Travima Overseas Costa Rica进口数据及联系方式-外贸邦

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2008-07-20共计46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travima overseas costa rica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

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贸易概述只展示最近15条，点击查看全部

交易日期 2008/07/20 提单编号 mscuvv351084
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 27063kg 金额 ——
HS编码产品标签 shed,wooden crates,mental,ppe,espe,ul a,m 90,no l,polished slab,poli,gh,n tr,dry box,wood,board,packing material,granite,slabs,tent s,yellow o,st f,ware,giallo fiorito,s cl,corda,carrier,decorate
产品描述 GRANITE, IN ANY FORM, POLISHED, DECORATED OR OTHER - GRANITE 01 X 20 DRY BOX CONTAINER WIT H POLISHED SLABS OF COMMERCI AL GRANITE, AS B ELOW. 08 WOODEN CRATES WITH - 79 SLABS YELLOW KINGLY (COM.) 02CM 228,48 M2 COZU MEL (COM.) 02CM 44,80 M2 GIALLO FIORITO (COM.) 02CM 90 47 M2 YELLOW ORNAMENTAL (COM.) 0 2CM 34,48 M2 FREIGHT COLLECT SHIPPED ON BOARD NCM 6802939 0 DDE 20807017256 RE. 080943913 001 THE REGUL ATED WOOD PACKING MATERIAL HAS BEEN TREATED I N ACCORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEI R R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS R ESPECT

交易日期 2008/07/20 提单编号 mscusg573435
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 18473kg 金额 ——
HS编码产品标签 carton,no l,ppe,st f,espe,cq,pintura,xt,cola,cargo,varnish,cle,cemento,tin,board,gin,neu,fin,d la,tent s,amb,goma,ion,urad,das,ware,mult,count,e 12,caja de,drum,dmf,enamel,paints,ip p,agar,arches,ems,car,verif,tura,mean
产品描述 PAINTS AND VARNISHES, INCL. ENAMELS AND LACQU ERS, - 01X 20 CONTAIER , SAID TO CONTAIN 40 CAJA DE CARTON, 363 ROL LO, 3 TAMBOR CONATINI NG COLA CEMENTO MULTIPLO USO, PARCHES TORTUG A, GOMAS TORTUGA, BA NDAS PRECURADAS TORTUGA REPARO S TORTUGA, PINTURA PARA NEUM ATICOS. LIMPIOS A BORDO. FCL/FCL,SHIPPERS LOAD,STOW A ND COUNT CLEAN ON BOARD IS MENTIONED FOR LETT ER OF CREDIT PURPOSES AND ONLY REFLECTS THE E XTERNAL COND ITION OF THE CONTAINER. TH E CAR RIER HAS NO MEANS TO VERIFY THE QUALITY AND C ON DITION OF THE CARGO IN THE CONTAINERS FLET E A PAGAR EN ORIGIN FACTURA 607087 RE 08/0971 405-001/007 AND 08/0971668-001DDE 20807 22823 0 NCM 3209.10.10 / 4012.90. 90 / 4005.91.90 3506.91.10 / 4008.21.00VOLA CEMENTO IMO 3 UN 1133PG II EMS F-E, S-DMFAG 3,4, 6,7,8 9,10 E 12 FPOINT -7OC GW 299,250 KG NW 285 000 KG QTY 2 DRUMS FACTURA IS SHOWN AT SHIP PE RS REQUEST FOR THEIR FINAN CIAL REQUIREMEN TS. THE CAR RIER IS NOT AWARE OF ITS C ONTENT S AND HAS NO LIABILI TY IN THIS RESPECT

交易日期 2008/06/22 提单编号 mscuij469098
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 20020kg 金额 ——
HS编码产品标签 shed,no l,ppe,tents,duct,e solid,espe,ir frame,threshold,gh,corda,k an,ice,pc,wood,board,doors,packing material,fin,mat,tent s,apparent,st f,ware,living plant,car,s cl,n tr,carrier,treated wood,wooden doors
产品描述 DOORS AND THEIR FRAMES AND THRESHOLDS, OF WOO D - 01 X 40' HC SAID TO CONTAI N 26 PALLETS CONTAINING 1064 PC WOODEN DOORS - FINISHED PR ODUCT; TREATED WOODEN PALLETS; THE SOLID WOO D PACKING MAT ERIALS ARE TOTALLY FREE FROM BA RK AND APPARENTLY FREE FROM ANY LIVING PLANT PESTS; THE REGULATED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA RE QUIREMENTS; THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LI ABILITY IN THIS RESPECT SHIPPED ON BOARD FREI GHT COLLECT RE 08/0731521-001 SD 2080592444 2 INV 4324/08 NCM 4418.20.00 INVOICE IS SHO WN AT SHIPPE RS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF IT S C ONTENTS AND HAS NO LIABILI TY IN THIS RES PECT

交易日期 2008/06/22 提单编号 mscuaf103491
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 58080kg 金额 ——
HS编码产品标签 disc harrow,implementos,agriculture,horti
产品描述 DISC HARROWS FOR USE IN AGRICULTURE, HORTICUL TURE - IMPLEMENTOS

交易日期 2008/06/22 提单编号 mscusg564467
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 26297kg 金额 ——
HS编码产品标签 no l,ppe,eto,car,dope,wooden furniture,gun,unid,espe,carrier,t nc,kitchens,ice,gadero,st f,comer,tin,tura,muebles de madera
产品描述 WOODEN FURNITURE (EXCL. FOR OFFICES, KITCHENS AND - 01 X 40 'HC CONTAINER 515 CAJAS DE CAR TON CONTIE NDO 515 UNID. DE OTROS MUEBLES DE MADERA SEGUN FACTURA MM-061/08 FACTURA COMER CIAL MM-061/ 08 FATURA AND FATURA COMMERCI A L ARE SHOWN AT SHIPPERS R EQUEST FOR THEIR FI NANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAR E OF ITS CONTE NTS AND HAS NO LIABILITY I N T HIS RESPECT NCM 9403.60.00 RE 08/0780744-001 SD 2080577719/9 FLETE PAGADERO EM DESTINO LI MPIO A BORDOPESO NETO 25.782,500 KG

交易日期 2008/06/22 提单编号 mscusg564350
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 18102kg 金额 ——
HS编码产品标签 no l,ppe,tents,espe,strip,xt,cola,cargo,sheet,bandas precuradas,cemento,tin,plates,carton,fin,amb,goma,ion,st f,fag,mult,count,e 12,caja de,drum,car,agar,arches,ems,verif,tura,mean
产品描述 PLATES, SHEETS AND STRIP, OF NON-CELLULAR RUB BER - 01X 20 CONTAIER , SAID TO CONTAIN 143 CAJA DE CARTON, 343 RO LLO, 3 TAMBOR CONTAINI NG COLA CEMENTO MULTIPLO USO, PARCHES TORTUG A, GOMAS TORTUGA, BANDAS PRECURADAS TORTUGA L IMPIOS A BORDO. FCL/FCL,SHIPPERS LOAD,STOW AN D COUNT LIMPIOS A BORDO IS MENTIONED FOR LETT ER O F CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CON DITION OF THE CONTAINER. T HE CA RRIER HAS NO MEANS TO VERIFY THE QUALITY AND CO NDITION OF THE CARGO IN TH E CONTAINERS FL ETE A PAGAR EL DESTINO FACTURA# 606955 FACTUR A IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FIN AN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWA RE OF ITS C ONTENTS AND HAS NO LIABILI TY IN THIS RESPECT RE# 08/0801925-001/005 DDE# 2080 594052/9 NCM 4012.90.90, 4005.91.9 0, 3506.9 1.10, 4008.21.00 VOLA CEMENTO IMO 3 UN 1133 PG II EMS F-E, S-D MFAG 3,4,6,7,8,9,10 E 12 FPOINT -7 C GW 448,880 KG NW 427,500 KG QTY 3 DRUMS

交易日期 2008/05/31 提单编号 mscusg559772
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 26319kg 金额 ——
HS编码产品标签 box,delivery,fur,no l,ppe,tents,wooden,esp,wooden furniture,ice,a t s,carrier,kitchens,board,st f,fin,gh
产品描述 WOODEN FURNITURE (EXCL. FOR OFFICES, KITCHENS AND - 01 CONTAINER 40' SAID TO C ONTAIN 646 BOXES WITH WOODEN FURN ITURE COMMERCIAL INVO ICE 1012/20 08 COMMERCIAL INVOICE IS SHOW N A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMEN TS. THE CARRIER IS NOT AWA RE OF ITS CON TENTS AND HAS NO LIABILITY IN THIS RESP ECT F REIGHT COLLECT SHIPPED ON BOARD DELIVERY TERM S FOB NCM 9403.60.00, 9403.50.0 0, 7006.00. 00, 8302.42.00, 94 03.90.10, 4911.10.90, 9403 40.00 RE 08/0691773-001/007 DDE 2080509065

交易日期 2008/05/11 提单编号 mscuaf081515
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 54288kg 金额 ——
HS编码产品标签 ceramic floor tiles
产品描述 CERAMIC FLOOR TILES - CERAMIC FLOOR TILES

交易日期 2008/05/11 提单编号 mscuaf086092
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 27144kg 金额 ——
HS编码产品标签 fob sh,no l,ppe,tents,cf,agent,gh,ceramic floor tiles,ice,board,carton,fin,inco,mea,pallets wood,hea,espe,paving,st f,ware,ramen,t 25,carrier,flags,ip p,glazed ceramic
产品描述 GLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WA LL TI - 01 X 20' DC CONTAINER SAID TO CONTAIN 18 PALLETS WOOD CONTAINING 936 CARTONS WI TH 1.872,00 SQM CERAMIC FLOOR TILES 1ST Q UAL ITY. COMMERCIAL INVOICE CCF 110 /08. R.E. 08 0668403-001 S.D. 2080505742/0 NCM 6908.90. 00 TOTAL NET WEIGHT 26.488,8 0 KGS TOTAL GRO SS WEIGHT 27.144 ,00 KGS TOTAL MEASURAMENT 25M3 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD COMMERCIAL INVOICE IS SHOWN AT SHIP PERS REQUE ST FOR THEIR FINANCIAL REQ UIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT FORWARD ING AGENT ALL FREIGHT

交易日期 2008/05/11 提单编号 mscusg557206
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 15718kg 金额 ——
HS编码产品标签 no l,ppe,tents,st f,espe,strip,xt,gh,cargo,aros,sheet,cle,ice,board,plates,carton,fin,goma,ion,urad,letter,das,ware,caja de,car,arches,carrier,verif,mean
产品描述 PLATES, SHEETS AND STRIP, OF NON-CELLULAR RUB BER - 01/20 CONTAINER SAID TO CO NTAINING 189 CAJA DE CARTON, 291 RO LLO IN 10 PALLETS CON TAINING PARCHES TORTUGA, GOMAS TOR TUGA, BAN DAS PRECURADAS TORTUGA, REPAROS TORTUGA. CLEA N ON BOARDFCL/FCL,S HIPPERS LOAD,STOW AND COU N T CLEAN ON BOARD IS MENTIO NED FOR LETTER O F CREDIT P URPOSES AND ONLY REFLECTS THE EXTE RNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY TH E QUALITY AND CONDI TION OF THE CARGO IN THE CONTAINE RS FREIGHT COLLECT INVOICE NR. 606815 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINAN CIAL REQ UIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILI TY IN THIS RESPEC T R.E. 08/0645717-001/004 D.D.E. 2080477248 7 NCM 4008.21.00 / 4005.91. 90 / 4012.90.90

交易日期 2008/05/11 提单编号 mscuvv325898
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 24415kg 金额 ——
HS编码产品标签 shed,ppe,verde ubatuba,verde butterfly,vit,measurement,polished granite slab,poli,gh,t nc,ornament,crates,dry box,indian,board,granite,negro,lows,corumba,butter,decorate,ip p,granito
产品描述 GRANITE, IN ANY FORM, POLISHED, DECORATED OR OTHER - GRANITE 01 (ONE) 20FT DRY BOX CONT AI NER WITH POLISHED GRANITE SLABS AS FOLLOWS 0 7 CRATES CONTAINING 09 GRANITO NEGRO SAN GABR IEL 02CM 46,17 M2 10 GRANITO VERDE UBATUBA 0 2CM 51,30 M2 10 GRANITO GIALLO ORNAMENT AL 02 CM 47,20 M2 13 GRANITO GIALLO BUTTERFL Y 02CM 64,50 M2 10 GRANITO VERDE BUTTERFLY 02CM 52 20 M2 15 GRANITO NEGRO INDIANO 0 2CM 76,13 M2 10 GRANITO CINZA CORUMBA 0 2CM 45,60 M2 SHIP PED ON BOARD TERMS FOB / VITORIA FREIGHT COLL ECT NCM 68029390 R.E.NR 08/0634167-001 DDE 20 80464966/9 MEASUREMENT 11.9718 EXPORT REFER ENCES SHIPPER'S REFERENCE AF 24 20/08

交易日期 2008/05/11 提单编号 mscuvv325906
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 23757kg 金额 ——
HS编码产品标签 shed,no l,ppe,red ruby,espe,granit,vit,verde ubatuba,polished granite slab,poli,gh,crates,dry box,board,granite,fin,tent s,icar,amarillo,insu,st f,ware,butter,cover,topaz,carrier,decorate,granito,lows
产品描述 GRANITE, IN ANY FORM, POLISHED, DECORATED OR OTHER - GRANITE 01 (ONE) 20FT DRY BOX CONT AI NER WITH POLISHED GRANITE SLAB S AS FOLLOWS 07 PACKAGES (TOTAL VOLUMES ) 07 CRATES CONTAI NING 10 GRANITO VERDE UBATUBA 0 2CM 51,30 M2 17 GRANITO RED RUBY 02CM 8 4,79 M2 08 GRANIT O AMARILLO ICARAI 02CM 38,76 M2 22 GRANITO GI ALLO BUTTERFL Y 02CM 109,87 M2 20 GRANITO GIA LLO TOPAZIO 02CM 92,34 M2 RE NR 08/0634170-0 01 DDE 2080464968/5 NCM 68029390 SHIPPED ON BOARD TERMS FOB VITORIA FREIGHT COLLECT INSUR ANCE COVERED BY BUYER ''IS SHOWN AT SHIPPERS REQ UEST FOR THEIR FINANCIAL R EQUIREMENTS. T HE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT'' EXPORT RE FERENCES SHIPPER'S REFERENCE AF 23 79/08

交易日期 2008/05/11 提单编号 mscusg558956
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 26460kg 金额 ——
HS编码产品标签 no l,ppe,tents,letter of credit,seats,xt,gh,cargo,furnitu,esp,cle,ice,board,fin,ion,st f,count,wooden,furniture for bedroom,carrier,verif,mean
产品描述 WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS) 01X40' CONTAINING FURNITUR E CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURP OSES AND ONLY REFLECTS THE EXTERNAL COND ITIO N OF THE CONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS FREIGHT AS PER AGREEM ENT FREIGHT COLLECT COMMERCIAL INVOICE 023/2 0 08 COMMERCIAL INVOICE IS SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. T HE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT RE 08/0665 784-001 DDE 2080489534/1 NCM 9403.50.00

交易日期 2008/05/11 提单编号 mscuvv325880
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 25447kg 金额 ——
HS编码产品标签 negro,ppe,giallo fiorito,icar,crates,amarillo,dry box,lows,vit,verde ubatuba,granite,polished granite slab,santa cecilia,granito,board
产品描述 GRANITE - GRANITE 01 (ONE) 20FT DRY BOX CONT AINER WITH POLISHED GRANITE SLAB S AS FOLLOWS 08 PACKAGES (TOTAL VOLUMES ) 08 CRATES CONT AINING 30 GRANITO SANTA CECILIA C LASSIC 02C M 152,97 M2 10 GRANITO AMARILLO ICARAI 02CM 5 2,20 M2 20 GRANITO NEGRO SAN GABRI EL 02CM 10 4,88 M2 10 GRANITO VERDE UBATUBA 0 2CM 51,30 M2 10 GRANITO GIALLO FIORITO 02CM 52,20 M2 RE NR 08/0634154-001 DDE 20804649600 NCM 6802 9390 SHIPPED ON BOARD TERMS FOB VITORIA FREIG HT COLLECT EXPORT REFERENCES SHIPPER'S REFERE NCE AF 23 78/08

交易日期 2008/05/11 提单编号 mscufs075270
供应商 all freight logitics services 采购商 travima overseas costa rica
出口港 freeport tx 进口港 port everglades fl
供应区 The Dominican Rep. 采购区 United States
重量 20030kg 金额 ——
HS编码产品标签 no l,ppe,tents,espe,ir frame,threshold,bark,gh,n tr,ice,pc,e solid,board,doors,packing material,fin,mat,tent s,apparent,finished product,st f,ware,wood packing,living plant,car,s cl,carrier,rda,treated wood,wooden doors
产品描述 DOORS AND THEIR FRAMES AND THRESHOLDS, OF WOO D - 01 CONTAINER 40'HC SHIPPER S LOAD AND COU NT 26 PALLETS CONTAINING 1064 PC WOODEN DOORS - FINISHED PRODUCT SHIPPED ON BOARD FREIGHT COLLECT RE 08/0674182-001 SD 2080497003/3 N CM 44182000 INVOICE 004309/08 TREATED WOODE N PALLETS THE SOLID WOOD PACKING MAT ERIALS A RE TOTALLY FREE FROM BARK AND APPARENTLY FREE F ROM ANY LIVING PLANT PESTS THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED IN ACCO RDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQ UIREMENTS. THE CARRIER I S NOT AWARE OF ITS C ONTENT S AND HAS NO LIABILITY IN THIS RESPECT INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR TH EIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILI TY IN THIS RESPECT

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贸易伙伴

排名公司名称交易数占比详情
1 all freight logitics services the dominican rep.供应商,双方于2008-07-20有最新交易 33 71.74% >
2 travima forwarding s.l. spain供应商,双方于2008-04-18有最新交易 6 13.04% >
3 tci transcontainer international gmbh germany供应商,双方于2007-04-29有最新交易 5 10.87% >
4 travima s.a. spain供应商,双方于2006-12-30有最新交易 1 2.17% >
5 genebre s.a. russia供应商,双方于2008-04-18有最新交易 1 2.17% >

采供产品

产品名称交易数占比详情
ppe
28 65.12% >
board
24 55.81% >
gh
23 53.49% >
no l
23 53.49% >
st f
23 53.49% >

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贸易区域

区域交易数占比详情
bahamas 35 76.09% >
spain 4 8.7% >
belgium 3 6.52% >
the dominican rep. 3 6.52% >
italy 1 2.17% >

港口统计

港口名交易数占比详情
port everglades fl 26 56.52% >
san juan pr 14 30.43% >
charleston 5 10.87% >
newark nj 1 2.17% >

travima overseas costa rica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2008-07-20，travima overseas costa rica共有46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travima overseas costa rica的46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travima overseas costa rica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。

热门公司 : yixing royal kamado i e co.ltd. wuhan sigmasil chem co.ltd. jet team manufacturing ltd. xiamen ever glory fixtures co.ltd. sichuan tiangong valve co.ltd.

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