doe run reosurces corp.

活跃值62 united states采购商，最后一笔交易日期是 2009-07-08 地址: resource recycling division, hwy kbourbon mo 65441 united states

贸易概述
进口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计

贸易趋势分析

月度 | 年度

交易次数交易量重量

上图展示了doe run reosurces corp.2009-2010年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。

年份交易数交易量重量
2009 10 5265 196573
2010 0 0 0

提关单数据

< 1/15 >

交易日期 2009/07/08 提单编号 mscupo530674
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 cristobal 进口港 new orleans
供应区 Panama 采购区 United States
重量 18729kg 金额 ——
HS编码产品标签 straps,ppe,ale,mater,spm,cargo,ail,pen,wood,freight prepaid,gin,fin,count,nandi,lares,cable,hat,uv,metal,apli,turn,ingots,be cu,bran
产品描述 504 INGOTS INTO 16 PALLETS CONTAINING;ANTIMON Y METAL, CP BRAND, PERUVIAN ORIGIN P/O 10800- 0000058085 FREIGHT PREPAID SB.SALE NO. VDRP- 0066108 NANDINA 8110.10.00.00 STRAPS ARE NOT TO BE CUT 18 729,00 GK 468,00 TK 18 261,00 NK SHIPPER DECLARES THAT ANY APLICABLE WOOD PAC KAGING MATERIALS COMPLY UIT ISPM 15 REGULATIO NS. FAILURE TO COMPLY WILL RESULT IN CONTAINE RS BEING RETURNED TO LOAD PORT OR CARGO DESTR OYED - ALL COSTS, FINES, PENALTIES, WILL BE F OR SHIPPERS ACCOUNT. 展开

交易日期 2009/06/19 提单编号 mscupo525633
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 cristobal 进口港 new orleans
供应区 Panama 采购区 United States
重量 33064kg 金额 ——
HS编码产品标签 straps,ppe,ale,apli,spm,antimony metal,fin,cargo,dina,turn,pen,wood,freight prepaid,gin,hat,count,ion,lares,cable,packaging ma,uv,troy,ail,ingots,be cu,bran
产品描述 TOTAL: 873 INGOTS INTO 27 PALLETS CONTAINING; ANTIMONY METAL, CP BRAND, PERUVIAN ORIGIN P/O FREIGHT PREPAID SB.SALE NO. VDRP-0066090 NAN DINA 8110.10.00.00 STRAPS ARE NOT TO BE CUT 3 3 064,00 GK 801,00 TK 32 263,00 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. 展开

交易日期 2009/05/18 提单编号 mscupo516186
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 balboa 进口港 new orleans
供应区 Panama 采购区 United States
重量 18616kg 金额 ——
HS编码产品标签 straps,ppe,ale,troy,spm,gh,cargo,turn,pen,wood,gin,fin,count,ion,nandi,lares,packaging material,cable,uv,metal,apli,ail,ingots,be cu,bran
产品描述 486 INGOTS INTO 15 PALLETS CONTAINING;ANTIMON Y METAL, CP BRAND, PERUVIAN ORIGIN FREIGHT P REPAID SB.SALE NO. VDRP-0066056 NANDINA 8110. 10.00.00 STRAPS ARE NOT TO BE CUT 18 616,00 G K 402,00 TK 18 214,00 NK SHIPPER DECLARES THA T ANY APLICABLE WOOD PACKAGING MATERIALS COMP LY UIT ISPM 15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FIN ES, PENALTIES, WILL BE FOR SHIPPERS ACCOUNT. 展开

交易日期 2009/05/01 提单编号 mscupo511666
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 freeport tx 进口港 new orleans
供应区 Bahamas 采购区 United States
重量 18404kg 金额 ——
HS编码产品标签 straps,ppe,ale,troy,spm,gh,cargo,turn,pen,wood,gin,fin,count,ion,nandi,lares,packaging material,cable,uv,metal,apli,ail,ingots,be cu,bran
产品描述 495 INGOTS INTO 15 PALLETS CONTAINING;ANTIMON Y METAL, CP BRAND, PERUVIAN ORIGIN FREIGHT P REPAID SB.SALE NO. VDRP-0066056 NANDINA 8110. 10.00.00 STRAPS ARE NOT TO BE CUT 18 404,00 G K 410,00 TK 17 994,00 NK SHIPPER DECLARES THA T ANY APLICABLE WOOD PACKAGING MATERIALS COMP LY UIT ISPM 15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FIN ES, PENALTIES, WILL BE FOR SHIPPERS ACCOUNT. 展开

交易日期 2009/04/08 提单编号 chiw24a090375
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 callao 进口港 baltimore
供应区 Peru 采购区 United States
重量 15446kg 金额 ——
HS编码产品标签 count,ale,sealed,ppe,n tr,nandi,uv,corda,packing material,ion,lara,wood,ingots,freight prepaid,be cu,gin,antimony metal,bran,straps
产品描述 SHIPPERS STOW, LOAD, COUNT AND SEALED 01DVX20 414 INGOTS INTO 13 PALLETS OF ANTIMONY METAL, CP BRAND, PERUVIAN ORIGIN FREIGHT PREPAID SB.SALE NO. VDRP-0065680 NANDINA: 8110.10.00.00 STRAPS ARE NOT TO BE CUT 15 446,00 GK 359,00 TK 15 087,00 NK AS PER SHIPPER DECLARATION, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 展开

交易日期 2009/03/18 提单编号 mscupo505940
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 freeport tx 进口港 baltimore
供应区 Bahamas 采购区 United States
重量 18628kg 金额 ——
HS编码 8505110100 产品标签 straps,ppe,ale,troy,spm,cargo,turn,pen,wood,freight prepaid,gin,fin,count,ion,nandi,lares,packaging material,cable,uv,metal,apli,ail,ingots,be cu,bran
产品描述 495 INGOTS INTO 16 PALLETS CONTAINING;ANTIMON Y METAL, CP BRAND, PERUVIAN ORIGIN SB.SALE N O. VDRP-0065680 NANDINA 8110.10.00.00 STRAPS ARE NOT TO BE CUT 18 628,00 GK 374,00 TK 18 2 54,00 NK FREIGHT PREPAID SHIPPER DECLARES THA T ANY APLICABLE WOOD PACKAGING MATERIALS COMP LY UIT ISPM 15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FIN ES, PENALTIES, WILL BE FOR SHIPPERS ACCOUNT. 展开

交易日期 2009/02/13 提单编号 mscupo495274
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 freeport tx 进口港 new orleans
供应区 Bahamas 采购区 United States
重量 18252kg 金额 ——
HS编码 2916399900 产品标签 straps,ppe,ale,apli,spm,gh,cargo,turn,pen,wood,gin,hat,prep,ion,nandi,lares,packaging material,cable,fin,uv,metal,troy,ail,ingots,be cu,bran
产品描述 486 INGOTS INTO 14 PALLETS CONTAINING;ANTIMON Y METAL, CP BRAND, PERUVIAN ORIGIN P/O FREIGH T PREPAID SB.SALE NO. VDRP-0065950 NANDINA 81 10.10.00.00 STRAPS ARE NOT TO BE CUT 18 252,0 0 GK 327,00 TK 17 925,00 NK SHIPPER DECLARES THAT ANY APLICABLE WOOD PACKAGING MATERIALS C OMPLY UIT ISPM 15 REGULATIONS. FAILURE TO COM PLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FINES, PENALTIES, WILL BE FOR SHIPPERS ACCOUN 展开

交易日期 2009/02/04 提单编号 chiw24a089063
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 callao 进口港 baltimore
供应区 Peru 采购区 United States
重量 18209kg 金额 ——
HS编码产品标签 count,ale,sealed,ppe,n tr,nandi,uv,corda,packing material,ion,lara,wood,board,ingots,freight prepaid,be cu,gin,antimony metal,bran,straps
产品描述 SHIPPERS STOW, LOAD, COUNT AND SEALED 486 INGOTS INTO 15 PALLETS OF ANTIMONY METAL, CP BRAND, PERUVIAN ORIGIN FREIGHT PREPAID SHIPPED ON BOARD SB.SALE NO. VDRP-0065680 NANDINA: 8110.10.00.00 STRAPS ARE NOT TO BE CUT 18 209,00 GK 386,00 TK 17 823,00 NK AS PER SHIPPER DECLARATION, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 展开

交易日期 2009/01/27 提单编号 mscupo488659
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 freeport tx 进口港 baltimore
供应区 Bahamas 采购区 United States
重量 18653kg 金额 ——
HS编码 4202910100 产品标签 straps,ppe,ale,troy,spm,cargo,turn,pen,wood,freight prepaid,gin,fin,count,ion,nandi,lares,packaging material,cable,uv,metal,apli,ail,ingots,be cu,bran
产品描述 504 INGOTS INTO 16 PALLETS CONTAINING;ANTIMON Y METAL, CP BRAND, PERUVIAN ORIGIN SB.SALE N O. VDRP-0065680 NANDINA 8110.10.00.00 STRAPS ARE NOT TO BE CUT 18 653,00 GK 395,00 TK 18 2 58,00 NK FREIGHT PREPAID SHIPPER DECLARES THA T ANY APLICABLE WOOD PACKAGING MATERIALS COMP LY UIT ISPM 15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FIN ES, PENALTIES, WILL BE FOR SHIPPERS ACCOUNT. 展开

交易日期 2009/01/12 提单编号 mscupo488758
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 freeport tx 进口港 new orleans
供应区 Bahamas 采购区 United States
重量 18572kg 金额 ——
HS编码产品标签 straps,ppe,ale,apli,spm,gh,cargo,turn,pen,wood,gin,hat,prep,ion,nandi,lares,packaging material,cable,fin,uv,metal,troy,ail,ingots,be cu,bran
产品描述 522 INGOTS INTO 16 PALLETS CONTAINING;ANTIMON Y METAL, CP BRAND, PERUVIAN ORIGIN P/O FREIGH T PREPAID SB.SALE NO. VDRP-0065927 NANDINA 81 10.10.00.00 STRAPS ARE NOT TO BE CUT 18 572,0 0 GK 396,00 TK 18 176,00 NK SHIPPER DECLARES THAT ANY APLICABLE WOOD PACKAGING MATERIALS C OMPLY UIT ISPM 15 REGULATIONS. FAILURE TO COM PLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FINES, PENALTIES, WILL BE FOR SHIPPERS ACCOUN 展开

交易日期 2008/12/10 提单编号 sudub83657775047
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 callao 进口港 baltimore
供应区 Peru 采购区 United States
重量 18376kg 金额 ——
HS编码产品标签 minerals
产品描述 MINERALS N/A N/A N/A N/A N/A N/A N/A N/A 展开

交易日期 2008/11/11 提单编号 mscupo474097
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 callao 进口港 new orleans
供应区 Peru 采购区 United States
重量 18756kg 金额 ——
HS编码产品标签 straps,ppe,ale,troy,spm,gh,cargo,turn,pen,wood,gin,fin,count,ion,nandi,lares,packaging material,cable,uv,metal,apli,ail,ingots,be cu,bran
产品描述 495 INGOTS INTO 16 PALLETS CONTAINING;ANTIMON Y METAL, CP BRAND, PERUVIAN ORIGIN FREIGHT P REPAID SB.SALE NO. VDRP-0065817 NANDINA 8110. 10.00.00 STRAPS ARE NOT TO BE CUT 18 756,00 G K 383,00 TK 18 373,00 NK SHIPPER DECLARES THA T ANY APLICABLE WOOD PACKAGING MATERIALS COMP LY UIT ISPM 15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FIN ES, PENALTIES, WILL BE FOR SHIPPERS ACCOUNT. 展开

交易日期 2008/10/25 提单编号 eglv751800065637
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 colon 进口港 baltimore
供应区 Panama 采购区 United States
重量 18478kg 金额 ——
HS编码产品标签 count,ale,mineral,ppe,cle,nandi,uv,metal,bran,board,ingots,freight prepaid,be cu,gin,ocean freight,non haz,antimony metal,prep,straps
产品描述 METAL - MINERAL NON HAZ OCEAN FREIGHT PREPAID SHIPPER'S LOAD AND COUNT 495 INGOTS INTO 16 PALLETS OF ANTIMONY METAL, CP BRAND PERUVIAN ORIGIN FREIGHT PREPAID CLEAN ON BOARD SB.SALE NO. VDRP-0065680 NANDINA:8110.10.00.00 STRAPS ARE NOT T BE CUT 展开

交易日期 2008/09/24 提单编号 mscupo454248
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 callao 进口港 new orleans
供应区 Peru 采购区 United States
重量 18107kg 金额 ——
HS编码 87082999 产品标签 straps,ppe,ale,troy,spm,gh,cargo,turn,pen,wood,gin,count,ion,nandi,lares,packaging material,cable,uv,metal,apli,ail,ingots,be cu,bran
产品描述 477 INGOTS INTO 14 PALLETS CONTAINING;ANTIMON Y METAL, CP BRAND, PERUVIAN ORIGIN FREIGHT P REPAID SB.SALE NO. VDRP-0065736 NANDINA 8110 .10.00.00 STRAPS ARE NOT TO BE CUT 18 107,00 GK 357,00 TK 17 750,00 NK SHIPPER DECLARES TH AT ANY APLICABLE WOOD PACKAGING MATERIALS COM PLY UIT ISPM 15 REGULATIONS. FAILURE TO COMPL Y WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FI NES, PENALTIES, WILL BE FOR SHIPPERS ACCOUNT 展开

交易日期 2008/09/22 提单编号 mscupo453836
供应商 doe run peru s.r.l. 采购商 doe run reosurces corp.
出口港 freeport tx 进口港 baltimore
供应区 Bahamas 采购区 United States
重量 18151kg 金额 ——
HS编码 61046299 产品标签 straps,ppe,ale,troy,spm,gh,cargo,turn,pen,wood,gin,fin,count,ion,nandi,lares,packaging material,cable,uv,metal,apli,ail,ingots,be cu,bran
产品描述 477 INGOTS INTO 14 PALLETS CONTAINING;ANTIMON Y METAL, CP BRAND, PERUVIAN ORIGIN FREIGHT P REPAID SB.SALE NO. VDRP-0065680 NANDINA 8110. 10.00.00 STRAPS ARE NOT TO BE CUT 18 151,00 G K 372,00 TK 17 779,00 NK SHIPPER DECLARES THA T ANY APLICABLE WOOD PACKAGING MATERIALS COMP LY UIT ISPM 15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FIN ES, PENALTIES, WILL BE FOR SHIPPERS ACCOUNT. 展开

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贸易伙伴

共计1个

排名公司名称交易数占比详情
1 doe run peru s.r.l. 供应商,双方于2009-07-08有最新交易 56 100% >

采供产品

共计58个

产品名称交易数占比详情
ppe
29 96.67% >
ale
29 96.67% >
be cu
29 96.67% >
bran
29 96.67% >
gin
28 93.33% >

+查阅全部

HS编码统计

共计6个

编码名称交易数占比详情
HS 8505110100 1 3.33% >
HS 2916399900 1 3.33% >
HS 4202910100 1 3.33% >
HS 87082999 1 3.33% >
HS 61046299 1 3.33% >

贸易区域

共计3个

区域交易数占比详情
bahamas 35 62.5% >
panama 11 19.64% >
peru 10 17.86% >

港口统计

共计2个

港口名交易数占比详情
baltimore 29 51.79% >
new orleans 27 48.21% >

报告概述：doe run reosurces corp.是united states采购商，主要从事ppe，ale，be cu等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2009-07-08，该公司已完成56笔国际贸易，主要贸易区域覆盖bahamas，panama,peru等地。核心产品包括HS8505110100，HS2916399900，HS4202910100等产品，常经由港口baltimore，港口new orleans等地，主要贸易伙伴为doe run peru s.r.l.。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。

doe run reosurces corp.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 : jump city tae sung fabrics co.ltd. austin pang gloves manufacturin usa corp. yuyama co.ltd.

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