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以下的貿(mào)易報(bào)告數(shù)據(jù)來源于貿(mào)易數(shù)據(jù)；該公司的進(jìn)口數(shù)據(jù)截止至2014-11-17共計(jì)15筆交易?；谶@些貿(mào)易數(shù)據(jù)，我們從貿(mào)易伙伴、進(jìn)出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據(jù)進(jìn)行統(tǒng)計(jì)匯總，這可以幫助您提高使用外貿(mào)數(shù)據(jù)的效率。上圖是greenstone tire公司近一年的市場趨勢分析圖，可以從交易數(shù)量、重量、價格、交易次數(shù)不同維度的趨勢來了解當(dāng)前公司的采供周期和業(yè)務(wù)穩(wěn)定性。

年份交易數(shù) 交易量重量

提關(guān)單數(shù)據(jù)

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貿(mào)易概述只展示最近15條，點(diǎn)擊查看全部

交易日期 2014/11/17 提單編號 amigx4ol028318
供應(yīng)商 xiamen sanzheng xingye industries 采購商 greenstone tire
出口港 amoy 進(jìn)口港 new york
供應(yīng)區(qū) China 采購區(qū) United States
重量 136kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 stickers
產(chǎn)品描述 STICKERS

交易日期 2014/08/06 提單編號 chiwpgmb7v600
供應(yīng)商 borrachas vipal s.a. 采購商 greenstone tire
出口港 rio grande 進(jìn)口港 newark nj
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 19263kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 emerge,contac,gum,strip,glue,flammable liquid,tread,rubber compound,ice,prop,freight prepaid,veneer,adhesives,28 pac,dangerous good,steel drum,umber,box,10mm,emergency phone,fast dry,flash point,shipping,ndr,sidewall,vu
產(chǎn)品描述 29 PACKAGES NOT DANGEROUS GOODS: 28 PACKAGES WITH 52 BOXES AND 05 PALLETS CONTAINING: REPAIRS,SIDEWALL VENEER, TREAD GUM AND V2 LT 85X10MM STRIP RUBBER COMPOUND. NCM: 4008.21.00,4005.91.90. N.W.: 17.583,100 KG G.W.: 18.603,868 KG M3: 38,280 VOL.: 28 PACKAGES DANGEROUS GOODS: 04 STEEL DRUMS CONTAINING: VULK GLUE (FAST DRY). N.W.: 600,000 KG G.W.: 660,000 KG M3: 1,290 NCM: 3506.91.10 IMO CLAS: 3 PROPER SHIPPING NAME: ADHESIVES, CONTAINING FLAMMABLE LIQUID UN NUMBER: 1133 PACKING GROUP: II FLASH POINT: -18 C VOL.: 01 PACKAGE EMERGENCY CONTACT: ANDRE HAMERSKI EMERGENCY PHONE: 55 54 32421666 INVOICE: 616179 RE: 14 0898973-004 DDE: 2140693717 7 TOTAL N.W.: 18.183,100 KG TOTAL G.W.: 19.263,868 KG TOTAL M3: 39,570 TOTAL VOL.: 29 PACKAGES FREIGHT PREPAID SPA:CO-BR03631-244890

交易日期 2013/12/01 提單編號 chiwpgmadbx00
供應(yīng)商 borrachas vipal s.a. 采購商 greenstone tire
出口港 rio grande 進(jìn)口港 newark nj
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 19337kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 shipping,flash point,tread,adhesives,dangerous good,remo,flammable liquid,orbit,gum,steel drum,umber,vu,veener,freight prepaid,ice,glue,carton box,sidewall,prop
產(chǎn)品描述 32 PALLETS NOT DANGEROUS GOODS: 117 CARTON BOXES AND 04 PACKAGES CONTAINING: SIDEWALL VEENER, TREAD GUM, REMOPAT AND ORBITREAD. NCM: 4005.91.90, 4008.21.00, 4005.10.90. N.W.: 17.865,600 KG G.W.: 18.992,120 KG M3: 42,932 VOL.: 31 PACKAGES DANGEROUS GOODS: 02 STEEL DRUMS CONTAINING: VULK GLUE. N.W.: 300,000 KG G.W.: 345,000 KG M3: 0,648 NCM: 3506.91.10 IMO CLAS: 3 PROPER SHIPPING NAME: ADHESIVES, CONTAINING FLAMMABLE LIQUID UN NUMBER: 1133 PACKING GROUP: II FLASH POINT: -18 C VOL.: 1 PACKAGE INVOICE: 615040 RE: 13 1531077-006 DDE: 2131173321 3 TOTAL N.W.: 18.165,600 KG TOTAL G.W.: 19.337,120 KG TOTAL M3: 43,580 TOTAL VOLUMES: 32 PALLETS FREIGHT PREPAID

交易日期 2013/11/13 提單編號 chiwpgma9zq00
供應(yīng)商 borrachas vipal s.a. 采購商 greenstone tire
出口港 rio grande 進(jìn)口港 newark nj
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 21900kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 box,s 30,orbit,ice,freight prepaid
產(chǎn)品描述 30 PALLETS 30 BOXES CONTAINING: ORBITREAD. NCM: 4005.10.90 N.W.: 21.000,000 KG G.W.: 21.900,00 KG M3: 43,56 INVOICE: 614999 RE: 13 1459989-001 DDE: 2131117464 8 FREIGHT PREPAID SPA CO-BR03631-201867

交易日期 2013/10/23 提單編號 shptss0913it0480
供應(yīng)商 atila pneus ltd. 采購商 greenstone tire
出口港 santos 進(jìn)口港 new york
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 280kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 rubber industry,secondhand machinery
產(chǎn)品描述 USED - SECONDHAND MACHINERY RUBBER INDUSTRY

交易日期 2013/09/23 提單編號 amigx38l020936
供應(yīng)商 xiamen sanzheng xingye industries 采購商 greenstone tire
出口港 amoy 進(jìn)口港 new york
供應(yīng)區(qū) China 采購區(qū) United States
重量 170kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 sticker
產(chǎn)品描述 STICKER

交易日期 2013/08/14 提單編號 chiwpbgbtby00
供應(yīng)商 borrachas vipal s.a. 采購商 greenstone tire
出口港 rio grande 進(jìn)口港 newark nj
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 19884kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 emerge,cushion gum,contac,gum,strip,glue,flammable liquid,sheet,tread,nomi,seng,ice,prop,rubber,freight prepaid,plates,adhesives,eco,dangerous good,steel drum,vulcani,umber,emergency phone,flash point,shipping,stripping,remo,ndr,carton box,sidewall,vu
產(chǎn)品描述 RUBBER, UNVULCANIZED, IN PLATES, SHEETS, AND STRIP 31 PACKAGES NOT DANGEROUS GOODS: 02 PACKAGES AND 101 CARTON BOXES CONTAINING: STRIPPING GUM PLUS A C, STRIP RUBBER ECONOMI PASENGER, REMOPAT, SIDEWALL STRIP GUM AND TREAD CUSHION GUM. NCM: 4005.91.90, 4005.10.90, 4008.21.00 N.W.: 18.580,600 KG G.W.: 19.601,020 KG M3: 40,386 DANGEROUS GOODS: 01 STEEL DRUM CONTAINING: VULK GLUE. N.W.: 150,000 KG G.W.: 173,892 KG M3: 0,324 NCM: 3506.91.10 IMO CLAS: 3 PROPER SHIPPING NAME: ADHESIVES, CONTAINING FLAMMABLE LIQUID UN NUMBER: 1133 PACKING GROUP: II FLASH POINT: -18 C VOL.: 01 STEEL DRUM 06 STEEL DRUMS CONTAINING: VULK GLUE. N.W.: 84,600 KG G.W.: 109,980 KG M3: 0,210 NCM: 3506.91.10 IMO CLAS: 3 PROPER SHIPPING NAME: ADHESIVES, CONTAINING FLAMMABLE LIQUID UN NUMBER: 1133 PACKING GROUP: II FLASH POINT: -18 C EMERGENCY CONTACT: ANDRE HAMERSKI EMERGENCY PHONE: 55 54 32421666 VOL.: 06 STEEL DRUMS (03 CARTON BOXES) INVOICE: 614673 RE: 13 0978415-006 DDE: 2130749741 1 TOTAL N.W.: 18.815,200 KG TOTAL G.W.: 19.884,892 KG FREIGHT PREPAID

交易日期 2013/07/01 提單編號 cniupngnyc2435
供應(yīng)商 atila pneus ltd. 采購商 greenstone tire
出口港 cartagena 進(jìn)口港 newark nj
供應(yīng)區(qū) Colombia 采購區(qū) United States
重量 23759other 金額 ——
HS編碼產(chǎn)品標(biāo)簽 cleaner,ppe,pro,inflation machine,air car,buffing,container c,unit,gh,working,carts,bench,machine,board,freight prepaid,balancing machine,cabin,bladder,kit,mac,bead,sound,t 23,inspection machine,blade,orbit,d 21,sidewall,extruder
產(chǎn)品描述 CLEANER, PRESS TRM MARIGO 695X240, PRESS TRM MARIGO 860X300, PRESS TRM MARIGO 750X240, INSPECTION MACHINE, CARTS, KIT RASP BLADES, PAIR CARBIDES, WORKING BENCH AND BLADDER HOUSE. SHIPPER ON BOARD FREIGHT PREPAID RE 13 0737844-010 SD 2130559548 3 NET WEIGHT 23,565.000 GROSS WEIGHT 23,759.000 PAG. 1 2 NCM 8465.92.90; 8466.92.00; 8465.94.00; 9031.80.99; 9024.80.90; 8465.93.90; 4013.90.00; 8477.51.00;03 X 40HC CONTAINER CONTAINING 57 UNITS CONTAINING BUFFING MACHINE, SOUND-PROOF CABIN, EXTRUDER ORBITREAD, BALANCING MACHINE, SIDEWALLING MACHI NE, INFLATION MACHINE, BEAD

交易日期 2013/06/19 提單編號 chiwpbgblph00
供應(yīng)商 borrachas vipal s.a. 采購商 greenstone tire
出口港 rio grande 進(jìn)口港 newark nj
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 19442kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 emerge,contac,gum,10 steel,glue,flammable liquid,ppe,shatterproof,ice,prop,board,freight prepaid,veneers,adhesives,28 pac,dangerous good,umber,box,drum,emergency phone,flash point,orbit,shipping,ndr,sidewall,vu
產(chǎn)品描述 1X40HC - 29 PACKAGES NOT DANGEROUS GOODS: 28 BOXES AND 04 PACKAGES WITH: PLUS SHATTERPROOF GUMS, SIDEWALL VENEERS AND ORBITREADS. NCM: 4005.91.90, 4005.10.90 N.W: 18.286,500 G.W: 19.252,000 M3: 37,920 VOL.: 28 PACKAGES DANGEROUS GOODS: 05 BOXES(10 STEEL DRUMS) ADHESIVES, CONTAINING FLAMMABLE LIQUID OF VULK GLUE. N.W.: 141,000 KG G.W.: 190,620 KG M3: 0,360 NCM: 3506.91.10 IMO CLAS: 3 PROPER SHIPPING NAME: ADHESIVES, CONTAINING FLAMMABLE LIQUID UN NUMBER: 1133 PACKING GROUP: II FLASH POINT: -18 C EMERGENCY CONTACT: ANDRE HAMERSKI EMERGENCY PHONE: 55 54 32421666 VOL.: 01 PACKAGE INVOICE: 614398 RE: 13 0711978-004 DDE: 2130539058 0 TOTAL N.W.: 18.427,500 KG SHIPPED ON BOARD FREIGHT PREPAID SPA CO-BR03631-201867

交易日期 2013/05/22 提單編號 chiwpbgbfd600
供應(yīng)商 borrachas vipal s.a. 采購商 greenstone tire
出口港 rio grande 進(jìn)口港 newark nj
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 19884kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 emerge,shatter proof,contac,vu,glue,flammable liquid,tread,ice,prop,freight prepaid,veneer,adhesives,dangerous good,steel drum,umber,box,shipping,emergency phone,flash point,orbit,gum,ndr,sidewall
產(chǎn)品描述 30 PALLETS NOT DANGEROUS GOODS: 39 BOXES AND 03 PACKAGES CONTAINING: TREAD GUM, PLUS SHATTER PROOF GUM, SIDEWALL VENEER AND ORBITREAD. NCM: 4005.91.90, 4005.10.90 N.W.: 18.731,000 KG G.W.: 19.696,500 KG M3: 43,236 VOL.: 42 VOLUMES DANGEROUS GOODS: 01 STEEL DRUM ADHESIVES, CONTAINING FLAMMABLE LIQUID OF VULK GLUE. N.W.: 150,000 KG G.W.: 187,500 KG M3: 0,324 NCM: 3506.91.10 IMO CLAS: 3 PROPER SHIPPING NAME: ADHESIVES, CONTAINING FLAMMABLE LIQUID UN NUMBER: 1133 PACKING GROUP: 2 FLASH POINT: -7 C EMERGENCY CONTACT: ANDRE HAMERSKI EMERGENCY PHONE: 55 54 32421666 VOL.: 01 STEEL DRUM INVOICE: 614261 RE: 13 0564108-004 DDE: 2130424059 2 TOTAL N.W.: 18.881,000 KG FREIGHT PREPAID SPA CO-BR03631-201867

交易日期 2013/04/29 提單編號 amigx33l006341
供應(yīng)商 xiamen sanzheng xingye industries 采購商 greenstone tire
出口港 amoy 進(jìn)口港 new york
供應(yīng)區(qū) China 采購區(qū) United States
重量 118kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 sticker
產(chǎn)品描述 STICKER

交易日期 2013/04/21 提單編號 ucmisafe01003073
供應(yīng)商 borrachas vipal s.a. 采購商 greenstone tire
出口港 rio grande 進(jìn)口港 new york
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 19878kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 adhesives
產(chǎn)品描述 ADHESIVES

交易日期 2013/01/30 提單編號 chiwpbgb02n00
供應(yīng)商 borrachas vipal s.a. 采購商 greenstone tire
出口港 rio grande 進(jìn)口港 newark nj
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 19734kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 box,ppe,orbit,ice,board,freight prepaid,carton box,sidewall,veneer
產(chǎn)品描述 51 BOXES, 01 CARTON BOX AND 04 PACKAGES ON 29 PALLETS CONTAINING: RT-3 REPAIR, SIDEWALL VENEER AND ORBITREAD. NCM: 4008.21.00, 4005.91.90, 4005.10.90 INVOICE: 613874 RE: 12 6718068-004 DDE: 2121372282 9 TOTAL N.W.: 18.714,070 KG SHIPPED ON BOARD FREIGHT PREPAID SPA 073

交易日期 2012/10/07 提單編號 awslawsl089107
供應(yīng)商 atilla brazil co 采購商 greenstone tire
出口港 abaetetuba 進(jìn)口港 new york
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 2078kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 rubber industry,mac,disc,arg,furnace,gh
產(chǎn)品描述 RUBBER INDUSTRY FREIGHT COLLECT;OTH MACH,CH/DISCHARGE FURNACES

交易日期 2012/10/02 提單編號 awslawsl088872
供應(yīng)商 atila pneus ltd. 采購商 greenstone tire
出口港 abaetetuba 進(jìn)口港 new york
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 41454kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 pneu tire,tread,secondhand machinery,mac,rubber industry,mold,gh
產(chǎn)品描述 SECONDHAND MACHINERY RUBBER INDUSTRY FREIGHT COLLECT;MACH F/MOLD/RETREAD PNEU TIRE

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貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 borrachas vipal s.a. uruguay供應(yīng)商,雙方于2014-08-06有最新交易 8 53.33% >
2 xiamen sanzheng xingye industries china供應(yīng)商,雙方于2014-11-17有最新交易 3 20% >
3 atila pneus ltd. colombia供應(yīng)商,雙方于2013-10-23有最新交易 3 20% >
4 atilla brazil co brazil供應(yīng)商,雙方于2012-10-07有最新交易 1 6.67% >

采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
freight prepaid
8 61.54% >
ice
7 53.85% >
sidewall
7 53.85% >
adhesives
6 46.15% >
orbit
6 46.15% >

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貿(mào)易區(qū)域

區(qū)域交易數(shù) 占比詳情
brazil 11 73.33% >
china 3 20% >
colombia 1 6.67% >

港口統(tǒng)計(jì)

港口名交易數(shù) 占比詳情
newark nj 8 53.33% >
new york 7 46.67% >

greenstone tire是一家美國采購商。當(dāng)前公司的貿(mào)易報(bào)告主要包括:市場趨勢分析、聯(lián)系方式、貿(mào)易伙伴、港口統(tǒng)計(jì)、貿(mào)易區(qū)域分析。官方參考聯(lián)系方式來源于美國原始的提關(guān)單數(shù)據(jù)，包括了郵箱、電話、傳真、地址和官方網(wǎng)址。截止2014-11-17，greenstone tire共有15筆交易數(shù)據(jù)，通過產(chǎn)品名、HS編碼等維度可以搜索精準(zhǔn)的提關(guān)單。關(guān)注該公司可導(dǎo)出聯(lián)系方式和提關(guān)單數(shù)據(jù)；如該司有最新交易記錄，系統(tǒng)自動通知。

我們從greenstone tire的15筆交易中，匯總該公司所有的貿(mào)易伙伴名錄?？砂凑战灰琢俊⒔灰兹掌?、采供國篩選；同時也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價格和貿(mào)易頻率，這些數(shù)據(jù)為您提供競爭對手研究、已有客戶的維護(hù)與監(jiān)控、目標(biāo)客戶的開發(fā)提供了強(qiáng)有力的支撐。同樣，以港口或貿(mào)易區(qū)域作為查詢條件的交易記錄，可推算出greenstone tire在全球的主要采供市場以及份額占比，幫助你深度剖析目標(biāo)公司市場，科學(xué)制定生產(chǎn)營銷策略。

熱門公司 : shilat enterprises mototransp s.a. waione onions ltd. vetro mosaico s.a.ltd love star industrial co

同行公司 : international coffee co givaudan flavorscorporation usa coffee co leggett&platt the bazooka companies inc.

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