vitoria stone ind e comercio s
贸易趋势分析
月度
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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vitoria stone ind e comercio s2025-2026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，2026年截至目前已完成交易8次，交易数量为52，交易重量为186536。
- 年份 交易数 交易量 重量
- 2025 84 556 1997271
- 2026 8 52 186536
提关单数据
< 1/15 >- 交易日期 2026/03/02 提单编号 cmdussz1733700
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 24128, port bustamante 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 21638kg 金额 ——
- HS编码 551322 产品标签 stones,erti,contac,renata,colin,irv,lara,gh,rv,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X NTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
YSoAxVVIeNiOcDKEoLKBxEkN7Eb.cClOWM
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- 交易日期 2026/03/02 提单编号 cmdussz1733696
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 30107, cartagena 进口港 2704, los angeles, ca
- 供应区 Brazil 采购区 United States
- 重量 21599kg 金额 ——
- HS编码 551322 产品标签 stones,erti,contac,renata,colin,irv,lara,tar,gh,rv,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X NTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / TARE: NET WEIGHT: . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
UScApVCIhNeOkDaE5LkBIEONcE3.mCeOiM
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- 交易日期 2026/02/22 提单编号 cmdussz1721818
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 30107, cartagena 进口港 1703, savannah, ga
- 供应区 Brazil 采购区 United States
- 重量 28202kg 金额 ——
- HS编码 251612 产品标签 erti,ppe,renata,colin,irv,lara,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
cSvAjVbIfNTOSDVEXLKBwENNoEU.pCdOSM
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- 交易日期 2026/02/16 提单编号 cmdussz1721826
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 24128, port bustamante 进口港 1001, new york, ny
- 供应区 Brazil 采购区 United States
- 重量 20971kg 金额 ——
- HS编码 251612 产品标签 erti,ppe,renata,colin,irv,lara,ev,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM . M VALLE NEVADO CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
KSRAmVsIoNPOBDGE1LdBkE2NGEl.PCzO7M
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- 交易日期 2026/01/27 提单编号 cmdussz1721827
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 24128, port bustamante 进口港 1001, new york, ny
- 供应区 Brazil 采购区 United States
- 重量 21509kg 金额 ——
- HS编码 251612 产品标签 erti,ppe,renata,colin,irv,lara,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-- CONTACT: RENATA PH: () - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
fS3A0VCI0NMOpDxEcLoBXESNwEB.JC3OuM
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- 交易日期 2026/01/23 提单编号 cmdussz1721825
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 24128, port bustamante 进口港 5203, port everglades, fl
- 供应区 Brazil 采购区 United States
- 重量 28499kg 金额 ——
- HS编码 251612 产品标签 erti,ppe,renata,colin,irv,lara,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
ASpATV4ISNCOHDwEmLCBxELNfEc.0CwOQM
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- 交易日期 2026/01/16 提单编号 cmdussz1722402
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 24128, port bustamante 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 22059kg 金额 ——
- HS编码 251612 产品标签 erti,ppe,renata,colin,irv,lara,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
CStABV9I3NkOxD5EsLqBPE9NvEb.cCcOJM
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- 交易日期 2026/01/16 提单编号 cmdussz1722402
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 24128, port bustamante 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 22059kg 金额 ——
- HS编码 251612 产品标签 erti,ppe,renata,colin,irv,lara,gh,cnt,contac,daltile,r bra,ice,bengal,shipment u,tin,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,granite slab,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
GSBAmVNIsNRORD3EuL5BHE8N9EU.wCEO0M
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- 交易日期 2025/12/28 提单编号 cmdussz1696152
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 30107, cartagena 进口港 1001, new york, ny
- 供应区 Brazil 采购区 United States
- 重量 21775kg 金额 ——
- HS编码 551322 产品标签 stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
hSkAuVrIqN4ONDFERLaBwE4NrEv.yCZONM
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- 交易日期 2025/12/28 提单编号 cmdussz1696247
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 30107, cartagena 进口港 1001, new york, ny
- 供应区 Brazil 采购区 United States
- 重量 20490kg 金额 ——
- HS编码 400220 产品标签 stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
TSlA1VbIHNQOkDeEDL3BLE3NpEr.RCNO4M
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- 交易日期 2025/12/28 提单编号 cmdussz1696550
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 30107, cartagena 进口港 1001, new york, ny
- 供应区 Brazil 采购区 United States
- 重量 20394kg 金额 ——
- HS编码 400220 产品标签 stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
nSZAeV1IBNcOWDfEvLIB5EuNlEU.rCAOxM
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- 交易日期 2025/12/28 提单编号 cmdussz1696154
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 30107, cartagena 进口港 1001, new york, ny
- 供应区 Brazil 采购区 United States
- 重量 21599kg 金额 ——
- HS编码 400220 产品标签 stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
JSJArVWIxN9OXDiEBLDB1ExNkEs.QCBOeM
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- 交易日期 2025/12/19 提单编号 cmdussz1687676
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 30107, cartagena 进口港 1001, new york, ny
- 供应区 Brazil 采购区 United States
- 重量 21755kg 金额 ——
- HS编码 400220 产品标签 stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: . M BENGAL WHITE CM BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
mSBAGVEIsNfORDyEoLqBCELNxEA.4C0OTM
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- 交易日期 2025/12/19 提单编号 cmdussz1686482
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 30107, cartagena 进口港 1001, new york, ny
- 供应区 Brazil 采购区 United States
- 重量 20979kg 金额 ——
- HS编码 400220 产品标签 stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS BENGAL WHITE CM . M DUE: BR - RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
oS1AUVjImNNOyDVEJLDBUETNMEC.vCzOpM
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- 交易日期 2025/12/19 提单编号 cmdussz1686483
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 30107, cartagena 进口港 1001, new york, ny
- 供应区 Brazil 采购区 United States
- 重量 20912kg 金额 ——
- HS编码 400220 产品标签 stones,erti,contac,renata,colin,irv,lara,gh,cnt,ppe,daltile,tin,ice,bengal,shipment u,r bra,dal tile,freight prepaid,abro,slabs,ghwa,rv,contract service,ion,chassis,lows,umber,anis,vino,vinod,wooden,ail,flores,receiver,highland
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产品描述
FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM . M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
zSaAAVLIpN7OfDcEsLFBjEsNdE7.kCZOqM
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贸易伙伴
共计216个- 排名 公司名称 交易数 占比 详情
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41 6.98% > -
container c
41 6.98% >
+查阅全部
HS编码统计
共计29个- 编码名称 交易数 占比 详情
- HS 680293 263 44.8% >
- HS 680299 93 15.84% >
- HS 820411 2 0.34% >
- HS 680291 1 0.17% >
贸易区域
共计6个- 区域 交易数 占比 详情
- united states 3258 98.1% >
- canada 43 1.29% >
- costa rica 6 0.18% >
- other 5 0.15% >
- india 2 0.06% > +查阅全部
港口统计
共计33个- 港口名 交易数 占比 详情
- santos 1225 36.91% >
- niteroi 809 24.37% >
- cristobal 292 8.8% >
- sao paulo 167 5.03% >
- cartagena 120 3.62% > +查阅全部
报告概述：vitoria stone ind e comercio s是brazil供应商，主要从事granite slab，dry box，wooden crates等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-03-02，该公司已完成3321笔国际贸易，主要贸易区域覆盖united states，canada,costa rica等地。
核心产品包括HS680293，HS680299，HS820411等产品，常经由港口santos，港口niteroi，港口cristobal等地，主要贸易伙伴为variant surfaces，allied stone inc.，west coast group inc。
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。
vitoria stone ind e comercio s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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