采供真人surishopping
活跃值72 国际公司采购商，最后一笔交易日期是 2018-11-17 地址: wilhelminastraat 45-47paramaribo-surinamesouth-america
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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2018-11-17共计12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surishopping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
< 1/12 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2016/07/02 提单编号 mscutg558681
- 供应商 fast cargo agenciamento de cargas n 采购商 surishopping
- 出口港 freeport tx 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 1470other 金额 ——
- HS编码 640299 产品标签 no l,ppe,tents,weight a,arg,iu,espe,disc,at m,param,seal,dakota,chant,luvas,container c,gh,red c,tar,cnp,carriers,n tr,lean,ice,h ste,2 pair,ibili,carrier,board,ware,carton,fin,st f,toe cap,bb,mens footwear,tda,n box,alca,ion,dos,ear,unidad,count,outer sole,20 pair,t po,black shoe,car,esp,her foot,ribo,anca,uppers,4 pair,ships
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产品描述
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 1 20STD CONTAINER CONTAINING: 120 CAR TON BOXES WITH BLACK SHOES WITH STEEL TOE CAP46 CARTONS CONTAINING 799 UNIDADES OF WOMENS FOOTWEAR 37 CARTONS CONTAINING 444 PAIRS OF WOMENS FOOTWEAR SHIPPER S LOAD, STOW, WEIGHT AND COUNT DDE:21651996423 GW:835.000 CARTONS: 120 H/BL:56285/16 DDE:21651998299 GW:303.420 CARTONS:37 H/BL:56286/16 DDE:21651998337 GW:332.252 CARTONS:46 H/BL:56287/16 NCM:64029990,64041900, 39069049, 48192000, 49111090, 6305 3900 64034000 CONTAINER:FCIU335473-3 (20STD) TARE:2220 SEAL:EU07614780 SHIPPER DAKOTA NOR DESTE S/A CNPJ 00.465.813/0003-19 INVOICE 069/15 CARTONS:42 PAIRS:504 R.E.:16/0526280-008 DDE:21651998337 INVOICE CE 063A/16 CARTONS:4 PAIRS:295 R.E.:16/0526088-010 DDE:21651998337SHIPPER DAKOTA CALCADOS S/A CNPJ 07.414.643 /0001-20 INVOICE 016/15 CARTONS:37 PAIRS:444 R.E.:16/0526423-007 DDE:21651998299 SHIPPER MARLUVAS CALCADOS DE SEGURANCA LTDA CNPJ 19.653.054/0020-47 INVOICE 1027-2016 CARTONS:120 PAIRS:600 R.E.:16/0630915-002 DDE:21651996423 FREIGHT COLLECT CY/CY FCL/FCL CY/CY MENTION ED AT THE REQUEST OF THE SHIPPER SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREEPORT IN TRANSIT TO PARAMARIBO AT MERCHANTS RISK, ARRANGEMENT AND COST. THE SHIPS/CARRIERS RESPONSIBILITY CEASES AT PORT OF DISCHARGE INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC T
- 交易日期 2014/04/28 提单编号 zimundl6007047
- 供应商 relaxo footwears ltd. 采购商 surishopping
- 出口港 piraeus 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 2922other 金额 ——
- HS编码 产品标签 ndr,ogram,ice,freight prepaid,synthetic footwear,iec,carton,gh
- 产品描述 TWO HUNDRED & EIGHT CARTONS SYNTHETIC FOOTWEAR AS PER INVOICE NO E1314317, E13143 18 AND E1314319 DT.22.02.2014 S/BILL NO. 1216163, 1216164 AND 1216165 IEC NO. 0594 048923 FREIGHT PREPAID NET WEIGHT :2439.0 0 KILOGRAMS
- 交易日期 2012/05/12 提单编号 mscudg910500
- 供应商 zhongmei zhongshan metal furniture 采购商 surishopping
- 出口港 caucedo 进口港 san juan pr
- 供应区 Hong Kong 采购区 United States
- 重量 16727kg 金额 ——
- HS编码 产品标签 arts,metal,metal filing cabinet,student chair,pc,office chair,desk,r furniture
- 产品描述 OTHER FURNITURE AND PARTS THEREOF - METAL FU METAL FILING CABINETS RNITU - DESK : 352PCS METAL FILING CABINET: 7 METAL FILING CABINETS 7PCS OFFICE CHAIR :152PCS STUDENT CHAIR :348P;METAL FILING CABINETS
- 交易日期 2011/11/08 提单编号 mscutg044567
- 供应商 fast cargo agenciamento de cargas 采购商 surishopping
- 出口港 caucedo 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 5703kg 金额 ——
- HS编码 产品标签 tar,weight a,beira,sea,scu,container c,ppe,cnp,rings,ice,2 pair,nord,carton,bb,tda,bib,cart,alca,uppers,ear,count,outer sole,her foot,footwear,dos
- 产品描述 FTWR W/MET TOE,UPP>90% RUB/PLS OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF FTWR W/MET TOE,UPP>90% RUB/PLS RUBB - 1 40HC CONTAINER CONTAINING 902 CART FTWR W/MET TOE,UPP>90% RUB/PLS ONS WITH 11859 PAIRS OF FOOTWEAR SHIPPER'S LO FTWR W/MET TOE,UPP>90% RUB/PLS AD, STOW, WEIGHT AND COUNT DDE:21110601190 GW FTWR W/MET TOE,UPP>90% RUB/PLS :769.304 CARTONS:91 H/BL:53576/11 DDE:211106 FTWR W/MET TOE,UPP>90% RUB/PLS 19723 GW:2379.711 CARTONS:323 H/BL:53577/11 D FTWR W/MET TOE,UPP>90% RUB/PLS DE:21110620160 GW:392.280 CARTONS:129 H/BL:53 FTWR W/MET TOE,UPP>90% RUB/PLS 578/11 DDE:21110635575 GW:1587.100 CARTONS:23 FTWR W/MET TOE,UPP>90% RUB/PLS 7 H/BL:53579/11 DDE:21110645333 GW:574.940 CA FTWR W/MET TOE,UPP>90% RUB/PLS RTONS:122 H/BL:53580/11 NCM:64029990 64039990 FTWR W/MET TOE,UPP>90% RUB/PLS CONTAINER:MSCU995470-5 (40HC ) TARE:3940 SEA FTWR W/MET TOE,UPP>90% RUB/PLS L:MSC1088023 EXPORTER:A. GRINGS S/A CNPJ:CNPJ FTWR W/MET TOE,UPP>90% RUB/PLS :97.755.177/0007- 25 INVOICE 271/2011 CARTONS FTWR W/MET TOE,UPP>90% RUB/PLS :161 PAIRS:1932 R.E.:11/1109419-001 DDE:21110 FTWR W/MET TOE,UPP>90% RUB/PLS 619723 INVOICE 289/2011 CARTONS:162 PAIRS:194 FTWR W/MET TOE,UPP>90% RUB/PLS 4 R.E.:11/1035597-002 DDE:21110619723 EXPORTE FTWR W/MET TOE,UPP>90% RUB/PLS R:CALCADOS BEIRA RIO SA CNPJ:CNPJ:88.379.771/ FTWR W/MET TOE,UPP>90% RUB/PLS 0035- 21 INVOICE 391/2011 CARTONS:237 PAIRS:2 FTWR W/MET TOE,UPP>90% RUB/PLS 844 R.E.:11/1067167-003 DDE:21110635575 EXPOR FTWR W/MET TOE,UPP>90% RUB/PLS TER:CALCADOS BIBI LTDA CNPJ:CNPJ:97.748.958/0 FTWR W/MET TOE,UPP>90% RUB/PLS 001- 05 INVOICE 00108/11 CARTONS:129 PAIRS:15 FTWR W/MET TOE,UPP>90% RUB/PLS 48 R.E.:11/1121609-002 DDE:21110620160 EXPORT FTWR W/MET TOE,UPP>90% RUB/PLS ER:CALCADOS BIBI NORDESTE LTDA CNPJ:CNPJ:02.2 FTWR W/MET TOE,UPP>90% RUB/PLS 79.361/0001- 44 INVOICE 00109/11 CARTONS:122 FTWR W/MET TOE,UPP>90% RUB/PLS PAIRS:2499 R.E.:11/11217
- 交易日期 2011/10/05 提单编号 mscutg029600
- 供应商 fast cargo agenciamento de cargas 采购商 surishopping
- 出口港 caucedo 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 5904kg 金额 ——
- HS编码 产品标签 shoes,ppe,demo,rat,50 pair,container c,gh,tar,cnp,rings,ice,2 pair,weight a,carton,bb,tda,nord,corrugated carton,cart,mens sandal,mens leather,ion,ladies footwear,dos,alca,ear,count,outer sole,p1,mater,peg,her foot,footwear,uppers
- 产品描述 FTWR W/MET TOE,UPP>90% RUB/PLS OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF FTWR W/MET TOE,UPP>90% RUB/PLS RUBB - 1 40HC CONTAINER CONTAINING: 6 CARTO FTWR W/MET TOE,UPP>90% RUB/PLS N CONTAINING 917 MATERIAL FOR DEMONSTRATION. FTWR W/MET TOE,UPP>90% RUB/PLS 253 CORRUGATED CARTONS CONTAINING 3.036 PAIRS FTWR W/MET TOE,UPP>90% RUB/PLS OF LADIES FOOTWEAR. 46 CARTONS CONTAINING 55 FTWR W/MET TOE,UPP>90% RUB/PLS 2 PAIRS OF MENS LEATHER SHOES. 106 CARTONS CO FTWR W/MET TOE,UPP>90% RUB/PLS NTAINING 1272 MENS SANDALS 72 CARTONS CONTAIN FTWR W/MET TOE,UPP>90% RUB/PLS ING 1140 PAIRS OF FOOTWEAR 71 CARTONS CONTAIN FTWR W/MET TOE,UPP>90% RUB/PLS ING 850 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STO FTWR W/MET TOE,UPP>90% RUB/PLS W, WEIGHT AND COUNT DDE:21108973850 GW:2105.9 FTWR W/MET TOE,UPP>90% RUB/PLS 74 CARTONS:259 H/BL:53442/11 DDE:21109011709 FTWR W/MET TOE,UPP>90% RUB/PLS GW:446.712 CARTONS:46 H/BL:53443/11 DDE:21109 FTWR W/MET TOE,UPP>90% RUB/PLS 021917 GW:1469.000 CARTONS:72 H/BL:53444/11 D FTWR W/MET TOE,UPP>90% RUB/PLS DE:21109054874 GW:821.030 CARTONS:71 H/BL:534 FTWR W/MET TOE,UPP>90% RUB/PLS 45/11 DDE:21109139985 GW:1062.000 CARTONS:106 FTWR W/MET TOE,UPP>90% RUB/PLS H/BL:53446/11 NCM:64029990, 49111090, 640399 FTWR W/MET TOE,UPP>90% RUB/PLS 90 CONTAINER:TGHU806011-1 (40HC ) TARE:3870 S FTWR W/MET TOE,UPP>90% RUB/PLS EAL:MSC1017407 EXPORTER:A. GRINGS S/A CNPJ:CN FTWR W/MET TOE,UPP>90% RUB/PLS PJ:97.755.177/0007- 25 INVOICE 124/2011 CARTO FTWR W/MET TOE,UPP>90% RUB/PLS NS:253 PAIRS:3036 R.E.:11/0707997-003 DDE:211 FTWR W/MET TOE,UPP>90% RUB/PLS 08973850 INVOICE MP126/2011 CARTONS:6 PAIRS:9 FTWR W/MET TOE,UPP>90% RUB/PLS 17 R.E.:11/0971867-003 DDE:21108973850 EXPORT FTWR W/MET TOE,UPP>90% RUB/PLS ER:CALCADOS PEGADA NORDESTE LTDA CNPJ:CNPJ:06 FTWR W/MET TOE,UPP>90% RUB/PLS .269.953/0001- 36 INVOICE 061/11 CARTONS:46 P FTWR W/MET TOE,UPP>90% RUB/PLS AIRS:552 R.E.:11/0966943-0
- 交易日期 2011/07/11 提单编号 mscuc8931341
- 供应商 fujian agrotech oriental imports 采购商 surishopping
- 出口港 cristobal 进口港 san juan pr
- 供应区 China 采购区 United States
- 重量 11090kg 金额 ——
- HS编码 产品标签 files,rasps,cutting plier,rong,obd,r 11,feeder,lever arch file,m fil,vessel,pliers
- 产品描述 FILES,RASPS,ETC.,NOT OVER 11CM FILES, RASPS, PLIERS (INCLUDING CUTTING PLIER FILES,RASPS,ETC.,NOT OVER 11CM S), P - LEVER ARCH FILE FEEDER VESSEL: RONG FILES,RASPS,ETC.,NOT OVER 11CM JING 618 V.110527 FEEDER OBD:28-MAY-2011
- 交易日期 2011/01/08 提单编号 mscuqg010757
- 供应商 shouguang wanda wood co ltd. 采购商 surishopping
- 出口港 cristobal 进口港 san juan pr
- 供应区 Philippines 采购区 United States
- 重量 36000kg 金额 ——
- HS编码 产品标签 pc,plain hardboard,freight prepaid,wor
- 产品描述 FBRBRD>.8GCM3 N/MCH WOR,MEDDEN PLAIN HARDBOARD - 2900 PCS OF PLAIN HARDBOARD FBRBRD>.8GCM3 N/MCH WOR,MEDDEN 1220X2440X2.5MM CY/CY FREIGHT PREPAID
- 交易日期 2010/03/27 提单编号 ftlfanrpmb00022
- 供应商 l l gmbh 采购商 surishopping
- 出口港 antwerp 进口港 miami
- 供应区 Belgium 采购区 United States
- 重量 1341kg 金额 ——
- HS编码 产品标签 e load,footwear cover,cod,knee,sandals,rpm
- 产品描述 FOOTWEAR COVERING KNEE,OTHER SAID TO BE LOADED ON 6 PALLETS SLAC SANDALS H S CODE 6401 9900,6402 9993,6402 9998, 6402 99 96 AMS FTLF ANRPMB00022
- 交易日期 2010/01/16 提单编号 ecuianrpbm00154
- 供应商 alwit gmbh 采购商 surishopping
- 出口港 antwerp 进口港 miami
- 供应区 Germany 采购区 United States
- 重量 715kg 金额 ——
- HS编码 产品标签 jackets and trouser
- 产品描述 JACKETS AND TROUSERS
- 交易日期 2009/10/18 提单编号 mscuti660089
- 供应商 tianjin goldensun imports exp co.ltd. 采购商 surishopping
- 出口港 freeport tx 进口港 san juan pr
- 供应区 China 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 产品标签 pipe,square galvanized pipe
- 产品描述 PIPE - SQUARE GALVANIZED PIPE CY/CY
- 交易日期 2009/09/25 提单编号 mscuti660089
- 供应商 tianjin goldensun imports exp co.ltd. 采购商 surishopping
- 出口港 ningbo 进口港 newark nj
- 供应区 China 采购区 United States
- 重量 25000kg 金额 ——
- HS编码 产品标签 pipe,cir,square galvanized pipe
- 产品描述 TBES,PIPES,W,N/CIR,IOS,WL=>4MM PIPE - SQUARE GALVANIZED PIPE CY/CY
- 交易日期 2006/12/11 提单编号 cplbkoy000131
- 供应商 fastcargo agen cargas nac international ltd. 采购商 surishopping
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 815kg 金额 ——
- HS编码 产品标签 export license,red c,sole d,shoes,ppe,c meter,n tr,lean,cub,ice,corda,mater,board,carton,wood packing,gh
- 产品描述 77 CARTONS WITH 1386 PAIRS OF LADIES LEATH ER SHOES WITH SYNTHETIC SOLE DDE:20614063868 GW:815.270 CARTONS:77 NCM:6403.99.00 INVOICE 259 06 CARTONS:77 PAIRS:1386 P.ORDER: EXPORT LICENSE: RE: 06 1804393-001 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER LCL LCL TOTAL GROSS WEIGHT: 815.270 TOTAL CUBIC METER : 7,479 "THE REGULATED WOOD PACKING MATERIA BEEN TREATED IN ACCORDANCE WITH THE REQUIREMENTS" S C: L0070N
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 relaxo footwears lid 采购商,双方于2018-11-17有最新交易 86 88.66% >
- 2 fast cargo agenciamento de cargas 供应商,双方于2016-07-02有最新交易 3 3.09% >
- 3 tianjin goldensun i e co.ltd. 供应商,双方于2009-10-18有最新交易 2 2.06% >
- 4 fujian agrothech oriental 供应商,双方于2011-07-11有最新交易 1 1.03% >
- 5 l l gmbh 供应商,双方于2010-03-27有最新交易 1 1.03% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
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ear
76 89.41% > -
f plug
76 89.41% > -
mean
76 89.41% > -
ppe
76 89.41% > -
smb
76 89.41% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 64022090 75 88.24% >
- 64021990 10 11.76% >
贸易区域
- 区域 交易数 占比 详情
- brazil 3 25% >
- china 3 25% >
- belgium 1 8.33% >
- germany 1 8.33% >
- hong kong 1 8.33% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- san juan pr 6 50% >
- newark nj 3 25% >
- miami 2 16.67% >
- port everglades fl 1 8.33% >
surishopping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2018-11-17，surishopping共有12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surishopping的12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surishopping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surishopping的12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surishopping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。
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