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dtd stone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2014-06-29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dtd stone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 2014/06/29
供应商 ind stria de marmores e granitos
采购商 dtd stone
产品描述 (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: CRISTALO WHITE LUMIX ( FIRST ) 03 CM - 40,76 M2 SUPER WHITE ( FIRST )03CM -72,1 M2 SIENA BORDEAUX ( FIRST ) 03CM - 57,01 M2 NETUNO BORDEAUX ( FIRST ) 03CM - 68,85 M2 SUPER WHITE / SIENA BORDEAUX / NETUNO BORDEAUX 0 2CM - 0,30 M2 TARE: 2160 NET WEIGHT (KG): 208 29 KGS QUANT. VOLUMES: 7 BUNDLE(S) AND 30 PIECES QUANT. SLABS: 43 SLABS INVOICE: GPF-0181/ 14 NCM: 6802.93.90 NALADI: 6802.93.00 RE:14/0 692989-001 DE:2140534338/9 7.20 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DA NESI AS PER AGREEMENT. CONTINUATION OF SHIPPE R: GOVERNMENT REFERENCE NUMBER: CNPJ: 0843485 0/0001-00 PURCHASE ORDER AND INVOICE ARE SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: SAI: 24 820 PURCHASE ORDER NUMBER: 0181/14 SHIPPER'S REFERENCE NUMBER: INVOICE: GPF-0181/14 [展开]
交易数 21179.0 OTHER
重量 21179
金额 ---
采购区 United States
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