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以下的貿(mào)易報告數(shù)據(jù)來源于貿(mào)易數(shù)據(jù)；該公司的進(jìn)口數(shù)據(jù)截止至2025-03-20共計3081筆交易?；谶@些貿(mào)易數(shù)據(jù)，我們從貿(mào)易伙伴、進(jìn)出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據(jù)進(jìn)行統(tǒng)計匯總，這可以幫助您提高使用外貿(mào)數(shù)據(jù)的效率。上圖是blu logistics colombia s.a.s.公司近一年的市場趨勢分析圖，可以從交易數(shù)量、重量、價格、交易次數(shù)不同維度的趨勢來了解當(dāng)前公司的采供周期和業(yè)務(wù)穩(wěn)定性。

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交易日期 2025/03/20 提單編號 hlcume3250324726
供應(yīng)商 blu cargo logistics sapi de cv 采購商 blu logistics colombia s.a.s.
出口港 20193, tampico 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Mexico 采購區(qū) United States
重量 19882kg 金額 ——
HS編碼 841990 產(chǎn)品標(biāo)簽 gas tank,water heater,cod
產(chǎn)品描述 GAS TANKS WATER HEATERS STC GAS TANKS WATER HEATERS HS CODE 841990
GAS TANKS WATER HEATERS STC GAS TANKS WATER HEATERS HS CODE 841990

交易日期 2025/03/14 提單編號 maeu249742976
供應(yīng)商 logisturk uluslararasi tasimacilik denizcilik ve dis tic ltd. 采購商 blu logistics colombia s.a.s.
出口港 48999, hay darpasa 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) Turkey 采購區(qū) United States
重量 24780.17kg 金額 491652
HS編碼 731010 產(chǎn)品標(biāo)簽 pressure tank,cod
產(chǎn)品描述 PRESSURE TANK HS CODE:73101 0009000 730900300012
PRESSURE TANK HS CODE:73101 0009000 730900300012
PRESSURE TANK HS CODE:73101 0009000 730900300012
PRESSURE TANK HS CODE:73101 0009000 730900300012
PRESSURE TANK HS CODE:73101 0009000 730900300012

交易日期 2025/02/28 提單編號 maeu250128110
供應(yīng)商 mentor freight international privat 采購商 blu logistics colombia s.a.s.
出口港 47031, algeciras 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) India 采購區(qū) United States
重量 27900.03kg 金額 553572
HS編碼 690721 產(chǎn)品標(biāo)簽 box,600x1200 mm,rey,glazed vitrified tiles,mundra,india,pro,country of origin,ice,cod,roma,gh,inco
產(chǎn)品描述 TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT .

交易日期 2025/02/28 提單編號 maeu249287596
供應(yīng)商 caspi customs agents&international fwd ltd. 采購商 blu logistics colombia s.a.s.
出口港 47031, algeciras 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) Israel 采購區(qū) United States
重量 14445.8kg 金額 286623
HS編碼 291829 產(chǎn)品標(biāo)簽 idec,sod,methy,sodium,lime,chloride,iu,x 25,mental,hyla,stanc,iron,lp,e liquid,carton,propylparaben,propy,methylparaben
產(chǎn)品描述 STC 48 CARTONS X 25KG OF SOD IUM PROPYLPARABEN G.W. 1516KG N.W. 1200KG HS 2918.29 + 48 CARTONS X 25KG OF SODIUM METHY LPARABEN G.W. 1332KG N.W. 12 00KG HS 2918.29 + 76 CARTONS X 25KG OF METHYLPARABEN G.W. 2132KG N.W. 1900KG HS 2918.29 + 52 CARTONS X 25KG OF PROPY LPARABEN G.W. 1457KG N.W. 130 0KG HS 2918.29 + 120 CANS X 2 5KG OF SHAROMIX 702 G.W. 3270 KG N.W. 3000KG HS 2909.49 + 1 CAN X 25KG OF SHAROMIX 705 G .W. 27KG N.W. 25KG HS 2918.29 + 8 CANS X 25KG OF SHAROMIX H MG G.W. 216KG N.W. 200KG HS 2 922.49 + 1 CAN X 25KG OF SHAR OMIX 721 G.W. 27KG N.W. 25KG HS 2906.21 + 160 CAN X 25KG O F SHAROMIX EG10 G.W. 4357KG N .W. 4000KG HS 2909.49 + 4 CAN S X 25KG OF SHAROMIX AM25 G.W . 112KG N.W. 100KG HS 2909.49 (ENVIRONMENTALY HAZARDOUS SUB STANCE LIQUID, N.O.S - DIDECY LIMETHYLAMMONIUM CHLORIDE CLA SS 9 UN 3082)

交易日期 2025/02/25 提單編號 maeu246420871
供應(yīng)商 caspi customs agents&international fwd ltd. 采購商 blu logistics colombia s.a.s.
出口港 24722, caucedo 進(jìn)口港 4909, san juan, puerto rico
供應(yīng)區(qū) Israel 采購區(qū) United States
重量 10164.72kg 金額 201681
HS編碼 291829 產(chǎn)品標(biāo)簽 methyl,drum,sodium,x 22,cart,x 25,ethanol,propyl paraben,sharm,carton,propylparaben,x 200
產(chǎn)品描述 STC 16 PALLETS CONTAIN: 7 CA RTONS X 25KG OF SODIUM PROPYL PARABEN HS 2918.29 + 8 CART ONS X 25KG SODIUM METHYLPARAB EN HS 2918.29 + 4 CARTONS X 25KG PROPYLPARABEN HS 2918. 29 + 17 DRUMS X 220KG 2-PHEN OXYETHANOL HS 2909.49 + 4 DR UMS X 200KG SHAROMIX MPDP HS 2933.21 + 20 CANS X 25KG PH ENOCHEM NIB HS 2909.49 + 20 CANS X 25KG SHAROMIX 702 HS 2909.49 + 3 CANS X 25KG SHAR OMIX 705 HS 2918.29 + 1 CAN X 25KG SHAROMIX 706 HS 2906. 21 + 8 CANS X 25KG SHARMIX H MG HS 2922.49 + 120 CANS X 2 5KG SHAROMIX EG10 HS 2909.49

交易日期 2025/02/21 提單編號 maeu248153149
供應(yīng)商 mentor freight international priv 采購商 blu logistics colombia s.a.s.
出口港 47031, algeciras 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) India 采購區(qū) United States
重量 362705.82kg 金額 7196436
HS編碼 690721 產(chǎn)品標(biāo)簽 box,600x1200 mm,rey,glazed vitrified tiles,mundra,india,pro,country of origin,ice,cod,roma,gh,inco
產(chǎn)品描述 TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT
TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT
TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT
TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT
TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT
TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT
TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT
TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.2024 FOB MUNDRA PORT,I NDIA (INCOTERMS 2020) GROSS W EIGHT : 390600.00 KGS NET WEI GHT : 389200.00 KGS FREIGHT: COLLECT
TOTAL BOXES 14952.00 TOTAL SQ M 21530.88 PACKED IN TOTAL 25 2.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA S IZE: 600X1200 MM PACKING : 2 P CS/ 1.44 SQM PER BOX PROFROMA INVOICE NO: REYEXP-199/2024-2 5 DT:19.11.2024 INVOICE NO : REXP-222/24-25,DATE : 27.12.20 24 S.BILL NO : 6824312,DATE : 27.12.20

交易日期 2025/02/15 提單編號 maeu248153256
供應(yīng)商 mentor freight international privat 采購商 blu logistics colombia s.a.s.
出口港 47031, algeciras 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) India 采購區(qū) United States
重量 334805.34kg 金額 6642864
HS編碼 690721 產(chǎn)品標(biāo)簽 box,rey,6 00x12,mundra,pro,mpac,india,ice,pc,cod,roma,glazed vitrified tiles,gh,inco
產(chǎn)品描述 12 X 20 FCL SAID TO CONTAIN TOTAL BOXES 12816.00 TOTAL S QM 18455.04 TOTAL 12816 BOXES PACKED IN TOTAL 216.00 PALLET S GLAZED VITRIFIED TILES HS CODE NO.: 69072100, SIZE: 6 00X1200 MMPACKING : 2 PCS/ 1.4 4 SQM PER BOX PROFROMA INVOIC E NO: REYEXP-199/2024-25 DT:19 .11.2024 INVOICE NO : REXP-21 8/24-25,DATE : 24.12.2024 S.B ILL NO : 6752012 ,DATE : 25.12 .2024 FOB MUNDRA PORT,INDIA ( INCOTERMS 2020) GROSS WEIGHT : 334800.00 KGS NET WEIGHT : 333600.00 KGS FREIGHT COLLECT
12 X 20 FCL SAID TO CONTAIN TOTAL BOXES 12816.00 TOTAL S QM 18455.04 TOTAL 12816 BOXES PACKED IN TOTAL 216.00 PALLET S GLAZED VITRIFIED TILES HS CODE NO.: 69072100, SIZE: 6 00X1200 MMPACKING : 2 PCS/ 1.4 4 SQM PER BOX PROFROMA INVOIC E NO: REYEXP-199/2024-25 DT:19 .11.2024 INVOICE NO : REXP-21 8/24-25,DATE : 24.12.2024 S.B ILL NO : 6752012 ,DATE : 25.12 .2024 FOB MUNDRA PORT,INDIA ( INCOTERMS 2020) GROSS WEIGHT : 334800.00 KGS NET WEIGHT : 333600.00 KGS FREIGHT COLLECT
12 X 20 FCL SAID TO CONTAIN TOTAL BOXES 12816.00 TOTAL S QM 18455.04 TOTAL 12816 BOXES PACKED IN TOTAL 216.00 PALLET S GLAZED VITRIFIED TILES HS CODE NO.: 69072100, SIZE: 6 00X1200 MMPACKING : 2 PCS/ 1.4 4 SQM PER BOX PROFROMA INVOIC E NO: REYEXP-199/2024-25 DT:19 .11.2024 INVOICE NO : REXP-21 8/24-25,DATE : 24.12.2024 S.B ILL NO : 6752012 ,DATE : 25.12 .2024 FOB MUNDRA PORT,INDIA ( INCOTERMS 2020) GROSS WEIGHT : 334800.00 KGS NET WEIGHT : 333600.00 KGS FREIGHT COLLECT
12 X 20 FCL SAID TO CONTAIN TOTAL BOXES 12816.00 TOTAL S QM 18455.04 TOTAL 12816 BOXES PACKED IN TOTAL 216.00 PALLET S GLAZED VITRIFIED TILES HS CODE NO.: 69072100, SIZE: 6 00X1200 MMPACKING : 2 PCS/ 1.4 4 SQM PER BOX PROFROMA INVOIC E NO: REYEXP-199/2024-25 DT:19 .11.2024 INVOICE NO : REXP-21 8/24-25,DATE : 24.12.2024 S.B ILL NO : 6752012 ,DATE : 25.12 .2024 FOB MUNDRA PORT,INDIA ( INCOTERMS 2020) GROSS WEIGHT : 334800.00 KGS NET WEIGHT : 333600.00 KGS FREIGHT COLLECT
12 X 20 FCL SAID TO CONTAIN TOTAL BOXES 12816.00 TOTAL S QM 18455.04 TOTAL 12816 BOXES PACKED IN TOTAL 216.00 PALLET S GLAZED VITRIFIED TILES HS CODE NO.: 69072100, SIZE: 6 00X1200 MMPACKING : 2 PCS/ 1.4 4 SQM PER BOX PROFROMA INVOIC E NO: REYEXP-199/2024-25 DT:19 .11.2024 INVOICE NO : REXP-21 8/24-25,DATE : 24.12.2024 S.B ILL NO : 6752012 ,DATE : 25.12 .2024 FOB MUNDRA PORT,INDIA ( INCOTERMS 2020) GROSS WEIGHT : 334800.00 KGS NET WEIGHT : 333600.00 KGS FREIGHT COLLECT
12 X 20 FCL SAID TO CONTAIN TOTAL BOXES 12816.00 TOTAL S QM 18455.04 TOTAL 12816 BOXES PACKED IN TOTAL 216.00 PALLET S GLAZED VITRIFIED TILES HS CODE NO.: 69072100, SIZE: 6 00X1200 MMPACKING : 2 PCS/ 1.4 4 SQM PER BOX PROFROMA INVOIC E NO: REYEXP-199/2024-25 DT:19 .11.2024 INVOICE NO : REXP-21 8/24-25,DATE : 24.12.2024 S.B ILL NO : 6752012 ,DATE : 25.12 .2024 FOB MUNDRA PORT,INDIA ( INCOTERMS 2020) GROSS WEIGHT : 334800.00 KGS NET WEIGHT : 333600.00 KGS FREIGHT COLLECT
12 X 20 FCL SAID TO CONTAIN TOTAL BOXES 12816.00 TOTAL S QM 18455.04 TOTAL 12816 BOXES PACKED IN TOTAL 216.00 PALLET S GLAZED VITRIFIED TILES HS CODE NO.: 69072100, SIZE: 6 00X1200 MMPACKING : 2 PCS/ 1.4 4 SQM PER BOX PROFROMA INVOIC E NO: REYEXP-199/2024-25 DT:19 .11.2024 INVOICE NO : REXP-21 8/24-25,DATE : 24.12.2024 S.B ILL NO : 6752012 ,DATE : 25.12 .2024 FOB MUNDRA PORT,INDIA ( INCOTERMS 2020) GROSS WEIGHT : 334800.00 KGS NET WEIGHT : 333600.00 KGS FREIGHT COLLECT
12 X 20 FCL SAID TO CONTAIN TOTAL BOXES 12816.00 TOTAL S QM 18455.04 TOTAL 12816 BOXES PACKED IN TOTAL 216.00 PALLET S GLAZED VITRIFIED TILES HS CODE NO.: 69072100, SIZE: 6 00X1200 MMPACKING : 2 PCS/ 1.4 4 SQM PER BOX PROFROMA INVOIC E NO: REYEXP-199/2024-25 DT:19 .11.2024 INVOICE NO : REXP-21 8/24-25,DATE : 24.12.2024 S.B ILL NO : 6752012 ,DATE : 25.12 .2024 FOB MUNDRA PORT,INDIA ( INCOTERMS 2020) GROSS WEIGHT : 334800.00 KGS NET WEIGHT : 333600.00 KGS FREIGHT COLLECT
12 X 20 FCL SAID TO CONTAIN TOTAL BOXES 12816.00 TOTAL S QM 18455.04 TOTAL 12816 BOXES PACKED IN TOTAL 216.00 PALLET S GLAZED VITRIFIED TILES HS CODE NO.: 69072100, SIZE: 6 00X

交易日期 2025/02/07 提單編號 maeu248155709
供應(yīng)商 dcs liburnus project f a astaldi s.p.a. 采購商 blu logistics colombia s.a.s.
出口港 47031, algeciras 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) Spain 采購區(qū) United States
重量 8084.51kg 金額 160407
HS編碼 551332 產(chǎn)品標(biāo)簽 accesorios,cion,sus part,m5,fabricacion,papel tissue,planta,fun,esol,molino,unidad
產(chǎn)品描述 PLANTA PARA LA FABRICACION DE PAPEL TISSUE CON SUS PARTE S Y ACCESORIOS. MOLINO PM5 . RESOLUCION UNIDAD FUNCIONA L DIAN NO. 2024003980600269
PLANTA PARA LA FABRICACION DE PAPEL TISSUE CON SUS PARTE S Y ACCESORIOS. MOLINO PM5 . RESOLUCION UNIDAD FUNCIONA L DIAN NO. 2024003980600269
PLANTA PARA LA FABRICACION DE PAPEL TISSUE CON SUS PARTE S Y ACCESORIOS. MOLINO PM5 . RESOLUCION UNIDAD FUNCIONA L DIAN NO. 2024003980600269

交易日期 2025/01/25 提單編號 mil/bun/01357
供應(yīng)商 rhenus air ocean n.v. 采購商 blu logistics colombia s.a.s.
出口港 maritimo del ca 進(jìn)口港 cobun
供應(yīng)區(qū) Peru 采購區(qū) Colombia
重量 1378kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 PALLET STC HS CODE: 54041900 SYNTHETIC.

交易日期 2025/01/25 提單編號 hlcuscl2412atwu1
供應(yīng)商 rhenus logistics chile ltda. 采購商 blu logistics colombia s.a.s.
出口港 maritimo del ca 進(jìn)口港 cobun
供應(yīng)區(qū) Peru 采購區(qū) Colombia
重量 7262kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 350 BOLSAS SOBRE 12 PALLETS:ADHESIVO HOT

交易日期 2025/01/24 提單編號 hlcuscl241296208
供應(yīng)商 rhenus logistics chile ltda. 采購商 blu logistics colombia s.a.s.
出口港 maritimo del ca 進(jìn)口港 cobun
供應(yīng)區(qū) Peru 采購區(qū) Colombia
重量 6590kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 20 PAQUETES QUE CONTIENEN:PATAS MADERA:F

交易日期 2025/01/23 提單編號 ——
供應(yīng)商 rhenus piramide comercio exterior 采購商 blu logistics colombia s.a.s.
出口港 callao 進(jìn)口港 buenaventura
供應(yīng)區(qū) Ecuador 采購區(qū) Colombia
重量 22668.2kg 金額 1
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 Transbordo de la MN H CYGNUS 39N 01X 20DV CONTAINING10 IBC 11.152,60 KGADITIVE 5 PRODUCTIONBATCH 24000308 IBC 10.502,80 KGADITIVE 5 PRODUCTIONBATCH 240002NCM 3105.90.90RUC4BR073597762FOH022024FREIGHT PREPAID.INVOICE FOH 022024CONTINUATION CONSIGNEEAND NOTIFYTEL. (571) 4227555 EXT 1171AC DENILSON gVCAgC8C6AkDPEjNnIILCSyOvN2.TVrAcCxCjANBwLyUrLeOEGVIfSiTmI3C5SB.zC0OmMREFERENCE TYPE (ABT) 310590904BR073597762FOH022024

交易日期 2025/01/19 提單編號 hlcuscl241237765
供應(yīng)商 rhenus logistics chile ltda. 采購商 blu logistics colombia s.a.s.
出口港 maritimo del ca 進(jìn)口港 cobun
供應(yīng)區(qū) Peru 采購區(qū) Colombia
重量 100600kg 金額 ——
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 CELITE 535 KIESELGUHR ACTIVADO BB:500K P

交易日期 2025/01/19 提單編號 maeu247534253
供應(yīng)商 blu cargo logistics sapi de cv 采購商 blu logistics colombia s.a.s.
出口港 20193, tampico 進(jìn)口港 5301, houston, tx
供應(yīng)區(qū) Mexico 采購區(qū) United States
重量 22400.13kg 金額 444447
HS編碼 690510 產(chǎn)品標(biāo)簽 smalt,ceramic
產(chǎn)品描述 MGC-00210 - ESMALTE CERAMIC.

交易日期 2025/01/16 提單編號 hlcutpe241017445
供應(yīng)商 —— 采購商 blu logistics colombia s.a.s.
出口港 58023, pusan 進(jìn)口港 1601, charleston, sc
供應(yīng)區(qū) Taiwan(china) 采購區(qū) United States
重量 23419kg 金額 ——
HS編碼 900190 產(chǎn)品標(biāo)簽 mirror
產(chǎn)品描述 MIRROR . . .
MIRROR . . .

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貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 tiger logistics ltd. 采購商,雙方于2022-02-23有最新交易 1224 42.75% >
2 blu cargo logistics sapi de cv 供應(yīng)商,雙方于2024-02-08有最新交易 305 10.65% >
3 forin container line a 供應(yīng)商,雙方于2022-08-05有最新交易 118 4.12% >
4 blu logistics italia s.r.l. 供應(yīng)商,雙方于2022-04-03有最新交易 92 3.21% >
5 honda motorcycle scooter india pvt.ltd. 供應(yīng)商,雙方于2021-03-01有最新交易 87 3.04% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
porcelain tile
150 30.06% >
cod
87 17.43% >
eliz
66 13.23% >
g5
63 12.63% >
pasta
53 10.62% >

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HS編碼統(tǒng)計

編碼名稱交易數(shù) 占比詳情
690721 135 27.05% >
190219 41 8.22% >
190110 21 4.21% >
151190 19 3.81% >
170199 15 3.01% >

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貿(mào)易區(qū)域

區(qū)域交易數(shù) 占比詳情
uruguay 1160 50.61% >
india 302 13.18% >
mexico 239 10.43% >
italy 195 8.51% >
other 81 3.53% >

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港口統(tǒng)計

港口名交易數(shù) 占比詳情
newark nj 1371 59.82% >
charleston 443 19.33% >
houston 200 8.73% >
san juan pr 78 3.4% >
houston tx 54 2.36% >

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blu logistics colombia s.a.s.是一家美國采購商。當(dāng)前公司的貿(mào)易報告主要包括:市場趨勢分析、聯(lián)系方式、貿(mào)易伙伴、港口統(tǒng)計、貿(mào)易區(qū)域分析。官方參考聯(lián)系方式來源于美國原始的提關(guān)單數(shù)據(jù)，包括了郵箱、電話、傳真、地址和官方網(wǎng)址。截止2025-03-20，blu logistics colombia s.a.s.共有3081筆交易數(shù)據(jù)，通過產(chǎn)品名、HS編碼等維度可以搜索精準(zhǔn)的提關(guān)單。關(guān)注該公司可導(dǎo)出聯(lián)系方式和提關(guān)單數(shù)據(jù)；如該司有最新交易記錄，系統(tǒng)自動通知。

我們從blu logistics colombia s.a.s.的3081筆交易中，匯總該公司所有的貿(mào)易伙伴名錄。可按照交易量、交易日期、采供國篩選；同時也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價格和貿(mào)易頻率，這些數(shù)據(jù)為您提供競爭對手研究、已有客戶的維護(hù)與監(jiān)控、目標(biāo)客戶的開發(fā)提供了強(qiáng)有力的支撐。同樣，以港口或貿(mào)易區(qū)域作為查詢條件的交易記錄，可推算出blu logistics colombia s.a.s.在全球的主要采供市場以及份額占比，幫助你深度剖析目標(biāo)公司市場，科學(xué)制定生產(chǎn)營銷策略。

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同行公司 : kuenhe nagel inc europartners de mexico r h shipping&chartering s de terracassa dolphin carpet tile

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blu logistics colombia s.a.s.

提關(guān)單數(shù)據(jù)

貿(mào)易伙伴

采供產(chǎn)品

HS編碼統(tǒng)計

貿(mào)易區(qū)域

港口統(tǒng)計

參考聯(lián)系方式

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