交易日期 2009/04/29 提单编号 mscufs167747
供应商 pisoforte revestimentos ceramicos 采购商 ny distributors inc.
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 21371kg 金额 ——
HS编码产品标签 no l,ppe,tents,bullnose,ceramic,espe,scu,gh,fir,ena,cnt,esp,n tr,ice,pc,wood,packing material,iec,carton,fin,tiles,zin,st f,ware,trade mark,s cl,corda,carrier
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREME NTS "THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT" 01 CNTRS 20 DC CONTAIN: 14 PACK AGES CONTAINING 1.164,00 CARTONS TOTALIZING 1 .232,00 SQMT OF FIRST GRADE 41X41CM CERAMIC F LOOR TILES TRADE MARK VIENA BULLNOSE 1.164,0 0 CARTONS= 20.544,00 PIECES= 1.232,00 SQMT FR EIGHT COLLECT RE: 09/0359521-001, 09/0359651- 001 SD: 2090285890/4 NCM: 6908.90.00 INVOICE NR: PSO-2009-467902 ORDEM: PO#1519 FSCU 32074 3-3 PCKS:14(01-14) "INVOICE, ORDEM AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIER IS NOT AWARE OF I TS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT" 展开

交易日期 2009/03/21 提单编号 mscufs158191
供应商 pisoforte revestimentos ceramicos 采购商 ny distributors inc.
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 64314kg 金额 ——
HS编码 9017309900 产品标签 ceram,no l,ppe,tents,ceramic,espe,floor tiles,scu,gh,fir,ena,cnt,corda,ice,all tile,pc,wood,packing material,iec,carton,fin,st f,ware,trade mark,s cl,ceramic t,s20,carrier,n tr
产品描述 CERAMIC THE REGULATED WOOD PACKING MATERIAL H AS BEEN TREATED IN ACCORDANCE WITH THE USDA R EQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT 03CNTRS20 DC CONTAIN: 38 PACKAGES CONTAINING 2.520,00 CARTONS TOTALIZI NG 4.452,00 SQMT OF FIRST GRADE 41X41CM CERAM IC FLOOR TILES; FIRST GRADE 21X32CM CERAMIC W ALL TILES TRADE MARK VIENA; 2.520,00 CARTONS = 42.000,00 PIECES= 4.452,00 SQMT FREIGHT COL LECT RE: 09/0176579-001, 09/0176470-001 SD: 2 090148807/0 NCM: 6908.90.00 INVOICE NR: PSO-2 009-467901 ORDEM: PO#1517 GLDU 397612-6 PCKS: 13 (01-08+13-15+23-24) MSCU 217597-7 PCKS:12 (09-12+16-22+25) MSCU 176200-7 PCKS:13(26-38) INVOICE ORDEM AND PO ARE SHOWN AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

交易日期 2007/11/12 提单编号 mscufs020490
供应商 firenze revestimentos ceramicos 采购商 ny distributors inc.
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 20932kg 金额 ——
HS编码产品标签 ceram,no l,ppe,tents,ceramic,espe,gh,fir,wall tile,cnt,esp,n tr,ice,tin,wood,packing material,trade mark,fin,tiles,tent s,ena,ion,st f,ware,n 15,s cl,corda,carrier,nose
产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREM ENTS THIS CLAUSE IS SHOWN AT SH IPPERS REQUES T FOR THEIR R EQUIREMENTS. THE CARRIER I S NO T AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT 01CNTR20 DC CONTAIN 994 C A RTONS IN 15 PACKAGES CONTAINING FIRST GRADE 4 1X41CM CERAMIC FLOO R TILES, FIRST GRADE 21X3 2CM CERAMI C WALL TILES TRADE MARK VIENA, BU LL NOSE 07,5X21CM FREIGHT PAYABLE AT DESTINA TION RE 07/1703576-001 A 002 SD 2071278684 8 NCM 6908.90.00 INVOICE NR PSO-2007-32190 2 ORDER PO#1414 INVOICE AND ORDER ARE SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMEN TS. THE CARRIER IS NOT AWA RE OF ITS C ONTENTS AND HAS NO LIABILITY IN THIS RESP ECT 展开

交易日期 2007/10/07 提单编号 mrubsfsmiah72136
供应商 firenze revestimentos ceramicos 采购商 ny distributors inc.
出口港 sao francisco do sul 进口港 miami
供应区 Brazil 采购区 United States
重量 83496kg 金额 ——
HS编码产品标签 amber,myer,ppe,fone,floor tiles,container c,gh,fir,n tr,cle,ice,custom,wood,oar,suit,packing material,s 10,board,express,b ro,farr,iec,tand,florida,corda,t nc,release
产品描述 04 STANDARD 20 CONTAINER CONTAINING 3.360 CA RTONS ON 56 PACKAGES OF FIRST GRADE 41X41CM C ERAMIC FLOOR TILES PIECES: 30.240 CLEAN ON B OARD SHIPPED ON BOARD FREIGHT COLLECT NCM :69089000 RE: 07-1304028-001 SD:2071000813- 9 INVOICE - ORDEM: PSO-2007-321901 - PO 1414 THE REGULATED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA R EQUIREMENTS ALSO NOTIFY: FARRIS CUSTOMS B ROKERS 10060 AMBERWOOD ROAD, SUITE 2 FORTY MYERS, FL. 33913 FLORIDA FONE:(239)481-4500 AS PER AGREEMENT EXPRESS RELEASE 展开

交易日期 2007/09/21 提单编号 mscuvv188874
供应商 minerbraz importao e exportao 采购商 ny distributors inc.
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 26700kg 金额 ——
HS编码产品标签 shed,no l,ppe,tents,crates,arg,ev,poli,gh,ice,wood,granite,iec,fin,slabs,pen top,lows,st f,new venetian gold,bat,face,carrier,d 21,book
产品描述 01(ONE) CONTAINER 20' OPEN TOP WITH 09 WOODE N CRATES CON TAINING AS FOLLOWS 13 - SLABS O F GRANITE NEW VENETIAN GOLD M-A, WITH 03 CM O F TH ICKNESS AND 67,30 M2 POLISHED 01 F ACE 4 4 - SLABS OF GRANITE UBAT UBA GREEN -S, WITH 03 CM OF TH ICKNESS AND 214,77 M2 POLISHED 01 FACE 20 - PIECES OF GRANITE SEV ERAL TYPES WITH 0,46 M2 POLISHED 01 FACE (SAMPLE F REE O F CHARGE) NCM 6802939000 FREIGHT COLLECT DDE 2071007677/0 RE 07/1336422-001 COMMERCIAL IN VOICE 192/20 07 COMMERCIAL INVOICE IS SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMEN TS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RES PE CT NET WEIGHT - 26.200,000 KG S BOOKING VI005 9456 展开

交易日期 2007/09/03 提单编号 mscuvv175822
供应商 minerbraz imports exp ltda. 采购商 ny distributors inc.
出口港 victoria 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 25600kg 金额 ——
HS编码产品标签 granit,sew,shed,ev,bat,arg,d 21,netia,crates,pen top,poli,wood,lows,new venetian gold,granite,iec,face,slab,slabs,gh
产品描述 GRANITE 01 (ONE) CONTAINE R 20 OPEN TOP WIT H 09 WOOD EN CRATES CONTAINING AS FO LLOWS 38 SLABS OF GRANITE NEW VENETIAN GOLD M-A, WIT H 03 CM OF THICKNESS AND 2 03,32 M2 POLISHED 01 FACE 04 SLABS OF GRANITE NEW VE NETIAN GOL D M-S, WITH 03 C M OF THICKNESS AND 21,09 M 2 POLISHED 01 FACE 13 SLAB S OF GRANITE UBATUB A GREEN -S, WITH 03 CM OF THICKNE SS AND 63,3 1 M2 POLISHED 0 1 FACE 20 PIECES OF GRANIT E SEVERAL TYPES, WITH 0,46 M2 POLISHED 01 FACE (SAMP LE FREE OF CHARGE) FREIGHT ELSEWHERE PA YABLE BY DANE SI AS PER AGREEMENT RE 07 /119 9693-001 DDE 207090521 2/0 展开

交易日期 2007/08/24 提单编号 mscuvv167944
供应商 minerbraz imports exp ltda. 采购商 ny distributors inc.
出口港 victoria 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 25000kg 金额 ——
HS编码产品标签 sew,shed,wooden crates,no l,ppe,tents,espe,arg,polish,ev,poli,gh,bl e,t nc,ice,granite,iec,fin,slabs,t 24,lows,new venetian gold,ware,bat,pen t,olis,face,carrier,granite slab,gs m
产品描述 GRANITE SLABS 01 (ONE) CON TAINER 20 OPEN TO P WITH 09 WOODEN CRATES CONTAINING AS FOLLOWS 43 SLABS OF GRA NITE NEW VENETIAN GOLD M-S WITH 03 CM OF THICKNESS AND 225,92 M2 POLISH ED 01 FACE 14 SLABS OF GRANITE U BATUBA GREEN -S, WITH 03 C M OF THICKNESS AND 70,83 M 2 P OLISHED 01 FACE PIECES OF GRANITE SEVERAL TYP ES, WITH 0,46 M2 POLISHED 01 F ACE (SAMPLE FR EE OF CHARGE ) FREIGHT ELSEWHERE PAYABL E BY DANESI AS PER AGREEME NT RE 07/1135422-001 D DE 2070857474/2 COMMERCIAL IN VOICE 166/2007 INVOICE I S SHOWN AT SHIPPERS REQUES T FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS A ND HAS NO LIABI LITY IN THI S RESPECT NCM 68029390 NE T WEIG HT 24500.0 KGS MEASU REMENT 297,21 M2 展开

交易日期 2007/08/20 提单编号 mscuvv171144
供应商 minerbraz imports exp ltda. 采购商 ny distributors inc.
出口港 victoria 进口港 san juan pr
供应区 Brazil 采购区 United States
重量 25000kg 金额 ——
HS编码产品标签 sew,shed,wooden crates,no l,ppe,espe,arg,polish,poli,gh,ht e,ice,granite,iec,fin,slabs,lows,st f,new venetian gold,ware,t 24,pen t,face,carrier,granite slab,gs m
产品描述 GRANITE SLABS 01 (ONE) CON TAINER 20 OPEN TO P WITH 09 WOODEN CRATES CONTAINING AS FOLLOWS 54 SLABS OF GRA NITE NEW VENETIAN GOLD M-A WITH 03 CM OF THICKNESS AND 279,65 M2 POLISH ED 01 FACE 10 PIECES OF GRANITE NEW VENETIAN GOLD, WITH 0, 23 M2 POLISHED 01 FACE (SA MPLE FREE OF CHARGE) FREIG HT ELSEWHERE PAYABLE B Y DA NESI AS PER AGREEMENT RE 0 7/1169202-001 DDE 20708834 71/0 COMMERCIAL INVOICE 16 9/20 07 ''COMMERCIAL INVOIC E IS SHOWN AT SHIPPERS REQ UEST FOR THEIR FINANCIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AN D HAS NO LIABILITY IN THIS RESPECT'' NCM 6802 93 90 NET WEIGHT 24500.0 KGS MEASUREMENT 279 88 M2 展开

交易日期 2007/08/17 提单编号 mscuvv159990
供应商 minerbraz imports exp ltda. 采购商 ny distributors inc.
出口港 victoria 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 22800kg 金额 ——
HS编码产品标签 shed,wooden crates,no l,gold,tents,espe,granit,arg,ev,poli,gh,ppe,t n c,ice,abs,polis,granite,iec,fin,slabs,netia,pen top,lows,st f,new venetian gold,bat,brasil,face,carrier,sample free,polished granite,gs m
产品描述 POLISHED GRANITE 01 (ONE) CONTAINER 20 OPEN TOP WIT H 09 WOODEN CRATES CONTAIN ING AS FO LLOWS 11 SLABS OF GRANITE NEW VENETIAN GOLD M -A, WITH 03 CM OF THICKN ESS AND 59,65 M2 POL ISHED 01 FACE 12 SLABS OF GRANIT E NEW VENETI AN GOLD M-S, W ITH 03 CM OF THICKNESS AND 65 08 M2 POLISHED 01 FACE 06 SLABS OF GRANITE NE W V ENETIAN GOLD M-S, WITH 03 CM OF THICKNESS AND 32,54 M2 POLISHED 01 FACE 12 SLA BS OF G RANITE NEW VENETIAN GOLD M-B, WITH 03 CM OF T HICKNESS AND 65,08 M2 POLI SHED 01 FACE 11 S LABS OF G RANITE UBATUBA GREEN -S, W ITH 03 C M OF THICKNESS AND 55,09 M2 POLISHED 01 FACE PIECES OF GRANITE SEVERAL TYPES, WITH 0,46 M2 POLIS HED 01 FACE (SAMPLE FREE O F CHARGE) F REIGHT FORWARDE R DANESI (55) 27 2123 444 4 - DANESI.BRASIL=DANESI.I T RE 07/1075194-001 DDE 20 70818205/4 COMMERCIAL INVO ICE 149/200 7 IS SHOWN AT S HIPPERS REQUEST FOR THEIR FIN ANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO L IABILITY IN T HIS RESPECT N CM 68029390 NET WEIGHT 223 00.0 KGS MEASUREMENT 277,9 0 展开

交易日期 2007/07/18 提单编号 mscuvv142947
供应商 minerbraz imports exp ltda. 采购商 ny distributors inc.
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 24500kg 金额 ——
HS编码产品标签 sew,shed,wooden crates,no l,ppe,tents,r 14,arg,espe,ice,measurement,polish,gh,tuba,granite,iec,fin,slabs,dab,lows,st f,new venetian gold,ware,t 24,pen t,face,granite slab,sample free
产品描述 GRANITE SLABS 01 (ONE) CON TAINER 20 OPEN TO P WITH 08 WOODEN CRATES CONTAINING AS FOLLOWS 24 SLABS OF GR ANITE NEW VENETIAN GOLD M- A WITH 03CM OF THICKNESS A ND 121,80 M2 POLISH ED 01 F ACE 28 SLABS OF GRANITE UB ATUBA GREE N-S WITH 03CM OF THICKNESS AND 144,50 M2 P OL ISHED 01 FACE 10 PIECES OF GRANITE WITH 0,23 M2 PO LISHED 01 FACE SAMPLE FREE OF CHARGE RE 07/0937073- 001 DDE 2070710562/5 COMME RCIA L INVOICE 120/2007 NC M 68029390 NET WEIGHT 24 000,00 KG MEASUREMENT 266 ,53 M2 PO NR 1403 INVOICE, PO IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCI AL REQUIREMENTS. THE CA RR IER IS NOT AWARE OF ITS CO NTENTS AND HAS NO LIABILIT Y IN THIS RESPECT FREIGHT ELSEWH ERE PAYABLE BY DABN ESI AS PER AGREEMENT 展开

交易日期 2007/07/05 提单编号 saeevixpev0447
供应商 minerbraz importao e exportao 采购商 ny distributors inc.
出口港 victoria 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 24000kg 金额 ——
HS编码产品标签 granite,slabs
产品描述 SLABS OF GRANITE 展开

交易日期 2007/06/29 提单编号 saeevixpev0437
供应商 minerbraz importao e exportao 采购商 ny distributors inc.
出口港 victoria 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 24000kg 金额 ——
HS编码产品标签 granite,slabs
产品描述 SLABS OF GRANITE 展开

+查阅全部

贸易伙伴

共计9个

排名公司名称交易数占比详情
1 pisoforte revestimentos ceramicos united states采购商,双方于2011-03-17有最新交易 8 23% >
2 minerbraz importao e exportao the dominican rep.供应商,双方于2007-09-21有最新交易 6 17% >
3 legend pacifics international ltd. china供应商,双方于2007-03-01有最新交易 6 17% >
4 minerbraz imports exp ltda. bahamas供应商,双方于2007-09-03有最新交易 5 14% >
5 pisoforte rev ceramicos co bahamas供应商,双方于2006-06-23有最新交易 3 8% >

+查阅全部

采供产品

共计35个

产品名称交易数占比详情
ceramic tile
2 40% >
ppe
2 40% >
ceramic
2 40% >
espe
2 40% >
scu
2 40% >

+查阅全部

HS编码统计

共计3个

编码名称交易数占比详情
HS 9017309900 1 20% >

贸易区域

共计6个

区域交易数占比详情
bahamas 8 23.53% >
united states 8 23.53% >
the dominican rep. 6 17.65% >
china 6 17.65% >
brazil 5 14.71% >

+查阅全部

港口统计

共计3个

港口名交易数占比详情
port everglades fl 19 55.88% >
miami 14 41.18% >
san juan pr 1 2.94% >

报告概述：ny distributors inc.是国际采供商，主要从事ceramic tile，ppe，ceramic等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2011-03-17，该公司已完成35笔国际贸易，主要贸易区域覆盖bahamas，united states,the dominican rep.等地。核心产品包括HS9017309900等产品，常经由港口port everglades fl，港口miami，港口san juan pr等地，主要贸易伙伴为pisoforte revestimentos ceramicos，minerbraz importao e exportao，legend pacifics international ltd.。这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。

ny distributors inc.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

热门公司 : tai foong haicheng huayin hi technologies material ma axiz marketing carnival cruise lines video services superway international ltd. seiman watch industries ltd.

参考联系方式

社媒邮箱采集

采集公司雇员邮箱