nitco comerc s.l.
贸易趋势分析
月度
|
年度
交易次数 交易量 重量
交易次数 交易量 重量
上图展示了nitco comerc s.l.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1次，交易数量为3000，交易重量为22000。
- 年份 交易数 交易量 重量
- 2022 0 0 0
- 2023 1 3000 22000
提关单数据
< 1/15 >- 交易日期 2023/03/24 提单编号 br206002766
- 供应商 nitco comerc s.l. 采购商 industria de neumatico alto parana inap s.a.
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Paraguay
- 重量 22000kg 金额 22575.92
- HS编码 产品标签 ——
- 产品描述 3000 UNID. NEUMATICOS COMPLETOS PARA AUTOMOVIL, CON CARCAZA, BANDA DE RODAJE, FLANCOS, TALONES Y REVESTIMIENTO INTERNO, USADOS DE DISTINTAS MEDIDAS Y MARCAS. 展开
- 交易日期 2018/10/28 提单编号 cmduibc0447646
- 供应商 nitco comerc s.l. 采购商 la gran via international tire dealer inc.
- 出口港 pnt a pitre 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 28490kg 金额 16837
- HS编码 401220 产品标签 m hs,s 201,chas,used tires,e ci,sol,ice,puer,pc,mater,opa,freight prepaid,packing material,non wood,oct,inco
- 产品描述 FREIGHT PREPAID 3015 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM HSNC 401220000 AS COMMERCIAL INVOICE NR 01004 DATED OCTOBER 09 2018 TERMS OF PURCHASE CIF SAN JUAN PUERTO RIC AS PER INCOTERMS 2010 NON WOOD PACKING MATERIAL ANDOR NO SOLID WOOPACKING MATERI 展开
- 交易日期 2018/10/28 提单编号 cmduibc0447646
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 —— 进口港 san juan pr
- 供应区 Spain 采购区 United States
- 重量 28490kg 金额 16837
- HS编码 401220 产品标签 m hs,s 201,chas,used tires,e ci,sol,ice,puer,pc,mater,opa,freight prepaid,packing material,non wood,oct,inco
- 产品描述 FREIGHT PREPAID 3015 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM HSNC 401220000 AS COMMERCIAL INVOICE NR 01004 DATED OCTOBER 09 2018 TERMS OF PURCHASE CIF SAN JUAN PUERTO RIC AS PER INCOTERMS 2010 NON WOOD PACKING MATERIAL ANDOR NO SOLID WOOPACKING MATERI 展开
- 交易日期 2018/10/28 提单编号 cmduibc0447646
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 —— 进口港 san juan pr
- 供应区 Spain 采购区 United States
- 重量 28490kg 金额 16837
- HS编码 401220 产品标签 m hs,s 201,chas,used tires,e ci,sol,ice,puer,pc,mater,opa,freight prepaid,packing material,non wood,oct,inco
- 产品描述 FREIGHT PREPAID 3015 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM HSNC 401220000 AS COMMERCIAL INVOICE NR 01004 DATED OCTOBER 09 2018 TERMS OF PURCHASE CIF SAN JUAN PUERTO RIC AS PER INCOTERMS 2010 NON WOOD PACKING MATERIAL ANDOR NO SOLID WOOPACKING MATERI 展开
- 交易日期 2018/06/11 提单编号 cmduibc0416888
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 —— 进口港 san juan pr
- 供应区 Spain 采购区 United States
- 重量 29140kg 金额 17221
- HS编码 401220 产品标签 m hs,s 201,ppe,chas,used tires,e ci,sol,ice,puer,pc,freight prepaid,packing material,non wood,inco
- 产品描述 FREIGHT PREPAID 3087 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM HSNC 401220000 AS COMMERCIAL INVOICE NR M1031 DATED MAY 22 2018 TERMS OF PURCHASE CIF SAN JUAN PUERTO RIC AS PER INCOTERMS 2010 AS DECLARED BY SHIPPERNON WOOD PACKING MATERIAL ANDOR NO SOLID WOO PACKING MATERIAL HAS BEEN USED 展开
- 交易日期 2018/06/11 提单编号 cmduibc0416888
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 philipsburg 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29140kg 金额 17221
- HS编码 401220 产品标签 m hs,s 201,ppe,chas,used tires,e ci,sol,ice,puer,pc,freight prepaid,packing material,non wood,inco
- 产品描述 FREIGHT PREPAID 3087 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM HSNC 401220000 AS COMMERCIAL INVOICE NR M1031 DATED MAY 22 2018 TERMS OF PURCHASE CIF SAN JUAN PUERTO RIC AS PER INCOTERMS 2010 AS DECLARED BY SHIPPERNON WOOD PACKING MATERIAL ANDOR NO SOLID 展开
- 交易日期 2018/06/11 提单编号 cmduibc0416888
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 —— 进口港 san juan pr
- 供应区 Spain 采购区 United States
- 重量 29140kg 金额 17221
- HS编码 401220 产品标签 m hs,s 201,ppe,chas,used tires,e ci,sol,ice,puer,pc,freight prepaid,packing material,non wood,inco
- 产品描述 FREIGHT PREPAID 3087 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM HSNC 401220000 AS COMMERCIAL INVOICE NR M1031 DATED MAY 22 2018 TERMS OF PURCHASE CIF SAN JUAN PUERTO RIC AS PER INCOTERMS 2010 AS DECLARED BY SHIPPERNON WOOD PACKING MATERIAL ANDOR NO SOLID 展开
- 交易日期 2018/04/14 提单编号 cmduibc0404632
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 ft de france 进口港 san juan pr
- 供应区 Spain 采购区 United States
- 重量 27990kg 金额 16542
- HS编码 401220 产品标签 m hs,march,s 201,chas,used tires,e ci,sol,ice,puer,pc,mater,opa,freight prepaid,packing material,non wood,inco
- 产品描述 FREIGHT PREPAID 3000 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM HSNC 401220000 AS COMMERCIAL INVOICE NR M1015 DATED MARCH 20 2018 TERMS OF PURCHASE CIF SAN JUAN PUERTO RIC AS PER INCOTERMS 2010 NON WOOD PACKING MATERIAL ANDOR NO SOLID WOOPACKING MATERIAL HAS BEEN USED 展开
- 交易日期 2018/02/05 提单编号 cmduibc0386654
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 —— 进口港 san juan pr
- 供应区 Spain 采购区 United States
- 重量 29440kg 金额 17399
- HS编码 401220 产品标签 m hs,count,cnt,s 201,ppe,chas,used tires,led f,e ci,sol,ice,puer,pc,sea,freight prepaid,packing material,non wood,used ship,inco
- 产品描述 FREIGHT PREPAID CNTR STC 3130 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM HSNC 401220000 AS COMMERCIAL INVOICE NR E1010 DATED JANUARY 08 2018 TERMS OF PURCHASE CIF SAN JUAN PUERTO RIC AS PER INCOTERMS 2010AS DECLARED BY SHIPPER NON WOOD PACKING MATERIAL ANDOR NO SOLID WOO PACKING MATERIAL HAS BEEN USED SHIPPER S LOAD STOW COUNT AND SEALED FCLFCL 展开
- 交易日期 2017/08/28 提单编号 cmduibc0354132
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 fort de france 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29240kg 金额 ——
- HS编码 401220 产品标签 cnt,a10,chas,used tires,puer,s 201,sol,ice,pc,mater,opa,freight prepaid,packing material,inco,non wood,august
-
产品描述
FREIGHT PREPAID CNTR. CONTAINING: 3145 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : A1002 DATED AUGUST, 03 - 2017 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010) NON WOOD PACKING MATERIAL AND/OR NO SOLID WOOPACKING MATERIAL HAS BEEN USED
展开
- 交易日期 2017/08/25 提单编号 mscuvu329313
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 caucedo 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 10250other 金额 ——
- HS编码 401211 产品标签 tyres,tread,sol,rubber,cod,freight prepaid,retread tyre,used pneumatic
-
产品描述
RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - RETREAD TYRES HS CODE: 4012.11.4000 FREIGHT PREPAID
展开
- 交易日期 2017/06/12 提单编号 cmduibc0339043
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 pointe a pitre 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 27350kg 金额 ——
- HS编码 401220 产品标签 cnt,s 201,chas,used tires,puer,ice,pc,freight prepaid,packing material,non wood,inco
- 产品描述 FREIGHT PREPAID CNTR. CONTAINING.: 2963 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : M1014 DATED MAY, 19 - 2017 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010) NON WOOD PACKING MATERIAL AND/O 展开
- 交易日期 2017/05/01 提单编号 cmduibc0332116
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 pointe a pitre 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29070kg 金额 ——
- HS编码 401220 产品标签 cnt,s 201,chas,used tires,puer,sol,ice,pc,mater,opa,freight prepaid,packing material,non wood,inco
-
产品描述
FREIGHT PREPAID CNTR.S.T.C.: 3108 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : M1012 DATED APRIL, 14 - 2017 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010) NON WOOD PACKING MATERIAL AND/OR NO SOLID WOOPACKING MATERIAL HAS BEEN USED
展开
- 交易日期 2017/04/17 提单编号 cmduibc0328541
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 pointe a pitre 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 27120kg 金额 ——
- HS编码 401220 产品标签 cnt,march,s 201,chas,used tires,puer,sol,ice,pc,mater,opa,freight prepaid,packing material,non wood,inco
-
产品描述
FREIGHT PREPAID CNTR.CONTAINING: 2832 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : M1010 DATED MARCH, 30 - 2017 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010) NON WOOD PACKING MATERIAL AND/OR NO SOLID WOOPACKING MATERIAL HAS BEEN USED
展开
- 交易日期 2017/02/13 提单编号 cmduibc0317477
- 供应商 nitco comerc s.l. 采购商 la gran via international tire
- 出口港 pointe a pitre 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 26792kg 金额 ——
- HS编码 401220 产品标签 cnt,s 201,chas,used tires,puer,ice,pc,freight prepaid,packing material,non wood,inco
- 产品描述 FREIGHT PREPAID CNTR. CONTAINING: 3101 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : E1004 DATED JANUARY, 18 - 2017 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010) NON WOOD PACKING MATERIAL AN 展开
贸易伙伴
共计5个- 排名 公司名称 交易数 占比 详情
- 1 la gran via international tire puerto rico采购商,双方于2018-10-28有最新交易 28 75.68% >
- 2 la gran via international tire dealer inc. united states采购商,双方于2018-10-28有最新交易 6 16.22% >
- 3 inap s.a. paraguay供应商,双方于2009-07-28有最新交易 1 2.7% >
- 4 industria de neumatico alto parana inap s.a. paraguay采购商,双方于2023-03-24有最新交易 1 2.7% >
- 5 r e trading s.a. paraguay采购商,双方于2009-01-14有最新交易 1 2.7% >
贸易区域
共计2个- 区域 交易数 占比 详情
- united states 34 91.89% >
- paraguay 3 8.11% >
港口统计
共计9个- 港口名 交易数 占比 详情
- pointe a pitre 11 29.73% >
- kingston 6 16.22% >
- tarragona 6 16.22% >
- caucedo 1 2.7% >
- fort de france 1 2.7% > +查阅全部
报告概述：nitco comerc s.l.是spain供应商，
根据 52wmb.com 全球贸易数据库，截至2023-03-24，该公司已完成37笔国际贸易，主要贸易区域覆盖united states，paraguay等地。
常经由港口pointe a pitre，港口kingston，港口tarragona等地，主要贸易伙伴为la gran via international tire，la gran via international tire dealer inc.，inap 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。
nitco comerc s.l.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。
参考联系方式
社媒邮箱采集