采供真人ak steel middletown
活跃值65 美国采购商，最后一笔交易日期是 2019-12-27 地址: 1801 crawford street45043 middletownusa
精准匹配
×不显示
交易次数 交易量 重量
交易次数 交易量 重量
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2019-12-27共计207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ak steel middletown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。
- 年份 交易数 交易量 重量
提关单数据
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2019/12/27 提单编号 hlcuss5191208960
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 22214kg 金额 93298
- HS编码 845530 产品标签 cast iron roll,2 piece,erti,steel roll,centrifugal,ice,pen top,wooden package,wooden pallet,freight prepaid,gh
- 产品描述 STEEL ROLL 01 CONTAINER 20 OPEN TOP CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL RUC 9BR245543061000000000000000011 45574 DUE 19BR0016680455COMMERCIAL INVOICE 0004558E19 NCM 8455.30.10 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.80000 KG
- 交易日期 2019/12/19 提单编号 hlcuss5191073194
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 14966kg 金额 62857
- HS编码 845530 产品标签 count,csm,2 piece,ppe,ice,pen top,wooden pallet,forged steel roll,gh
- 产品描述 FORGED STEEL ROLL SHIPPERS LOAD STOW AND COUNT 01 CONTAINER 20 OPEN TOP CONTAINING 02 WOODEN PALLETS WITH 02 PIECES FORGED STEEL ROLL CSM RUC 9BR245543061000000000000000011 17794DUE 19BR0016275330 COMMERCIAL INVOICE 0004511E19 NCM 8455.30.90 FREIGHT P
- 交易日期 2019/11/21 提单编号 hlcuss5191021120
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 22214kg 金额 77526
- HS编码 845530 产品标签 cast iron roll,2 piece,erti,centrifugal,ice,wooden package,wooden pallet,iron,freight prepaid,roll
- 产品描述 IRON ROLL CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL RUC 9BR245543061000000000000000010 15750 DUE 19BR0014765356COMMERCIAL INVOICE 0004156E19 NCM 8455.30.10 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET W
- 交易日期 2019/11/07 提单编号 hlcuss5191048272
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 14966kg 金额 52231
- HS编码 845530 产品标签 csm,2 piece,erti,ice,wooden package,wooden pallet,freight prepaid,forged steel roll,gh
- 产品描述 FORGED STEEL ROLL 02 WOODEN PALLETS WITH 02 PIECES FORGED STEEL ROLL CSM RUC 9BR245543061000000000000000009 75530 DUE 19BR0014166959 COMMERCIAL INVOICE 0004045E19NCM 8455.30.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 14.600 00 KG
- 交易日期 2019/11/01 提单编号 hlcuss5191026285
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 17514kg 金额 70581
- HS编码 845530 产品标签 steel,csm,2 piece,erti,ice,wooden package,wooden pallet,freight prepaid,forged steel roll,gh
- 产品描述 STEEL CONTAINING 02 WOODEN PALLETS WITH 02 PIECES FORGED STEEL ROLL CSM RUC 9BR245543061000000000000000009 38898 DUE 19BR0013635084COMMERCIAL INVOICE 0003943E19 NCM 8455.30.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 17.1
- 交易日期 2019/11/01 提单编号 hlcuss5191026241
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 22214kg 金额 89522
- HS编码 845530 产品标签 steel,cast iron roll,2 piece,erti,centrifugal,ice,wooden package,wooden pallet,freight prepaid
- 产品描述 STEEL CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL RUC 9BR245543061000000000000000009 38640 DUE 19BR0013631879COMMERCIAL INVOICE 0003942E19 NCM 8455.30.10 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIG
- 交易日期 2019/10/10 提单编号 hlcuss5190860978
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 17514.25kg 金额 70582
- HS编码 845530 产品标签 csm,metal w,2 piece,erti,ice,wooden package,freight prepaid,forged steel roll,rolls,gh
- 产品描述 ROLLS FOR METAL WITH 02 PIECES FORGED STEEL ROLL CSM RUC 9BR245543061000000000000000008 68199 DUE 19BR0012594554 COMMERCIAL INVOICE 0003612E19NCM 8455.30.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 68.616000 KG
- 交易日期 2019/10/10 提单编号 hlcuss5190860978
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 17514.25kg 金额 70582
- HS编码 845530 产品标签 csm,metal w,2 piece,erti,ice,wooden package,freight prepaid,forged steel roll,rolls,gh
- 产品描述 ROLLS FOR METAL WITH 02 PIECES FORGED STEEL ROLL CSM RUC 9BR245543061000000000000000008 68199 DUE 19BR0012594554 COMMERCIAL INVOICE 0003612E19NCM 8455.30.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 68.616000 KG
- 交易日期 2019/10/10 提单编号 hlcuss5190860978
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 17514.25kg 金额 70582
- HS编码 845530 产品标签 csm,metal w,2 piece,erti,ice,wooden package,freight prepaid,forged steel roll,rolls,gh
- 产品描述 ROLLS FOR METAL WITH 02 PIECES FORGED STEEL ROLL CSM RUC 9BR245543061000000000000000008 68199 DUE 19BR0012594554 COMMERCIAL INVOICE 0003612E19NCM 8455.30.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 68.616000 KG
- 交易日期 2019/10/10 提单编号 hlcuss5190860978
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 17514.25kg 金额 70582
- HS编码 845530 产品标签 csm,metal w,2 piece,erti,ice,wooden package,freight prepaid,forged steel roll,rolls,gh
- 产品描述 ROLLS FOR METAL WITH 02 PIECES FORGED STEEL ROLL CSM RUC 9BR245543061000000000000000008 68199 DUE 19BR0012594554 COMMERCIAL INVOICE 0003612E19NCM 8455.30.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 68.616000 KG
- 交易日期 2019/10/03 提单编号 hlcuss5190925393
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 14966kg 金额 60312
- HS编码 845530 产品标签 csm,2 piece,erti,ice,wooden package,freight prepaid,forged steel roll,gh
- 产品描述 FORGED STEEL ROLL WITH 02 PIECES FORGED STEEL ROLL CSM RUC 9BR245543061000000000000000008 38894 DUE 19BR0012170304 COMMERCIAL INVOICE 0003538E19NCM 8455.30.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 14.600000 KG
- 交易日期 2019/09/27 提单编号 hlcuss5190836328
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 22214kg 金额 85523
- HS编码 845530 产品标签 count,cast iron roll,2 piece,erti,ppe,centrifugal,ice,wooden package,freight prepaid,rolls,gh
- 产品描述 ROLLS SHIPPERS LOAD STOW AND COUNT WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL RUC 9BR245543061000000000000000008 23373 DUE 19BR0011945736COMMERCIAL INVOICE 0003381E19 NCM 8455.30.10 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.800000 KG
- 交易日期 2019/09/12 提单编号 hlcuss5190641843
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 10681.73kg 金额 74483
- HS编码 845521 产品标签 csm,2 piece,erti,rolling mill,metal,ice,wooden package,wooden pallet,freight prepaid,forged steel roll,gh
- 产品描述 METALROLLING MILLS CONTAINING 02 WOODEN PALLETS WITH 02 PIECES FORGED STEEL ROLL CSM RUC 9BR245543061000000000000000007 77537 DUE 19BR0011269960COMMERCIAL INVOICE 0003281E19 NCM 8455.30.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 29.200000 KG
- 交易日期 2019/09/12 提单编号 hlcuss5190838747
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 1585.06kg 金额 4988
- HS编码 732619 产品标签 csm,2 piece,erti,ice,wooden package,wooden pallet,freight prepaid,forged steel roll,gh
- 产品描述 FORGED STEEL ROLL CONTAINING 02 WOODEN PALLETS WITH 02 PIECES FORGED STEEL ROLL CSM RUC 9BR245543061000000000000000007 77394 DUE 19BR0011268017COMMERCIAL INVOICE 0003131E19 NCM 8455.30.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 14.600000 KG
- 交易日期 2019/09/12 提单编号 hlcuss5190838747
- 供应商 gerdau summit a os fundidos e 采购商 ak steel middletown
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 13379.94kg 金额 42106
- HS编码 732619 产品标签 csm,2 piece,erti,ice,wooden package,wooden pallet,freight prepaid,forged steel roll,gh
- 产品描述 FORGED STEEL ROLL CONTAINING 02 WOODEN PALLETS WITH 02 PIECES FORGED STEEL ROLL CSM RUC 9BR245543061000000000000000007 77394 DUE 19BR0011268017COMMERCIAL INVOICE 0003131E19 NCM 8455.30.90 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 14.600000 KG
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 gerdau summit a os fundidos e brazil供应商,双方于2019-12-27有最新交易 202 97.58% >
- 2 innse cilindri s.r.l. italy供应商,双方于2019-07-24有最新交易 4 1.93% >
- 3 mogensen ab fredrik sweden供应商,双方于2012-03-29有最新交易 1 0.48% >
采供产品
- 产品名称 交易数 占比 详情
-
ice
192 93.2% > -
freight prepaid
183 88.83% > -
2 piece
182 88.35% > -
wooden pallet
174 84.47% > -
ppe
138 66.99% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 732619 111 53.88% >
- 732599 69 33.5% >
- 845530 15 7.28% >
- 845521 5 2.43% >
- 842220 4 1.94% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- brazil 170 82.13% >
- other 33 15.94% >
- italy 3 1.45% >
- sweden 1 0.48% >
港口统计
- 港口名 交易数 占比 详情
- pointe noire 125 60.39% >
- philadelphia 77 37.2% >
- uzbekistan 3 1.45% >
- baltimore 1 0.48% >
- norfolk 1 0.48% >
ak steel middletown是一家美国采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2019-12-27，ak steel middletown共有207笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。
我们从ak steel middletown的207笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出ak steel middletown在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
我们从ak steel middletown的207笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出ak steel middletown在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
参考联系方式
同行公司
-
cloud networks s.a.
采购商，活跃值77 -
emser tile llc
采购商，活跃值87 -
soho studio corp.
采购商，活跃值87 -
john deer commercial products
采购商，活跃值77 -
bekaert corp.
采购商，活跃值87