采供真人solvinco iberica s.l.
活跃值75 国际公司供应商，最后一笔交易日期是 2024-01-24 地址: calle rafael salas gonzalez 2 3b sevilla 41010 spain
精准匹配
国际公司
×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2024-01-24共计295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solvinco iberica s.l.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 2024/01/24 提单编号 ——
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 lutterworth
- 供应区 Panama 采购区 Mexico
- 重量 23420kilogram 金额 80310.62
- HS编码 73089099 产品标签 building panel,galvanized steel profiles for construction,steel shelf
- 产品描述 PANELES DE ACERO CON AISLAMIENTO DE LAMINILLA MINERAL CON PARTES Y ACCESORIOS PARA INSTALACION Y FUNCIONAMIENTO
- 交易日期 2023/09/25 提单编号 ——
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 lutterworth
- 供应区 Panama 采购区 Mexico
- 重量 4445kilogram 金额 20861.74
- HS编码 73089099 产品标签 building panel,galvanized steel profiles for construction,steel shelf
- 产品描述 PANELES DE ACERO CON AISLAMIENTO DE LAMINILLA MINERAL CON PARTES Y ACCESORIOS PARA INSTALACION Y FUNCION
- 交易日期 2023/09/01 提单编号 ——
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 lutterworth
- 供应区 Panama 采购区 Mexico
- 重量 70693kilogram 金额 458410.7
- HS编码 73089099 产品标签 building panel,galvanized steel profiles for construction,steel shelf
- 产品描述 PANELES DE ACERO CON AISLAMIENTO DE LAMINILLA MINERAL CON PARTES Y ACCESORIOS PARA INSTALACION Y FUNCION
- 交易日期 2023/08/05 提单编号 ——
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 lutterworth
- 供应区 Panama 采购区 Mexico
- 重量 46007.68kilogram 金额 259439.57
- HS编码 73089099 产品标签 building panel,galvanized steel profiles for construction,steel shelf
- 产品描述 PANELES DE ACERO CON AISLAMIENTO DE LAMINILLA MINERAL CON PARTES Y ACCESORIOS PARA INSTALACION Y FUNCION
- 交易日期 2023/07/10 提单编号 ——
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 lutterworth
- 供应区 Panama 采购区 Mexico
- 重量 75835kilogram 金额 393486.1
- HS编码 73089099 产品标签 building panel,galvanized steel profiles for construction,steel shelf
- 产品描述 PANELES DE ACERO CON AISLAMIENTO DE LAMINILLA MINERAL CON PARTES Y ACCESORIOS PARA INSTALACION Y FUNCION
- 交易日期 2023/06/14 提单编号 ——
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 lutterworth
- 供应区 Panama 采购区 Mexico
- 重量 85641kilogram 金额 629577.73
- HS编码 73089099 产品标签 building panel,galvanized steel profiles for construction,steel shelf
- 产品描述 PANELES DE ACERO CON AISLAMIENTO DE LAMINILLA MINERAL CON PARTES Y ACCESORIOS PARA INSTALACION Y FUNCION
- 交易日期 2023/06/05 提单编号 ——
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 lutterworth
- 供应区 Panama 采购区 Mexico
- 重量 210.62kilogram 金额 7946.3
- HS编码 84313999 产品标签 belt conveyor,conveyor
- 产品描述 PARTES PARA APARATOS DE MANIPULACION DE MERCANCIAS ELEMENTO DE SUJECION
- 交易日期 2023/06/05 提单编号 ——
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 lutterworth
- 供应区 Panama 采购区 Mexico
- 重量 92259.38kilogram 金额 602273.56
- HS编码 73089099 产品标签 building panel,galvanized steel profiles for construction,steel shelf
- 产品描述 PANELES DE ACERO CON AISLAMIENTO DE LAMINILLA MINERAL CON PARTES Y ACCESORIOS PARA INSTALACION Y FUNCION
- 交易日期 2023/05/17 提单编号 ——
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 lutterworth
- 供应区 Panama 采购区 Mexico
- 重量 58470.57kilogram 金额 383559.25
- HS编码 73089099 产品标签 building panel,galvanized steel profiles for construction,steel shelf
- 产品描述 PANELES DE ACERO CON AISLAMIENTO DE LAMINILLA MINERAL CON PARTES Y ACCESORIOS PARA INSTALACION Y FUNCION
- 交易日期 2023/05/12 提单编号 ——
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 lutterworth
- 供应区 Panama 采购区 Mexico
- 重量 69156kilogram 金额 383559.25
- HS编码 73089099 产品标签 building panel,galvanized steel profiles for construction,steel shelf
- 产品描述 PANELES DE ACERO CON AISLAMIENTO DE LAMINILLA MINERAL CON PARTES Y ACCESORIOS PARA INSTALACION Y FUNCION
- 交易日期 2021/07/09 提单编号 maeu208287968
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 antwerp 进口港 newark nj
- 供应区 Panama 采购区 Mexico
- 重量 101303.85kg 金额 2009925
- HS编码 680600 产品标签 delivery,led,struct,ion,lego,tria,mineral wool,trias,rolls,y cr,e el c,flores,disa,cod,av in,all part,document,umber,lks,nexxus
- 产品描述 206 BULKS CONTAINING 1 STE EL CONSTRUCTION DISASSEMBLED WITH ALL PARTS AND ACCESSORIE S HS CO DE 7308 2 MINERAL WOOL IN ROLLS HS CODE 6806 DOCUMENTARY CREDIT NUMBER Y0 08434 DATE OF ISSUE 210210 DELIVERY OF GOODS LEGO LOM 2 AV INDUSTRIAS NO 3305 PAR QUE INDUSTRIAL NEXXUS ADN CIE NEGA DE FLORES NL C P 65550206 BULKS CONTAINING 1 STE EL CONSTRUCTION DISASSEMBLED WITH ALL PARTS AND ACCESSORIE S HS CO DE 7308 2 MINERAL WOOL IN ROLLS HS CODE 6806 DOCUMENTARY CREDIT NUMBER Y0 08434 DATE OF ISSUE 210210 DELIVERY OF GOODS LEGO LOM 2 AV INDUSTRIAS NO 3305 PAR QUE INDUSTRIAL NEXXUS ADN CIE NEGA DE FLORES NL C P 65550206 BULKS CONTAINING 1 STE EL CONSTRUCTION DISASSEMBLED WITH ALL PARTS AND ACCESSORIE S HS CO DE 7308 2 MINERAL WOOL IN ROLLS HS CODE 6806 DOCUMENTARY CREDIT NUMBER Y0 08434 DATE OF ISSUE 210210 DELIVERY OF GOODS LEGO LOM 2 AV INDUSTRIAS NO 3305 PAR QUE INDUSTRIAL NEXXUS ADN CIE NEGA DE FLORES NL C P 65550206 BULKS CONTAINING 1 STE EL CONST
- 交易日期 2021/07/09 提单编号 ——
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 lutterworth
- 供应区 Panama 采购区 Mexico
- 重量 5000kilogram 金额 14871.45
- HS编码 73089099 产品标签 building panel,galvanized steel profiles for construction,steel shelf
- 产品描述 PANELES DE ACERO CON AISLAMIENTO DE LAMINILLA MINERAL CON PARTES Y ACCESORIOS PARA FORMAL INSTALACION Y FUNCION.
- 交易日期 2021/07/09 提单编号 maeu208260644
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 ——
- 供应区 Panama 采购区 Mexico
- 重量 84742.01kg 金额 1681335
- HS编码 730800 产品标签 led,tar,y cr,disa,cod,all part,umber,steel construction
- 产品描述 1) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101) STEEL CONSTRUCTION (DISASSE MBLED) WITH ALL PARTS AND ACC ESSORIE
- 交易日期 2021/07/09 提单编号 maeu208287968
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 —— 进口港 ——
- 供应区 Panama 采购区 Mexico
- 重量 101303.85kg 金额 2009925
- HS编码 680600 产品标签 delivery,led,struct,ion,industrias,lego,tria,mineral wool,rolls,y cr,e el c,flores,disa,cod,all part,document,umber,lks,nexxus
- 产品描述 206 BULKS CONTAINING 1) STE EL CONSTRUCTION (DISASSEMBLED) WITH ALL PARTS AND ACCESSORIE S HS CO DE 7308 2) MINERAL WOOL IN ROLLS HS CODE 6806 DOCUMENTARY CREDIT NUMBER Y0 08434 DATE OF ISSUE 210210 DELIVERY OF GOODS: LEGO LOM 2 AV. INDUSTRIAS NO.3305 PAR QUE INDUSTRIAL NEXXUS ADN CIE NEGA DE FLORES. NL. C.P. 65550206 BULKS CONTAINING 1) STE EL CONSTRUCTION (DISASSEMBLED) WITH ALL PARTS AND ACCESSORIE S HS CO DE 7308 2) MINERAL WOOL IN ROLLS HS CODE 6806 DOCUMENTARY CREDIT NUMBER Y0 08434 DATE OF ISSUE 210210 DELIVERY OF GOODS: LEGO LOM 2 AV. INDUSTRIAS NO.3305 PAR QUE INDUSTRIAL NEXXUS ADN CIE NEGA DE FLORES. NL. C.P. 65550206 BULKS CONTAINING 1) STE EL CONSTRUCTION (DISASSEMBLED) WITH ALL PARTS AND ACCESSORIE S HS CO DE 7308 2) MINERAL WOOL IN ROLLS HS CODE 6806 DOCUMENTARY CREDIT NUMBER Y0 08434 DATE OF ISSUE 210210 DELIVERY OF GOODS: LEGO LOM 2 AV. INDUSTRIAS NO.3305 PAR QUE INDUSTRIAL NEXXUS ADN CIE NEGA DE FLORES. NL. C.P. 65550206 BULKS CONTAINING 1) STE EL CONSTRUCTION (DISASSEMBLED) WITH ALL PARTS AND ACCESSORIE S HS CO DE 7308 2) MINERAL WOOL IN ROLLS HS CODE 6806 DOCUMENTARY CREDIT NUMBER Y0 08434 DATE OF ISSUE 210210 DELIVERY OF GOODS: LEGO LOM 2 AV. INDUSTRIAS NO.3305 PAR QUE INDUSTRIAL NEXXUS ADN CIE NEGA DE FLORES. NL. C.P. 65550206 BULKS CONTAINING 1) STE EL CONSTRUCTION (DISASSEMBLED) WITH ALL PARTS AND ACCESSORIE S HS CO DE 7308 2) MINERAL WOOL IN ROLLS HS CODE 6806 DOCUMENTARY CREDIT NUMBER Y0 08434 DATE OF ISSUE 210210 DELIVERY OF GOODS: LEGO LOM 2 AV. INDUSTRIAS NO.3305 PAR QUE INDUSTRIAL NEXXUS ADN CIE NEGA DE FLORES. NL. C.P. 65550206 BULKS CONTAINING 1) STE EL CONSTRUCTION (DISASSEMBLED) WITH ALL PARTS AND ACCESSORIE S HS CO DE 7308 2) MINERAL WOOL IN ROLLS HS CODE 6806 DOCUMENTARY CREDIT NUMBER Y0 08434 DATE OF ISSUE 210210 DELIVERY OF GOODS: LEGO LOM 2 AV. INDUSTRIAS NO.3305 PAR QUE INDUSTRIAL NEXXUS ADN CIE NEGA DE FLORES. NL. C.P. 65550206 BULKS CONTAINING 1) STE EL CONSTRUCTION (DISASSEMBLED) WITH ALL PARTS AND ACCESSORIE S HS CO DE 7308
- 交易日期 2021/07/09 提单编号 maeu208260644
- 供应商 solvinco iberica s.l. 采购商 constructora garza ponce s.a.de c.v.
- 出口港 antwerp 进口港 newark nj
- 供应区 Panama 采购区 Mexico
- 重量 84742.01kg 金额 1681335
- HS编码 730800 产品标签 led,tar,y cr,disa,cod,all part,umber,steel construction
- 产品描述 1 STEEL CONSTRUCTION DISASSE MBLED WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101 STEEL CONSTRUCTION DISASSE MBLED WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101 STEEL CONSTRUCTION DISASSE MBLED WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101 STEEL CONSTRUCTION DISASSE MBLED WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101 STEEL CONSTRUCTION DISASSE MBLED WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101 STEEL CONSTRUCTION DISASSE MBLED WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 2102101 STEEL CONSTRUCTION DISASSE MBLED WITH ALL PARTS AND ACC ESSORIES HS CODE 7308 DOCUM ENTARY CREDIT NUMBER Y008434 DATE OF ISSUE 210210 BR
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 lego real estate 采购商,双方于2018-08-15有最新交易 163 55.25% >
- 2 unik group s.a.de c.v. 采购商,双方于2018-08-29有最新交易 38 12.88% >
- 3 construcciones industriales argo s.a.de c.v. 采购商,双方于2017-07-25有最新交易 22 7.46% >
- 4 unikgroup s.a.de c.v. 采购商,双方于2017-04-24有最新交易 21 7.12% >
- 5 constructora garza ponce s.a.de c.v. 采购商,双方于2024-01-24有最新交易 19 6.44% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
building panel
8 88.89% > -
galvanized steel profiles for construction
8 88.89% > -
steel shelf
8 88.89% > -
belt conveyor
1 11.11% > -
conveyor
1 11.11% >
HS编码统计
- 编码名称 交易数 占比 详情
- 73089099 8 88.89% >
- 84313999 1 11.11% >
贸易区域
- 区域 交易数 占比 详情
- mexico 258 87.46% >
- united states 37 12.54% >
港口统计
- 港口名 交易数 占比 详情
- gioia tauro 23 7.8% >
- algeciras 3 1.02% >
- antwerp 2 0.68% >
- barcelona 1 0.34% >
- leghorn 1 0.34% > +查阅全部
solvinco iberica s.l.是一家巴拿马供应商。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巴拿马原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2024-01-24，solvinco iberica s.l.共有295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solvinco iberica s.l.的295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solvinco iberica s.l.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solvinco iberica s.l.的295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solvinco iberica s.l.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
-
co hecny transportation ltd.
供应商，活跃值77 -
cubiertas del ecuador ku biec s.a.
供应商，活跃值86 -
gebruder weiss china ltd.
采购商，活跃值76 -
paver prefabricados
供应商，活跃值62 -
noncales s.l.
供应商，活跃值62