sirotrans s.p.a.co
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sirotrans s.p.a.co2016-2017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，2017年截至目前已完成交易6次，交易数量为4877，交易重量为98836。
- 年份 交易数 交易量 重量
- 2016 4 760 54184
- 2017 6 4877 98836
提关单数据
< 1/15 >- 交易日期 2017/09/08 提单编号 cmdusng0226222
- 供应商 sirotrans s.p.a.co 采购商 sil va international
- 出口港 san antonio 进口港 new york
- 供应区 Other 采购区 United States
- 重量 19806kg 金额 ——
- HS编码 144031 产品标签 dehydrate,blu,berries,rat,hid,freight prepaid,t 12,purchase order,carton,dehydrated apple dice,gh
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产品描述
FREIGHT PREPAID AS PER AGREEMENT 1280 CARTONS WITH 14.575,67 NET WEIGHTS: 14.403,15 KG DEHYDRATED APPLE DICES MVD38L0E 90,80 KG DEHYDRATED BLUEBERRIES ARE00I0E 81,72 KG DEHIDRATED BLUEBERRIES ARE00I0E PURCHASE ORDER N 37045-37064 OUR REF. 3565/17 E 40727
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- 交易日期 2017/09/08 提单编号 cmdusng0226711
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 san antonio 进口港 new york
- 供应区 Other 采购区 United States
- 重量 12952kg 金额 ——
- HS编码 081300 产品标签 wedge,vw,purchase order,dehydrated product,cod,freight prepaid,dehydrated apple,carton,gh
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产品描述
FREIGHT PREPAID AS PER AGREEMENT 560 CARTONS OF DEHYDRATED PRODUCTS WITH 10.169,60 NET WEIGHTS: 10.169,60 KG. DEHYDRATED APPLE WEDGES MVW14H9E H.S. CODE 0813 PURCHASE ORDER N 3624 OUR REF. 3624/17 E 40756
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- 交易日期 2017/09/08 提单编号 cmdusng0226718
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 san antonio 进口港 new york
- 供应区 Other 采购区 United States
- 重量 9138kg 金额 ——
- HS编码 081300 产品标签 bd,purchase order,dehydrated product,cod,freight prepaid,carton,dehydrated apple dice,gh
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产品描述
FREIGHT PREPAID AS PER AGREEMENT 560 CARTONS OF DEHYDRATED PRODUCTS WITH 6.356,00 NET WEIGHTS: 6.356,00 KG. DEHYDRATED APPLE DICES MBD38L0E H.S. CODE 0813 PURCHASE ORDER N 3612 OUR REF. 3612/17 E 40763
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- 交易日期 2017/06/29 提单编号 cmdusng0222824
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 san antonio 进口港 new york
- 供应区 Other 采购区 United States
- 重量 12347kg 金额 ——
- HS编码 081300 产品标签 wedge,vw,purchase order,dehydrated product,cod,freight prepaid,dehydrated apple,carton,gh
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产品描述
FREIGHT PREPAID 541 CARTONS OF DEHYDRATED PRODUCTS WITH 9.824,56 NET WEIGHTS: 9.824,56 KG. DEHYDRATED APPLE WEDGES MVW14H9E H.S. CODE 0813 PURCHASE ORDER N 3505 OUR REF. 3505/17 E 40049
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- 交易日期 2017/06/29 提单编号 cmdusng0222825
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 san antonio 进口港 new york
- 供应区 Other 采购区 United States
- 重量 22762kg 金额 ——
- HS编码 081300 产品标签 bd,apple rings,t 10,e 44,apple dice,vr,purchase order,dehydrated product,rat,hid,apple powder,freight prepaid,cod,carton,dehydrated apple dice,gh
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产品描述
FREIGHT PREPAID AS PER AGREEMENT 1000 CARTONS OF DEHYDRATED PRODUCTS WITH 17.894, 41 NET WEIGHTS: 12.675,68 KG. DEHYDRATED APPLE DICES MBD34H9E 1.416,48 KG. DEHIDRATED APPLE POWDER MVP20L0W 490,32 KG. DEHIDRATED APPLE DICES MVD13H9E 442.65 KG. DEHIDRATED APPLE RINGS MVR38I0E 2.869,28 KG. DEHIDRATED APPLE DICES MBD14I0E H.S. CODE 0813 PURCHASE ORDER N 3549 OUR REF. 3549/17
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- 交易日期 2017/06/29 提单编号 cmdusng0222823
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 san antonio 进口港 new york
- 供应区 Other 采购区 United States
- 重量 21831kg 金额 ——
- HS编码 081300 产品标签 infi,tree,apple dice,oak,purchase order,dehydrated product,rat,hid,cod,pla,freight prepaid,carton,dehydrated apple dice,gh
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产品描述
FREIGHT PREPAID AS PER AGREEMENT 936 CARTONS OF DEHYDRATED PRODUCTS WITH 16997.76 NET WEIGHTS: 7336.64 KG. DEHYDRATED APPLE DICES MVD38H9E 4.540,00 KG. DEHIDRATED APPLE DICES MVD38H9E 5.121,12 KG. DEHIDRATED APPLE DICES MVD34H9E H.S. CODE 0813 PURCHASE ORDER N 3501 OUR REF. 3501/17 E 40057 330 OAKTREE AVE., SOUTH PLAINFIELD, NJ 07080
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- 交易日期 2016/01/19 提单编号 cmdusng0195153
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 valparaiso 进口港 new york
- 供应区 Chile 采购区 United States
- 重量 6628kg 金额 ——
- HS编码 408600 产品标签 alumet,purchase order,dehydrated product,freight prepaid,dehydrated apple granules,gh
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产品描述
FREIGHT PREPAID AS PER AGREEMENT DEHYDRATED PRODUCTS WITH 4.086,00 NET WEIGHTS: 4.086,00 KG. DEHYDRATED APPLE GRANULES MVG06L0E PURCHASE ORDER N 3040 OUR REF. 3040/15 E 35564 48-50 STATE ROAD CALUMET CITY, IL 60409, USA
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- 交易日期 2016/01/19 提单编号 cmdusng0195182
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 valparaiso 进口港 new york
- 供应区 Chile 采购区 United States
- 重量 19097kg 金额 ——
- HS编码 137289 产品标签 f1,dehydrated apple flakes,dehydrated product,alumet,9d,purchase order,t 10,freight prepaid,carton,gh
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产品描述
FREIGHT PREPAID AS PER AGREEMENT 1008 CARTONS OF DEHYDRATED PRODUCTS WITH 13.728,96 NET WEIGHTS: 13.728,96 KG DEHYDRATED APPLE FLAKES MRF13L9D PURCHASE ORDER N 2905 OUR REF. 2905/15 E 35563 48-50 STATE ROAD CALUMET CITY, IL 60409, USA
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- 交易日期 2016/01/11 提单编号 cmdusng0194610
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 valparaiso 进口港 new york
- 供应区 Chile 采购区 United States
- 重量 9362kg 金额 ——
- HS编码 188864 产品标签 dehydrated product,dehydrated apple powder,freight prepaid,dehydrated apple,chips,dehydrated apple dice,gh
- 产品描述 FREIGHT PREPAID AS PER AGREEMENT DEHYDRATED PRODUCTS WITH 6.755,52 NET WEIGHTS: 1.888,64 KG. DEHYDRATED APPLE DICES MVD38H9E 272,40 KG. DEHYDRATED APPLE DICES MVD34H9E 290,56 KG. DEHYDRATED APPLE CHIPS MVH18H9E 454,00 KG. DEHYDRATED APPLE POWDER MVP2 展开
- 交易日期 2016/01/11 提单编号 cmdusng0195159
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 valparaiso 进口港 new york
- 供应区 Chile 采购区 United States
- 重量 19097kg 金额 ——
- HS编码 190420 产品标签 f1,carton,ppo,l way,desk,tria,9d,mana,floor load,freight prepaid,dehydrated apple flakes
- 产品描述 FREIGHT PREPAID AS PER AGREEMENT 20 PALLETS WITH 48 CARTONS EACH ONE TOTAL CASES IN PALLETS 960 AND 48 CASES FLOOR LOADED WITH 13.728,96 KGS 13.728,96 KG DEHYDRATED APPLE FLAKES MRF13L9D 1250 INDUSTRIAL WAY, MANAWA, WI 54949 APPOINTMENT DESK: (920) 5 展开
- 交易日期 2015/12/22 提单编号 cmdusng0193813
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 cristobal 进口港 new york
- 供应区 Chile 采购区 United States
- 重量 19137kg 金额 ——
- HS编码 137289 产品标签 f1,carton,ppo,mana,l way,tria,9d,purchase order,dehydrated product,desk,dehydrated apple flakes,gh
- 产品描述 20 PACKAGES WITH 1008 CARTONS OF DEHYDRATED PRODUCTS WITH 13.728,96 NET WEIGHTS: 13.728,96 KG. DEHYDRATED APPLE FLAKES MRF13L9D PURCHASE ORDER N 2903 OUR REF. 2903/15 E 35327 1250 INDUSTRIAL WAY MANAWA, WI 54949 APPOINTMENT DESK: (920)596 5124 OR (92 展开
- 交易日期 2015/12/22 提单编号 cmdusng0193834
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 cristobal 进口港 new york
- 供应区 Chile 采购区 United States
- 重量 38878kg 金额 ——
- HS编码 145280 产品标签 alumet,purchase order,dehydrated product,freight prepaid,dehydrated apple dice,gh
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产品描述
FREIGHT PREPAID AS PER AGREEMENT OF DEHYDRATED PRODUCTS WITH 14.528,00 NET WEIGHTS: 14.528,00 KG. DEHYDRATED APPLE DICES MVD38L0E PURCHASE ORDER N 35017 OUR REF. 3019/15 E 35344 48-50 STATE ROAD CALUMET CITY,
OF DEHYDRATED PRODUCTS WITH 14.528,00 展开
- 交易日期 2015/12/22 提单编号 cmdusng0193967
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 cristobal 进口港 new york
- 供应区 Chile 采购区 United States
- 重量 23213kg 金额 ——
- HS编码 183052 产品标签 wedge,freight prepaid,alumet,purchase order,dehydrated product,vw,dehydrated apple,gh
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产品描述
OF DEHYDRATED PRODUCTS WITH 18.305,28 NET WEIGHTS: 18.305,28 KG. DEHYDRATED APPLE WEDGES MVW14H9E PURCHASE ORDER N 2796 OUR REF. 2796/15 E 35328 48-50 STATE ROAD CALUMET CITY, FREIGHT PREPAID AS PER AGREEMENT
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- 交易日期 2015/12/08 提单编号 cmdusng0192970
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 valparaiso 进口港 new york
- 供应区 Chile 采购区 United States
- 重量 9759kg 金额 ——
- HS编码 200214 产品标签 dehydrated product,carton,dehydrated apple dice,gh
- 产品描述 429 CARTONS OF DEHYDRATED PRODUCTS WITH 7.123,26 NET WEIGHTS: 2.002,14 KG. DEHYDRATED APPLE DICES MVD38L0E 2.887,44 KG. DEHYDRATED APPLE DICES MVD38H9E 472,16 KG. DEHYDRATED APPLE DICES MVD38H9E 1.107,76 KG. DEHYDRATED APPLE DICES MVD34H9E 653,76 KG 展开
- 交易日期 2014/11/03 提单编号 shptcin29001219
- 供应商 sirotrans s.p.a.co 采购商 acusa llc
- 出口港 valparaiso 进口港 new york
- 供应区 Chile 采购区 United States
- 重量 2880kg 金额 ——
- HS编码 产品标签 bd,kemper,ev,e ci,apple dice,purchase order,rat,products,reserv,carton,sharon,gh
- 产品描述 CARTONS SLAC OF EVAPORATED PRODUCTS WITH 2.724,00 NET WEIGHTS: 2.724,00 KG EVAP. APPLE DICES. MBD34H9E CINCINNATI PRESERVING CO. 3015 E. KEMPER RD. SHARONVILLE, OH 45241, USA LOT N 2550-14 PURCHASE ORDER N 2550 OUR REF. 2550 14 E-136596 展开
贸易伙伴
共计2个- 排名 公司名称 交易数 占比 详情
- 1 acusa llc united states采购商,双方于2017-09-08有最新交易 14 93.33% >
- 2 sil va international united states采购商,双方于2017-09-08有最新交易 1 6.67% >
采供产品
共计40个- 产品名称 交易数 占比 详情
-
gh
13 92.86% > -
dehydrated product
12 85.71% > -
freight prepaid
12 85.71% > -
purchase order
11 78.57% > -
carton
10 71.43% >
+查阅全部
HS编码统计
共计9个- 编码名称 交易数 占比 详情
- HS 081300 5 35.71% >
- HS 137289 2 14.29% >
- HS 144031 1 7.14% >
- HS 408600 1 7.14% >
- HS 188864 1 7.14% > +查阅全部
报告概述：sirotrans s.p.a.co是chile供应商，主要从事gh，dehydrated product，freight prepaid等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2017-09-08，该公司已完成15笔国际贸易，
核心产品包括HS081300，HS137289，HS144031等产品，主要贸易伙伴为acusa llc，sil va international。
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。
sirotrans s.p.a.co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
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