交易日期 2022/03/03 提单编号 ——
供应商 savino del bene do brasil ltda as 采购商 leonardi s.n.c.
出口港 freeport tx 进口港 houston
供应区 Other 采购区 United States
重量 84096other 金额 ——
HS编码 690723 产品标签 box,fir,t class,erti,ppe,cod,wooden package,board,ceramic tile,gh
产品描述 04X20 WITH 11 520 BOXES IN 64 PACKAGES CONTAI NING CERAMIC TILES 8 2X26 CM 3 1 4 X 10 1 4 FIRST CLASSWOODEN PACKAGE USED TREATED CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT DU E 21BR002138266 0 RUC 1BR79664314200000000 000000 001435589NCM 6907 23 00HS CODE 69072 3NET WEIGHT 82 944 000 KGS GROSS WEIGHT 84 0 04X20 WITH 11 520 BOXES IN 64 PACKAGES CONTAI NING CERAMIC TILES 8 2X26 CM 3 1 4 X 10 1 4 FIRST CLASSWOODEN PACKAGE USED TREATED CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT DU E 21BR002138266 0 RUC 1BR79664314200000000 000000 001435589NCM 6907 23 00HS CODE 69072 3NET WEIGHT 82 944 000 KGS GROSS WEIGHT 84 0 04X20 WITH 11 520 BOXES IN 64 PACKAGES CONTAI NING CERAMIC TILES 8 2X26 CM 3 1 4 X 10 1 4 FIRST CLASSWOODEN PACKAGE USED TREATED CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT DU E 21BR002138266 0 RUC 1BR79664314200000000 000000 001435589NCM 6907 23 00HS CODE 69072 3NET WEIGHT 82 944 000 KGS GROSS WEIGHT 84 0 04X 展开

交易日期 2022/03/03 提单编号 ——
供应商 savino del bene do brasil ltda as 采购商 leonardi s.n.c.
出口港 niteroi 进口港 new york
供应区 Other 采购区 United States
重量 23972other 金额 ——
HS编码 680300 产品标签 stones,wooden box,erti,ppe,floor,tram,stone s,y 100,new york,wooden package,cod,lp,import,gh,anta,document,board
产品描述 01 X 20 DRY CONTAINER 20 WOODEN BOXES WITH SL ATE SHIPPED ON BOARDFREIGHT COLLECT DUE 21B R002052529 8 RUC 1BR23836620200000000000000 000049221 NCM 6803 0000 HS CODE 680300 PI 4 92 21 NW 22 972 00 KGS WOODEN PACKAGE TREAT ED AND CERTIFIED NOTIFY 2 STONE SOURCE 215 PA RK AVENUE SOUTH 7TH FLOOR NEW YORK NY 10003 9 6400 F212 979 6989 IMPORTDOCUMENTS STONESOU RC E COM ATTN RALPH TRAMANTANO 68030000 HS C ODE 680300 展开

交易日期 2022/03/03 提单编号 ——
供应商 leonardi&c s.p.a. 采购商 leonardi s.n.c.
出口港 leghorn 进口港 newark nj
供应区 Other 采购区 United States
重量 24380other 金额 ——
HS编码产品标签 ceramic tile
产品描述 CERAMIC TILES 展开

交易日期 2022/03/03 提单编号 ——
供应商 savino del bene do brasil ltda as 采购商 leonardi s.n.c.
出口港 freeport tx 进口港 houston
供应区 Other 采购区 United States
重量 84096other 金额 ——
HS编码 690723 产品标签 box,fir,t class,erti,ppe,cod,wooden package,board,ceramic tile,gh
产品描述 04X20 WITH 11 520 BOXES IN 64 PACKAGES CONTAI NING CERAMIC TILES 8 2X26 CM 3 1 4 X 10 1 4 FIRST CLASSWOODEN PACKAGE USED TREATED CERTIFIED SHIPPED ON BOARD FREIGHT COLLECTDU E 21BR002138151 6 RUC 1BR7966431420000000000 0000 001435525NCM 6907 23 00HS CODE 690723N ET WEIGHT 82 944 000 KGS GROSS WEIGHT 84 096 04X20 WITH 11 520 BOXES IN 64 PACKAGES CONTAI NING CERAMIC TILES 8 2X26 CM 3 1 4 X 10 1 4 FIRST CLASSWOODEN PACKAGE USED TREATED CERTIFIED SHIPPED ON BOARD FREIGHT COLLECTDU E 21BR002138151 6 RUC 1BR7966431420000000000 0000 001435525NCM 6907 23 00HS CODE 690723N ET WEIGHT 82 944 000 KGS GROSS WEIGHT 84 096 04X20 WITH 11 520 BOXES IN 64 PACKAGES CONTAI NING CERAMIC TILES 8 2X26 CM 3 1 4 X 10 1 4 FIRST CLASSWOODEN PACKAGE USED TREATED CERTIFIED SHIPPED ON BOARD FREIGHT COLLECTDU E 21BR002138151 6 RUC 1BR7966431420000000000 0000 001435525NCM 6907 23 00HS CODE 690723N ET WEIGHT 82 944 000 KGS GROSS WEIGHT 84 096 展开

交易日期 2022/03/03 提单编号 ——
供应商 savino del bene do brasil ltda as 采购商 leonardi s.n.c.
出口港 freeport tx 进口港 houston
供应区 Other 采购区 United States
重量 84096other 金额 ——
HS编码 690723 产品标签 box,fir,t class,erti,ppe,cod,wooden package,board,ceramic tile,gh
产品描述 04X20 WITH 11 520 BOXES IN 64 PACKAGES CONTAI NING CERAMIC TILES 8 2X26 CM 3 1 4 X 10 1 4 FIRST CLASS WOODEN PACKAGE USED TREATED CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT DU E 21BR002138415 9 RUC 1BR7966431420000000 0000000 001435690 NCM 6907 23 00 HS CODE 69 0723 NET WEIGHT 82 944 000 KGS GROSS WEIGHT 04X20 WITH 11 520 BOXES IN 64 PACKAGES CONTAI NING CERAMIC TILES 8 2X26 CM 3 1 4 X 10 1 4 FIRST CLASS WOODEN PACKAGE USED TREATED CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT DU E 21BR002138415 9 RUC 1BR7966431420000000 0000000 001435690 NCM 6907 23 00 HS CODE 69 0723 NET WEIGHT 82 944 000 KGS GROSS WEIGHT 04X20 WITH 11 520 BOXES IN 64 PACKAGES CONTAI NING CERAMIC TILES 8 2X26 CM 3 1 4 X 10 1 4 FIRST CLASS WOODEN PACKAGE USED TREATED CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT DU E 21BR002138415 9 RUC 1BR7966431420000000 0000000 001435690 NCM 6907 23 00 HS CODE 69 0723 NET WEIGHT 82 944 000 KGS GROSS WEIGHT 04X20 展开

交易日期 2022/02/26 提单编号 ——
供应商 savino del bene freight forwarder i 采购商 leonardi s.n.c.
出口港 gioia tauro 进口港 long beach ca
供应区 Other 采购区 Italy
重量 62765other 金额 ——
HS编码 690721 产品标签 box,tiles,cod,glazed vitrified tiles,printed ceramic,e 18,t2,ice,cd,orma,digi
产品描述 TILES L NETT WT 61265 000 KGS 03X20 FCL TOTAL 1006 BOXE S PACKED IN 35 PAL LET DIGI TAL PRINTED CERAMIC GLAZED VITRIFIED TILES AS PER PE RFORMA INVOICE VI2100203 A ND VI2100058 PART2 HS CODE 69072100 REX NO INREXCDCPK1512NEC006 I NV NO TLAM2 0212246 DATE 17112021 SB NO 6 096247 DATE 18112021 TO TAL GROSS WT 62765000 展开

交易日期 2022/02/26 提单编号 ——
供应商 savino del bene freight forwarder i 采购商 leonardi s.n.c.
出口港 gioia tauro 进口港 long beach ca
供应区 Other 采购区 United States
重量 62765other 金额 ——
HS编码 690721 产品标签 box,tiles,cod,glazed vitrified tiles,printed ceramic,e 18,ice,cd,orma,digi
产品描述 TILES TILES 03X20 FCL TOTAL 1006 BOXE S PACKED IN 35 PAL LET DIGI TAL PRINTED CERAMIC GLAZED VITRIFIED TILES AS PER PE RFORMA INVOICE VI 21 00203 A ND VI 21 00058 PART 2 HS CODE 69072100 REX NO INREXCDCPK1512NEC006 I NV NO TLAM 2 021 22 46 DATE 17 11 2021 SB NO 6 096247 DATE 18 11 2021 TO TAL GROSS WT 62765 000 L NETT WT 61265 000 KGS 展开

交易日期 2022/02/25 提单编号 ——
供应商 savino del bene do brasil ltda as 采购商 leonardi s.n.c.
出口港 niteroi 进口港 savannah ga
供应区 Other 采购区 Italy
重量 24832other 金额 ——
HS编码 680293 产品标签 box,cnt,erti,t 24,ice,wooden package,cod,polished granite,gh,slabs,lows
产品描述 09 WOODEN PACKAGE USED TREATED CERTIFIED 6 8029390 HS CODE680293 ONE 20 DV CNTR WITH POLISHED GRANITE AND Q UARTZITE SLABS AS FOLLOWS 01 BOX OF SAMPLES 1 M2 08 BUNDLES WITH 49 SLABS 03 CM 27364 M 2 NET WEIGHT 24232000 NCM 68029390 6802 9990 NALADI 680293 680299 INVOICE 26525 21 RUC1BR3248536920000000000 0000002652521 D UE21BR0020156780 MRUC 1BR030291342VIXF0552 展开

交易日期 2022/02/25 提单编号 ——
供应商 savino del bene do brasil ltda as 采购商 leonardi s.n.c.
出口港 niteroi 进口港 savannah ga
供应区 Other 采购区 Italy
重量 26598other 金额 ——
HS编码 680293 产品标签 econ,abs,tar,s 50,honed granite,ice,gf,dry box,wooden package,lows,cod,polished granite slab,slab,gh
产品描述 01ONECONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING AS FOLLOWS 07 HONED GRANITE SL ABS 03 CM 40440 M2 43 POLISHED GRANITE SLABS 03 CM 270340 M2 NCM 68029390 H S 680293 COMMERCIAL INVOICE GF026121 NET W EIGHT 261680 KGS TARE 2280 KGS TOTAL SLABS 50 QTY NF 08 DUE NR 21BR0019672231 RUC 1 200000000000000 001319192 MRUC 1BR030291342V IXF05442 WOODEN PACKAGE USED TREATED AND CER TIFIED 68029390 HS CODE680293 展开

交易日期 2022/02/25 提单编号 ——
供应商 savino del bene do brasil ltda as 采购商 leonardi s.n.c.
出口港 lazaro cardenas 进口港 oakland ca
供应区 Other 采购区 Italy
重量 21917other 金额 ——
HS编码 680299 产品标签 stone slab,t2,ice,cod,wooden package,lows,polished stone slab,b cn,slabs,gh
产品描述 ONE 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS STONE SLABS NET WEIGHT21537000 KGS NCM 68029990 HS CODE 680299 INVOICE A23021PL QUANT SLABS 59 SLABS QUANT NF 8 BUNDLES DUE21BR0015788073 RUC1BR0 379953420000000000 0000001055718 MRUC 1BR030 291342VIXF04731 WOODEN PACKAGE TREATED AND C HT 68029900 HS CODE680299 展开

交易日期 2022/02/25 提单编号 ——
供应商 savino del bene do brasil ltda as 采购商 leonardi s.n.c.
出口港 niteroi 进口港 savannah ga
供应区 Other 采购区 Italy
重量 26782other 金额 ——
HS编码 680293 产品标签 box,cnt,erti,gh,ice,wooden package,cod,granite,iec,polished granite slab,slabs,lows
产品描述 2VIXF05461 WOODEN PACKAGE TREATED AND CERTIF IED HT 68029390 HS CODE680293 ONE 20 DV CNTR WITH POLISHED GRANITE SLABS AS FOLLOWS SLABS 03CM 308400 M2 GRANITE S AMPLE 0450 M2 NET WEIGHT 26262000 NCM 680 29390 HTS CODE 680293 INVOICE 1916 QUANT SLABS 20 PIECES AND 52 SLABS QUANT VOLUMES 1 BOXS AND 8 BUNDLES DUE 21BR0 019731122 RUC 1BR0742758400012511916 MRUC 1 展开

交易日期 2022/02/19 提单编号 ——
供应商 leonardi&c s.p.a. 采购商 leonardi s.n.c.
出口港 leghorn 进口港 newark nj
供应区 Other 采购区 United States
重量 23960other 金额 ——
HS编码产品标签 ceramic tile
产品描述 CERAMIC TILES 展开

交易日期 2022/02/19 提单编号 ——
供应商 leonardi&c s.p.a. 采购商 leonardi s.n.c.
出口港 leghorn 进口港 newark nj
供应区 Other 采购区 Italy
重量 23960other 金额 ——
HS编码产品标签 ceramic tile
产品描述 CERAMIC TILES 展开

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贸易伙伴

共计56个

排名公司名称交易数占比详情
1 savino del bene nakliyat ltd.sti. spain供应商,双方于2022-01-22有最新交易 1675 48.01% >
2 savino del bene do brasil ltda as brazil供应商,双方于2022-03-03有最新交易 770 22.07% >
3 savino del bene nak ltd. united states采购商,双方于2021-01-20有最新交易 271 7.77% >
4 leonardi c s.p.a. other供应商,双方于2015-03-22有最新交易 236 6.76% >
5 guangdong dyna international freight agencies co.ltd. other供应商,双方于2009-12-03有最新交易 143 4.1% >

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采供产品

共计133个

产品名称交易数占比详情
cod
45 56.25% >
gh
41 51.25% >
erti
38 47.5% >
ice
38 47.5% >
lows
31 38.75% >

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HS编码统计

共计195个

编码名称交易数占比详情
HS 680293 14 17.5% >
HS 680299 10 12.5% >
HS 690723 3 3.75% >
HS 690721 3 3.75% >
HS 07031002 2 2.5% >

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港口统计

共计29个

港口名交易数占比详情
newark nj 867 24.85% >
savannah ga 459 13.16% >
miami 410 11.75% >
houston 366 10.49% >
long beach ca 343 9.83% >

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报告概述：leonardi s.n.c.是国际采供商，主要从事cod，gh，erti等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2023-04-21，该公司已完成3492笔国际贸易，核心产品包括HS680293，HS680299，HS690723等产品，常经由港口newark nj，港口savannah ga，港口miami等地，主要贸易伙伴为savino del bene nakliyat ltd.sti.，savino del bene do brasil ltda as，savino del bene nak 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。

leonardi s.n.c.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。

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