采供真人barnett corp as
活跃值65 国际公司供应商，最后一笔交易日期是 2020-07-31 地址: oxford paper co. ltd.5250 ferrier st. suite # 602quebec h4p-1l ca
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交易次数 交易量 重量
交易次数 交易量 重量
以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2020-07-31共计273笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是barnett corp as公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
- 年份 交易数 交易量 重量
提关单数据
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2020/07/31 提单编号 zimuorf0998437
- 供应商 barnett corp as 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Italy
- 重量 225477kg 金额 ——
- HS编码 480411 产品标签 sea,tar,metric ton,bill of lading,3 roll,ems,seals,bt,g 22,un no,cod,kraft linerboard,freight prepaid,lash,custom,rolls
- 产品描述 HC40 SEALS:04 12 ROLLS 25,129.00 KG 22708/ TARE:3,700.00 HC40(YY) 9 X 40 CONTAINERS S.T.C.: 153 ROLLS 225.477 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32771 = 16 ROLLS = 39,493 KGS CUSTOMER ORDER NO: 94V/3721553 ORDER NO: 32798 = 8 ROLLS = 23,749 KGS CUSTOMER ORDER NO: 18421/P ORDER NO: 32799 = 112 ROLLS = 122,853 KGS CUSTOMER ORDER NO: 20160 ORDER NO: 32800 = 13 ROLLS = 30,412 KGS CUSTOMER ORDER NO: 14366510 ORDER NO: 32803 = 4 ROLLS = 8,970 KGS CUSTOMER ORDER NO: OFBT/2020/5181 ITN #: X20200727265831 SEAWAY BILL OF LADING DNG: UN NO : CLASS: NO.: FLASH: EMS : 9 X 40 CONTAINERS S.T.C.: 153 ROLLS 225.477 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32771 = 16 ROLLS = 39,493 KGS CUSTOMER ORDER NO: 94V/3721553 ORDER NO: 32798 = 8 ROLLS = 23,749 KGS CUSTOMER ORDER NO: 18421/P ORDER NO: 32799 = 112 ROLLS = 122,853 KGS CUSTOMER ORDER NO: 20160 ORDER NO: 32800 = 13 ROLLS = 30,412 KGS CUSTOMER ORDER NO: 14366510 ORDER NO: 32803 = 4 ROLLS = 8,970 KGS CUSTOMER ORDER NO: OFBT/2020/5181 ITN #: X20200727265831 SEAWAY BILL OF LADING DNG: UN NO : CLASS: NO.: FLASH: EMS : 9 X 40 CONTAINERS S.T.C.: 153 ROLLS 225.477 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32771 = 16 ROLLS = 39,493 KGS CUSTOMER ORDER NO: 94V/3721553 ORDER NO: 32798 = 8 ROLLS = 23,749 KGS CUSTOMER ORDER NO: 18421/P ORDER NO: 32799 = 112 ROLLS = 122,853 KGS CUSTOMER ORDER NO: 20160 ORDER NO: 32800 = 13 ROLLS = 30,412 KGS CUSTOMER ORDER NO: 14366510 ORDER NO: 32803 = 4 ROLLS = 8,970 KGS CUSTOMER ORDER NO: OFBT/2020/5181 ITN #: X20200727265831 SEAWAY BILL OF LADING DNG: UN NO : CLASS: NO.: FLASH: EMS : 9 X 40 CONTAINERS S.T.C.: 153 ROLLS 225.477 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32771 = 16 ROLLS = 39,493 KGS CUSTOMER ORDER NO: 94V/3721553 ORDER NO: 32798 = 8 ROLLS = 23,749 KGS CUSTOMER ORDER NO: 18421/P ORDER NO: 32799 = 112 ROLLS = 122,853 KGS CUSTOMER ORDER NO: 20160 ORDER NO: 328
- 交易日期 2020/07/09 提单编号 zimuorf0992021
- 供应商 barnett corp as 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 United States 采购区 Italy
- 重量 457336kg 金额 ——
- HS编码 480411 产品标签 sea,tar,bill of lading,ems,seals,metric ton,un no,cod,kraft linerboard,freight prepaid,lash,custom,rolls
- 产品描述 HC40 SEALS:69 10 ROLLS 24,322.00 KG 61737/ TARE:3,700.00 HC40 (YY) 18 X 40' CONTAINERS S.T.C.: 174 ROLLS 457.339 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32756 = 24 ROLLS = 66,514 KGS CUSTOMER ORDER NO: 200340/F005889-1.E1 ORDER NO: 32757 = 30 ROLLS = 61,524 KGS CUSTOMER ORDER NO: 17331 ORDER NO: 32758 = 24 ROLLS = 82,182 KGS CUSTOMER ORDER NO: 162890 ORDER NO: 32762 = 55 ROLLS = 151,235 KGS CUSTOMER ORDER NO: 18390/P ORDER NO: 32764 = 41 ROLLS = 95,884 KGS CUSTOMER ORDER NO: 48653 ITN #: X20200706277534 SEAWAY BILL OF LADING DNG: UN NO : CLASS: NO.: FLASH: EMS : 18 X 40' CONTAINERS S.T.C.: 174 ROLLS 457.339 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32756 = 24 ROLLS = 66,514 KGS CUSTOMER ORDER NO: 200340/F005889-1.E1 ORDER NO: 32757 = 30 ROLLS = 61,524 KGS CUSTOMER ORDER NO: 17331 ORDER NO: 32758 = 24 ROLLS = 82,182 KGS CUSTOMER ORDER NO: 162890 ORDER NO: 32762 = 55 ROLLS = 151,235 KGS CUSTOMER ORDER NO: 18390/P ORDER NO: 32764 = 41 ROLLS = 95,884 KGS CUSTOMER ORDER NO: 48653 ITN #: X20200706277534 SEAWAY BILL OF LADING DNG: UN NO : CLASS: NO.: FLASH: EMS : 18 X 40' CONTAINERS S.T.C.: 174 ROLLS 457.339 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32756 = 24 ROLLS = 66,514 KGS CUSTOMER ORDER NO: 200340/F005889-1.E1 ORDER NO: 32757 = 30 ROLLS = 61,524 KGS CUSTOMER ORDER NO: 17331 ORDER NO: 32758 = 24 ROLLS = 82,182 KGS CUSTOMER ORDER NO: 162890 ORDER NO: 32762 = 55 ROLLS = 151,235 KGS CUSTOMER ORDER NO: 18390/P ORDER NO: 32764 = 41 ROLLS = 95,884 KGS CUSTOMER ORDER NO: 48653 ITN #: X20200706277534 SEAWAY BILL OF LADING DNG: UN NO : CLASS: NO.: FLASH: EMS : 18 X 40' CONTAINERS S.T.C.: 174 ROLLS 457.339 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32756 = 24 ROLLS = 66,514 KGS CUSTOMER ORDER NO: 200340/F005889-1.E1 ORDER NO: 32757 = 30 ROLLS = 61,524 KGS CUSTOMER ORDER NO: 17331 ORDER NO: 32758 = 24 ROLLS = 82,182 KGS CUSTOMER ORDER NO: 162890 O
- 交易日期 2020/06/25 提单编号 zimuorf098484001
- 供应商 barnett corp as 采购商 ——
- 出口港 savannah ga 进口港 valencia
- 供应区 United States 采购区 Italy
- 重量 50967kg 金额 ——
- HS编码 480411 产品标签 custom,ore,tar,s 50,rolls,metric ton,cod,kraft linerboard,freight prepaid,seals,roll
- 产品描述 HC40 SEALS:03 10 ROLLS 25,157.00 KG 41790/ TARE:3,900.00 HC40 (YY) 2 X 40' CONTAINERS S.T.C.: 20 ROLLS 50.967 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32555 = 6 ROLLS = 15,350 KGS ORDER NO: 32702 = 14 ROLLS = 35,617 KGS CUSTOMER ORDER NO: 200267/F005889 -1.E1 ITN #: [MORE]
- 交易日期 2020/06/19 提单编号 zimuorf0984844
- 供应商 barnett corp as 采购商 ——
- 出口港 new orleans la 进口港 cartagena
- 供应区 United States 采购区 Italy
- 重量 77615kg 金额 ——
- HS编码 480411 产品标签 ore,sea,tar,metric ton,bill of lading,ems,seals,kr,un no,cod,kraft linerboard,freight prepaid,lash,custom,rolls
- 产品描述 HC40 SEALS:KR 8 ROLLS 25,948.00 KG D372093/ TARE:3,900.00 HC40 (YY) 3 X 40' CONTAINERS S.T.C.: 25 ROLLS 77.615 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 CUSTOMER ORDER NO: ODA20-001678 ITN #: X20200615362807 SEAWAY BILL OF LADING DNG: UN NO : CLASS: NO.: FLASH: EMS : 3 X 40' C [MORE]
- 交易日期 2020/06/18 提单编号 zimuorf0984840
- 供应商 barnett corp as 采购商 ——
- 出口港 savannah ga 进口港 valencia
- 供应区 United States 采购区 Italy
- 重量 153566kg 金额 ——
- HS编码 480411 产品标签 custom,ore,tar,rolls,metric ton,cod,kraft linerboard,freight prepaid,seals,roll,s 15
- 产品描述 HC40 SEALS:03 10 ROLLS 25,986.00 KG 41764/ TARE:3,830.00 HC40 (YY) 6 X 40' CONTAINERS S.T.C.: 62 ROLLS 153.566 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32555 = 10 ROLLS = 25,574 KGS ORDER NO: 32702 = 10 ROLLS = 24,939 KGS CUSTOMER ORDER NO: 200267/F005889 -1.E1 ORDE [MORE]
- 交易日期 2020/06/11 提单编号 zimuorf0984836
- 供应商 barnett corp as 采购商 ——
- 出口港 savannah ga 进口港 valencia
- 供应区 United States 采购区 Italy
- 重量 330595kg 金额 ——
- HS编码 480411 产品标签 ore,tar,seals,bt,metric ton,cod,kraft linerboard,freight prepaid,custom,rolls
- 产品描述 HC40 SEALS:03 11 ROLLS 25,166.00 KG 21889/ TARE:3,770.00 HC40 (YY) 13 X 40' CONTAINERS S.T.C.: 144 ROLLS 330.595 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32644 = 12 ROLLS = 26,887 KGS CUSTOMER ORDER NO: OFBT/2020/5080 ORDER NO: 32707 = 132 ROLLS = 303,708 KGS CUSTOM [MORE]
- 交易日期 2020/06/04 提单编号 zimuorf0984834
- 供应商 barnett corp as 采购商 ——
- 出口港 savannah ga 进口港 valencia
- 供应区 United States 采购区 Italy
- 重量 413558kg 金额 ——
- HS编码 480411 产品标签 ore,tar,seals,metric ton,cod,kraft linerboard,freight prepaid,custom,rolls
- 产品描述 HC40 SEALS:13 11 ROLLS 25,507.00 KG 868105/ TARE:3,860.11 HC40 (YY) 17X40' CONTAINERS S.T.C.: 169 ROLLS 413.558 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32549 = 2 ROLLS = 4,881 KGS CUSTOMER ORDER NO: 200138/F005889-1.E1 ORDER NO: 32564 = 2 ROLLS = 4,349 KGS CUSTOMER [MORE]
- 交易日期 2020/05/28 提单编号 zimuorf0984830
- 供应商 barnett corp as 采购商 ——
- 出口港 savannah ga 进口港 valencia
- 供应区 United States 采购区 Italy
- 重量 292841kg 金额 ——
- HS编码 480411 产品标签 ore,tar,roll,seals,metric ton,cod,kraft linerboard,freight prepaid,custom,rolls
- 产品描述 HC40 SEALS:13 11 ROLLS 24,828.00 KG 871871/ TARE:3,810.00 HC40(YY) 12 X 40 CONTAINERS S.T.C.: 121 ROLLS 292.841 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32549 = 6 ROLLS = 15,074 KGS CUSTOMER ORDER NO: 200138/F005889-1.E1 ORDER NO: 32557 = 1 ROLL = 2,403 KGS CUSTOM [MORE]
- 交易日期 2020/05/26 提单编号 zimuorf0981280
- 供应商 barnett corp as 采购商 ——
- 出口港 new orleans la 进口港 ——
- 供应区 United States 采购区 Italy
- 重量 53085kg 金额 ——
- HS编码 480411 产品标签 ore,sea,tar,metric ton,bill of lading,ems,seals,kr,un no,cod,kraft linerboard,freight prepaid,lash,custom,rolls
- 产品描述 HC40 SEALS:KR 24 ROLLS 26,554.00 KG D368701/ TARE:3,830.00 HC40(YY) 2 X 40 CONTAINERS S.T.C.: 47 ROLLS 53.085 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 CUSTOMER ORDER NO: 19894 ITN # X20200521357724 SEAWAY BILL OF LADING DNG: UN NO : CLASS: NO.: FLASH: EMS : 2 X 40 CONTAINE [MORE]
- 交易日期 2020/05/21 提单编号 zimuorf0981275
- 供应商 barnett corp as 采购商 ——
- 出口港 savannah ga 进口港 valencia
- 供应区 United States 采购区 Italy
- 重量 642280kg 金额 ——
- HS编码 480411 产品标签 tar,roll,seals,metric ton,cod,kraft linerboard,freight prepaid,ore,rolls
- 产品描述 HC40 SEALS:13 8 ROLLS 22,966.00 KG 871402/ TARE:3,860.00 HC40(YY) 26 X 40 CONTAINERS S.T.C.: 249 ROLLS 642.280 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32554 = 110 ROLLS = 297,613 KGS ORDER NO: 32555 = 1 ROLL = 2,464 KGS ORDER NO: 32627 = 7 ROLLS = 20,130 KGS CUST [MORE]
- 交易日期 2020/05/13 提单编号 zimuorf0981273
- 供应商 barnett corp as 采购商 ——
- 出口港 savannah ga 进口港 valencia
- 供应区 United States 采购区 Italy
- 重量 517867kg 金额 ——
- HS编码 480411 产品标签 ore,tar,seals,metric ton,cod,kraft linerboard,freight prepaid,custom,rolls
- 产品描述 HC40 SEALS:13 11 ROLLS 26,540.00 KG 868640/ TARE:3,820.00 HC40(YY) 21 X 40 CONTAINERS S.T.C.: 204 ROLLS 517.867 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32557 = 4 ROLLS = 9,698 KGS CUSTOMER ORDER NO: 200163/F ORDER NO: 32561 = 10 ROLLS = 33,012 KGS CUSTOMER ORDER [MORE]
- 交易日期 2020/05/12 提单编号 zimuorf0978912
- 供应商 barnett corp as 采购商 ——
- 出口港 new orleans la 进口港 ——
- 供应区 United States 采购区 Italy
- 重量 347225kg 金额 ——
- HS编码 480411 产品标签 ore,tar,metric ton,seals,bt,kr,cod,kraft linerboard,freight prepaid,custom,rolls
- 产品描述 HC40 SEALS:KR 11 ROLLS 26,839.00 KG D372008/ TARE:3,900.00 HC40(YY) 13 X 40 CONTAINERS S.T.C.: 148 ROLLS 347.225 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32489 = 48 ROLLS = 117,457 KGS CUSTOMER ORDER NO: OFBT/2020/5026 ORDER NO: 32541 = 16 ROLLS = 49,008 KGS CUSTO [MORE]
- 交易日期 2020/05/07 提单编号 zimuorf0980073
- 供应商 barnett corp as 采购商 ——
- 出口港 savannah ga 进口港 valencia
- 供应区 United States 采购区 Italy
- 重量 499231kg 金额 ——
- HS编码 480411 产品标签 ore,tar,roll,seals,metric ton,cod,kraft linerboard,freight prepaid,custom,rolls
- 产品描述 HC40 SEALS:13 11 ROLLS 25,949.00 KG 015039/ TARE:3,770.00 HC40(YY) 20 X 40 CONTAINERS S.T.C.: 219 ROLLS 499.231 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32478 = 1 ROLL = 2,566 KGS ORDER NO: 32492 = 1 ROLL = 2,350 KGS CUSTOMER ORDER NO: 16650 ORDER NO: 32563 = 13 R [MORE]
- 交易日期 2020/04/29 提单编号 zimuorf0980071
- 供应商 barnett corp as 采购商 ——
- 出口港 savannah ga 进口港 valencia
- 供应区 United States 采购区 Italy
- 重量 403772kg 金额 ——
- HS编码 480411 产品标签 ore,tar,seals,metric ton,cod,kraft linerboard,freight prepaid,custom,rolls
- 产品描述 HC40 SEALS:13 8 ROLLS 22,887.00 KG 015602/ TARE:3,700.00 HC40(YY) 16 X 40 CONTAINERS S.T.C.: 170 ROLLS 403.772 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32549 = 30 ROLLS = 81,035 KGS CUSTOMER ORDER NO: 200138/F005889-1.E1 ORDER NO: 32557 = 56 ROLLS = 130,511 KGS OR [MORE]
- 交易日期 2020/04/23 提单编号 zimuorf0980039
- 供应商 barnett corp as 采购商 ——
- 出口港 savannah ga 进口港 valencia
- 供应区 United States 采购区 Italy
- 重量 495596kg 金额 ——
- HS编码 480411 产品标签 ore,tar,3 roll,seals,metric ton,cod,kraft linerboard,freight prepaid,custom,rolls
- 产品描述 HC40 SEALS:13 11 ROLLS 24,772.00 KG 015324/ TARE:3,859.66 HC40(YY) 20 X 40 CONTAINERS S.T.C.: 203 ROLLS 495.596 METRIC TONS KRAFT LINERBOARD FREIGHT PREPAID HS CODE: 4804.11.00 ORDER NO: 32549 = 18 ROLLS = 48,339 KGS CUSTOMER ORDER NO: 200138/F005889-1.E1 ORDER NO: 32557 = 114 ROLLS = 267,555 KGS [MORE]
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 cartones villa marina s.a. 采购商,双方于2017-08-24有最新交易 65 23.81% >
- 2 empaques industriales de colombia s 采购商,双方于2020-01-30有最新交易 48 17.58% >
- 3 sociedad anonima papelsa 采购商,双方于2019-03-25有最新交易 35 12.82% >
- 4 papalera nacional s.a. 采购商,双方于2017-12-14有最新交易 18 6.59% >
- 5 productora cartonera s.a. 供应商,双方于2019-07-15有最新交易 17 6.23% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cod
33 40.24% > -
kraft linerboard
33 40.24% > -
metric ton
33 40.24% > -
rolls
33 40.24% > -
seals
33 40.24% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 480411 31 37.8% >
- 4804110000 14 17.07% >
- 4804190000 13 15.85% >
- 4805929000 13 15.85% >
- 4804210000 4 4.88% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- peru 127 43.2% >
- colombia 96 32.65% >
- ecuador 68 23.13% >
- italy 2 0.68% >
- united states 1 0.34% >
港口统计
- 港口名 交易数 占比 详情
- philadelphia 122 41.5% >
- charleston 15 5.1% >
- philadelphia pa 10 3.4% >
- new york 8 2.72% >
- seattle 8 2.72% > +查阅全部
barnett corp as是一家美国供应商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2020-07-31，barnett corp as共有273笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。
我们从barnett corp as的273笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出barnett corp as在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
我们从barnett corp as的273笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出barnett corp as在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
参考联系方式
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