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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)；該公司的進口數(shù)據(jù)截止至2025-05-23共計1638筆交易?；谶@些貿(mào)易數(shù)據(jù)，我們從貿(mào)易伙伴、進出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據(jù)進行統(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ronal queretaro y s.a.de c.v.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前公司的采供周期和業(yè)務穩(wěn)定性。

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交易日期 2025/05/23 提單編號 medubh398738
供應商 aluminium bahrain b s.c. 采購商 ronal queretaro y s.a.de c.v.
出口港 52001, abu zabi 進口港 4601, new york/newark area, newark, nj
供應區(qū) Bahrain 采購區(qū) United States
重量 349611kg 金額 118867740
HS編碼 760120 產(chǎn)品標簽 stuffing,2 piece,in case,ppe,ale,ring,e cu,gh,cargo,rona,sara,aluminium foundry,equipment,lash,inco,lena,impro,air c,gat,cement,ion,i cat,rima,pla,st f,8 inc,tand,cod,ingots,alloy
產(chǎn)品描述 PRIMARY ALUMINIUM FOUNDRY ALLOY - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.239 GROSS WEIG HT IN MT: 349.611 BUNDLES 372 PIECES 16368 INCOTERM MENTI ONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALTER ATION OF TH E PARTIES RIGHTS AND OBLI GATION S UNDER THE FREIGHT CONTRACT. == TAX ID: RME 9 90115RB7 SARA ELENA GREGOR IO SARAELENA.GREGORIO=RONA 1LBGxRbOsUKPk.kCEO5M +52 442 479 58 70 === TAX ID: OPL111014EQ 1 ADUANAL=OSS-PLS.COM SHIPPER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIPMENT REPLA CEMENT C OST IN CASE OF DAM AGES INCURRED DUE TO IMPRO PER STUFFING / LASHING /SE CURING OF CARGOES .
PRIMARY ALUMINIUM FOUNDRY ALLOY - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.239 GROSS WEIG HT IN MT: 349.611 BUNDLES 372 PIECES 16368 INCOTERM MENTI ONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALTER ATION OF TH E PARTIES RIGHTS AND OBLI GATION S UNDER THE FREIGHT CONTRACT. == TAX ID: RME 9 90115RB7 SARA ELENA GREGOR IO SARAELENA.GREGORIO=RONA LGROUP.COM +52 442 479 58 70 === TAX ID: OPL111014EQ 1 ADUANAL=OSS-PLS.COM SHIPPER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIPMENT REPLA CEMENT C OST IN CASE OF DAM AGES INCURRED DUE TO IMPRO PER STUFFING / LASHING /SE CURING OF CARGOES .
PRIMARY ALUMINIUM FOUNDRY ALLOY - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.239 GROSS WEIG HT IN MT: 349.611 BUNDLES 372 PIECES 16368 INCOTERM MENTI ONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALTER ATION OF TH E PARTIES RIGHTS AND OBLI GATION S UNDER THE FREIGHT CONTRACT. == TAX ID: RME 9 90115RB7 SARA ELENA GREGOR IO SARAELENA.GREGORIO=RONA LGROUP.COM +52 442 479 58 70 === TAX ID: OPL111014EQ 1 ADUANAL=OSS-PLS.COM SHIPPER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIPMENT REPLA CEMENT C OST IN CASE OF DAM AGES INCURRED DUE TO IMPRO PER STUFFING / LASHING /SE CURING OF CARGOES .
PRIMARY ALUMINIUM FOUNDRY ALLOY - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.239 GROSS WEIG HT IN MT: 349.611 BUNDLES 372 PIECES 16368 INCOTERM MENTI ONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALTER ATION OF TH E PARTIES RIGHTS AND OBLI GATION S UNDER THE FREIGHT CONTRACT. == TAX ID: RME 9 90115RB7 SARA ELENA GREGOR IO SARAELENA.GREGORIO=RONA LGROUP.COM +52 442 479 58 70 === TAX ID: OPL111014EQ 1 ADUANAL=OSS-PLS.COM SHIPPER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIPMENT REPLA CEMENT C OST IN CASE OF DAM AGES INCURRED DUE TO IMPRO PER STUFFING / LASHING /SE CURING OF CARGOES .
PRIMARY ALUMINIUM FOUNDRY ALLOY - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.239 GROSS WEIG HT IN MT: 349.611 BUNDLES 372 PIECES 16368 INCOTERM MENTI ONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALTER ATION OF TH E PARTIES RIGHTS AND OBLI GATION S UNDER THE FREIGHT CONTRACT. == TAX ID: RME 9 90115RB7 SARA ELENA GREGOR IO SARAELENA.GREGORIO=RONA LGROUP.COM +52 442 479 58 70 === TAX ID: OPL111014EQ 1 ADUANAL=OSS-PLS.COM SHIPPER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIPMENT REPLA CEMENT C OST IN CASE OF DAM AGES INCURRED DUE TO IMPRO PER STUFFING / LASHING /SE CURING OF CARGOES .
PRIMARY ALUMINIUM FOUNDRY ALLOY - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY 4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.239 GROSS WEIG HT IN MT: 349.611 BUNDLES 372 PIECES 16368 INCOTERM MENTI ONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALTER ATION OF TH E PARTIES RIGHTS AND OBLI GATION

交易日期 2025/05/06 提單編號 cvhq2501muega010
供應商 dubai aluminium pjsc 采購商 ronal queretaro y s.a.de c.v.
出口港 52000, mina saqr 進口港 1303, baltimore, md
供應區(qū) Portugal 采購區(qū) United States
重量 100989kg 金額 ——
HS編碼 848010 產(chǎn)品標簽 rima,aluminium foundry
產(chǎn)品描述 PRIMARY ALUMINIUM FOUNDRY

交易日期 2025/05/04 提單編號 medubh396302
供應商 aluminium bahrain b s.c. 采購商 ronal queretaro y s.a.de c.v.
出口港 52001, abu zabi 進口港 4601, new york/newark area, newark, nj
供應區(qū) Bahrain 采購區(qū) United States
重量 349586kg 金額 118859240
HS編碼 760120 產(chǎn)品標簽 stuffing,in case,ppe,ale,ring,gh,q1,cargo,air cost,esp,sara,aluminium foundry,equipment,ego r,iec,lash,inco,lena,gat,cement,ion,rima,st f,tand,tera,cat,cod,ingots,alloy
產(chǎn)品描述 PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.217 GROSS WEIG HT IN MT: 349.586 BUNDLES 369 PIECES 16236 INCOTER M ME NTIONED UPON SHIPPER R EQUEST FOR SALE CONTRACT P URPOSE ONLY, WITH NO MODIF ICATION OR AL TERATION OF T HE PARTIES RIGHTS AND OBL IGAT IONS UNDER THE FREIGHT CONTRACT. == TAX ID: RME 990115RB7 SARA ELENA GREGO RIO SARAELENA.GREGORIO=RON vAiLMGyRsOQUFPq.cCyOQM +52 442 479 58 70 === TAX ID: OPL111014E Q1 ADUANAL=OSS-PLS.COM SHI PPER / CONSIGNEE WILL BE R ESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPL ACEMENTCOST IN CASE OF DA MAGES INCURRED DUE TO IMP R OPER STUFFING / LASHING /S ECURING OF CARGOES.
PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.217 GROSS WEIG HT IN MT: 349.586 BUNDLES 369 PIECES 16236 INCOTER M ME NTIONED UPON SHIPPER R EQUEST FOR SALE CONTRACT P URPOSE ONLY, WITH NO MODIF ICATION OR AL TERATION OF T HE PARTIES RIGHTS AND OBL IGAT IONS UNDER THE FREIGHT CONTRACT. == TAX ID: RME 990115RB7 SARA ELENA GREGO RIO SARAELENA.GREGORIO=RON ALGROUP.COM +52 442 479 58 70 === TAX ID: OPL111014E Q1 ADUANAL=OSS-PLS.COM SHI PPER / CONSIGNEE WILL BE R ESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPL ACEMENTCOST IN CASE OF DA MAGES INCURRED DUE TO IMP R OPER STUFFING / LASHING /S ECURING OF CARGOES.
PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.217 GROSS WEIG HT IN MT: 349.586 BUNDLES 369 PIECES 16236 INCOTER M ME NTIONED UPON SHIPPER R EQUEST FOR SALE CONTRACT P URPOSE ONLY, WITH NO MODIF ICATION OR AL TERATION OF T HE PARTIES RIGHTS AND OBL IGAT IONS UNDER THE FREIGHT CONTRACT. == TAX ID: RME 990115RB7 SARA ELENA GREGO RIO SARAELENA.GREGORIO=RON ALGROUP.COM +52 442 479 58 70 === TAX ID: OPL111014E Q1 ADUANAL=OSS-PLS.COM SHI PPER / CONSIGNEE WILL BE R ESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPL ACEMENTCOST IN CASE OF DA MAGES INCURRED DUE TO IMP R OPER STUFFING / LASHING /S ECURING OF CARGOES.
PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.217 GROSS WEIG HT IN MT: 349.586 BUNDLES 369 PIECES 16236 INCOTER M ME NTIONED UPON SHIPPER R EQUEST FOR SALE CONTRACT P URPOSE ONLY, WITH NO MODIF ICATION OR AL TERATION OF T HE PARTIES RIGHTS AND OBL IGAT IONS UNDER THE FREIGHT CONTRACT. == TAX ID: RME 990115RB7 SARA ELENA GREGO RIO SARAELENA.GREGORIO=RON ALGROUP.COM +52 442 479 58 70 === TAX ID: OPL111014E Q1 ADUANAL=OSS-PLS.COM SHI PPER / CONSIGNEE WILL BE R ESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPL ACEMENTCOST IN CASE OF DA MAGES INCURRED DUE TO IMP R OPER STUFFING / LASHING /S ECURING OF CARGOES.
PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.217 GROSS WEIG HT IN MT: 349.586 BUNDLES 369 PIECES 16236 INCOTER M ME NTIONED UPON SHIPPER R EQUEST FOR SALE CONTRACT P URPOSE ONLY, WITH NO MODIF ICATION OR AL TERATION OF T HE PARTIES RIGHTS AND OBL IGAT IONS UNDER THE FREIGHT CONTRACT. == TAX ID: RME 990115RB7 SARA ELENA GREGO RIO SARAELENA.GREGORIO=RON ALGROUP.COM +52 442 479 58 70 === TAX ID: OPL111014E Q1 ADUANAL=OSS-PLS.COM SHI PPER / CONSIGNEE WILL BE R ESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPL ACEMENTCOST IN CASE OF DA MAGES INCURRED DUE TO IMP R OPER STUFFING / LASHING /S ECURING OF CARGOES.
PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 349.217 GROSS WEIG HT IN MT: 349.586 BUNDLES 369 PIECES 16236 INCOTER M ME NTIONED UPON SHIPPER R EQUEST FOR SALE CONTRACT P URPOSE ONLY, WITH NO MODIF ICATION OR AL TERATION OF T HE PARTIES RIGHTS AND OBL IGAT IONS UNDER

交易日期 2025/05/04 提單編號 medubh395494
供應商 aluminium bahrain b s.c. 采購商 ronal queretaro y s.a.de c.v.
出口港 52001, abu zabi 進口港 4601, new york/newark area, newark, nj
供應區(qū) Bahrain 采購區(qū) United States
重量 499980kg 金額 169993200
HS編碼 760120 產(chǎn)品標簽 stuffing,in case,ppe,ale,rat,ring,e cu,gh,cargo,rona,sara,aluminium foundry,equipment,iec,lash,inco,lena,air c,gat,cement,ion,i cat,rima,pla,st f,tand,cod,ingots,ip p,alloy
產(chǎn)品描述 PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 499.445 GROSS WEIG HT IN MT: 499.980 535 BUND LES 23540 PIECES INCOTERM MEN TIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALT ERATION OF TH E PARTIES RIGHTS AND OBLI GATI ONS UNDER THE FREIGHT CONTRACT. == TAX ID: R ME9 90115RB7 SARA ELENA GREGOR IO SARAELENA.GREGORIO=RONA nL2GKRWOPU6Pp.jCJOEM +52 442 479 58 70 ===TAX ID: OPL111014EQ 1 ADUANAL=OSS-PLS.COM SH IP PER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIPMENT REPLA CEMENTCOST IN CASE OF DAM AGES INCURRED DUE TO IMP RO PER STUFFING / LASHING /SE CURING OF CARGOES.
PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 499.445 GROSS WEIG HT IN MT: 499.980 535 BUND LES 23540 PIECES INCOTERM MEN TIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALT ERATION OF TH E PARTIES RIGHTS AND OBLI GATI ONS UNDER THE FREIGHT CONTRACT. == TAX ID: R ME9 90115RB7 SARA ELENA GREGOR IO SARAELENA.GREGORIO=RONA LGROUP.COM +52 442 479 58 70 ===TAX ID: OPL111014EQ 1 ADUANAL=OSS-PLS.COM SH IP PER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIPMENT REPLA CEMENTCOST IN CASE OF DAM AGES INCURRED DUE TO IMP RO PER STUFFING / LASHING /SE CURING OF CARGOES.
PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 499.445 GROSS WEIG HT IN MT: 499.980 535 BUND LES 23540 PIECES INCOTERM MEN TIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALT ERATION OF TH E PARTIES RIGHTS AND OBLI GATI ONS UNDER THE FREIGHT CONTRACT. == TAX ID: R ME9 90115RB7 SARA ELENA GREGOR IO SARAELENA.GREGORIO=RONA LGROUP.COM +52 442 479 58 70 ===TAX ID: OPL111014EQ 1 ADUANAL=OSS-PLS.COM SH IP PER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIPMENT REPLA CEMENTCOST IN CASE OF DAM AGES INCURRED DUE TO IMP RO PER STUFFING / LASHING /SE CURING OF CARGOES.
PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 499.445 GROSS WEIG HT IN MT: 499.980 535 BUND LES 23540 PIECES INCOTERM MEN TIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALT ERATION OF TH E PARTIES RIGHTS AND OBLI GATI ONS UNDER THE FREIGHT CONTRACT. == TAX ID: R ME9 90115RB7 SARA ELENA GREGOR IO SARAELENA.GREGORIO=RONA LGROUP.COM +52 442 479 58 70 ===TAX ID: OPL111014EQ 1 ADUANAL=OSS-PLS.COM SH IP PER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIPMENT REPLA CEMENTCOST IN CASE OF DAM AGES INCURRED DUE TO IMP RO PER STUFFING / LASHING /SE CURING OF CARGOES.
PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 499.445 GROSS WEIG HT IN MT: 499.980 535 BUND LES 23540 PIECES INCOTERM MEN TIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALT ERATION OF TH E PARTIES RIGHTS AND OBLI GATI ONS UNDER THE FREIGHT CONTRACT. == TAX ID: R ME9 90115RB7 SARA ELENA GREGOR IO SARAELENA.GREGORIO=RONA LGROUP.COM +52 442 479 58 70 ===TAX ID: OPL111014EQ 1 ADUANAL=OSS-PLS.COM SH IP PER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR EQUIPMENT REPLA CEMENTCOST IN CASE OF DAM AGES INCURRED DUE TO IMP RO PER STUFFING / LASHING /SE CURING OF CARGOES.
PRIMARY ALUMINIUM FOUNDRY ALLOY, - PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD INGOTS ALL OY4543.02 HS CODE 7601200 0 INCOTERM: CIF NET WEIGHT IN MT: 499.445 GROSS WEIG HT IN MT: 499.980 535 BUND LES 23540 PIECES INCOTERM MEN TIONED UPON SHIPPER RE QUEST FOR SALE CONTRACT PU RPOSE ONLY, WITH NO MODIFI CATION OR ALT ERATION OF TH E PARTIES RIGHTS AND OBLI GATI

交易日期 2025/05/02 提單編號 meduvo597862
供應商 vedanta 采購商 ronal queretaro y s.a.de c.v.
出口港 58023, pusan 進口港 1901, mobile, al
供應區(qū) India 采購區(qū) United States
重量 125187kg 金額 11998240
HS編碼 760120 產(chǎn)品標簽 lena,alum,alloy aluminium ingot,trl,stb,country of origin,rona,sara,india,al piece,prop,ail,cai,cod,grwt,epi,shipping bill,l pac,iu,contac
產(chǎn)品描述 ALLOY ALUMINIUM INGOT - ALLOY ALUMINIUM INGOT(CASTBAR - CAM35604) RN 32 QV
ALLOY ALUMINIUM INGOT - ALLOY ALUMINIUM INGOT(CASTBAR - CAM35604) RN 32 QV PROPERZI - 10 KG HS CODE : 7601 20 COUNTRY OF ORIGIN : INDIA PO NO. :909472-13 SHIPPING BILL NO : 8241522 SHIPPING BILL DATE : 17.02.2025 TOTAL GROSSWT(MT) : 125.187 TOTAL NET WT(MT) : 125.187 TOTAL PACKAGES : 120 TOTAL PIECES : 12,840 CO NTAINER PACKAGEPIECESNTWTGRWT CAIU2979456 24256824.96724.967 FCIU3391779 24256824.9124.91 MSDU105342724256824.959 24.959 MSDU117068124256825.174 25.174 TRLU9102510 24256825.17725.177 TOTAL 12012840125.187125.187 =CONTACT: SARA ELENA GREGORIO TEL. NO.: 52 442-479-5870 MAIL ID: SARAELENA.GREGORIO=RONALGR 3OOU7PF.WCAOAM ==TEL. NO.: 440-684-2970 MAIL ID: SUSAN=BECKALUM .COM TAX ID : 20-1148801
ALLOY ALUMINIUM INGOT - ALLOY ALUMINIUM INGOT(CASTBAR - CAM35604) RN 32 QV
ALLOY ALUMINIUM INGOT - ALLOY ALUMINIUM INGOT(CASTBAR - CAM35604) RN 32 QV
ALLOY ALUMINIUM INGOT - ALLOY ALUMINIUM INGOT(CASTBAR - CAM35604) RN 32 QV

交易日期 2025/04/30 提單編號 20250430-rme990115rb7-5005061
供應商 ppg cetelonlackfabrik gmbh 采購商 ronal queretaro y s.a.de c.v.
出口港 —— 進口港 veracruz veracruz veracruz.
供應區(qū) Germany 采購區(qū) Mexico
重量 20808.4kg 金額 34544.01
HS編碼 32081002 產(chǎn)品標簽 paints are made of polyester
產(chǎn)品描述 BARNICES A BASE DE POLIETERES

交易日期 2025/04/30 提單編號 20250430-rme990115rb7-5005061
供應商 ppg cetelonlackfabrik gmbh 采購商 ronal queretaro y s.a.de c.v.
出口港 —— 進口港 veracruz veracruz veracruz.
供應區(qū) Germany 采購區(qū) Mexico
重量 20808.4kg 金額 9642.39
HS編碼 32081002 產(chǎn)品標簽 paints are made of polyester
產(chǎn)品描述 PINTURA A BASE DE POLIESTER

交易日期 2025/04/30 提單編號 20250430-rme990115rb7-5005061
供應商 ppg cetelonlackfabrik gmbh 采購商 ronal queretaro y s.a.de c.v.
出口港 —— 進口港 veracruz veracruz veracruz.
供應區(qū) Germany 采購區(qū) Mexico
重量 20808.4kg 金額 7170.59
HS編碼 32081002 產(chǎn)品標簽 paints are made of polyester
產(chǎn)品描述 PINTURA A BASE DE POLIESTER

交易日期 2025/04/30 提單編號 20250430-rme990115rb7-5005061
供應商 ppg cetelonlackfabrik gmbh 采購商 ronal queretaro y s.a.de c.v.
出口港 —— 進口港 veracruz veracruz veracruz.
供應區(qū) Germany 采購區(qū) Mexico
重量 20808.4kg 金額 23426
HS編碼 32081002 產(chǎn)品標簽 paints are made of polyester
產(chǎn)品描述 PINTURA BASE

交易日期 2025/04/30 提單編號 20250430-rme990115rb7-5005061
供應商 ppg cetelonlackfabrik gmbh 采購商 ronal queretaro y s.a.de c.v.
出口港 —— 進口港 veracruz veracruz veracruz.
供應區(qū) Germany 采購區(qū) Mexico
重量 20808.4kg 金額 9498.05
HS編碼 32081002 產(chǎn)品標簽 paints are made of polyester
產(chǎn)品描述 HIGH SOLID PINTURA DE BASE GRIS ORBIT WB 35 GRIS ORBIT MATE WC 21

交易日期 2025/04/30 提單編號 20250430-rme990115rb7-5005061
供應商 ppg cetelonlackfabrik gmbh 采購商 ronal queretaro y s.a.de c.v.
出口港 —— 進口港 veracruz veracruz veracruz.
供應區(qū) Germany 采購區(qū) Mexico
重量 20808.4kg 金額 19278.01
HS編碼 32089099 產(chǎn)品標簽 varnish,solvent
產(chǎn)品描述 BARNIZ HORNEABLE

交易日期 2025/04/30 提單編號 20250430-rme990115rb7-5005061
供應商 ppg cetelonlackfabrik gmbh 采購商 ronal queretaro y s.a.de c.v.
出口港 —— 進口港 veracruz veracruz veracruz.
供應區(qū) Germany 采購區(qū) Mexico
重量 20808.4kg 金額 8771.99
HS編碼 32081002 產(chǎn)品標簽 paints are made of polyester
產(chǎn)品描述 BARNIZ PROTECTOR CONTRA VIRUTAS INCOLORO

交易日期 2025/04/30 提單編號 20250430-rme990115rb7-5005061
供應商 ppg cetelonlackfabrik gmbh 采購商 ronal queretaro y s.a.de c.v.
出口港 —— 進口港 veracruz veracruz veracruz.
供應區(qū) Germany 采購區(qū) Mexico
重量 20808.4kg 金額 4698.79
HS編碼 32081002 產(chǎn)品標簽 paints are made of polyester
產(chǎn)品描述 PINTURA A BASE DE POLIESTER

交易日期 2025/04/30 提單編號 20250430-rme990115rb7-5005061
供應商 ppg cetelonlackfabrik gmbh 采購商 ronal queretaro y s.a.de c.v.
出口港 —— 進口港 veracruz veracruz veracruz.
供應區(qū) Germany 采購區(qū) Mexico
重量 20808.4kg 金額 5732.38
HS編碼 32081002 產(chǎn)品標簽 paints are made of polyester
產(chǎn)品描述 PINTURA BASE

交易日期 2025/04/30 提單編號 20250430-rme990115rb7-5005061
供應商 ppg cetelonlackfabrik gmbh 采購商 ronal queretaro y s.a.de c.v.
出口港 —— 進口港 veracruz veracruz veracruz.
供應區(qū) Germany 采購區(qū) Mexico
重量 20808.4kg 金額 15064.55
HS編碼 32081002 產(chǎn)品標簽 paints are made of polyester
產(chǎn)品描述 PINTURA A BASE DE POLIESTER

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貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 qatar aluminium inc. united states采購商,雙方于2025-06-16有最新交易 283 17% >
2 aluminium bahrain b s.c. bahrain供應商,雙方于2025-06-20有最新交易 80 4% >
3 hydro aluminium metals usa llc join united states采購商,雙方于2025-06-20有最新交易 124 7% >
4 vedanta india采購商,雙方于2025-06-20有最新交易 70 4% >
5 ppg cetelonlackfabrik gmbh germany供應商,雙方于2025-06-12有最新交易 424 26% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
paints are made of polyester
276 26.62% >
cod
236 22.76% >
aluminium foundry
233 22.47% >
rima
220 21.22% >
alloy
211 20.35% >

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HS編碼統(tǒng)計

編碼名稱交易數(shù) 占比詳情
32081002 276 26.62% >
760110 203 19.58% >
76012002 160 15.43% >
760120 112 10.8% >
32089099 66 6.36% >

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貿(mào)易區(qū)域

區(qū)域交易數(shù) 占比詳情
costa rica 259 33.08% >
other 222 28.35% >
spain 102 13.03% >
germany 48 6.13% >
bahrain 31 3.96% >

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港口統(tǒng)計

港口名交易數(shù) 占比詳情
veracruz 547 34.64% >
miami 289 18.3% >
port everglades fl 113 7.16% >
altamira 103 6.52% >
veracruz veracruz veracruz. 80 5.07% >

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ronal queretaro y s.a.de c.v.是一家美國采購商。當前公司的貿(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2025-05-23，ronal queretaro y s.a.de c.v.共有1638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的提關單。關注該公司可導出聯(lián)系方式和提關單數(shù)據(jù)；如該司有最新交易記錄，系統(tǒng)自動通知。

我們從ronal queretaro y s.a.de c.v.的1638筆交易中，匯總該公司所有的貿(mào)易伙伴名錄?？砂凑战灰琢?、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、已有客戶的維護與監(jiān)控、目標客戶的開發(fā)提供了強有力的支撐。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ronal queretaro y s.a.de c.v.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公司市場，科學制定生產(chǎn)營銷策略。

熱門公司 : dnamotoring inc. duluth trading yuyao firewheel co.ltd. faircon line co.ltd. travelers club luggage qarshi industries pvt ltd.

同行公司 : siemens energy 7 automation global impact products llc rohm&haas commercial de herramientas s.a. maderera donesteve inc.

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