floor specialist inc.

活跃值79 国际采供商，最后一笔交易日期是 2023-09-22 地址: 935 107th st.marathon, fl 33050

贸易概述
联系方式
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floor specialist inc.2022-2023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。数据显示，2023年截至目前已完成交易6次，交易数量为83852，交易重量为134515。

年份交易数交易量重量
2022 4 3434 175534
2023 6 83852 134515

提关单数据

< 1/15 >

交易日期 2023/09/22 提单编号 ——
供应商 cer mica cristofoletti ltda. 采购商 floor specialist inc.
出口港 santos 进口港 ——
供应区 Brazil 采购区 United States
重量 26884kg 金额 ——
HS编码 69072200 产品标签 box,first quality,ceramic floor tile
产品描述 1 X 20 CONTAINERS CONTAINING 852 BOXES OF CERAMIC FLOOR TILE FIRST QUALITY 展开

交易日期 2023/07/30 提单编号 ——
供应商 cer mica cristofoletti ltda. 采购商 floor specialist inc.
出口港 santos 进口港 ——
供应区 Brazil 采购区 United States
重量 26422kg 金额 ——
HS编码 69072200 产品标签 first quality,carton,ceramic floor tile
产品描述 1 X 20 CONTAINERS CONTAINING 888 CARTONS OF CERAMIC FLOOR TILE FIRST QUALITY 展开

交易日期 2023/05/27 提单编号 ——
供应商 cer mica cristofoletti ltda. 采购商 floor specialist inc.
出口港 santos 进口港 ——
供应区 Brazil 采购区 United States
重量 27058kg 金额 ——
HS编码 69072200 产品标签 carton,ceramic floor tile
产品描述 1 X 20 CONTAINERS CONTAINING 888 CARTONS OF CERAMIC FLOOR TILE 展开

交易日期 2023/02/20 提单编号 cmdussz1336291
供应商 cer mica cristofoletti ltda. 采购商 floor specialist inc.
出口港 —— 进口港 san juan pr
供应区 Costa Rica 采购区 United States
重量 ——kg 金额 ——
HS编码产品标签 cartonbox,tsco,ice,first quality,wooden package,ceramic floor tile
产品描述 690722 (HS)NCM:6907220002 CONTAINERS 20 DRY WITH 1.744 CARTONBOXES ON 28 PALLETSCONTAINING:CERAMIC FLOOR TILE FIRST QUALITY.INVOICE. 281/2022WOODEN PACKAGE USED: 展开

交易日期 2023/02/20 提单编号 cmdussz1336291
供应商 cer mica cristofoletti ltda. 采购商 floor specialist inc.
出口港 —— 进口港 san juan pr
供应区 Costa Rica 采购区 United States
重量 ——kg 金额 ——
HS编码产品标签 cartonbox,tsco,ice,first quality,wooden package,ceramic floor tile
产品描述 690722 (HS)NCM:6907220002 CONTAINERS 20 DRY WITH 1.744 CARTONBOXES ON 28 PALLETSCONTAINING:CERAMIC FLOOR TILE FIRST QUALITY.INVOICE. 281/2022WOODEN PACKAGE USED: 展开

交易日期 2023/01/12 提单编号 ——
供应商 cer mica cristofoletti ltda. 采购商 floor specialist inc.
出口港 santos 进口港 ——
供应区 Brazil 采购区 United States
重量 54151kg 金额 ——
HS编码 69072200 产品标签 first quality,carton,ceramic floor tile
产品描述 2 X 20 CONTAINERS CONTAINING 1744 CARTONS OF CERAMIC FLOOR TILE FIRST QUALITY 展开

交易日期 2022/10/03 提单编号 ——
供应商 cer mica cristofoletti ltda. 采购商 floor specialist inc.
出口港 —— 进口港 san juan pr
供应区 Brazil 采购区 United States
重量 58535kg 金额 ——
HS编码 690722 产品标签 erti,snc,carton box,ice,first quality,wooden package,freight prepaid,abro,ceramic floor tile,gh
产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM:69072200 CERAMIC FLOOR TILE FIRST QUALITY. N.W.: 26.730,00 KGSNCM:69072200 02 CONTAINER 20 DRY WITH 1.691 CARTON BOXES ON 32 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. DUE: 22BR001400602-0 RUC: 2BR4817322323567INV282 TOTAL N.W.: 53.463,150 KGS INVOICE.282/2022 NCM: 6907.22.00 N.W.: 26.733,15 KGS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC:2BR4817322323567INV282 DUE:22BR001400602-0 展开

交易日期 2022/10/03 提单编号 ——
供应商 cer mica cristofoletti ltda. 采购商 floor specialist inc.
出口港 philipsborough 进口港 san juan pr
供应区 Brazil 采购区 United States
重量 58535kg 金额 ——
HS编码 690722 产品标签 edc,wooden p,ceramic floor tile,ty d,ice,first quality,ceramic floor,freight prepaid,abro,carton box,gh
产品描述 3315 KGS WOODEN PAC KAGE USED TREATEDCE RTIFIED RUC2BR481 7322323567INV282 DUE22BR00 14006020 NCM69072200 02 CONTAINER 20 DRY WITH 1691 CARTON BOXES ON 32 PALLETS CONTAINING CERAMIC FLOOR FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM69072200 CERAMIC FLOOR TILE FIRST QUALITY NW 2673000 KGS QUALITY DUE 22BR0 014006020 RUC 2BR4817322 323567INV282 TOTAL NW 53463150 KGS INVOICE28 22022 NCM 6907 2200 展开

交易日期 2022/08/22 提单编号 ——
供应商 tb sul industria e comercio de 采购商 floor specialist inc.
出口港 philipsborough 进口港 san juan pr
供应区 Brazil 采购区 United States
重量 29232kg 金额 ——
HS编码 690721 产品标签 carton,erti,wooden p,n tr,glazed porcelain,r8,ice,cat,mater,2 piece,cod,freight prepaid,abro,t 12,gs m,gh
产品描述 AND INCLUDE A CERTIFICATE DUE 22BR 0010238261 RUC 2BR82 584764200000000000000000684801 NCMS6907 210069072200 WOODEN PAC KAGE USED TREATED CERTIFIED RUC2BR825 84764200000000000000000684801 DUE22BR00 10238261 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072100 CG 01X20 WITH 26 PACKAGES CONTAINING GLAZED PORCELAIN 245X1007CM AS PER COMMERCIAL INVOICE 22146 HS CODE 690721 690722 26141440 KGS GROSS WEIG HT 27032720 KGS MEASUREMEN T 20956 M3 CARTONS 8 32 PIECES 4 992 SQMT 123 136 M2 WOODEN PAC KING TREATED AND CERTIFIED THE MATER IALS HAVE BEEN TREATED ANDOR 展开

交易日期 2022/08/22 提单编号 ——
供应商 tb sul industria e comercion de revestimientos s.a. 采购商 floor specialist inc.
出口港 —— 进口港 san juan pr
供应区 Brazil 采购区 United States
重量 29232kg 金额 ——
HS编码 690721 产品标签 carton,erti,wooden packing,n tr,r8,glazed porcelain,ice,cat,mater,2 piece,wooden package,cod,freight prepaid,abro,gate,gs m,gh
产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 6907.21.00 (CG) 01X20 WITH 26 PACKAGES CONTAINING: GLAZED PORCELAIN 24,5X100,7CM AS PER COMMERCIAL INVOICE 22.146 HS CODE: 690721, 690722 NET WEIGHT: 26.141,440 KGS GROSS WEIGHT: 27.032,720 KGS MEASUREMENT: 20,956 M3 CARTONS: 832 PIECES: 4.992 SQMT: 1.231,36 M2 WOODEN PACKING: TREATED AND CERTIFIED (THE MATERIALS HAVE BEEN TREATED AND/OR FUMIGATED AND INCLUDE A CERTIFICATE) DU-E: 22BR0010238261 RUC: 2BR82584764200000000000000000684801 NCMS:6907.21.00,6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:2BR82584764200000000000000000684801 DUE:22BR0010238261 展开

交易日期 2021/11/22 提单编号 cmdussz0980323
供应商 tb sul industria e comercion de revestimientos s.a. 采购商 floor specialist inc.
出口港 —— 进口港 san juan pr
供应区 Brazil 采购区 United States
重量 29270kg 金额 ——
HS编码 690721 产品标签 carton,erti,wooden packing,n tr,glazed porcelain,r8,ice,cat,mater,2 piece,cod,freight prepaid,abro,gate,gs m,gh
产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01X20 WITH 24 PACKAGES CONTAINING: GLAZED PORCELAIN 60X60CM AS PER COMMERCIAL INVOICE 21.317 DU-E: 21BR001558056-1 RUC: 1BR825847642000000 00000000001041813 NCM: 6907.21.00 HS CODE: 690721 NET WEIGHT: 26.244,800 KGS GROSS WEIGHT: 27.070,400 KGS MEASUREMENT: 21,600 M3 CARTONS: 752 PIECES: 3.760 SQMT: 1.353,60 M2 WOODEN PACKING: TREATED AND CERTIFIED (THE MATERIALS HAVE BEEN TREATED AND/OR FUMIGATED AND INCLUDE A CERTIFICATE) 展开

交易日期 2013/07/11 提单编号 saijbij008260
供应商 cermica brasileira cerbrs ltd. 采购商 floor specialist inc.
出口港 pecem 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 27478kg 金额 ——
HS编码产品标签 ceramic tile
产品描述 CERAMIC TILES 展开

交易日期 2009/04/08 提单编号 cmdubr1437738
供应商 moliza revestimentos ceramicos ltd. 采购商 floor specialist inc.
出口港 port of spain 进口港 san juan pr
供应区 Andorra 采购区 United States
重量 29017kg 金额 ——
HS编码 7323999900 产品标签 cnt,ppe,ceramic floor tiles,ice,s cl,pc,board,iec,carton,gh
产品描述 . 01CNTR20DC CONTAINING: 19 PACKAGES WITH 912 CARTONS CONTAINING 1.824,00 SQMT OF CERAMIC FLOOR TILES 40X40CM 1.824,00 SQMT. WITH 912 CARTONS = 10.944,00 PIECES CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR: 066A/2009 RE: 09/0296484-001 SD: 2090213873/1 NCM: 6908.90.00 NET WEIGHT: 26.402,400 KG CRXU 191842-6 PCKS:19(01-19) 展开

交易日期 2009/04/08 提单编号 cmdubr1437705
供应商 moliza revestimentos ceramicos ltd. 采购商 floor specialist inc.
出口港 port of spain 进口港 san juan pr
供应区 Andorra 采购区 United States
重量 28967kg 金额 ——
HS编码 7323999900 产品标签 cnt,ppe,ceramic floor tiles,gat,ice,s cl,pc,board,iec,carton,gh
产品描述 . 01CNTR20DC CONTAINING: 19 PACKAGES WITH 912 CARTONS CONTAINING 1.824,00 SQMT OF CERAMIC FLOOR TILES 40X40CM 1.824,00 SQMT. WITH 912 CARTONS = 10.944,00 PIECES CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR: 066C/2009 RE: 09/0296181-001 SD: 2090213904/5 NCM: 6908.90.00 NET WEIGHT: 26.402,400 KG GATU 111118-4 PCKS:19(01-19) 展开

交易日期 2009/04/08 提单编号 cmdubr1437740
供应商 moliza revestimentos ceramicos ltd. 采购商 floor specialist inc.
出口港 port of spain 进口港 san juan pr
供应区 Andorra 采购区 United States
重量 29067kg 金额 ——
HS编码 7323999900 产品标签 cnt,ppe,ceramic floor tiles,ice,s cl,pc,board,iec,carton,gh
产品描述 . 01CNTR20DC CONTAIN: 19 PACKAGES WITH 912 CARTONS CONTAINING 1.824,00 SQMT OF CERAMIC FLOOR TILES 40X40CM 1.824,00 SQMT. WITH 912 CARTONS = 10.944,00 PIECES CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR: 066B/2009 RE: 09/0296400-001 SD: 2090213887/1 NCM: 6908.90.00 NET WEIGHT: 26.402,400 KG CLHU 259706-8 PCKS:19(01-19) 展开

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贸易伙伴

共计19个

排名公司名称交易数占比详情
1 kestrel line agencies llc co italy供应商,双方于2008-03-27有最新交易 39 41.94% >
2 cer mica cristofoletti ltda. brazil供应商,双方于2023-09-22有最新交易 8 8.60% >
3 itagres revestimentos ceramicos s.a. other供应商,双方于2008-03-27有最新交易 6 6.45% >
4 san marcos revestimientos ceramicos ltd. brazil供应商,双方于2008-03-13有最新交易 5 5.38% >
5 southland floors united states供应商,双方于2007-04-20有最新交易 5 5.38% >

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采供产品

共计29个

产品名称交易数占比详情
ceramic floor tile
8 72.73% >
first quality
7 63.64% >
ice
7 63.64% >
carton
6 54.55% >
freight prepaid
5 45.45% >

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HS编码统计

共计5个

编码名称交易数占比详情
HS 69072200 4 36.36% >
HS 690721 3 27.27% >
HS 690722 2 18.18% >

贸易区域

共计9个

区域交易数占比详情
the dominican rep. 57 61.29% >
brazil 15 16.13% >
andorra 5 5.38% >
other 3 3.23% >
united states 3 3.23% >

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港口统计

共计5个

港口名交易数占比详情
san juan pr 77 82.80% >
westport 5 5.38% >
new orleans 2 2.15% >
miami 1 1.08% >
port everglades fl 1 1.08% >

报告概述：floor specialist inc.是国际采供商，主要从事ceramic floor tile，first quality，ice等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2023-09-22，该公司已完成93笔国际贸易，主要贸易区域覆盖the dominican rep.，brazil,andorra等地。核心产品包括HS69072200，HS690721，HS690722等产品，常经由港口san juan pr，港口westport，港口new orleans等地，主要贸易伙伴为kestrel line agencies llc co，cer mica cristofoletti ltda.，itagres revestimentos ceramicos s.a.。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。

floor specialist 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。

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