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intowndesign

活跃值62 美国采购商，最后一笔交易日期是 2015-08-14 地址: 4555 frederick court southwest 3033 雇员邮箱群发邮件详情

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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2015-08-14共计167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intowndesign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 2015/08/14 提单编号 mscuvt084315
供应商 brasil quarries importacao e 采购商 intowndesign
出口港 santos 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 26900other 金额 ——
HS编码 170490 产品标签 box,ale,onia,container dry,ice,rat,dalla,wooden c,granite,polished slab,lows
产品描述 01 X 20 CONTAINER DRY BOX, WITH: 08 WOODEN C RATES CONTAINING 56 POLISHED SLABS OF GRANITE, AS FOLLOWS: NEW CALEDONIA 3 CM 1ST CHOICE -161,800M2 NEW CALEDONIA 3 CM 1ST CHOICE - 84 ,165M2 DALLAS WHITE 3 CM 1ST CHOICE - 56,095M2 NALADI. 680293 INVOICE.

交易日期 2014/10/08 提单编号 maeu564664818
供应商 ashish stone export 采购商 intowndesign
出口港 bur said 进口港 savannah ga
供应区 Malaysia 采购区 United States
重量 58422other 金额 ——
HS编码产品标签 e 12,polished granite slab,crates
产品描述 8 CRATES POLISHED GRANITE SLABS INV NO:ASE 12/14-15 DT:01. 08.2014 SB NO:4614874 DT:26.0 8.2014 NET WT:25500

交易日期 2014/03/04 提单编号 fclo151405464
供应商 pedra do itabira granitos ltda.co 采购商 intowndesign
出口港 victoria 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 26331other 金额 ——
HS编码产品标签 polished granite slab
产品描述 POLISHED GRANITE SLABS

交易日期 2008/08/23 提单编号 dsrlita105926
供应商 stone trading co 采购商 intowndesign
出口港 la spezia 进口港 savannah ga
供应区 United States 采购区 United States
重量 21500kg 金额 ——
HS编码产品标签 marble slabs,granite
产品描述 GRANITE & MARBLE SLABS

交易日期 2008/06/27 提单编号 dsrlita105562
供应商 savema s.p.a. 采购商 intowndesign
出口港 la spezia 进口港 savannah ga
供应区 Other 采购区 United States
重量 21500kg 金额 ——
HS编码产品标签 marble slabs,granite
产品描述 GRANITE & MARBLE SLABS

交易日期 2008/02/26 提单编号 banqbnu0229449
供应商 americana granitos do brasil o b co 采购商 intowndesign
出口港 itajai 进口港 savannah ga
供应区 United States 采购区 United States
重量 21100kg 金额 ——
HS编码产品标签 wood,acor,phone,n tr,slab,nb,s case,ice,dance,client,case 6,board,cle,packing material,polished granite slab,umber,wooden case,slabs,gh
产品描述 8 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT S ORDER(S) NUMBER 1068/07 CASE 1 - 8 SLABS; CASE 2 - 6 SLABS; CASE 3 - 6 SLABS; CASE 4 - 5 SLABS; CASE 5 - 6 SLABS; CASE 6 - 6 SLABS CASE 7 - 5 SLABS CASE 8 - 6 SLABS TOTAL 48 SLABS. CLEAN ON BOARD FREIGHT COLLECT NBM 6802.23.0000 Q.U.M.C. 228,5727 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS INVOICE 2007/000.994 ( ) PHONE (55-47) 3385-2220 FAX (55-47) 3385-2221

交易日期 2008/02/19 提单编号 mscuvv277735
供应商 nemer mrmores e granitos s.a. 采购商 intowndesign
出口港 freeport tx 进口港 savannah ga
供应区 Venezuela 采购区 United States
重量 24261kg 金额 ——
HS编码产品标签 sew,no l,ppe,tents,vit,polish,gh,brazil,esp,cili,ice,dry box,granite,fin,granite slab,t 24,a light,st f,ware,count,sant,carrier,t nc
产品描述 GRANITE 1X20 DRY BOX CONTAINER SH IPPERS WEI GHT LOAD AND COUNT CONT AINING 08 PACKAGES WI TH 56 POLISH ED GRANITE SLABS SANTA CECILI A LIGHT WITH 03 CM THICKNESS AND 2 69,42 M2 PO NO. 005/2008 FOB VITORIA PORT, BRAZIL COMMERC IAL INVOICE NO. 001 /2008 INVOICE, PO ARE S HOWN AT SHIPPERS REQUEST FOR THEI R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O F I TS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT NCM 6802.93.90RE 08/0 109022-001 DDE 2080 080538/0 NET WEIGHT 24.161 KGS FREIGHT ELSEWH ERE PAYABLE BY DANESI AS PER AGREEMENT

交易日期 2008/02/02 提单编号 dsrl413147
供应商 imetame granitos ltda.co 采购商 intowndesign
出口港 kingston 进口港 savannah ga
供应区 Bahamas 采购区 United States
重量 21500kg 金额 ——
HS编码产品标签 polished granite slab
产品描述 POLISHED GRANITE SLABS

交易日期 2008/01/24 提单编号 banqrio0205739
供应商 imetame granitos ltda.co 采购商 intowndesign
出口港 victoria 进口港 savannah ga
供应区 Bahamas 采购区 United States
重量 20159kg 金额 ——
HS编码产品标签 green butterfly,ice,book,lows,measurement,polished granite slab,slab,green peacock,gh
产品描述 WITH POLISHED GRANITE SLABS, AS FOLLOWS 07 BUNDLE(S) GREEN BUTTERFLY 03CM 122,266 M2 GREEN PEACOCK 03CM 96,874 M2 NCM 680293.90.00 DE 2071604373/4 RE 07/2152115-001 INVOICE 721/07 NET WEIGHT 19.756,000 VOL 07 BUNDLE(S) SLAB(S) BOOKING 17444507 MEASUREMENT 6,5742

交易日期 2008/01/15 提单编号 mscuvv266217
供应商 nemer mrmores e granitos s.a. 采购商 intowndesign
出口港 freeport tx 进口港 savannah ga
供应区 Venezuela 采购区 United States
重量 19510kg 金额 ——
HS编码产品标签 count,brazil,sant,vit,ppe,tents,cili,st f,ice,carrier,t nc,dry box,a light,polish,no l,granite,ware,fin,granite slab,gh
产品描述 GRANITE 1X20 DRY BOX CONTAINER SH IPPERS WEI GHT LOAD AND COUNT CONT AINING 07 PACKAGES WI TH 42 POLISH ED GRANITE SLABS SANTA CECILI A LIGHT WITH 03 CM THICKNESS AND 2 23,79 M2 PO NO. 353-A/2007 FOB VITORIA PORT, BRAZIL COMME RCIAL INVOICE NO. 059 /2007 INVOICE, PO ARE SHOWN AT SHIPPERS REQUEST FOR THEI R FINANCI AL REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT NCM 6802.93.90RE 07/2 077088-001 DDE 20 71555413/1 NET WEIGHT 19.410 KGS FREIGHT ELSE WHERE PAYABLE BY DANESI AS PER AGREEMENT

交易日期 2008/01/01 提单编号 banqbnu0229187
供应商 americana granitos do brasil o b co 采购商 intowndesign
出口港 itajai 进口港 savannah ga
供应区 United States 采购区 United States
重量 22000kg 金额 ——
HS编码产品标签 wood,acor,n tr,cle,nb,ice,dance,client,case 6,board,packing material,polished granite slab,umber,wooden case,slabs,gh
产品描述 7 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT S ORDER(S) NUMBER 1020/07 CASE 1 - 7 SLABS, CASE 2 - 7 SLABS, CASE 3 - 5 SLABS, CASE 4 - 8 SLABS, CASE 5 - 8 SLABS, CASE 6 - 7 SLABS, CASE 7 - 6 SLABS TOTAL 48 SLABS CLEAN ON BOARD FREIGHT COLLECT NBM 6802.23.0000 Q.U.M.C. 236,0765 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREA TED IN ACORDANCE WITH THE USA REQUIREMENTS RE 07/2028361-001 SD 2071517011/2 INVOICE 2007/000.941

交易日期 2007/12/29 提单编号 banqrio0205245
供应商 nemer mrmores e granitos s.a. 采购商 intowndesign
出口港 victoria 进口港 savannah ga
供应区 Venezuela 采购区 United States
重量 19410kg 金额 ——
HS编码产品标签 count,brazil,ppe,ice,vit,d 21,polished granite slab,gh
产品描述 DRY CONTAINER, SHIPPER S WEIGHT LOAD AND COUNT CONTAINING 07 PACKAGES WITH 42 POLISHED GRANITE SLABS WITH 03 CM THICKNESS AND 216,37 M2. FOB VITORIA PORT, BRAZIL PO NO. 341/2007 FREIGHT COLLECT INVOICE NO. 058/2007 RE 07/1957410-001 DE 2071466758/7 NCM 6802.93.90 NET WEIGHT 19.310 KG

交易日期 2007/12/15 提单编号 banqrio0204940
供应商 imetame granitos ltda.co 采购商 intowndesign
出口港 victoria 进口港 savannah ga
供应区 Bahamas 采购区 United States
重量 20500kg 金额 ——
HS编码产品标签 box,brazil,ppe,slab,tand,board,ice,book,lows,measurement,granite,polished granite slab,n bl,slabs,gh
产品描述 WITH POLISHED GRANITE SLABS AS FOLLOWS 07 BUNDLE(S) AND 01 BOX BRAZILIAN BLACK 03CM (STANDARD) 184,788 M2 BRAZILIAN BLACK 03CM (STANDARD) 24,477 M2 SAMPLE OF GRANITE 1,00 M2 NCM 680293.90.00 RE 07/1880373-001 DDE 2071407912/0 INVOICE 648/07 NET WEIGHT 20.090,000 VOL 07 BUNDLE(S) AND 01 BOX SLAB(S) 40 SLABS BOOKING NYK0080931 SHIPPED ON BOARD FREIGHT COLLECT MEASUREMENT 6,29795

交易日期 2007/12/12 提单编号 banqbnu0228555
供应商 americana granitos do brasil o b co 采购商 intowndesign
出口港 itajai 进口港 savannah ga
供应区 United States 采购区 United States
重量 20000kg 金额 ——
HS编码产品标签 wood,acor,n tr,cle,nb,ice,dance,client,case 6,board,packing material,polished granite slab,umber,wooden case,slabs,gh
产品描述 8 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT S ORDER(S) NUMBER 0918/07 CASE 1 - 7 SLABS; CASE 2 - 5 SLABS; CASE 3 - 7 SLABS; CASE 4 - 6 SLABS; CASE 5 - 6 SLABS; CASE 6 - 5 SLABS; CASE 7 - 5 SLABS; CASE 8 - 5 SLABS; TOTAL 46 SLABS. CLEAN ON BOARD FREIGHT COLLECT NBM 6802.23.0000 Q.U.M.C. 218,3880 M THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS INVOICE 2007/000.879

交易日期 2007/12/06 提单编号 banqrio0204904
供应商 nemer mrmores e granitos s.a. 采购商 intowndesign
出口港 victoria 进口港 savannah ga
供应区 Venezuela 采购区 United States
重量 19463kg 金额 ——
HS编码产品标签 count,brazil,ice,container ship,esco,light stand,santa cecilia light,lows,vit,polished granite slab,santa cecilia,slabs,gh
产品描述 DRY CONTAINER SHIPPER S WEIGHT LOAD AND COUNT CONTAINING 07 PACKAGES WITH 42 POLISHED GRANITE SLABS WITH 03CM THICKNESS AND 209,52 M2, AS FOLLOWS 16 SLABS ARABESCO - 78,48 M2 20 SLABS SANTA CECILIA LIGHT - 100,80 M2 06 SLABS SANTA CECILIA LIGHT STANDARD - 30,24 M2 FOB VITORIA PORT, BRAZIL PO NO. 337/2007 FREIGHT COLLECT INVOICE NO. 057/2007 RE 07/1849372-001 DE 2071386176/2 NCM 6802.93.90 NET WEIGHT 19.363 KG

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贸易伙伴

排名公司名称交易数占比详情
1 americana granitos do brasil o b co united states采购商,双方于2008-02-26有最新交易 29 17.37% >
2 nemer mrmores e granitos s.a. venezuela供应商,双方于2008-02-19有最新交易 29 17.37% >
3 universal marble&granite group ltd. hong kong供应商,双方于2007-04-29有最新交易 17 10.18% >
4 imetame granitos ltda.co bahamas供应商,双方于2008-02-02有最新交易 16 9.58% >
5 adolfo forti marmi s.p.a. bahamas供应商,双方于2007-10-05有最新交易 13 7.78% >

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采供产品

产品名称交易数占比详情
polished granite slab
2 66.67% >
ale
1 33.33% >
box
1 33.33% >
container dry
1 33.33% >
crates
1 33.33% >

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贸易区域

区域交易数占比详情
bahamas 81 48.5% >
brazil 32 19.16% >
italy 24 14.37% >
china 23 13.77% >
taiwan 3 1.8% >

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港口统计

港口名交易数占比详情
savannah ga 139 83.23% >
long beach ca 12 7.19% >
los angeles 11 6.59% >
tacoma wa 3 1.8% >
charleston 1 0.6% >

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intowndesign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2015-08-14，intowndesign共有167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intowndesign的167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intowndesign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 : 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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intowndesign

提关单数据

贸易伙伴

采供产品

贸易区域

港口统计

参考联系方式

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同行公司

surfacery inc.

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