karina pisos e revestimientos ceram

活跃值76 brazil采供商,最后一笔交易日期是 2026-07-10 地址: rodovia washington luiz, km 155.5cordeiropolis

提关单数据

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  • 交易日期 2026/07/10 提单编号 tscw18848379
  • 供应商 karina pisos e revestimientos ceram 采购商 j astaphan co 1970 ltd
  • 出口港 24722, caucedo 进口港 5104, christiansted, virgin islands
  • 供应区 The Dominican Rep. 采购区 United States
  • 重量 186164kg 金额 ——
  • HS编码 690722 产品标签 cod,erti,wooden packing,ppe,phone,gh,inco,ceramic,kari,board,ice,xxxxx,ion,tin,wooden pallet,abro,carton,prep,tiles and slab,paving
  • 产品描述 07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
    07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
    07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
    07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
    07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
    07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
    07 X 20 DRY CONTAINER SAID TO CONTAIN: 6.288 CARTONS ON 109 WOODEN PALLETS CONTAINING CERAMIC PAVING TILES AND SLABS COMMERCIAL INVOICE: 0244-2026 RUC: 6BR00585121200000000000000002442026 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD FREIGHT: PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232KARI0624426 CONTINUATION SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: XXXXXXXXXXXXXX
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贸易伙伴

共计198个
  • 排名 公司名称 交易数 占比 详情
  • 1 cavifacom cia ltda peru采购商,双方于2026-03-12有最新交易 185 7.98% >
  • 2 sanicenter s.a.c. peru采购商,双方于2024-05-23有最新交易 151 6.51% >
  • 3 cavifacom cia ltd. ecuador采购商,双方于2024-08-15有最新交易 129 5.57% >
  • 4 megaproductos s.a. ecuador采购商,双方于2026-05-14有最新交易 121 5.22% >
  • 5 chemeco s.a. argentina采购商,双方于2016-12-14有最新交易 99 4.27% >
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采供产品

共计54个
  • 产品名称 交易数 占比 详情
  • stoneware
    155 39.85% >
  • ceramic floor tile
    72 18.51% >
  • first quality
    67 17.22% >
  • carton
    64 16.45% >
  • ceramic coating
    49 12.6% >
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HS编码统计

共计80个
  • 编码名称 交易数 占比 详情
  • HS 6907220090 155 39.85% >
  • HS 69072200 86 22.11% >
  • HS 69072200900 48 12.34% >
  • HS 690722000090 24 6.17% >
  • HS 69072200100 18 4.63% >
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贸易区域

共计31个
  • 区域 交易数 占比 详情
  • ecuador 546 23.55% >
  • peru 426 18.38% >
  • colombia 372 16.05% >
  • united states 249 10.74% >
  • panama 247 10.66% >
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港口统计

共计22个
  • 港口名 交易数 占比 详情
  • santos 670 28.90% >
  • brssz- 172 7.42% >
  • kingston 84 3.62% >
  • cartagena 82 3.54% >
  • pt everglades 60 2.59% >
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报告概述:karina pisos e revestimientos ceram是brazil采供商,主要从事stoneware,ceramic floor tile,first quality等产品的进出口业务。 根据 52wmb.com 全球贸易数据库,截至2026-07-10,该公司已完成2318笔国际贸易,主要贸易区域覆盖ecuador,peru,colombia等地。 核心产品包括HS6907220090,HS69072200,HS69072200900等产品,常经由港口santos,港口brssz-,港口kingston等地,主要贸易伙伴为cavifacom cia ltda,sanicenter s.a.c.,cavifacom cia 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。
karina pisos e revestimientos ceram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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