采供真人the bank of nova scotai jamaica
活跃值62 美国采购商，最后一笔交易日期是 2009-12-04 地址: one liberty plaza,24th.floor 165broadway new york,ny 10006 contactstim dinneny roberto machado. tel.21tel.212.912.8444
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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2009-12-04共计97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the bank of nova scotai jamaica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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2009/12/04 提单编号 eukoabpr390973
- 供应商 kia motors corp. 采购商 the bank of nova scotai jamaica
- 出口港 pyongtaek 进口港 san juan pr
- 供应区 South Korea 采购区 United States
- 重量 14570kg 金额 ——
- HS编码 产品标签 d dd,vb,sheet,qw,n tr,freight prepaid,led vehicle,sant,ice,prop,y cr,9a,tag,dominica,vehicle,domingo,south korea,document,unit
- 产品描述 10 UNITS KIA VEHICLES, AS PER OFFER SHEET NO.E0911B11VB-01. ========================== FQW5B261B D DD10 SPORTAGE 10 UNIT ============================================= TOTAL 10 UNIT ///////////////////////////////////////////// * DOCUMENTARY CREDIT NO. : I18572/293797 O IN TRANSIT TO SANTO DOMINGO, DOMINICAN REPU *** IN SOUTH KOREA " INVOICE NO. B11VB-9AY1-C " ** SELF-PROPELLED VEHICLES ** "FREIGHT PREPAID" SAY : TEN(10) UNITS ONLY.
- 交易日期 2009/08/17 提单编号 zimulvn058839
- 供应商 redi s.p.a. 采购商 the bank of nova scotai jamaica
- 出口港 leghorn 进口港 newark nj
- 供应区 Philippines 采购区 United States
- 重量 10827other 金额 ——
- HS编码 5703200100 产品标签 plastic ware,gh
- 产品描述 PLASTIC WARE FREIGHT COLLECT
- 交易日期 2009/03/12 提单编号 mscupo503796
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 callao 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 12007kg 金额 ——
- HS编码 产品标签 ppe,ale,apli,spm,fin,perc,cargo,turn,pen,wood,freight prepaid,t 12,urit,hat,count,nim,ion,nandi,silver,lares,cable,packaging ma,straps,troy,ail,ingots,be cu,bran,refine
- 产品描述 360 INGOTS INTO 15 PALLETS OF REFINED SILVER, CP BRAND 99,99 PERCENT MINIMUM PURITY FREIGHT PREPAID NANDINA 7106.91.10.00 AG.SALE NO. VD RP-0066000 STRAPS ARE NOT TO BE CUT 12, 007.3 743 GK 195.0000 TK 11, 812.3743 NK SHIPPER DE CLARES THAT ANY APLICABLE WOOD PACKAGING MATE RIALS COMPLY UIT ISPM 15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RE TURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FINES, PENALTIES, WILL BE FOR SHIPPERS ACCOUNT.
- 交易日期 2009/02/02 提单编号 chiw24a088969
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 callao 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 18307kg 金额 ——
- HS编码 产品标签 ppe,ale,reno,refine,perc,n tr,lara,wood,board,sealed,freight prepaid,packing material,urit,nim,ion,nandi,silver,count,straps,corda,ingots,be cu,bran
- 产品描述 SHIPPERS STOW, LOAD, COUNT AND SEALED 552 INGOTS INTO 23 PALLETS OF REFINED SILVER CP BRAND 99,99 PERCENT MINIMUM PURITY FREIGHT PREPAID SHIPPED ON BOARD AG.SALE NO. VDRP-0065951 NANDIAN:7106.91.10.00 STRAPS ARENOT TO BE CUT TLI NR 7106-00-001 18,307.0726 GK 299.0000 TK 18,008.0726 NK AS PER SHIPPER DECLARATION, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
- 交易日期 2009/01/16 提单编号 mscupo490481
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 freeport tx 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 15912kg 金额 ——
- HS编码 产品标签 ppe,aps,ale,apli,refine,perc,cargo,lv,pen,wood,freight prepaid,urit,hat,count,lure,nim,andina,ion,lares,packaging material,cable,fin,troy,turn,ingots,ip p,be cu,bran,spm
- 产品描述 01X20 481 INGOTS INTO 20 PALLETS OF REFINED S ILVER,CP BRAND 99,99 PERCENT MINIMUM PURITY N ANDINA 7106.91.10.00 AG.SALE NO. VDRP-0065855 15 912,4380 GK 260,0000 TK 15 652,4380 NK ST RAPS ARE NOT TO BE CUT FREIGHT PREPAID SHIPPE R DECLARES THAT ANY APLICABLE WOOD PACKAGING MATERIALS COMPLY UIT ISPM 15 REGULATIONS. FAI LURE TO COMPLY WILL RESULT IN CONTAINERS BEIN G RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FINES, PENALTIES, WILL BE FOR SHIP PERS ACCOUNT.
- 交易日期 2009/01/04 提单编号 hlcubkk081208150
- 供应商 red sea trading co.ltd. 采购商 the bank of nova scotai jamaica
- 出口港 hong kong 进口港 seattle wa
- 供应区 United States 采购区 United States
- 重量 36640kg 金额 ——
- HS编码 8302300100 产品标签 vegetable oil,canned good,light,ale,water,flake,meat tuna,rst,carton
- 产品描述 CANNED GOODS 2 CONTAINERS SAID TO CONTAIN 4,000 CARTONS LIGHT MEAT TUNA AS PER SALES ORDER NO.RST/SO/018/ 2008 2000 CASES LIGHT MEAT TUNA FLAKES IN VEGETABLE OIL 48 X 170 G 2000 CASES LIGHT MEAT TUNA FLAKES IN WATER 48 X 170 G
- 交易日期 2008/12/28 提单编号 eglv565800031462
- 供应商 zaklady chemiczene police s.a. 采购商 the bank of nova scotai jamaica
- 出口港 bremerhaven 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 166400kg 金额 ——
- HS编码 产品标签 titanium dioxide
- 产品描述 TITANIUM DIOXIDE
- 交易日期 2008/12/20 提单编号 chhkxpscal4a121
- 供应商 chewy international foods ltd.co 采购商 the bank of nova scotai jamaica
- 出口港 busan 进口港 seattle wa
- 供应区 Thailand 采购区 United States
- 重量 18216kg 金额 ——
- HS编码 8501100400 产品标签 canada,family pack,noodle,bags,tria,horseshoe,udon,iver,foods,chewy,anchor
- 产品描述 . CHEWY FRESH UDON (NOODLE) (FAMILY PACK) 200G X 4PACKS X 9BAGS CTN NOTIFY ) 2) ANCHOR FOODS INT'L LTD. RIVERSIDE INDUSTRIAL PARK, 12040 HORSESHOE WAY RICHMOND, B.C. V7A 4A5, CANADA
- 交易日期 2008/12/12 提单编号 mscupo482991
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 freeport tx 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 13271kg 金额 ——
- HS编码 产品标签 troy,ppe,ale,apli,spm,perc,cargo,wood pack,pen,ares,freight prepaid,gin,urit,hat,nim,ion,nandi,silver,count,cable,k strap,fin,mater,ail,ingots,be cu,bran,refine
- 产品描述 400 INGOTS INTO 17 PALLETS OF REFINED SILVER, CP BRAND 99,99 PERCENT MINIMUM PURITY NANDINA 7106.91.10.00 AG.SALE NO. VDRP-0065837 13 27 1,2481 GK 238,0000 TK 13 033,2481 NK STRAPS A RE NOT TO BE CUT FREIGHT PREPAID SHIPPER DECL ARES THAT ANY APLICABLE WOOD PACKAGING MATERI ALS COMPLY UIT ISPM 15 REGULATIONS. FAILURE T O COMPLY WILL RESULT IN CONTAINERS BEING RETU RNED TO LOAD PORT OR CARGO DESTROYED - ALL CO STS, FINES, PENALTIES, WILL BE FOR SHIPPERS A CCOUNT.
- 交易日期 2008/11/24 提单编号 chiw24a087198
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 callao 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 8777kg 金额 ——
- HS编码 5515110100 产品标签 ppe,ale,reno,refine,perc,n tr,lara,wood,sealed,freight prepaid,packing material,urit,nim,ion,nandi,silver,count,straps,corda,ingots,be cu,bran
- 产品描述 SHIPPERS STOW, LOAD, COUNT AND SEALED 264 INGOTS INTO 11 PALLETS OF REFINED SILVER CP BRAND 99,99 PERCENT MINIMUM PURITY FREIGHT PREPAID AG.SALE NO. VDRP-0065830 NANDIAN:7106.91.10.00 STRAPS ARENOT TO BE CUT TLI NR 7106-00-001 8 754,0000 GK 154,0000 TK 8 600,0000 NK AS PER SHIPPERS DECLARATION, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
- 交易日期 2008/10/27 提单编号 chiw24a086487
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 callao 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 11925kg 金额 ——
- HS编码 8547209900 产品标签 count,perc,straps,sealed,ppe,nim,nandi,ale,reno,bran,refine,ingots,freight prepaid,be cu,urit,silver
- 产品描述 SHIPPERS STOW, LOAD, COUNT AND SEALED 360 INGOTS INTO 15 PALLETS OF REFINED SILVER CP BRAND 99,99 PERCENT MINIMUM PURITY FREIGHT PREPAID AG.SALE NO. VDRP-0065811 NANDINA:7106.91.10.00 STRAPS ARENOT TO BE CUT TLI NR 7106-00-001 12 010,0000 GK 210,0000 TK 11 800,0000 NK
- 交易日期 2008/10/06 提单编号 chiw24a085910
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 callao 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 15138kg 金额 ——
- HS编码 产品标签 count,perc,straps,sealed,ppe,nim,nandi,ale,bran,refine,ingots,freight prepaid,be cu,urit,silver
- 产品描述 SHIPPERS STOW, LOAD, COUNT AND SEALED 456 INGOTS INTO 19 PALLETS OF REFINED SILVER CP BRAND 99,99 PERCENT MINIMUM PURITY FREIGHT PREPAID AG.SALE NO. VDRP-0065737 NANDINA:7106.91.10.00 STRAPS ARE NOT TO BE CUT TLI NR 7106-00-001 15 138,5742 GK 266,0000 TK 14 872,5742 NK
- 交易日期 2008/09/17 提单编号 mscus6736645
- 供应商 peg perego s.p.a. 采购商 the bank of nova scotai jamaica
- 出口港 freeport tx 进口港 houston
- 供应区 Argentina 采购区 United States
- 重量 4310kg 金额 ——
- HS编码 产品标签 document,italy,cable,bill of lading,pro,marmo,ice,y cr,orma,toys,var,ex work,ev
- 产品描述 MARMO - VARIOUS TOYS AS PER PROFORMA INVOICE N. 13/08 DATED 05.03.2008 EX WORKS ITALY. IRR EVOCABLE DOCUMENTARY CREDIT N. I18572/273991 OCEAN BILL OF LADING
- 交易日期 2008/08/16 提单编号 molu782397852
- 供应商 herbo spice peru s.a.c. 采购商 the bank of nova scotai jamaica
- 出口港 manzanillo 进口港 san juan pr
- 供应区 United States 采购区 United States
- 重量 19630kg 金额 ——
- HS编码 产品标签 ruana,cle,uv,freight prepaid,paprika,bag,paprika powder,mol,ipm,board
- 产品描述 775 BAG PAPRIKA PERUANA MOLIDA PERUVIAN PAPRIKA POWDER 135A FREIGHT PREPAID CLEAN ON BOARD RECEIVED FOR SHIPMENT 22-07-2008
- 交易日期 2008/08/11 提单编号 safm526147367
- 供应商 sarna export ltd. 采购商 the bank of nova scotai jamaica
- 出口港 jawaharlal 进口港 newark nj
- 供应区 United Arab Emirates 采购区 United States
- 重量 13347other 金额 ——
- HS编码 产品标签 pastel,ndr,cle,mdf art,cod,ev,painting,synthetic leather
- 产品描述 PAINTINGS DRAWINGS & PASTELS ( SEVEN HUNDRED FORTY NINE) CT NS ONLY CONTAINING SYNTHETIC LEATHER/MDF ARTICLES AS PER I NV NO. 66/08 DT.04.07/2008 S BILL NO. 1867572 DT. 05/07/ 2008 H.S. CODE NO. 39264049 I.E.C. NO. 0594071054 P.O. # 4515493080, 4515482723 4515493079 NET WT. 4 182.00 * 905-7892614
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 doe run peru s.r.l. peru供应商,双方于2009-03-12有最新交易 50 51.55% >
- 2 sung eup south korea供应商,双方于2007-06-11有最新交易 5 5.15% >
- 3 redi s.p.a. philippines供应商,双方于2009-08-17有最新交易 4 4.12% >
- 4 sarna export international india供应商,双方于2008-03-19有最新交易 3 3.09% >
- 5 lincar pedras de ardosia ltda. bahamas供应商,双方于2007-10-08有最新交易 2 2.06% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ale
18 62.07% > -
freight prepaid
18 62.07% > -
be cu
17 58.62% > -
bran
17 58.62% > -
count
17 58.62% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 5515110100 1 3.45% >
- 5703200100 1 3.45% >
- 8302300100 1 3.45% >
- 8501100400 1 3.45% >
- 8547209900 1 3.45% >
贸易区域
- 区域 交易数 占比 详情
- peru 28 28.87% >
- bahamas 23 23.71% >
- india 12 12.37% >
- south korea 8 8.25% >
- italy 4 4.12% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- newark nj 51 52.58% >
- new york 22 22.68% >
- seattle wa 12 12.37% >
- san juan pr 3 3.09% >
- west palm beach fl 3 3.09% > +查阅全部
the bank of nova scotai jamaica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2009-12-04，the bank of nova scotai jamaica共有97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the bank of nova scotai jamaica的97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the bank of nova scotai jamaica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the bank of nova scotai jamaica的97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the bank of nova scotai jamaica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。
参考联系方式
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