: 22117.000 NCM: 68 02.99.90, 6802.93.90 HS CODE: 6802.93 / 6802. 99 INVOICE: 2791/14 DE: 2140104362/3 RE: 14/0 136476-001 TO 002 QUANT.: 20 PIECE(S) AND 46 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 8 BUNDLE (S) 7.493 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES FORWARDER REFERENCE: UN: 2 8030 SHIPPER'S REFERENCE NUMBER: 2791/14 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT 展開

交易日期 2013/11/20 提單編號 mscurs017789
供應(yīng)商 ind stria de marmores e granitos 采購商 nsi natural stone imports
出口港 sepetiba 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 22446other 金額 ——
HS編碼產(chǎn)品標(biāo)簽 sew,reference number,no l,ppe,tents,ale,espe,polished granite slab,slab,gh,fir,cnt,ice,oar,fin,m 16,romano,purchase order,lows,st f,ware,umber,bianco,onia,carrier,cod
產(chǎn)品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: BIANCO ROMANO FIRST 03 CM 165,4 9 M2 NEW CALEDONIA FIRST 03 CM 82,80 M2 NET W EIGHT: 22096.000 NCM: 6802.93.90 HS CODE/NALA DI: 6802.93 INVOICE: GPF-0381/13 - PO NUMBER: 2013-071 DE: 2131050298/6 RE: 13/1374771-001 7.45 CBM QUANT. SLAB(S): 46 SLAB(S) QUANT. V OLUMES: 7 BUNDLE(S) - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. ''SHIPPED ON B OARD'' EXPORT REFERENCES FORWARDER REFERENCE: UN: 26039 PURCHASE ORDER NUMBER: 2013-071 SH IPPER'S REFERENCE NUMBER: GPF-0381/13 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展開

交易日期 2013/11/07 提單編號 mscuv7197618
供應(yīng)商 antolini do brasil ped natltda 采購商 nsi natural stone imports
出口港 sepetiba 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 22500other 金額 ——
HS編碼產(chǎn)品標(biāo)簽 sew,reference number,ppe,bill of lading,brow,pl 3,scu,polished granite slab,gh,brazil,cnp,tori,tin,dry box,board,crema,cm pa,3 de,delivery,ion,brasil,carrier,cod,granite polished slabs
產(chǎn)品描述 GRANITE POLISHED SLABS DELIVERY TERMS: FOB VI TORIA PORT IN BRAZIL 01 X 20' DRY BOX, WITH: 08 BUNDLES = 46 POLISHED GRANITE SLABS, BEING : 10 = 47,60 M2 = CREMA BRASIL 3CM 18 = 104,4 5 M2 = AJ BROWN 'CC' 3CM 18 = 93,42 M2 = ORO BRASIL 3CM PACKING LIST NR. 3227/040-13 GROSS WEIGHT: 22.500 KGS NET WEIGHT: 22.310 KGS SHIPPED ON BOARD BILL OF LADING CARRIER:MSCUV71 97618 NCM: 6802.93.9000 NALDI/HS CODE: 6802.9 3 DE NR.: 2130962965/0 RE NR.: 13/1259283-001 7.36 CBM - FREIGHT ELSEWHERE PAYABLE BY DANE SI AS PER AGREEMENT. CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/ 0001-00 EXPORT REFERENCES SHIPPER'S REFERENCE : PL 3227/040-13 展開

交易日期 2013/11/07 提單編號 mscuv7204604
供應(yīng)商 monte negro m0rmores e granitos ltd. 采購商 nsi natural stone imports
出口港 sepetiba 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 20010other 金額 ——
HS編碼產(chǎn)品標(biāo)簽 sew,shed,no l,ppe,tents,reference number,espe,arg,ev,poli,gh,cnp,ice,tin,dry box,granite,iec,fin,granite slab,romano,lows,st f,ware,box,face,carrier,bordeaux,bran
產(chǎn)品描述 01 (ONE) CONTAINER 20 DRY BOX WITH 06 BUNDLES AND 01 BOX CONTAIING AS FOLLOWS: 28 - GRANITE SLABS BRANCO ROMANO 1ST, WITH 03 CM OF THICKNESS AND 150,756 M2 POLISHED 01 FACE 15 - GRANITE SLABS NETUNO BORDEAUX 1ST, WITH 03 CM O F THICKNESS AND 81,333 M2 POLISHED 01 FACE 50 - GRANITE PIECES SEVERAL TYPES, WITH 1,000 M2 POLISHED 01 FACE (SAMPLES FREE OF CHARGE) 7 .05 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. RE 13/1281469-001 DE 21309 79652/1 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONITINUATIO N OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNP J: 08434850/0001-00 展開

交易日期 2013/10/03 提單編號 mscuv7189037
供應(yīng)商 granito zucchi ltda.co 采購商 nsi natural stone imports
出口港 sepetiba 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 22500other 金額 ——
HS編碼產(chǎn)品標(biāo)簽 sew,shed,no l,ppe,tents,promotional material,reference number,poli,gh,cnp,ice,tin,dry box,fin,slabs,ornamental stone,espe,ion,st f,ware,umber,box,carrier
產(chǎn)品描述 01 ONE 20 DRY BOX 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 01 BOX CONTAINING PROMOTIONAL MATERIAL PO NUMBER 30829 INVOICE 1 4238 46 SLABS DE 21308970153 RE 131170989001 NCM 68029390 NALADI 680293 NET WEIGHT 22100 KG 8.901 CBM FREIGHT ELSEWHERE PAYABLE BY DANE SI AS PER AGREEMENT. CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/ 0001-00 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展開

交易日期 2013/10/03 提單編號 mscuv7189045
供應(yīng)商 granito zucchi ltda.co 采購商 nsi natural stone imports
出口港 sepetiba 進(jìn)口港 baltimore
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 18400other 金額 ——
HS編碼產(chǎn)品標(biāo)簽 sew,shed,no l,ppe,tents,t 1800,promotional material,reference number,poli,gh,cnp,ice,tin,dry box,fin,slabs,ornamental stone,espe,ion,st f,ware,umber,box,carrier,28 cbm
產(chǎn)品描述 01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 01 BOX CONTAINING PROMOTIONAL MATERIAL PO NUMBER 30828 INVOICE 1 4236 40 SLABS DE 21308969619 RE 131171023001 NCM 68029390 NALADI 680293 NET WEIGHT 18000 KG 7.628 CBM FREIGHT ELSEWHERE PAYABLE BY DANE SI AS PER AGREEMENT. CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/ 0001-00 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展開

交易日期 2013/09/27 提單編號 mscuv7172108
供應(yīng)商 tracomal mineracao s acare of savin 采購商 nsi natural stone imports
出口港 freeport tx 進(jìn)口港 baltimore
供應(yīng)區(qū) Bahamas 采購區(qū) United States
重量 20284other 金額 ——
HS編碼產(chǎn)品標(biāo)簽 sew,no l,ppe,tents,espe,customs declaration,polished slab,gh,fir,nb,crates,15 piece,tin,dry box,granite,fin,granite slab,3 de,ion,lows,st f,ware,umber,box,wood,t2,carrier,cod,tara
產(chǎn)品描述 01 X 20 DRY BOX CONTAINER 06 CRATES (WOOD) AN D 01 BOX WITH POLISHED SLABS IN GRANITE, AS F OLLOWS: PO 2013-058 15 PIECES OF GRANITE 0,10 X 0,15 - 3,645 FT2 39 GRANITE SLABS - FIRST - 3.0CM 2.137,613 FT2 8.289 M3 DE: 2130750314 /4 RE: 13/0978568-001 NBM/NALADI: 6802.9390 HTS CODE: 68.02.93 TARA: 2230 NET WEIGHT: 1974 4,00 KG - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CUSTOMS DECLARATION NUMBER :68029390 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER CN PJ: 08434850/0001-00 展開

+查閱全部

貿(mào)易伙伴

共計(jì)39個(gè)

排名公司名稱交易數(shù) 占比詳情
1 maqstone pedras e marquinas ltd. brazil供應(yīng)商,雙方于2015-07-28有最新交易 16 12.4% >
2 ronzoni rochas imports exp ltd. bahamas供應(yīng)商,雙方于2007-12-23有最新交易 14 10.85% >
3 nerycom marmores e granitos do bras bahamas供應(yīng)商,雙方于2009-10-10有最新交易 9 6.98% >
4 monte negro m0rmores e granitos ltd. bahamas供應(yīng)商,雙方于2013-11-07有最新交易 9 6.98% >
5 granitos so miguel ltd. the dominican rep.供應(yīng)商,雙方于2011-06-28有最新交易 6 4.65% >

+查閱全部

采供產(chǎn)品

共計(jì)90個(gè)

產(chǎn)品名稱交易數(shù) 占比詳情
gh
14 93.33% >
ice
12 80% >
sew
9 60% >
dry box
8 53.33% >
lows
8 53.33% >

+查閱全部

HS編碼統(tǒng)計(jì)

共計(jì)8個(gè)

編碼名稱交易數(shù) 占比詳情
HS 680293 5 33.33% >
HS 180620 1 6.67% >
HS 680299 1 6.67% >

貿(mào)易區(qū)域

共計(jì)4個(gè)

區(qū)域交易數(shù) 占比詳情
bahamas 71 55.04% >
brazil 32 24.81% >
the dominican rep. 25 19.38% >
jamaica 1 0.78% >

港口統(tǒng)計(jì)

共計(jì)2個(gè)

港口名交易數(shù) 占比詳情
baltimore 127 98.45% >
houston 2 1.55% >

報(bào)告概述：nsi natural stone imports是united states采購商，主要從事gh，ice，sew等產(chǎn)品的進(jìn)出口業(yè)務(wù)。根據(jù) 52wmb.com 全球貿(mào)易數(shù)據(jù)庫，截至2015-09-22，該公司已完成129筆國際貿(mào)易，主要貿(mào)易區(qū)域覆蓋bahamas，brazil,the dominican rep.等地。核心產(chǎn)品包括HS680293，HS180620，HS680299等產(chǎn)品，常經(jīng)由港口baltimore，港口houston等地，主要貿(mào)易伙伴為maqstone pedras e marquinas ltd.，ronzoni rochas imports exp ltd.，nerycom marmores e granitos do bras。這些貿(mào)易數(shù)據(jù)來自于各國海關(guān)及公開渠道，經(jīng)過標(biāo)準(zhǔn)化與結(jié)構(gòu)化處理，可反映企業(yè)進(jìn)出口趨勢與主要市場布局，適用于市場趨勢分析、競爭對手研究、港口運(yùn)輸規(guī)劃、供應(yīng)鏈優(yōu)化及國際客戶開發(fā)，為跨境貿(mào)易決策提供可靠支持。

nsi natural stone imports報(bào)告所展示的貿(mào)易數(shù)據(jù)來源于 52wmb.com 全球貿(mào)易數(shù)據(jù)庫，數(shù)據(jù)基于各國海關(guān)及相關(guān)公開渠道的合法記錄，并經(jīng)過格式化與整理以便用戶查詢與分析。我們對數(shù)據(jù)的來源與處理過程保持合規(guī)性，確保信息的客觀性，但由于國際貿(mào)易活動(dòng)的動(dòng)態(tài)變化，部分?jǐn)?shù)據(jù)可能存在延遲或變更。

熱門公司 : united asian holdings group ltd. aimpacific services inc. vision imports group llc g max glass shelving ltd. discount nursery supplies llc hipermercados tottus s a

做做受视频播放试看30分钟,最裸人体写真,中国亚州女人69内射少妇,最近中文字幕完整版2019,亚洲中文无码a∨在线观看

nsi natural stone imports

貿(mào)易趨勢分析

提關(guān)單數(shù)據(jù)

貿(mào)易伙伴

采供產(chǎn)品

HS編碼統(tǒng)計(jì)

貿(mào)易區(qū)域

港口統(tǒng)計(jì)

參考聯(lián)系方式