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domosa decoraciones c.a.是一家委内瑞拉采购商，以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2025-06-29共计笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是domosa decoraciones c.a.公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
交易时间 2025/06/29
供应商 amax ceramic plot
采购商 domosa decoraciones c.a.
产品描述 11 X 20 FCL SAID TO CONTAIN G LAZED VITRIFIED TILES SIZE : 600 X 1200 MM HSN: 69072100 VITRIFIED TILES SIZE : 600 X 600 MM HSN: 69072100 SAMP LE OF TILES INCLUDED HSN: 690 72100 TOTAL 13998 BOX TOTAL 291 PALLETS INVOICE NO : 10 DATE : 11.04.2025 S BILL NO : 9882962 DATE : 11.04.2025 TOTAL GROSS WT : 304800.00 KGS TOTAL NET WT : 302600.00 KGS FREIGHT PREPAID<br/>11 X 20 FCL SAID TO CONTAIN G LAZED VITRIFIED TILES SIZE : 600 X 1200 MM HSN: 69072100 VITRIFIED TILES SIZE : 600 X 600 MM HSN: 69072100 SAMP LE OF TILES INCLUDED HSN: 690 72100 TOTAL 13998 BOX TOTAL 291 PALLETS INVOICE NO : 10 DATE : 11.04.2025 S BILL NO : 9882962 DATE : 11.04.2025 TOTAL GROSS WT : 304800.00 KGS TOTAL NET WT : 302600.00 KGS FREIGHT PREPAID<br/>11 X 20 FCL SAID TO CONTAIN G LAZED VITRIFIED TILES SIZE : 600 X 1200 MM HSN: 69072100 VITRIFIED TILES SIZE : 600 X 600 MM HSN: 69072100 SAMP LE OF TILES INCLUDED HSN: 690 72100 TOTAL 13998 BOX TOTAL 291 PALLETS INVOICE NO : 10 DATE : 11.04.2025 S BILL NO : 9882962 DATE : 11.04.2025 TOTAL GROSS WT : 304800.00 KGS TOTAL NET WT : 302600.00 KGS FREIGHT PREPAID<br/>11 X 20 FCL SAID TO CONTAIN G LAZED VITRIFIED TILES SIZE : 600 X 1200 MM HSN: 69072100 VITRIFIED TILES SIZE : 600 X 600 MM HSN: 69072100 SAMP LE OF TILES INCLUDED HSN: 690 72100 TOTAL 13998 BOX TOTAL 291 PALLETS INVOICE NO : 10 DATE : 11.04.2025 S BILL NO : 9882962 DATE : 11.04.2025 TOTAL GROSS WT : 304800.00 KGS TOTAL NET WT : 302600.00 KGS FREIGHT PREPAID<br/>11 X 20 FCL SAID TO CONTAIN G LAZED VITRIFIED TILES SIZE : 600 X 1200 MM HSN: 69072100 VITRIFIED TILES SIZE : 600 X 600 MM HSN: 69072100 SAMP LE OF TILES INCLUDED HSN: 690 72100 TOTAL 13998 BOX TOTAL 291 PALLETS INVOICE NO : 10 DATE : 11.04.2025 S BILL NO : 9882962 DATE : 11.04.2025 TOTAL GROSS WT : 304800.00 KGS TOTAL NET WT : 302600.00 KGS FREIGHT PREPAID<br/>11 X 20 FCL SAID TO CONTAIN G LAZED VITRIFIED TILES SIZE : 600 X 1200 MM HSN: 69072100 VITRIFIED TILES SIZE : 600 X 600 MM HSN: 69072100 SAMP LE OF TILES INCLUDED HSN: 690 72100 TOTAL 13998 BOX TOTAL 291 PALLETS INVOICE NO : 10 DATE : 11.04.2025 S BILL NO : 9882962 DATE : 11.04.2025 TOTAL GROSS WT : 304800.00 KGS TOTAL NET WT : 302600.00 KGS FREIGHT PREPAID<br/>11 X 20 FCL SAID TO CONTAIN G LAZED VITRIFIED TILES SIZE : 600 X 1200 MM HSN: 69072100 VITRIFIED TILES SIZE : 600 X 600 MM HSN: 69072100 SAMP LE OF TILES INCLUDED HSN: 690 72100 TOTAL 13998 BOX TOTAL 291 PALLETS INVOICE NO : 10 DATE : 11.04.2025 S BILL NO : 9882962 DATE : 11.04.2025 TOTAL GROSS WT : 304800.00 KGS TOTAL NET WT : 302600.00 KGS FREIGHT PREPAID<br/>11 X 20 FCL SAID TO CONTAIN G LAZED VITRIFIED TILES SIZE : 600 X 1200 MM HSN: 69072100 VITRIFIED TILES SIZE : 600 X 600 MM HSN: 69072100 SAMP LE OF TILES INCLUDED HSN: 690 72100 TOTAL 13998 BOX TOTAL 291 PALLETS INVOICE NO : 10 DATE : 11.04.2025 S BILL NO : 9882962 DATE : 11.04.2025 TOTAL GROSS WT : 304800.00 KGS TOTAL NET WT : 302600.00 KGS FREIGHT PREPAID<br/>11 X 20 FCL SAID TO CONTAIN G LAZED VITRIFIED TILES SIZE : 600 X 1200 MM HSN: 69072100 VITRIFIED TILES SIZE : 600 X 600 MM HSN: 69072100 SAMP LE OF TILES INCLUDED HSN: 690 72100 TOTAL 13998 BOX TOTAL 291 PALLETS INVOICE NO : 10 DATE : 11.04.2025 S BILL NO : 9882962 DATE : 11.04.2025 TOTAL GROSS WT : 304800.00 KGS TOTAL NET WT : 302600.00 KGS FREIGHT PREPAID<br/>11 X 20 FCL SAID TO CONTAIN G LAZED VITRIFIED TILES SIZE : 600 X 1200 MM HSN: 69072100 VITRIFIED TILES SIZE : 600 X 600 MM HSN: 69072100 SAMP LE OF TILES INCLUDED HSN: 690 72100 TOTAL 13998 BOX TOTAL 291 PALLETS INVOICE NO : 10 DATE : 11.04.2025 S BILL NO : 9882962 DATE : 11.04.2025 TOTAL GROSS WT : 304800.00 KGS TOTAL NET WT : 302600.00 KGS FREIGHT PREPAID<br/>11 X 20 FCL SAID TO CONTAIN G LAZED VITRIFIED TILES SIZE : 600 X 1200 MM HSN: 69072100 VITRIFIED TILES SIZE : 600 X 600 MM HSN: 69072100 SAMP LE OF TILES INCLUDED HSN: 690 72100 TOTAL 13998 BOX TOTAL 291 PALLETS INVOICE NO : 10 DATE : 11.04.2025 S BILL NO : 9882962 DATE : 11.04.2025 TOTAL GROSS WT : 304800.00 KGS TOTAL NET WT : 302600.00 KGS FREIGHT PREPAID< [展开]
交易数 302604.72 KG
重量 302604.72
金额 6004053
采购区 Venezuela
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