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socimat polynesie是一家美国采购商，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2025-07-29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socimat polynesie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 2025/06/25
供应商 dhl global forwarding france sas as
采购商 socimat polynesie
产品描述 3 BOXES 939 KGM 2.304 MTQ VISSERIE CMDE 20250510450 FRS TECNICAS 2025031792 3 COILS 47 KGM 0.24 MTQ VISSERIE = 1 PAL CMDE 20250407970 20250510500 FRS DIAGER 12522264 1 BOXES 198 KGM 0.456 MTQ SANGLES CDE 20250510710 FORANKRA FRE 40258380 2 BOXES 234 KGM 1.48 MTQ SANITAIRE CDE 20250305070 DELABIE FRE 20751125 5 COILS 104 KGM 0.307 MTQ QUINCAILLERIE = 1 PAL CMDE 20250510490 FRS ETS CHAPUIS 40665323 6 BOXES 6234 KGM 9.36 MTQ ENROBE CMDE 20250509640 FRS SNEG FA000909 4 BOXES 4159 KGM 6.703 MTQ CARREAUX BETON PARTIE DE 24 PLT CMDE 20250509010 FRS LH FRANCE / XELLA 1418 18 PACKAGE(S) 196 KGM 1.152 MTQ OUTILLAGE = 1 PLT CDE 20250509590 JP OUTILLAGE FRE 429785 1 BOXES 215 KGM 0.768 MTQ VISSERIE CMDE 20250510740 FRS SCELL IT 4063480 21 ROLLS 94 KGM 6.336 MTQ ISOLATION = 3 PAL DPT CMDE 20250508940 FRS LH FRANCE / TRAMICO 1417 2 BOXES 853 KGM 1.68 MTQ QUINCAILLERIE CMDE 20250510470 FRS LENAN 25051298 1 BOXES 231 KGM 0.544 MTQ BARRE CDE 20250510410 COPRODEX FRE 2501105 50 PACKAGE(S) 260 KGM 0.75 MTQ TOLES = 1 PLT CDE 20250509440 BENECIS FRE 25060004 1 BOXES 118 KGM 0.624 MTQ VISSERIE CDE 20250510510 FISCHER FRE 88826829 1 BUNDLES 665 KGM 4.744 MTQ PORTE = 1 FDX AU SOL / 2 TOTAL CMDE 20250510580 FRS SCRIGNO FRF/4463 1 BOXES 368 KGM 1.824 MTQ POMPE A EAU CDE 20250407530 SPERONI FRE 2550364 2 BOXES 357 KGM 2.928 MTQ ACCESOIRES CARRELAGES CMDE 20250509460 FRS CENI 25INV0413 1 BOXES 136 KGM 0.96 MTQ QUINCAILLERIE CDE 20250510680 MEDID FRE FME511131 8 PACKAGE(S) 40 KGM 0.768 MTQ MATCRIEL CLECTRIQUE =1 PAL CDE 20250101240 AGIS FRE 2506002 72 ROLLS 180 KGM 1.08 MTQ GRILLAGE AVERTISSEUR DETECTABLE MARRON = 2 PLT DPT CMDE 20250510820 FRS LH FRANCE / NORTENE 1413 14 COILS 221 KGM 2.448 MTQ SANITARY ARTICLE = 2 PAL CMDE 20250509200 FRS WIRQUIN 525031440 0016712417 9.50 EUR VALEUR POUR DOUANE 1 BOXES 181 KGM 0.536 MTQ ROUES ET ROULETTES CMDE 20250509650 FRS TENTE RUEDAS V5-302589 11 BOXES 6649 KGM 11.284 MTQ ENDUITS PARTIE DE 25 PLT CMDE 20250510630 FRS SEMIN F25051577 1 PACKAGE(S) 6 KGM 0.072 MTQ FIXATIONS CDE 20250509160 DYKA FRE 3301521731 1 BOXES 117 KGM 0.979 MTQ SANITARY ARTICLE CMDE 20250509170 FRS DELABIE 20753309 18 ROLLS 275 KGM 3.6 MTQ MATERIEL ISOLATION PARTIE DE 396 RLL CDE 20250510610 LH FRANCE/ROCKWOOL FRE 1428 FREIGHT PREPAID SHIPPER- TEL:+33366410100, FAX:+33970008476, TAXID:EO RI+FR34430738400216 CONSIG NEE- TEL:00689810070 NOTIF Y PARTY- TEL:00689810070 TOTAL PKGS 249 PK<br/> [展开]
交易数 26777.0 KG
重量 26777
金额 0
采购区 United States
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