vitoria stone ind e comercio s
贸易趋势分析
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交易次数 交易量 重量
交易次数 交易量 重量
提关单数据
< 1/15 >- 交易日期 2026/05/04 提单编号 cmdussz1753018
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 35177, sao paulo 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 28367kg 金额 ——
- HS编码 680293 产品标签 stones,erti,ppe,arg,colin,disc,irv,lara,ocean freight,xxxxx,contac,gh,cnt,vino,perform,customs clearance,r bra,ice,bengal,shipment u,tin,dal tile,venom,daltile,slabs,ghwa,usag,rv,contract service,ion,chassis,lows,umber,highland,cable,t po,wooden,vinod,ail,cm 135,ndr,mps
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产品描述
680293 (HS) NCM:68029390 NCM:68029990 1 X 20 ST CNTR WITH 49 STONES SLABS AS FOLLOWS: 175.026 M2 VENOM 3CM 135.280 M2 BENGAL WHITE 3CM 8 PACKAGES / 49 SLABS RUC: 6BR003386780001892047243 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 47243 PO(S): 4503302433 / 3000953913 NET WEIGHT: 26057.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: XXXXXX PH: (5527) 3038-9366 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT XXXXX CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY XXXXXXX. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: XXXXXXXXXXXXX PH. +1 81 0602 EMAIL DALTILEDOCS
gSsAzVGIANkOTDtEXL4BwE7NrEc.cCmOLM
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- 交易日期 2026/04/25 提单编号 cmdussz1750545
- 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 21414kg 金额 ——
- HS编码 551322 产品标签 stones,erti,contac,arg,renata,colin,disc,irv,lara,ocean freight,florence,gh,cnt,ppe,ail,perform,customs clearance,tin,ice,bengal,shipment u,r bra,dal tile,slabs,ghwa,usag,rv,contract service,ion,chassis,lows,umber,anis,vino,highland,cable,t po,wooden,vinod,daltile,flores,ndr,mps
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产品描述
(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: () - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
cSjAsVBI5N4O8D0E3LTBNEeN0E7.eC4OmM
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- 交易日期 2026/04/19 提单编号 cmdussz1749226
- 供应商 vitoria stone ind e comercio s 采购商 dal tile
- 出口港 35177, sao paulo 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 21733kg 金额 ——
- HS编码 551322 产品标签 stones,erti,contac,arg,renata,colin,disc,irv,lara,ocean freight,florence,gh,cnt,ppe,ail,perform,customs clearance,tin,ice,bengal,shipment u,r bra,dal tile,slabs,ghwa,usag,rv,contract service,ion,chassis,lows,umber,anis,vino,highland,cable,t po,wooden,vinod,daltile,flores,ndr,mps
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产品描述
(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: () - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC:BR FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX ATT: ANISSA FLORES PH. + EMAIL DALTILEDOCS
CSsAjVaI0NMOQDXEGL9ByEeNGEa.DC5OTM
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- 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
wS4AIVyIFNYOfDzEyLiBmEuNAEs.CCtOtM
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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
9S2AIVsImN1O3D2EALWBSEON2Eu.5CtO6M
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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
dSrAgVJIQNMOcDXEtL2BtEzNKEL.7CWO0M
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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
IS3AKVwIxNaOqDrE0L9B2ECN9Ew.yCGOvM
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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
6SCALVuIaNdOVDWEJLjB1EwNiEZ.QC5O5M
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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
vSrAYVAICNkOPDAEQLoBwEGNCEk.ACPOYM
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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
LSgAAVZIVNtOcD4EHLsBPEwNdEY.zCVOQM
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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
eS1AUVjIhNvOrDrEjL6BPEiNFEL.mCqODM
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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
JS4AzVnIrNOOBDkEDL4BWEUNCEn.5CJOYM
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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
tSNAxVGIONmO3DmECLxBmEdNVEz.HCGO9M
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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
qScA1VZIsNAOPDkEeLrBKEPNyE6.RCBORM
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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
JSnAgVQI1NbO8D2EdLvBiErNGEm.1C0OJM
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共计219个- 排名 公司名称 交易数 占比 详情
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- 4 omicron supplies llc united states采购商,双方于2020-11-07有最新交易 110 3.31% >
- 5 dal tile united states采购商,双方于2026-05-04有最新交易 93 2.80% > +查阅全部
采供产品
共计50个- 产品名称 交易数 占比 详情
-
granite slab
483 82.28% > -
dry box
46 7.84% > -
wooden crates
41 6.98% > -
erti
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 3261 98.10% >
- 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 36.85% >
- niteroi 809 24.34% >
- cristobal 292 8.78% >
- sao paulo 167 5.02% >
- cartagena 120 3.61% > +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2026-05-04，该公司已完成3324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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