贸易趋势分析
上图展示了triton stone group houston2019-2020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。
2019
15
114
388809
2020
0
0
0
提关单数据
<
1/15
>
交易日期
2019/08/06
提单编号
cmdussz0719519
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
vitoria
进口港
houston
供应区
Brazil
采购区
United States
重量
25561kg
金额
18991
HS编码
680293
产品标签
ena,fee,s terminal,export document,container c,ion,arg,gin,s usd,bunker,prep,gh
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 FREIGHT COLLECT 8 PACKA
展开
交易日期
2019/08/06
提单编号
cmdussz0719519
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
vitoria
进口港
houston
供应区
Other
采购区
United States
重量
25561kg
金额
18991
HS编码
680293
产品标签
ena,fee,s terminal,export document,container c,ion,arg,gin,s usd,bunker,prep,gh
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 FREIGHT COLLECT 8 PACKA
展开
交易日期
2019/08/06
提单编号
cmdussz0719519
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
vitoria
进口港
houston
供应区
Brazil
采购区
United States
重量
25561kg
金额
18991
HS编码
680293
产品标签
ena,fee,s terminal,export document,container c,ion,arg,gin,s usd,bunker,prep,gh
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 FREIGHT COLLECT 8 PACKA
展开
交易日期
2019/07/28
提单编号
cmdussz0719511
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
vitoria
进口港
houston
供应区
Brazil
采购区
United States
重量
25637kg
金额
19048
HS编码
680293
产品标签
ena,fee,s terminal,import,export document,documentation,container c,ion,arg,gin,s usd,bunker,prep,gh
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 IMPORT DOCUMENTATION FE
展开
交易日期
2019/07/28
提单编号
cmdussz0719511
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
vitoria
进口港
houston
供应区
Brazil
采购区
United States
重量
25637kg
金额
19048
HS编码
680293
产品标签
erti,pro,orma,arg,polished slab,container c,gh,ena,fee,ice,lara,wood,import,prep,slabs,ion,stone granite,gin,s usd,t 23,s terminal,export document,documentation,cod,bunker
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 IMPORT DOCUMENTATION FEES USD 0.00 FREIGHT COLLECT 8 PACKAGES OF STONE GRANITE POLISHED SLAB 8 PACKAGE 52 SLABS 3CM 2677130M2 DUE19BR0008357713 RUC 9BR04128424100000000000000000577342 PROFORMA 00005019 PO 154169COMMERCIAL INVOICE 00003819 NET WEIGHT 23.00700 KGS WOOD DECLARATION TREATED AND CERTIFIED NCM 68029390 HS CODE680293
展开
交易日期
2019/07/28
提单编号
cmdussz0719511
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
vitoria
进口港
houston
供应区
Other
采购区
United States
重量
25637kg
金额
19048
HS编码
680293
产品标签
ena,fee,s terminal,import,export document,documentation,container c,ion,arg,gin,s usd,bunker,prep,gh
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 IMPORT DOCUMENTATION FE
展开
交易日期
2019/07/22
提单编号
cmdussz0723353
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
vitoria
进口港
houston
供应区
Brazil
采购区
United States
重量
26053kg
金额
19357
HS编码
680293
产品标签
ena,fee,s terminal,import,export document,documentation,container c,ion,arg,gin,s usd,bunker,prep,gh
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 IMPORT DOCUMENTATION FE
展开
交易日期
2019/07/21
提单编号
cmdussz0723353
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
vitoria
进口港
houston
供应区
Other
采购区
United States
重量
26053kg
金额
19357
HS编码
680293
产品标签
ena,fee,s terminal,import,export document,documentation,container c,ion,arg,gin,s usd,bunker,prep,gh
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 IMPORT DOCUMENTATION FE
展开
交易日期
2019/07/21
提单编号
cmdussz0723353
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
vitoria
进口港
houston
供应区
Brazil
采购区
United States
重量
26053kg
金额
19357
HS编码
680293
产品标签
ena,fee,s terminal,import,export document,documentation,container c,ion,arg,gin,s usd,bunker,prep,gh
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 IMPORT DOCUMENTATION FE
展开
交易日期
2019/07/15
提单编号
cmdussz0719517
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
kingston
进口港
houston
供应区
Brazil
采购区
United States
重量
26224kg
金额
19484
HS编码
680293
产品标签
t 23,pro,ice,stone granite,orma,polished slab,slabs,gh
产品描述
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 8 PACKAGES OF STONE GRANITE POLISHED SLAB 8 PACKAGE 55 SLABS 3CM 2853300M2 DUE19BR0007728858 RUC 9BR04128424100000000000000000535104 PROFORMA 00005119 PO 154170COMMERCIAL INVOICE 00003119 NET WEIGHT 23.67400
展开
交易日期
2019/07/15
提单编号
cmdussz0719503
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
kingston
进口港
houston
供应区
Brazil
采购区
United States
重量
26128kg
金额
19413
HS编码
680293
产品标签
ena,fee,s terminal,import,export document,documentation,container c,ion,arg,gin,s usd,bunker,prep,gh
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 IMPORT DOCUMENTATION FE
展开
交易日期
2019/07/14
提单编号
cmdussz0719517
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
kingston
进口港
houston
供应区
Brazil
采购区
United States
重量
26224kg
金额
19484
HS编码
680293
产品标签
cod,erti,t 23,pro,ice,ion,lara,wood,stone granite,orma,polished slab,slabs,gh
产品描述
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 8 PACKAGES OF STONE GRANITE POLISHED SLAB 8 PACKAGE 55 SLABS 3CM 2853300M2 DUE19BR0007728858 RUC 9BR04128424100000000000000000535104 PROFORMA 00005119 PO 154170COMMERCIAL INVOICE 00003119 NET WEIGHT 23.67400 KGS WOOD DECLARATION TREATED AND CERTIFIED NCM 68029390 HS CODE680293
展开
交易日期
2019/07/14
提单编号
cmdussz0719517
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
kingston
进口港
houston
供应区
Other
采购区
United States
重量
26224kg
金额
19484
HS编码
680293
产品标签
cod,erti,t 23,pro,ice,ion,lara,wood,stone granite,orma,polished slab,slabs,gh
产品描述
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 8 PACKAGES OF STONE GRANITE POLISHED SLAB 8 PACKAGE 55 SLABS 3CM 2853300M2 DUE19BR0007728858 RUC 9BR04128424100000000000000000535104 PROFORMA 00005119 PO 154170COMMERCIAL INVOICE 00003119 NET WEIGHT 23.67400 KGS WOOD DECLARATION TREATED AND CERTIFIED NCM 68029390 HS CODE680293
展开
交易日期
2019/07/14
提单编号
cmdussz0719503
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
kingston
进口港
houston
供应区
Brazil
采购区
United States
重量
26128kg
金额
19413
HS编码
680293
产品标签
erti,pro,orma,arg,polished slab,container c,gh,ena,fee,ice,lara,wood,import,prep,slabs,ion,stone granite,gin,s usd,t 23,s terminal,export document,documentation,cod,bunker
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 IMPORT DOCUMENTATION FEES USD 0.00 FREIGHT COLLECT 7 PACKAGES OF STONE GRANITE POLISHED SLAB 7 PACKAGE 47 SLABS 3CM 2860130M2 DUE19BR0007728939 RUC 9BR04128424100000000000000000535130 PROFORMA 00005319 PO 134674COMMERCIAL INVOICE 00003419 NET WEIGHT 23.59808 KGS WOOD DECLARATION TREATED AND CERTIFIED NCM 68029390 HS CODE680293
展开
交易日期
2019/07/14
提单编号
cmdussz0719503
供应商
granitos minozzo ltd.
采购商
triton stone group houston
出口港
kingston
进口港
houston
供应区
Other
采购区
United States
重量
26128kg
金额
19413
HS编码
680293
产品标签
erti,pro,orma,arg,polished slab,container c,gh,ena,fee,ice,lara,wood,import,prep,slabs,ion,stone granite,gin,s usd,t 23,s terminal,export document,documentation,cod,bunker
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 1030.00 EXPORT DOCUMENTATION FEE BRL 390.00 CONTAINER CONTROL FEE BRL 35.00 COLLECT CHARGES BASIC FREIGHT USD 1550.00 BUNKER SURCHARGE NOS USD 200.00CONTAINER MAINTENANCE CHARGE USD 7.50 IMPORT DOCUMENTATION FEES USD 0.00 FREIGHT COLLECT 7 PACKAGES OF STONE GRANITE POLISHED SLAB 7 PACKAGE 47 SLABS 3CM 2860130M2 DUE19BR0007728939 RUC 9BR04128424100000000000000000535130 PROFORMA 00005319 PO 134674COMMERCIAL INVOICE 00003419 NET WEIGHT 23.59808 KGS WOOD DECLARATION TREATED AND CERTIFIED NCM 68029390 HS CODE680293
展开
+ 查阅全部
采供产品
共计25个
gh
15
100%
>
ion
14
93.33%
>
ena
12
80%
>
fee
12
80%
>
s terminal
12
80%
>
+ 查阅全部
贸易区域
共计2个
brazil
10
66.67%
>
other
5
33.33%
>
报告概述:triton stone group houston是united states采购商,主要从事gh,ion,ena等产品的进出口业务。
根据 52wmb.com 全球贸易数据库,截至2019-08-06,该公司已完成15笔国际贸易,主要贸易区域覆盖brazil,other等地。
核心产品包括HS680293等产品,常经由港口houston等地,主要贸易伙伴为granitos minozzo 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。
triton stone group houston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。