采供真人damco customs services inc.
活跃值87 国际采供商，最后一笔交易日期是 2025-01-20 地址: 445 atlanta south parkway suite 130 atlanta, ga 30349
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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2025-01-20共计77484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damco customs services inc.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 2025/01/20 提单编号 meduev567106
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 3548kg 金额 ——
- HS编码 620462 产品标签 ppa,spandex,childrens,5 oz,garment,ppi,sol,oven,cotton,cotton 20,article no,umber,woven denim,stuffing,3 oz,wood,packing material,recycled p,peache,ion,twill,argo,ear,ticl,chittagon,shipping,cat,elastane
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产品描述
FCR NO.: FCR20242698535 RECEIVED ON: 29-NOV-24 C ARGO DESCRIPTION: READY-MA DE GARMENTS. CHILDRENS A PPAREL GIRL 8% RECYCLED POLY 71% COTTON 20% RECYCL ED COTTON 1% ELASTANE 9.25 OZ OZ DEN IM WOVEN DENIM SHORT P.O. NO: 791296 ARTICLE NO. 3044737 GIR L 98% CO TTON 2% SPANDEX 7. 3 OZ TWILL PEACHED WOVEN S HORT P.O. NO: 792327 A RTICLE NO. 305216 7 HTS C ODE # 6204.62.8066 INVOI CE NO. T FLTCP24277 DATE: 26.11.2024 EXP NO. 1418 -006735-2024 DATE: 26.11 .2024 CONTRACT N O. TCP-T IFL-2024-0006 DATE: 06.0 5.2024 CONTAINS NO SOLI D WOOD PACKING MATERIALS S HIPPING BILL NUMBER : C 2237551 SHIPPING BI LL Y EAR: 12/1/2024 STUFFING LOCATION: ISAT L- CHITTAGON G
- 交易日期 2025/01/20 提单编号 meduev561703
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 9028kg 金额 ——
- HS编码 620342 产品标签 ppi,sol,mater,tag,shipping bill,cotton,article no,chi,woven denim,ice,fin,dag,wood pack,polyester,ion,argo,ear,10 oz denim,atl,cat,cod,cle
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产品描述
FCR NO.: FCR20242694905 RECEIVED ON: 28-NOV-24 C ARGO DESCRIPTION: BOY 62% COTTON 5% REC YCLED COTTON 33% POLYESTER 10 OZ DENIM WOVEN DENIM SHORT CON TAINS NO SOLID WOOD PACKIN G MATERIALS 981 CTNS H.S.CODE: 6203424561 PO NO: 792592 ARTICLE NO: 3052353 IN VOICE NO. DGL TCP24509 DATE: 08.09.202 4 EXP.NO. 2165-001488/24 DATE: 08.09.2024 S/C NO. DAG-656/24 DATE: 06. 02.2024 SHIPPIN G BILL NU MBER : 2221792 SHIPPING BILL YEAR :11/29/2024 STU FFING LOCATION: ISATL- CHI TTAGONG
- 交易日期 2025/01/20 提单编号 meduev561877
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 4812kg 金额 ——
- HS编码 620462 产品标签 shipping,ppa,tuff,chittagon,childrens,ra c,garment,atl,sol,ice,cat,ion,3 oz,wood,twill,oven,argo,packing material,article no,cotton
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产品描述
FCR NO.: FCR20242695002 RECEIVED ON: 28-NOV-24 C ARGO DESCRIPTION: READY-MA DE GARMENTS. CHILDRENS A PPAREL GIRL 98% COTTON 2 % S PANDEX 7.3 OZ TWILL PEA CHED WOVEN SHORT P. O. NO : 792343 ARTICLE NO. 305 2185 HTS C ODE # 6204.62. 8066 INVOICE NO. TFLTCP2 426 9 DATE: 26.11.2024 EXP NO. 1418-006727-2024 DATE: 26.11.2024 CONTRA CT NO. TCP-TIFL-20 24-0006 DATE: 06.05.2024 CONT AINS NO SOLI D WOOD PACKING MATERIALS SHIPPING BIL L NU MBER : C 2223937 DAT E 29.11.2024 STUFFIN G LO CATION: ISATL- CHITTAGONG
- 交易日期 2025/01/20 提单编号 meduev567072
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 4377kg 金额 ——
- HS编码 620462 产品标签 stuffing,gong,denim,sol,lye,oven,shipping bill,denim indigo,chi,ice,otto,cotton,ppi,nim,ion,argo,ear,ticl,wood packing,polyester,atl,cat
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产品描述
FCR NO.: FCR20242698545 RECEIVED ON: 01-DEC-24 C ARGO DESCRIPTION: GIRL 80% COTTON 18% P OLYESTER 2% S PANDEX 9.50 OZ DENIM WOV EN D ENIM SHORT. HS # 620 4.62.8066 PO NO: 791 859, 791860,792065,792068,79452 0 ARTICLE N O: 3044755,30 52172,3038420 GIRL 72% C OTTO N 28% POLYESTER 9.0 OZ DENIM INDIGO WOVEN DEN I M SHORT. HS # 6204.62.80 66 PO NO: 7945 17 ARTIC LE NO: 3038416 SHIPPING BILL NUM BER : 2236835 SH IPPING BILL YEAR: 12/1/202 4 INVOICE NO: ITSL100100 58 DATE: 28.11. 2024 EX P NO: 1475/067503/2024 D ATE: 28. 11.2024 CONTRACT NO: ITSL1001-TCP DATE: 2 0.05.2024 CONTAINS NO SOLID WOOD PACKING M ATERIA LS STUFFING LOCATION: I SATL- CHITT AGONG
- 交易日期 2025/01/20 提单编号 meduev570209
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 2064kg 金额 ——
- HS编码 620920 产品标签 cotton woven,chittagon,shirt,boys apparel,garment,atl,ice,ion,fan,tuff,oven,argo,oct
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产品描述
FCR NO.: FCR20242698767 RECEIVED ON: 01-DEC-24 C ARGO DESCRIPTION: READY MA DE GARMENTS BOYS APPAREL PO NO:792792, 792813, 7 92983, 793018, 793022, 7 93024, 793026, 793207, 7 93714, INFANTS ; 100% CO TTON WOVEN ; SH IRT ; HTS # ; 6209202000, 6209901000 BOY ; 100% COTTON WOVEN ; SHIRT ; HTS# 62053020 8 0, 6205202061, 6205302073 INVOICE NO. : NFFL24011 12TCP DATE:30-OCT-24 E XP NO.:1689-0 24820-2024 DATE:30-NOV-24 CNOTRACT NO.: NFF L-TCP-SC24006 DA TE:11-JAN-24 BILL OF EXP ORT NO: C- 2242614 DATE: 12/2/2024 STUFF ING LOCA TION: ISATL- CHITTAGONG
- 交易日期 2025/01/20 提单编号 meduev561836
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 2014kg 金额 ——
- HS编码 620920 产品标签 ppa,gong,childrens,5 oz,garment,denim,sol,olo,mater,mile,cotton,article no,chi,woven denim,ice,3 oz,tuff,other color,ppi,150 gsm,ion,fan,argo,denim short,cot,atl,r 100,cod
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产品描述
FCR NO.: FCR20242694965 RECEIVED ON: 28-NOV-24 C ARGO DESCRIPTION: READY-MA DE GARMENTS. CHILDRENS A PPAREL INFANT/ GIRL 100% COT TON 8.75 OZ DENIM WOVE N DENIM SHORT P.O. N O: 7 91329, 791332 ARTICLE NO . 3044441 G IRL 100% COTT ON 5.3 OZ DENIM PRE-SHRUNK ALL OTHER COLORS OR 100 % COTTON 150 GSM DENIM IND IGO MILEY WASH COLOR ONLY WOVEN DENIM SHORT P.O. N O: 791363, 791366, 791883 ARTICLE NO. 3044744 HT S CODE # 6209.20.3000/ 620 4.62.8066 INVOICE NO. TF LTCP24261 DATE: 26.11.20 24 EXP NO. 1418-006722-2 024 DAT E: 26.11.2024 C ONTRACT NO. TCP-TIFL-2024- 0006 DATE: 06.05.2024 CONTAINS NO SOLID WO OD PA CKING MATERIALS SHIPPIN G BILL NUMBE R : C 2223911 DATE 29.11.2024 STUFFI NG LOC ATION: ISATL- CHITTA GONG
- 交易日期 2025/01/20 提单编号 meduev544436
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 3844kg 金额 ——
- HS编码 610910 产品标签 stuffing,ppi,briefs,shipping bill,arm,cotton,ice,s 10,carton,red seven,camisole,cart,ion,argo,chittagon,ear,75 pa,atl,cat,cod,n jersey,ctl,jersey
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产品描述
FCR NO.: FCR20242698791 RECEIVED ON: 02-DEC-24 C ARGO DESCRIPTION: 375 PACK AGE ( S ) READYMADE GARM ENTS 375 CARTONS ( THREE HUN DRED SEVENTY FIVE CART ONS ONLY ) GIRLS 100 % CO TTON JERSEY 130GSM, 100% COTTON POINTE LLE 150GSM K NIT CAMISOLE GIRLS 100% COTTON 145.00 GSM JERSEY K NIT BRIEFS P.O. NO: 78 72 53, 787254, 787499 ARTIC LE / STYLE NO. 3011026, 30 11026, 3020369 HTS CODE: 610910 0037, 6108210020 INVOICE NO.: CTL-301-TCP-7 677-24 DATE-01.12.2024 EXP NO : 2150-005998- 2024 DATE-01.12.2024 S/CON T. NO: CTL-TCP-S 04-2024 DATE-06.04.2024 SHIPPING BILL NUMBE R : 2241231 S HIPPING BILL YEAR: - 12/2/ 20 24 STUFFING LOCATION : ISATL- CHITTAGONG
- 交易日期 2025/01/20 提单编号 meduev561695
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 2350kg 金额 ——
- HS编码 620342 产品标签 ls 30,stuffing,sol,mater,shipping bill,cotton,article no,cle,woven denim,ice,dag,polyester,ion,argo,umber,wood packing,10 oz denim,chittagon,recycled cotton,shipping,cat,cod
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产品描述
FCR NO.: FCR20242694921 RECEIVED ON: 28-NOV-24 C ARGO DESCRIPTION: BOY 62% COTTON 5% REC YCLED COTTON 33% POLYESTER 10 OZ DENIM WOVEN DENIM SHORT INFA NT 62% COTTON 5% RECYCLED COTTON 33% POLYESTER 10 OZ DENIM WOVEN DENIM SHORT CONTAINS NO SOLID WOOD PACKING MATER IALS 306 CTNS H.S.CODE: 620342456 1, 620 9203000 PO NO: 79 2571 ARTICLE NO: 3052 29 4 INVOICE NO. DGLTCP2450 7 DATE:27.11. 2024 EXP NO. 2165-002081/24 DATE: 27.11.2 024 S/C NO. DAG- 656/24 DATE: 06.02.2024 SHIPPING BILL NUMBER : 2 221759 SHIPPING BI LL YEA R:11/29/2024 STUFFING LO CATION: ISA TL- CHITTAGONG
- 交易日期 2025/01/20 提单编号 meduev561810
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 203kg 金额 ——
- HS编码 620990 产品标签 cotton woven,childrens,umber,garment,atl,shirt,ice,ce terminal,ah,ion,sct,summit,fan,argo,shipping bill,article no,rayon,t 10,tml,ppi,ap p
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产品描述
FCR NO.: FCR20242695053 RECEIVED ON: 28-NOV-24 C ARGO DESCRIPTION:READY-MAD E GARMENTS. CHILDRENS AP PAREL INFANT 100% RAYON WOVE N SHIRT & INFANT 100% COTTON WOVEN SHORT WITHHA NGER HTS# 6209903030 & 6 209205045 PO NO: 792610 ARTICLE NO: 3052423 IN VOICE NO : SCTML/TCP/987/20 24 DATE: 28.11.2024 EX P NO: 1027-2749--24 DATE : 28.11.2024 CO NT. NO: S CTML/TCP/24/2024 DATE: 0 1.01.202 4 ISATL (ISPAHAN I SUMMIT ALLIANCE TERMINAL S LIMITED) SHIPPING BILL NUMBER: 2223822 SHIPPIN G BILL DATE-:11/29/2024
- 交易日期 2025/01/20 提单编号 meduev567114
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 429kg 金额 ——
- HS编码 620530 产品标签 cotton woven,stuffing,shirt,boys apparel,2 4 d,chi,garment,atl,ice,cat,ion,tag,argo,tr a,oct
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产品描述
FCR NO.: FCR20242698540 RECEIVED ON: 01-DEC-24 C ARGO DESCRIPTION: READY MA DE GARMENTS BOYS APPAREL PO NO: 792985, 793017, 793025, 795486, BOY ; 10 0% COTTON WOVEN ; SHIRT ; HTS# ; 6205302073, 62053 02080 INVOICE NO. :NFFL2 401110TCP DATE:30-OCT-24 EXP NO. 16 89-024817-202 4 DATE:30-NOV-24 CNOTR ACT NO. & DATE: NFFL-TCP-S C24006 DATE:11-JAN-2 4 BILL OF EXPORT NO. & DATE C- 2242567 DATE : 12/2/20 24 STUFFING LOCATION: IS ATL- CHI TTAGONG
- 交易日期 2025/01/20 提单编号 meduev567098
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 2949kg 金额 ——
- HS编码 620462 产品标签 ppa,spandex,childrens,garment,ppi,sol,tag,oven,shipping bill,cotton,article no,peach,ice,3 oz,fin,mat,peache,ion,twill,argo,ear,wood packing,atl,cat,cod
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产品描述
FCR NO.: FCR20242698538 RECEIVED ON: 29-NOV-24 C ARGO DESCRIPTION: READY-MA DE GARMENTS. CHILDRENS A PPAREL GIRL 98% COTTON 2 % S PANDEX 7.3 OZ TWILL PEA CHED WOVEN SHORT P. O. NO : 792328 ARTICLE NO. 305 2167 GIRL 98% COTTON 2% SPANDEX 7.3 OZ TWILL PEACH ED WOVEN SHORT P.O. NO: 792329 ARTICLE NO. 30 521 68 GIRL 98% COTTON 2% SP ANDEX 7.3 OZ T WILL PEACHED WOVEN SHORT P.O. NO: 79 2332 ARTICLE NO. 3052169 HTS CODE # 6204.62.8066 INVOICE NO. TFLTCP24274 DATE: 26.11.2024 EX P NO. 1418-006738-2024 DAT E: 26.11.2024 CONTRACT N O. TCP-TIFL-2024-0006 DA TE: 06. 05.2024 CONTAINS NO SOLID WOOD PACKING MAT ERIALS SHIPPING BILL NU MBER : C 2237558 SHIPPIN G BILL YEAR:12/1/2024 ST UFFING L OCATION: ISATL- CH ITTAGONG
- 交易日期 2025/01/20 提单编号 meduev561679
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 387kg 金额 ——
- HS编码 620462 产品标签 lid,chittagon,stuffing,packing material,article no,ppi,ice,4 oz,ion,wood,twill,woven pant,argo,shipping bill,ache,umber,atl,cotton
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产品描述
FCR NO.: FCR20242695042 RECEIVED ON: 29-NOV-24 C ARGO DESCRIPTION: GIRL 100 % COTTON 4.4 OZ TWILL PE ACHED WOVEN PANT. HTS# : 620 4.62.8051 PO NO: 785 511 ARTICLE NO: 3051 055 SHIPPING BILL NUMBER : 2 218957 SHIPPIN G BILL YEA R: 11/29/2024 INVOICE NO : TWL10 0230106 DATE: 28. 11.2024 EXP NO: 3085/04 4 224/2024 DATE: 28.11.202 4 CONTRACT NO: TWL10023 DATE: 05.03.2023 CONT AINS NO SO LID WOOD PACKING MATERIALS STUFFING LOC AT ION: ISATL- CHITTAGONG
- 交易日期 2025/01/20 提单编号 meduev561851
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 2485kg 金额 ——
- HS编码 620920 产品标签 ppa,childrens,garment,denim,sol,mater,tag,shipping bill,article no,chi,woven denim,ice,3 oz,ion,fan,argo,wood packing,cot,atl,stuffing,cat,cod
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产品描述
FCR NO.: FCR20242694980 RECEIVED ON: 28-NOV-24 C ARGO DESCRIPTION: READY-MA DE GARMENTS. CHILDRENS A PPAREL INFANT/ GIRL 100% COT TON 5.3 OZ DENIM PRE-S HRUNK WOVEN DENIM SHORT P.O. NO: 791304 ARTICLE NO. 3036863 HTS CODE # 6 209.20.3000/6204.62.8066 INVOICE NO . TFLTCP24267 DATE: 26.11.2024 EXP NO . 141 8-006730-2024 DATE: 26.11.2024 CONTRACT N O. TCP-TIFL-2024-0006 DATE : 06.05.2024 CONTAINS N O SOLID WOOD PACKING MATER IALS SHIPPING BILL NUMB ER : C 2223923 DATE 29. 1 1.2024 STUFFING LOCATION : ISATL- CHITTAG ONG
- 交易日期 2025/01/20 提单编号 meduev532316
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 2345kg 金额 ——
- HS编码 620462 产品标签 stuffing,denim,sol,olo,mile,9 oz,oven,tr a,denim indigo,article no,cle,woven denim,ice,4 oz,3 oz,umber,other color,t 10,ppi,mat,peache,150 gsm,ion,fan,twill,argo,chittagon,ear,ticl,wood packing,cotton,cot,atl,y 100,woven pant
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产品描述
FCR NO.: FCR20242695030 RECEIVED ON: 24-NOV-24 C ARGO DESCRIPTION: GIRL 100 % COTTON 5.3 OZ DENIM PRE- SHRUNK ALL OTHER COLORS, 100% COTTON 150 GSM DENIM INDIGO MILEY WASH COLOR O NLY WOVEN DENIM SHORT. H S # 6204.62.8066 PO NO: 791884,791885 ARTICLE NO : 304474 4 GIRL & INFANT 100% COTTON 4.4 OZ TWILL PEACHED WOVEN PANT. HS # 6204.62.8051 & HS # 6209 .20.3000 PO NO: 794144,7 92206 ART ICLE NO: 305074 3,3051952 BOY 100% COTTO N 6.9 OZ TWILL PEACHED W OVEN SHORT. HS # 6 203.42 .4561 PO NO: 792731 AR TICLE NO: 3 044791 SHIPPI NG BILL NUMBER :2187230 SHIPP ING BILL YEAR: 11/25/ 2024 INVOICE NO: ITSL 100 10054 DATE: 23.11.2024 EXP NO: 1475/065 908/2024 DATE: 23.11.2024 CONTR ACT NO: ITS L1001-TCP DAT E: 20.05.2024 CONTAINS NO SOLID WOOD PACKING MATE RIALS STUFFING LOC ATION : ISATL- CHITTAGONG
- 交易日期 2025/01/20 提单编号 meduev561893
- 供应商 —— 采购商 damco customs services inc.
- 出口港 54201, colombo harbor 进口港 1703, savannah, ga
- 供应区 Sri Lanka 采购区 United States
- 重量 1834kg 金额 ——
- HS编码 620920 产品标签 ppa,cod,chittagon,childrens,garment,denim,stuffing,woven denim,ice,sol,ion,3 oz,fan,rtp,argo,shipping bill,cotton,ticl,atl,wood packing,cot
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产品描述
FCR NO.: FCR20242695020 RECEIVED ON: 28-NOV-24 C ARGO DESCRIPTION: READY-MA DE GARMENTS. CHILDRENS A PPAREL INFANT/GIRL 100% COTT ON 5.3 OZ DENIM PRE-SH RUNK WOVEN DENIM SHORTP .O. NO: 794523 ARTICLE N O. 3038649 INFANT/GIRL 1 00% COTTON 5.3 OZ DENIM PR E-SHRUNK WOVEN DENIM SHORT P.O. NO: 795173 ARTI C LE NO. 3036863 HTS CODE # 6209.20.3000/ 6 204.62.80 66 INVOICE NO. TFLTCP242 73 DAT E: 26.11.2024 EX P NO. 1418-006733-2024 D ATE: 26.11.2024 CONTRACT NO. TCP-TIFL-2024 -0006 DATE: 06.05.2024 CONTAI NS NO SOLID WOOD PACKING M ATERIALS SHIPPING BILL NUMB ER : C 2223946 DATE 29.11.2024 STUFFING L OCA TION: ISATL- CHITTAGONG
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 damco china ltd. sri lanka供应商,双方于2020-07-08有最新交易 258 0.33% >
- 2 damco as united states采购商,双方于2020-07-07有最新交易 166 0.21% >
- 3 a.o. kingdom international co. ltd russia供应商,双方于2015-11-11有最新交易 111 0.14% >
- 4 agricultural imports exp vietnam采购商,双方于2023-12-09有最新交易 60 0.08% >
- 5 pearland indonesia供应商,双方于2019-05-13有最新交易 57 0.07% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cod
15559 57.3% > -
ppe
10712 39.45% > -
ion
10192 37.54% > -
wood
9676 35.64% > -
lara
8605 31.69% > -
mater
6575 24.21% > -
gin
5816 21.42% > -
gh
5791 21.33% > -
ipm
5514 20.31% > -
lc no
5454 20.09% > -
shipment freight
5134 18.91% > -
packing material
5017 18.48% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 940179 2088 7.69% >
- 940320 1922 7.08% >
- 841451 934 3.44% >
- 950510 780 2.87% >
- 940549 684 2.52% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- china 607 0.79% >
- other 347 0.45% >
- costa rica 240 0.31% >
- taiwan 160 0.21% >
- united states 145 0.19% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- savannah ga 16143 20.89% >
- los angeles 11113 14.38% >
- long beach ca 7586 9.82% >
- new york 5956 7.71% >
- seattle wa 3735 4.83% > +查阅全部
damco customs services inc.是一家美国采购商。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2025-01-20，damco customs services inc.共有77484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damco customs services inc.的77484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damco customs services inc.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damco customs services inc.的77484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damco customs services inc.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。
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