交易日期 2009/11/26 提单编号 molu109013375
供应商 hebei richylin trading co 采购商 ferreteria san mcolas inc.
出口港 manzanillo 进口港 san juan pr
供应区 Panama 采购区 United States
重量 21400kg 金额 ——
HS编码产品标签 cast iron ornament,sol,ipm,cent,d iron,crates,lv,pc,wood,plywood,freight prepaid,packing material,norton,carton,metal pallet,puerto rico,suit,punch,caps,ion,kennedy,bing,work,metal,e 31,nipple,plastic t
产品描述 22 PKG EG CAST IRON ORNAMENTS+ GALV.NIPPLE +PLASTIC TUBING CAPS+ PUNCHED IRONWORK 22PACKAGES=12METAL CRATES+8 PLYWOOD PALLETS+2 METAL PALLETS=835CARTONS=137,097PCS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL FREIGHT PREPAID NORTON LILLY INTERNATIONAL MAI CENTER SUITE 314 2000 KENNEDY AVE, SAN JUAN, PUERTO RICO 00920 1-787-706-0706 1-787-706-0718 展开

交易日期 2009/11/24 提单编号 mscus7903533
供应商 hebei richylin trading co 采购商 ferreteria san mcolas inc.
出口港 shanghai 进口港 newark nj
供应区 China 采购区 United States
重量 18800kg 金额 ——
HS编码产品标签 cast iron ornament,pc,cast iron,metal,garage,rat,carton,channel
产品描述 EG CAST IRON ORNAMENTS - EG CAST IRON ORNAMEN TS GARAGE CHANNEL 323 PACKAGES = 6 METAL CRAT ES + 317 CARTONS = 28,564 PCS CY TO CY 展开

交易日期 2009/11/21 提单编号 zimutpe900026269
供应商 allied tca enterprises ltd. 采购商 ferreteria san mcolas inc.
出口港 kingston 进口港 san juan pr
供应区 Jamaica 采购区 United States
重量 38637other 金额 ——
HS编码产品标签 screw,drum,chain,hardware,100 plastic,brass fitting
产品描述 HARDWARE (SCREW,CHAIN,BRASS FITTING & NI PPLE) 1,006 PKGS = 78 CTNS (2 PLTS) + 100 PLASTIC DRUMS(9 PLTS) + 828 CTNS HARDWARE (SCREW,CHAIN,BRASS FITTING & NI PPLE) 展开

交易日期 2009/11/21 提单编号 zimuxng4039666
供应商 tianjin jinghaicountry hongli 采购商 ferreteria san mcolas inc.
出口港 kingston 进口港 san juan pr
供应区 Jamaica 采购区 United States
重量 46284other 金额 ——
HS编码产品标签 nail,packing material,heat treat,plywood,sol
产品描述 912 CTNS PACKED ON 19 PALLETS. CUT MASON RY NAIL (USED PLYWOOD PALLET, NO SOLID WO OD PACKING MATERIAL. SO, NO HEAT TREATE D NEED.) 展开

交易日期 2009/11/09 提单编号 mscusg751874
供应商 tramontina multi s a 采购商 ferreteria san mcolas inc.
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 10306kg 金额 ——
HS编码产品标签 no l,tar,tents,espe,letter of credit,agricultura,xt,gh,cargo,ppe,cle,broom,ice,carrier,board,garden tools,fin,carolina,box,cart,phone,st f,ware,count,ion,tool handle,verif,mean
产品描述 TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BR USH B - 01 CONTAINER 40 CONTAINING: 529 CARTO N CASES AND 887 BUNDLES WITH AGRICULTURAL AND GARDEN TOOLS CLEAN ON BOARD "FCL/FCL,SHIPPER S LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTI ONED FOR LETTER OF CREDIT PURPOSES AND ONLY R EFLECTS THE EXTERNAL CONDITION OF THE CONTAIN ER. THE CARRIER HAS NO MEANS TO VERIFY THE QU ALITY AND CONDITION OF THE CARGO IN THE CONTA INERS" FREIGHT COLLECT INVOICE: 10.949 RE: 09 /1250539-012 DDE: 2090920996/0 N.W: 10.065,00 0 KGS NCM: 4417.00.90, 8201.10.00, 8201.30.00 , 8201.40.00, 8201.50.00, 8201.60.00, 8201.90 .00, 8205.59.00, 8211.94.00, 9603.90.00. REG: 739412 TARE: 3660 (=)CONT. CONSIGNEE / NOTIF Y: P.O.BOX 810072 CAROLINA, PR 00981-0072 PUE RTO RICO PHONE +1 787 7915042 FAX +1 787 7912 202 "INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT" 展开

交易日期 2009/11/09 提单编号 mscusg762707
供应商 panalpina c.a. 采购商 ferreteria san mcolas inc.
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 2585kg 金额 ——
HS编码产品标签 no l,ppe,box,letter of credit,xt,gh,cargo,cle,broom,ice,carrier,board,puerto rico,oar,fin,carolina,count,ion,st f,ware,ticl,f 11,phone,cutlery,carton case,tool handle,mean,gs m
产品描述 TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BR USH B - 117 PACKAGE(S) OF 117 CARTON CASES WI TH CUTLERY ARTICLES. CLEAN ON BOARD "FCL/F CL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOAR D IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO V ERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS" FREIGHT COLLECT INVOICE : 49.575 RE: 09/1250786-006 DDE: 2090921010 /1 N.W: 2.385,000 KGS G.W: 2.585,000 KGS M 3: 4,682 NCM: 8201.40.00, 8211.92.10, 8211.9 3.20, 8214.90.90. REG: 739413 (=)CONT. CON SIGNEE / NOTIFY: P.O.BOX 810072 CAROLINA, P R 00981-0072 PUERTO RICO PHONE +1 787 79150 42 FAX +1 787 7912202 "INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS 展开

交易日期 2009/11/09 提单编号 mscusg762715
供应商 panalpina c.a. 采购商 ferreteria san mcolas inc.
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 1450kg 金额 ——
HS编码产品标签 no l,ppe,manua,st f,espe,letter of credit,xt,gh,cle,broom,tents,ice,carrier,board,puerto rico,carton,fin,carolina,box,ion,argo,ware,count,phone,herramientas,tool handle,verif,mean,gs m
产品描述 TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BR USH B - 360 PACKAGE(S) OF 360 CAJAS CARTON CO N HERRAMIENTAS MANUALES. CLEAN ON BOARD "F CL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURP OSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE C ARGO IN THE CONTAINERS" FREIGHT COLLECT INV OICE: 52.062 RE: 09/1253705-009 RE: 09/1253 742-017 DDE: 2090921024/1 N.W: 1.406,000 KG S G.W: 1.450,000 KGS M3: 3,142 NCM: 4016.9 9.90, 4911.10.90, 8201.40.00, 8201.90.00, 82 02.10.00, 8203.20.10, 8203.20.90, 8204.11.00 , 8204.12.00, 8205.20.00, 8205.30.00, 8205.4 0.00, 8205.59.00, 9017.20.00, 9030.39.90, 90 31.80.99, 9403.20.00. REG: 739414 (=)CONT. CONSIGNEE / NOTIFY: P.O.BOX 810072 CAROLINA , PR 00981-0072 PUERTO RICO PHONE +1 787 79 15042 FAX +1 787 7912202 "INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CON TENTS AND HAS NO LIABILITY IN THIS RESPECT" 展开

交易日期 2009/11/02 提单编号 ifsm09snx205099
供应商 valvulas arco.s.l 采购商 ferreteria san mcolas inc.
出口港 valencia 进口港 san juan pr
供应区 Spain 采购区 United States
重量 2534kg 金额 ——
HS编码产品标签 pa valve,shower faucets,bath
产品描述 BATH/SHOWER FAUCETS,CU,<850KPA VALVES 展开

交易日期 2009/10/26 提单编号 mxrsdrsj4825
供应商 industrias nacionales cxa shipper 采购商 ferreteria san mcolas inc.
出口港 haina 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 19354kg 金额 ——
HS编码产品标签 nails,galvanized staple,pvc pipes
产品描述 GALVANIZED STAPLES NAILS PVC PIPES 展开

交易日期 2009/10/25 提单编号 tsuy909020235701
供应商 germans boada s.a. 采购商 ferreteria san mcolas inc.
出口港 algeciras 进口港 san juan pr
供应区 Spain 采购区 United States
重量 5091kg 金额 ——
HS编码产品标签 glass,mac,hand tool,working
产品描述 GLASS-WORKING MACH TOOLS,OTHER (INTO 30 PALLETS) HAND TOOLS 展开

交易日期 2009/10/21 提单编号 molu102604758
供应商 hebei richylin trading co 采购商 ferreteria san mcolas inc.
出口港 manzanillo 进口港 san juan pr
供应区 Panama 采购区 United States
重量 24500kg 金额 ——
HS编码产品标签 sol,agent,ipm,rolls,g 660,cent,tin,wood,freight prepaid,packing material,norton,roll,wire net,ops,puerto rico,suit,ion,kennedy,welded wire mesh,shipping,e 31,pvc coat
产品描述 660 ROLL HDG WELDED WIRE MESH+ PVC COATED HEX.WIRE NETTING 660 ROLLS = 660 ROLLS FREIGHT PREPAID SHIPPING AGENT OF THE DESTINATION NORTON LILLY INTERNATIONAL MAI CENTER SUITE 314 2000 KENNEDY AVE, SAN JUAN, PUERTO RICO 00920 1-787-706-0706 1-787-706-0718 PR-OPS GNjOlRkTYOoNDLrIjLOL5YFI3N3T4Le.DCIOAM THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL 展开

交易日期 2009/10/18 提单编号 zimusel1266209
供应商 chosun welding co ltda. 采购商 ferreteria san mcolas inc.
出口港 kingston 进口港 san juan pr
供应区 Jamaica 采购区 United States
重量 44533other 金额 ——
HS编码产品标签 van,pro,cf,ice,chas,orma,puerto rico,welding electrode
产品描述 TTL : 1VAN (17PKGS) WELDING ELECTRODES A S PER PROFORMA INVOICE NO 09-CSW-0818-1. TERMS OF PURCHASE: CFR, SAN JUAN, PUERTO RICO. 展开

交易日期 2009/10/07 提单编号 molu102604326
供应商 hebei richylin trading co 采购商 ferreteria san mcolas inc.
出口港 manzanillo 进口港 san juan pr
供应区 Panama 采购区 United States
重量 22800kg 金额 ——
HS编码产品标签 cast iron ornament,handrail,alb,sol,agent,ipm,street,ice,anju,molded,puer,tori,ibec,crates,pc,tin,wood,freight prepaid,packing material,metal pallet,nuevo,ion,pla,weld,kennedy,ra c,car,metal,shipping,oba,wrought iron ornaments,elbow,echa,ndt
产品描述 122 PKG EG CAST IRON ORNAMENTS+WELDED ELBOWS+WROUGHT IRON ORNAMENTS+MOLDED HANDRAIL 122 PACKAGES=13 METAL CRATES+9 METAL PALLETS+100PCS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. FREIGHT PREPAID SHIPPING AGENT OF THE DESTINATION CARIBE SHIPPING CO., INC. SECTOR BECHARA CALLLE JOHN ALBERT ERNDT STREET GLOBAL PLAZA BLDG. 322 - OFFICE 212 KENNEDY AVENUE PUEEERTO NUEVO, P.R. 00920 1-787-474-0060/61/62/63/64 1-787-474-0065 CARIBECO SANJUANPUERTORICO 3450275 3252456 展开

交易日期 2009/10/05 提单编号 ifsm09snx201656
供应商 jaz zubiaurre s.a. 采购商 ferreteria san mcolas inc.
出口港 valencia 进口港 san juan pr
供应区 Spain 采购区 United States
重量 606kg 金额 ——
HS编码产品标签 arts,brushes,machines steel wire
产品描述 OTHR BRUSHES:PARTS OF MACHINES STEEL WIRE BRUSHES 展开

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贸易伙伴

共计53个

排名公司名称交易数占比详情
1 hebei richylin trading co united states采购商,双方于2009-11-26有最新交易 49 23.33% >
2 eternity international freight forwarder s china供应商,双方于2009-02-08有最新交易 27 12.86% >
3 allied tca enterprises ltd. jamaica供应商,双方于2009-11-21有最新交易 25 11.9% >
4 dezhou hualude hardwar products co.ltd. china供应商,双方于2007-04-29有最新交易 7 3.33% >
5 gakko rattan co philippines供应商,双方于2009-01-19有最新交易 6 2.86% >

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采供产品

共计298个

产品名称交易数占比详情
ipm
40 38.83% >
carton
36 34.95% >
sol
36 34.95% >
wood
35 33.98% >
packing material
35 33.98% >

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HS编码统计

共计23个

编码名称交易数占比详情
HS 2932199900 2 1.94% >
HS 9608200100 1 0.97% >
HS 2925299900 1 0.97% >
HS 8481309900 1 0.97% >
HS 8462290600 1 0.97% >

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贸易区域

共计12个

区域交易数占比详情
panama 73 34.76% >
jamaica 57 27.14% >
spain 44 20.95% >
the dominican rep. 15 7.14% >
mexico 6 2.86% >

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港口统计

共计4个

港口名交易数占比详情
san juan pr 205 97.62% >
mayaguez pr 3 1.43% >
houston 1 0.48% >
newark nj 1 0.48% >

报告概述：ferreteria san mcolas inc.是united states采购商，主要从事ipm，carton，sol等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2009-12-05，该公司已完成210笔国际贸易，主要贸易区域覆盖panama，jamaica,spain等地。核心产品包括HS2932199900，HS9608200100，HS2925299900等产品，常经由港口san juan pr，港口mayaguez pr，港口houston等地，主要贸易伙伴为hebei richylin trading co，eternity international freight forwarder s，allied tca enterprises 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。

ferreteria san mcolas 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 : fibretech distribution inc embajada de japon en mexico firmas rep llc naviera camaiguana c.a. vivian s nursery n.v. heb

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