north american specialty alloys inc

活跃值75分
美国采购商,,最后一笔交易日期是2025/01/06
地址: 2585 washington road suite 130 pittsburgh pa 15241 p 412 939 7400 [展开]
贸易概述 贸易概括总览
贸易数据 进出口数据
贸易伙伴 主营产品
HS编码 编码排名
采供产品 主营产品
贸易区域 贸易区域
港口统计 货运港口

贸易概括总览
交易数 交易量 重量

north american specialty alloys inc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2025-01-06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north american specialty alloys inc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。

贸易概述

贸易数据
共计697笔

交易时间 2025/01/06

供应商 berry alloys ltd.

采购商 north american specialty alloys inc

产品描述 08 X 20 FCL CONTAINERS TOTAL 216 MT OF FERRO MANGANESE HIGH CARBON PACKING : IN 1MT BIG BAGS PURCHASE ORDER NO.: PO-24-1650 DATED 21.10.20INVOICE NO: BAL/EX/24-25/340 DATED: 09.11.202SHIPPING BILL NO. 5472847 DATED 09.11.2024 TOTAL GROSS WEIGHT : 216.430 MT TOTAL NET WEIGHT : 216.000 MT HS CODE : 72021100 INCOTERMS 2020 FREIGHT PREPAID<br/>08 X 20 FCL CONTAINERS TOTAL 216 MT OF FERRO MANGANESE HIGH CARBON PACKING : IN 1MT BIG BAGS PURCHASE ORDER NO.: PO-24-1650 DATED 21.10.20INVOICE NO: BAL/EX/24-25/340 DATED: 09.11.202SHIPPING BILL NO. 5472847 DATED 09.11.2024 TOTAL GROSS WEIGHT : 216.430 MT TOTAL NET WEIGHT : 216.000 MT HS CODE : 72021100 INCOTERMS 2020 FREIGHT PREPAID<br/>08 X 20 FCL CONTAINERS TOTAL 216 MT OF FERRO MANGANESE HIGH CARBON PACKING : IN 1MT BIG BAGS PURCHASE ORDER NO.: PO-24-1650 DATED 21.10.20INVOICE NO: BAL/EX/24-25/340 DATED: 09.11.202SHIPPING BILL NO. 5472847 DATED 09.11.2024 TOTAL GROSS WEIGHT : 216.430 MT TOTAL NET WEIGHT : 216.000 MT HS CODE : 72021100 INCOTERMS 2020 FREIGHT PREPAID<br/>08 X 20 FCL CONTAINERS TOTAL 216 MT OF FERRO MANGANESE HIGH CARBON PACKING : IN 1MT BIG BAGS PURCHASE ORDER NO.: PO-24-1650 DATED 21.10.20INVOICE NO: BAL/EX/24-25/340 DATED: 09.11.202SHIPPING BILL NO. 5472847 DATED 09.11.2024 TOTAL GROSS WEIGHT : 216.430 MT TOTAL NET WEIGHT : 216.000 MT HS CODE : 72021100 INCOTERMS 2020 FREIGHT PREPAID<br/>08 X 20 FCL CONTAINERS TOTAL 216 MT OF FERRO MANGANESE HIGH CARBON PACKING : IN 1MT BIG BAGS PURCHASE ORDER NO.: PO-24-1650 DATED 21.10.20INVOICE NO: BAL/EX/24-25/340 DATED: 09.11.202SHIPPING BILL NO. 5472847 DATED 09.11.2024 TOTAL GROSS WEIGHT : 216.430 MT TOTAL NET WEIGHT : 216.000 MT HS CODE : 72021100 INCOTERMS 2020 FREIGHT PREPAID<br/>08 X 20 FCL CONTAINERS TOTAL 216 MT OF FERRO MANGANESE HIGH CARBON PACKING : IN 1MT BIG BAGS PURCHASE ORDER NO.: PO-24-1650 DATED 21.10.20INVOICE NO: BAL/EX/24-25/340 DATED: 09.11.202SHIPPING BILL NO. 5472847 DATED 09.11.2024 TOTAL GROSS WEIGHT : 216.430 MT TOTAL NET WEIGHT : 216.000 MT HS CODE : 72021100 INCOTERMS 2020 FREIGHT PREPAID<br/>08 X 20 FCL CONTAINERS TOTAL 216 MT OF FERRO MANGANESE HIGH CARBON PACKING : IN 1MT BIG BAGS PURCHASE ORDER NO.: PO-24-1650 DATED 21.10.20INVOICE NO: BAL/EX/24-25/340 DATED: 09.11.202SHIPPING BILL NO. 5472847 DATED 09.11.2024 TOTAL GROSS WEIGHT : 216.430 MT TOTAL NET WEIGHT : 216.000 MT HS CODE : 72021100 INCOTERMS 2020 FREIGHT PREPAID<br/>08 X 20 FCL CONTAINERS TOTAL 216 MT OF FERRO MANGANESE HIGH CARBON PACKING : IN 1MT BIG BAGS PURCHASE ORDER NO.: PO-24-1650 DATED 21.10.20INVOICE NO: BAL/EX/24-25/340 DATED: 09.11.202SHIPPING BILL NO. 5472847 DATED 09.11.2024 TOTAL GROSS WEIGHT : 216.430 MT TOTAL NET WEIGHT : 216.000 MT HS CODE : 72021100 INCOTERMS 2020 FREIGHT PREPAID<br/> [展开]

交易数 233920.0 KG

重量 233920

金额 34628800

采购区 United States

同行公司

d t gruelle co
活跃值86分

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