trans union america inc.

活跃值84 国际采供商，最后一笔交易日期是 2013-05-01 地址: 14035 queens blvd, jamaica, ny 11435

贸易概述
联系方式
进口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计

贸易趋势分析

月度 | 年度

交易次数交易量重量

上图展示了trans union america inc.2013-2014年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。

年份交易数交易量重量
2013 241 191925 7628380
2014 0 0 0

提关单数据

< 1/15 >

交易日期 2013/05/01 提单编号 maeu865416430
供应商 gambogi vi s.a.s. 采购商 trans union america inc.
出口港 leghorn 进口港 port everglades fl
供应区 Italy 采购区 United States
重量 55921other 金额 ——
HS编码产品标签 arp,cargo,alfa,cod,fir,ceramic tile,si ca,gres porcelain,ceramics
产品描述 ARPA CARGO 48 PACKAGES ON 2 PALLETS CERAMIC TILES HS CODE: 6908 APHIS CODE: AP-0 57-00 ALFALUX CARGO 312 PACKAGES ON 7 PALLETS SIN GLEFIRED CERAMICS AND GRES PORCELAIN HS CODE: 69089091 APHIS CODE: AP-039-01 / AP-039-02 SINTESI CARGO 144 PACKAGES ON 3 PALLETS CERAMIC TILES HS CODE: 69089091 APHIS CODE: AP-034-00 CISA CARGO 336 PACKAGES ON 18 PALLETS CERAMIC TILES HS CODE : 69089091 APHIS CODE: AP-027 -02 展开

交易日期 2013/05/01 提单编号 maeu865430896
供应商 gambogi vi s.a.s. 采购商 trans union america inc.
出口港 leghorn 进口港 houston
供应区 Italy 采购区 United States
重量 45732other 金额 ——
HS编码产品标签 cargo,dine,adon,ppe,ceramic tile,pro,cod,28 pac
产品描述 RONDINE + SADON CARGO 8 28 PACKAGES ON 21 PALLETS CERAMIC TILES SHIPPER PROVIDED H .S. CODE 69089091 APHIS CODE: AP-015-00 展开

交易日期 2013/04/21 提单编号 zimuvtr0416834
供应商 embassy freight do brasil ltd. 采购商 trans union america inc.
出口港 niteroi 进口港 newark nj
供应区 Brazil 采购区 United States
重量 51619other 金额 ——
HS编码产品标签 count,box,fob sh,ppe,ice,dry box,cod,polished granite slab,granite slab,inco
产品描述 01 ONE 20 DRY BOX, SHIPPER LOAD AND COUNT GRANITE SLABS. 09 PACKAGES 08 BUNDLES A ND 01 BOX 52 POLISHED GRANITE SLABS NCM: 6802.93.9000 HS CODE: 680293 RE: 13/ 0265013-001 DE: 21301987247 INVOICE: 0059/2013 INCONTERMS: FOB SHIPPERS LOAD AND COUNT 展开

交易日期 2013/04/18 提单编号 cmduamb0104211a
供应商 transunion s.a. 采购商 trans union america inc.
出口港 valencia 进口港 port everglades fl
供应区 Spain 采购区 United States
重量 28230kg 金额 ——
HS编码产品标签 master bi,cnt,alu,gh,cover,commercial v,purchase order,cod,automate,freight prepaid,polished granite slab,unit,audi
产品描述 AUDITED FREIGHT PREPAID CNTR. CONTAINING: 8 BUNDLES WITH 75 POLISHED GRANITE SLABS PURCHASE ORDER: 25885 HTS CODE: 680293 GROSS WEIGHT: 25,995 KGS 1 UNIT SAMPLES WITHOUT COMMERCIAL VALUE HTS CODE: 680293 GROSS WEIGHT: 5 KGS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL KWLD213030066801 展开

交易日期 2013/04/18 提单编号 cmduamb0104263
供应商 transunion s.a. 采购商 trans union america inc.
出口港 valencia 进口港 port everglades fl
供应区 Spain 采购区 United States
重量 26230kg 金额 ——
HS编码产品标签 master bi,cnt,cover,fag,cd,cod,automate,freight prepaid,polished granite slab,prep
产品描述 ADUITED THCD PREPAID BAF PREPAID WHARFAGE PREPAID FREIGHT PREPAID CNTR.CONTAINING 7 BUNDLE WITH 49 POLISHED GRANITE SLABS HTS CODE: 680293 P.O.: 18207 680293 (HS) TOT PKGS 56 BE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: KWLD213030076001 展开

交易日期 2013/04/13 提单编号 maeu865596886
供应商 gambogi vi s.a.s. 采购商 trans union america inc.
出口港 genoa 进口港 newark nj
供应区 Italy 采购区 United States
重量 47058other 金额 ——
HS编码产品标签 cargo,glazed ceramic tile,ppe,pro,unicom,cod
产品描述 UNICOM CARGO 789 PACKAGES ON 17 PALLETS GLAZED CERAMIC TILES SHIPPERS PROVIDED HS CODE: 69089091 APHIS CODE: A P-058-00 展开

交易日期 2013/04/13 提单编号 maeu865628873
供应商 gambogi vi s.a.s. 采购商 trans union america inc.
出口港 genoa 进口港 newark nj
供应区 Italy 采购区 United States
重量 51072other 金额 ——
HS编码产品标签 cargo,dine,empty carton box,adon,tar,ppe,a ceramica,pro,cod,ceramic tile,iec
产品描述 RONDINE AND SADON CARGO 1138 PACKAGES ON 25 PALLETS CERAMIC TILES SHIPPER PROVIDE D HS CODE: 69089091 APHIS COD E: AP-015-00 ABITARE LA CERAMICA CARGO 40 PIECES ON 1 PALLET EMPTY CARTON BOXES SHIPPER PROVIDED HS CODE: 48 191000 展开

交易日期 2013/04/12 提单编号 zimuvtr0416626
供应商 embassy freight do brasil ltd. 采购商 trans union america inc.
出口港 freeport tx 进口港 newark nj
供应区 Bahamas 采购区 United States
重量 25686other 金额 ——
HS编码产品标签 count,wooden crates,ppe,t nc,quartzite,cod,dry box,brush,granite,polished slab,marble,slabs,gh
产品描述 01 X 20 DRY BOX CONTAINER WITH: 08 WOODEN CRATES CONTAINING: 17 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS, 10 BRUSHED SLABS OF GRANITE WITH 03CM THICKNESS, 26 POLISHED SLABS OF QUARTZITE WITH 03CM THI CKNESS, 02 POLISHED SLABS OF MARBLE WITH 03CM THICKNESS P.O.: 2718/2013 FREIGHT COLLECT NCM: 6802.93.90 NCM: 6802.99.90 NC M: 6802.91.00 HS CODE 6802.93.0010 HS CODE 6802.99.00.60 HS CODE 6802.91.05.00 RE: 13/0203525-001/002 RE: 13/0203700-001 DE: 21301558109 SHIPPERS LOAD AND COUNT 展开

交易日期 2013/04/11 提单编号 uasuegaly021836
供应商 unitrans ltda. 采购商 trans union america inc.
出口港 bur said 进口港 norfolk
供应区 Egypt 采购区 United States
重量 17420other 金额 ——
HS编码产品标签 porcelain tile,gemma,ceramic,ion,cod,carton
产品描述 11 PALLET(S) SLAC: 693 CARTONS OF GEMMA CERAMIC & PORCELAIN TILES HS INTERNATIONAL COMMODITY CODES: H.S.CODE: 69089010. CBM: 935.5 5 M2 GW:17420.290 KGS NW: 17255.290 KGS S CAC CODE#TSUY 展开

交易日期 2013/04/08 提单编号 hdmubrwb1322073
供应商 embassy freight do brasil ltd. 采购商 trans union america inc.
出口港 victoria 进口港 new york
供应区 Brazil 采购区 United States
重量 20093kg 金额 ——
HS编码产品标签 count,ream,cod,gold,ppe,cata,tar,measurement,ice,slabs,soap stone,iver,lows,polished stone slab,cala,marina,b cn,bordeaux,soap,stone gray,gh
产品描述 "SHIPPER'S LOAD,COUNT & WEIGHT:" ONE 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) GOLDEN DREAM 03CM 59,52 M2 NEW CALACATA 03CM 26,55 M2 BLACK MARINACE 03CM 31,21 M2 SOAP STONE GRAY 03CM 27,47 M2 SOAP STONE GREEN 03CM 35,97 M2 BORDEAUX RIVER 03CM 36,39 M2 NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 45 SLABS INVOICE: 15/13 PO130331 RE: 13/0342772-001 DE: 2130256106/5 NET WEIGHT 19743 TARE 2200 MEASUREMENT 6,51 M3 FREIGHT COLLECT 展开

交易日期 2013/04/08 提单编号 hdmubrwb1322071
供应商 embassy freight do brasil ltd. 采购商 trans union america inc.
出口港 victoria 进口港 new york
供应区 Brazil 采购区 United States
重量 21500kg 金额 ——
HS编码产品标签 count,box,brasil,ppe,ornamental,corda,measurement,vic,ice,quim,board net,wood,container dry,packing material,polished granite,tar,slabs,gh
产品描述 "SHIPPER'S LOAD,COUNT & WEIGHT:" 01 X 20 CONTAINER DRY BOX CONTAINING 07 PACKAGES WITH SLABS OF BRASILIAN POLISHED GRANITE 03 CM THICK 39 SLABS OF ORNAMENTAL 2.231,41 SQF 06 SLABS OF VICENZA 348,70 SQF THE REGULATED WOOD PACKING MATERIAL HAS BEEN ACCORDANCE WITH THE USDA REQUIMENTS. RE: 13/0342985-001 DE: 2130256213/4 NALADI: 680293 NCM: 6802.9390 INVOICE: 1302/13 FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT 21.000,00 KG TARE 2180 MEASUREMENT 7,190 展开

交易日期 2013/04/08 提单编号 hdmubrwb1322078
供应商 embassy freight do brasil ltd. 采购商 trans union america inc.
出口港 victoria 进口港 new york
供应区 Brazil 采购区 United States
重量 20330kg 金额 ——
HS编码产品标签 count,tar,ppe,giallo ornamental,ice,dry box,board,measurement,polished granite,container c,slabs,gh
产品描述 "SHIPPER'S LOAD,COUNT & WEIGHT:" 01 X 20 DRY BOX CONTAINER CONTAINING: 07 PACKAGES TOTAL 07 BUNDLES 45 SLABS POLISHED GRANITE GIALLO ORNAMENTAL 3 CM FREIGHT COLLECT SHIPPED ON BOARD RE: 13/0341676-001 DDE: 2130255512/0 NCM: 68.02.93.90 INVOICE: 014/13 PO 130201 NET WEIGHT 19.980,00 KG TARE 2.180 KG MEASUREMENT 7,026 M3 展开

交易日期 2013/04/07 提单编号 maeu865130501
供应商 gambogi vi s.a.s. 采购商 trans union america inc.
出口港 genoa 进口港 newark nj
供应区 Italy 采购区 United States
重量 52778other 金额 ——
HS编码产品标签 fir,cargo,alfa,ppe,pro,cod,gres porcelain,ceramics
产品描述 ALFALUX CARGO 942 PACKAGES ON 30 PALLETS SINGLEFIRED CERAMICS AND GRES PORCELAIN SHIPPER PROVIDED HS CODE: 6908 9091 APHIS CODES: AP-039-01 / AP-039-02 展开

交易日期 2013/04/07 提单编号 hlcumer130200353
供应商 transunion ulus tas ve loj hiz as 采购商 trans union america inc.
出口港 cagliari 进口港 oakland
供应区 Italy 采购区 United States
重量 19800other 金额 ——
HS编码产品标签 d size,sulphur,dried apricot
产品描述 DRIED APRICOTS SULPHURED SIZE.5 展开

交易日期 2013/04/02 提单编号 mscus2332720
供应商 kingwood logistics litd 采购商 trans union america inc.
出口港 freeport tx 进口港 port everglades fl
供应区 Bahamas 采购区 United States
重量 10800other 金额 ——
HS编码产品标签 toilets,t 24,ok,ppe,tiles,cat,wood,cod,sol,gate,packing material,stone,ipm,hat
产品描述 216 CATONS=24 PACKGES URBAN 2405 TOILETS ARQU ITECT 2424 TOILETS NK ONE (CH) TOILETS N/A: N OKEN DESIGN COMMODITY:TILES/STONE HS CODE: 69 1010 SHIPPER DECLARE THAT:" THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL WHICH HAD B EEN FUMIGATED. " 展开

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贸易伙伴

共计93个

排名公司名称交易数占比详情
1 transunion s.a.co 供应商,双方于2013-04-18有最新交易 3507 50.41% >
2 embassy freight do brasil ltd. 采购商,双方于2013-04-21有最新交易 1150 16.53% >
3 transunion ulus tas ve loj hiz as 供应商,双方于2013-04-07有最新交易 486 6.99% >
4 dachser shenzhen co.ltd. 采购商,双方于2013-02-14有最新交易 382 5.49% >
5 unitrans c o dr olivee co 供应商,双方于2013-04-11有最新交易 312 4.48% >

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采供产品

共计1102个

产品名称交易数占比详情
cod
1557 69.08% >
ceramic tile
634 28.13% >
porcelain tile
473 20.98% >
freight prepaid
297 13.18% >
marble tile
290 12.87% >

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贸易区域

共计35个

区域交易数占比详情
spain 3420 49.16% >
brazil 792 11.38% >
egypt 580 8.34% >
italy 559 8.04% >
china 390 5.61% >

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港口统计

共计24个

港口名交易数占比详情
newark nj 1978 28.43% >
miami 883 12.69% >
norfolk 635 9.13% >
long beach ca 629 9.04% >
port everglades fl 628 9.03% >

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报告概述：trans union america inc.是国际采供商，主要从事cod，ceramic tile，porcelain tile等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2013-05-01，该公司已完成6971笔国际贸易，主要贸易区域覆盖spain，brazil,egypt等地。常经由港口newark nj，港口miami，港口norfolk等地，主要贸易伙伴为transunion s.a.co，embassy freight do brasil ltd.，transunion ulus tas ve loj hiz as。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。

trans union america 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 : inversiones pomar roa cia ltd. aserb group ditec dichtungstechnik gmbh hover industrial co.ltd. imports stone c.a.

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