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euroroca 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2025-04-04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euroroca 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 2025/04/04
供应商 porcelona india twelfth
采购商 euroroca c.a.
产品描述 GLAZED VITRIFIED TILES 5 X 20 CONTAINERS SAID TO CONTAIN 4960 BOXES PACKED IN 155 PALLE TS GLAZED VITRIFIED TILES 69 072100 TOTAL SQM: 7142.40 GR OSS WT. 135348.64 KG NET WT. 132848.64 KG INVOICE NO: EXP -85 INVOICE DATE: 08-02-2025 AS PER PROFORMA INVOICE NO:- #053 DATED 22.01.2025 SB NO : 8009719 DATE 08-FEB-25<br/>GLAZED VITRIFIED TILES 5 X 20 CONTAINERS SAID TO CONTAIN 4960 BOXES PACKED IN 155 PALLE TS GLAZED VITRIFIED TILES 69 072100 TOTAL SQM: 7142.40 GR OSS WT. 135348.64 KG NET WT. 132848.64 KG INVOICE NO: EXP -85 INVOICE DATE: 08-02-2025 AS PER PROFORMA INVOICE NO:- #053 DATED 22.01.2025 SB NO : 8009719 DATE 08-FEB-25<br/>GLAZED VITRIFIED TILES 5 X 20 CONTAINERS SAID TO CONTAIN 4960 BOXES PACKED IN 155 PALLE TS GLAZED VITRIFIED TILES 69 072100 TOTAL SQM: 7142.40 GR OSS WT. 135348.64 KG NET WT. 132848.64 KG INVOICE NO: EXP -85 INVOICE DATE: 08-02-2025 AS PER PROFORMA INVOICE NO:- #053 DATED 22.01.2025 SB NO : 8009719 DATE 08-FEB-25<br/>GLAZED VITRIFIED TILES 5 X 20 CONTAINERS SAID TO CONTAIN 4960 BOXES PACKED IN 155 PALLE TS GLAZED VITRIFIED TILES 69 072100 TOTAL SQM: 7142.40 GR OSS WT. 135348.64 KG NET WT. 132848.64 KG INVOICE NO: EXP -85 INVOICE DATE: 08-02-2025 AS PER PROFORMA INVOICE NO:- #053 DATED 22.01.2025 SB NO : 8009719 DATE 08-FEB-25<br/>GLAZED VITRIFIED TILES 5 X 20 CONTAINERS SAID TO CONTAIN 4960 BOXES PACKED IN 155 PALLE TS GLAZED VITRIFIED TILES 69 072100 TOTAL SQM: 7142.40 GR OSS WT. 135348.64 KG NET WT. 132848.64 KG INVOICE NO: EXP -85 INVOICE DATE: 08-02-2025 AS PER PROFORMA INVOICE NO:- #053 DATED 22.01.2025 SB NO : 8009719 DATE 08-FEB-25<br/> [展开]
交易数 135350.61 KG
重量 135350.61
金额 2685519
采购区 Venezuela
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