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expo ceramica s.a.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2021-01-12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expo ceramica s.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 2021/01/12
供应商 ceramica carmelo fior ltd
采购商 expo ceramica s.a.
产品描述 ------------ GESU1117110 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS CONTAINING: 30 WOODEN PALLETS CONTAINING 1.920 CARTONS WITH: 3.091,20 M2 REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 002979/20/A DU-E: 20BR001508404-1 RUC: 0BR60519634200000000000000000995998 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 ON CARRIAGE HAULAGE: USD 0.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,650.00 TERMINAL HANDL. CH DESTINATIO: USD 790.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT------------ CMAU2101458 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS CONTAINING: 30 WOODEN PALLETS CONTAINING 1.920 CARTONS WITH: 3.091,20 M2 REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 002979/20/A DU-E: 20BR001508404-1 RUC: 0BR60519634200000000000000000995998 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSESSZ0854724 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 ON CARRIAGE HAULAGE: USD 0.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,650.00 TERMINAL HANDL. CH DESTINATIO: USD 790.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT [展开]
交易数 51804.0 KG
重量 51804
金额 ---
采购区 United States
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