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    SILVA ZELMIRA MARIA survey report

    Company Type：Buyer Update Time：2025-04-26 Uruguay， All year 2017 Buyer Transaction record 16 item

    HScode 8

    Times 16

    Amount 21519.65

    Parters 0

    Report：Analysis of market price 、trade partners chart、origin chart、loading、discharge chart and transaction details. It also provides company address contacts(Telephone,Fax,Mail,Website),the position of company employee、contacts and Email、and company background information(basic information of company、contacts、social account、keyman、information in network )。 If you collected the report, we would update it in time. Details >>

    Country Uruguay Import
    Date 20170119 File NO. 10037606001
    Importer SILVA ZELMIRA MARIA      
    Import customs area Carrasco
    Origin turkey Loading country Turquia
    HScode 6116920000
    Product description GUANTES SEGUN ITEM 03 DE FACTURA COMERCIAL.Translation
    Quantity 20 Quantity unit Unidad (C/U)
    Weight 0.57 Gross weight 0.57
    Total price(USD) 10 Physical unit Toneladas
    Unit price USD (quantity) 0.5
    Freight 0 Insurance 0
    Mode of transport Aérea
    ANALYSIS OF MARKET
    Analysis of market
    2017.01~2017.12 Trader has imported 16 times. The highest frequency is 10 times in 2017.12, the lowest is 0, which in 2017.03. 2017.04. 2017.05. 2017.06. 2017.07. 2017.08. 2017.09. 2017.10. 2017.11.
    Integration
    The Buyer in Uruguay ，from2017.01 to 2017.12， trading record is 16， amount of trade is $21519.65.
    • 8
      HS Code
    • 16
      Times
    • 21519.65
      Amount
    • 0
      Partner
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    Analysis of Origin
    2017.01~2017.12 the goods are made in 1 countries,and 100％goods are made in Turkey.

    Origin charts

    Trade Partner
    2017.01~2017.12 the trader has trade partners.
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    Transaction Detail
    2017.01~2017.12,-the-buyer-has--trade-records.
    Date
    Description
    Hscode
    Country
    Origin
    Loading
    Discharge
    20170119 GUANTES SEGUN ITEM 03 DE FACTURA COMERCIAL. 6116920000 Turkey - -
    20170214 CUENTAS DE VIDRIO SEGUN ITEM 02 DE FACTURA COMERCIAL. 7018101000 Turkey - -
    20171221 FELPUDOS 5705000010 Turkey - -
    20171221 TOALLAS 5802200000 Turkey - -
    20171221 TUNICA DE PLAYA. 6208910000 Turkey - -
    20171221 CHAL SEGUN ITEM 03 DE FACTURA COMERCIAL 6214300000 Turkey - -
    20171221 MANTAS 6301300000 Turkey - -
    20170119 TOALLAS SEGUN ITEM 01 DE FACTURA COMERCIAL. 5802200000 Turkey - -
    20171221 TOALLAS 5802200000 Turkey - -
    20171221 SALIDA DE BA├?O. 6208910000 Turkey - -
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