Expeditors International Wa Ewr进口数据及联系方式-外贸邦

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2022-04-12共计1223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expeditors international wa ewr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

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贸易概述只展示最近15条，点击查看全部

交易日期 2022/04/12 提单编号 meduft270180
供应商 expeditors international brasil 采购商 expeditors international wa ewr
出口港 freeport tx 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 6554other 金额 ——
HS编码 640299 产品标签 arg,erti,wooden packing,r8,accurate,st f,ty d,ipm,seal,alu,gh,fir,rv,calati,stent,sail,ice,party,document,hat,lease,gate,weight system,thong,amc,expeditors,purchase order,ion,ceip,pla,s fix,umber,mal,carton,cable,irest,cover,e 31,cf,s footwear,t 65,basket,distribution,tent,wal mart
产品描述 ACCURATE COMMODITY DESCRIPTION GROSS WEIGHT 6554 056 KGS 820 CARTONS COVERING 9 840 PAIR S OF M GE BASKET THONG HTS 6402 99 31 45 NCM 6402 20 00 INVOICE 0207501345 WAL MART PURCHASE ORDER NUMBER 2223047098 FREIGHT COLLECTTHE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER WE CERTIFY RECEIPT OF SCANNED DOCUMENTS COMMERCIAL INVOICE AND PA CKING LIST DATE OF RECEIPT 20 01 2022 SAILING DATE 31 01 2022 CONTAINER MEDU8491916 SEAL MSCFJ09944540 DUE 22BR0000959128 RUC 2BR89850341200000000000000 000064405 WOODEN PACKING NOT APPLICABLE DESCRIPTION OF GOODS FOOTWEAR TRADE TERM FCA EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES ROUNDING THE VALUE PLEASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENTDESCRIPTION OF FIRST PAGE WITH WHOLE DECIMAL PLACES 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUT H GATE CA 90280 USA FOR ESCALATIONS 323 568 2526 LOCAL CHARGES PAID BY EXPEDITORS INT

交易日期 2022/04/12 提单编号 meduft261072
供应商 expeditors international brasil 采购商 expeditors international wa ewr
出口港 freeport tx 进口港 savannah ga
供应区 Brazil 采购区 United States
重量 7243other 金额 ——
HS编码 640299 产品标签 erti,wooden packing,cover,accurate,st f,ty d,ipm,arg,e 31,gh,fir,rv,alu,calati,stent,sail,ice,cnp,lip,party,document,hat,tda,tent,gate,weight system,amc,expeditors,purchase order,ion,ceip,pla,s fix,umber,mal,carton,brasil,cable,irest,r8,packing list,tne,s footwear,distribution,wal mart
产品描述 ACCURATE COMMODITY DESCRIPTION GROSS WEIGHT 7243 126 KGS 1 111 CARTONS COVERING 13 332 P AIRS OF M GE CASUAL FLIP HTS 6402 99 31 45 NCM 6402 99 90 INVOICE 0207501350 A WAL MARTPURCHASE ORDER NUMBER 2223047045 FREIGHT COL LECT THE SHIPMENT IS CONSISTENT WITH THE LASTNEGOTIATED PURCHASE ORDER WE CERTIFY RECEIP T OF SCANNED DOCUMENTS COMMERCIAL INVOICE AND PACKING LIST DATE OF RECEIPT 20 01 2022 SAILING DATE 31 01 2022 DUE 22BR0000959578 RUC 2BR89850341200000000000000 000064420 WOODEN PACKING NOT APPLICABLE DESCRIPTION OF GOODS FOOTWEAR TRADE TERM FCA EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES ROUNDING THE VALUE PLE ASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPTION OF FIRST PAGE WITH WHOLE DECIMAL PLACES 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323 568 2526 LOCAL CHARGES PAID BY EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00 711

交易日期 2022/03/04 提单编号 ——
供应商 expeditors bangladesh ltd. 采购商 expeditors international wa ewr
出口港 ningbo 进口港 los angeles
供应区 Other 采购区 United States
重量 14200other 金额 ——
HS编码 621600 产品标签 bd,hand gloves,spot,gg,rat,gloves,cod,t 10
产品描述 GLOVES NOS HAND GLOVES P O NO 58461 00 587 02 00 58748 00 59107 00 HS CODE 6216 00 00 INV NO S TG EXP 1514 21 DT 05 11 2021 EXP NO 0961 000927 21 DT 11 11 2021 S C GGBD SC 06 21 DT 10 09 2021 SPOT LO CAL RATE

交易日期 2022/03/04 提单编号 ——
供应商 beijing kang jie kong international cargo 采购商 expeditors international wa ewr
出口港 shekou 进口港 los angeles
供应区 Other 采购区 United States
重量 52601other 金额 ——
HS编码 732393 产品标签 ppe,wood pack,ipm,trash can,gin,cod
产品描述 TRASH CANHS CODE 732393 TRASH CANHS CODE 732393 TRASH CANHS CODE 732393 SHIPPER DECLARED THA T THIS SHIPMENT CONTAINS NO WOOD PACKAGING M ATERIALS TRASH CANHS CODE 732393 TRASH CANHS CODE 732393 TRASH CANHS CODE 732393 TRASH CANHS CODE 732393 TRASH CANHS CODE 732393 TRASH CANHS CODE 732393 TRASH CANHS CODE 732393

交易日期 2022/03/04 提单编号 ——
供应商 beijingkangjiekongint lcargo 采购商 expeditors international wa ewr
出口港 —— 进口港 los angeles
供应区 Other 采购区 United States
重量 6871other 金额 ——
HS编码 852852 产品标签 ppe,wood pack,led monitor,ipm,mater,cod,hat
产品描述 HS CODE 8528521200LED MONITOR SHIPPER DECLARE D THAT THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS HB L 61N0731447

交易日期 2022/03/04 提单编号 ——
供应商 beijingkangjiekongint lcargo 采购商 expeditors international wa ewr
出口港 —— 进口港 los angeles
供应区 Other 采购区 United States
重量 3100other 金额 ——
HS编码 940599 产品标签 ipm,illuminat,lighting,cod,ip p,packing material,hat
产品描述 LIGHTING ILLUMINATEHS CODE 9405990000 SHIP PER DECLARED THAT THIS SHIPMENT CONTAINSNO W OOD PACKING MATERIALS HB L 61N0725474 E I MOC NV00229

交易日期 2022/03/02 提单编号 ——
供应商 expeditors international forwarding 采购商 expeditors international wa ewr
出口港 mundra 进口港 houston
供应区 Other 采购区 United States
重量 19318other 金额 ——
HS编码 550320 产品标签 plant,prairie,polyester staple fiber,bedding,grand prairie,spot,ford,low s,ion,tin,street,texas,5d,telo
产品描述 BEDDING NOS POLYESTER STAPLE FIBER 04 LITELO FTC LB 10 15DX64 76MM HOLLOW SLICK HTS 5503 20 0045 PO DESTINATION GRAND PRAIRIE TEXAS PLANT 2615 GIFFORD STREET GRANDE PRAIRIE TX 75050 USA PO NO 146429 29 SIV SPOT RFQ RA 0018

交易日期 2022/03/02 提单编号 ——
供应商 expeditors international forwarding 采购商 expeditors international wa ewr
出口港 mundra 进口港 houston
供应区 Other 采购区 United States
重量 115930other 金额 ——
HS编码 550320 产品标签 polyester staple fiber,bedding,spot,low s,5d,telo
产品描述 BEDDING NOS POLYESTER STAPLE FIBER 04 LITELO FTC LB 10 15DX64 76MM HOLLOW SLICK HTS 5503 20 0045 SIV 2761 SPOT 515IDU0070223 BEDDING NOS POLYESTER STAPLE FIBER 04 LITELO FTC LB 10 15DX64 76MM HOLLOW SLICK HTS 5503 20 0045 SIV 2761 SPOT 515IDU0070223 BEDDING NOS POLYESTER STAPLE FIBER 04 LITELO FTC LB 10 15DX64 76MM HOLLOW SLICK HTS 5503 20 0045 SIV 2761 SPOT 515IDU0070223 BEDDING NOS POLYESTER STAPLE FIBER 04 LITELO FTC LB 10 15DX64 76MM HOLLOW SLICK HTS 5503 20 0045 SIV 2761 SPOT 515IDU0070223 BEDDING NOS POLYESTER STAPLE FIBER 04 LITELO FTC LB 10 15DX64 76MM HOLLOW SLICK HTS 5503 20 0045 SIV 2761 SPOT 515IDU0070223 BEDDING NOS POLYESTER STAPLE FIBER 04 LITELO FTC LB 10 15DX64 76MM HOLLOW SLICK HTS 5503 20 0045 SIV 2761 SPOT 515IDU0070223

交易日期 2022/03/02 提单编号 ——
供应商 expeditors international forwarding 采购商 expeditors international wa ewr
出口港 mundra 进口港 houston
供应区 Other 采购区 United States
重量 58070other 金额 ——
HS编码 550320 产品标签 polyester staple fiber,garnet,bedding,spot,dura,low s,grade a,5d,x7
产品描述 BEDDING NOS POLYESTER STAPLE FIBER 04 DURAFI L A LB 15DX76M HOLLOW SLICK GRADE A REGEN FIB ER FOR GARNET HTS 5503 20 0065 SIV SPOT 51 5IDU0070223 BEDDING NOS POLYESTER STAPLE FIBER 04 DURAFI L A LB 15DX76M HOLLOW SLICK GRADE A REGEN FIB ER FOR GARNET HTS 5503 20 0065 SIV SPOT 51 5IDU0070223 BEDDING NOS POLYESTER STAPLE FIBER 04 DURAFI L A LB 15DX76M HOLLOW SLICK GRADE A REGEN FIB ER FOR GARNET HTS 5503 20 0065 SIV SPOT 51 5IDU0070223

交易日期 2022/03/02 提单编号 ——
供应商 expeditors international india pvt.ltd. 采购商 expeditors international wa ewr
出口港 freeport tx 进口港 houston
供应区 Other 采购区 United States
重量 16260other 金额 ——
HS编码 080262 产品标签 kernel,plant,pro,mac,ion,rat,thog,macadamia,gh
产品描述 OF MACADAMIAS KERNEL HS C ODE 0802 62 00 FD A REGIST RATION FOR MAYO MACS SA PT Y LTD PA DDOCK PLANT 13996 341554 NOT PROCESSED TO CO NTROL PATHOGENS FREIGHT PR EPAID NETT WEIGHT 15626 520

交易日期 2022/03/01 提单编号 ——
供应商 beijingkangjiekongint lcargo 采购商 expeditors international wa ewr
出口港 shanghai 进口港 los angeles
供应区 Other 采购区 United States
重量 2646other 金额 ——
HS编码 902890 产品标签 breaker,cod,ppe
产品描述 METER BREAKER BASE ASSEMBLY HS CODE 90289010 SCAC EXDO AM S FILING BY SHIPPER

交易日期 2022/02/27 提单编号 ——
供应商 beijing kang jie kong international cargo 采购商 expeditors international wa ewr
出口港 shekou 进口港 los angeles
供应区 Other 采购区 United States
重量 12818other 金额 ——
HS编码 848180 产品标签 ppe,packaging material,ipm,wood,spm,faucets,gate,hat,cod
产品描述 FAUCETSHIPPER DECLARED THAT THIS SHIPMENT CO NTAINS WOOD PACKAGING MATERIALS AND FUMIGATED AS PER ISPM 15 TOTAL 448CTNS HS CODE 8481 80 FAUCETSHIPPER DECLARED THAT THIS SHIPMENT CO NTAINS WOOD PACKAGING MATERIALS AND FUMIGATED AS PER ISPM 15 TOTAL 448CTNS HS CODE 8481 80 FAUCETSHIPPER DECLARED THAT THIS SHIPMENT CO NTAINS WOOD PACKAGING MATERIALS AND FUMIGATED AS PER ISPM 15 TOTAL 448CTNS HS CODE 8481 80

交易日期 2022/02/27 提单编号 ——
供应商 expeditiors speditions gmbh 采购商 expeditors international wa ewr
出口港 bremerhaven 进口港 houston
供应区 Other 采购区 United States
重量 3116other 金额 ——
HS编码 843131 产品标签 elevator parts,wittur,rat,elevators and part
产品描述 ELEVATORS AND PARTS NOS ELEVATOR PARTS HS 84 3131 GENERAL CONTRACT RATE WITTUR

交易日期 2022/02/27 提单编号 ——
供应商 expeditiors speditions gmbh 采购商 expeditors international wa ewr
出口港 bremerhaven 进口港 houston
供应区 Other 采购区 United States
重量 9842other 金额 ——
HS编码 843131 产品标签 elevator parts,rat,elevators and part
产品描述 ELEVATORS AND PARTS NOS ELEVATOR PARTS HS 84 3131 GENERAL CONTRACT RATE

交易日期 2022/02/26 提单编号 ——
供应商 expeditors international seattle 采购商 expeditors international wa ewr
出口港 la spezia 进口港 houston
供应区 Other 采购区 United States
重量 11039other 金额 ——
HS编码 420292 产品标签 rat,footwear
产品描述 FOOTWEAR NOS HS 42029298 42033000 59061 000 61046300 HS 61099020 61103091 61103 099 61171 000 HS 62014010 62034390 62121 010 64061090 H S 65050030 76169990 95061 129 96039099 558 CT N ON 48 PKG GENERAL CONTRACT RATE FOOTWEAR NOS HS 42029298 42033000 59061 000 61046300 HS 61099020 61103091 61103 099 61171 000 HS 62014010 62034390 62121 010 64061090 H S 65050030 76169990 95061 129 96039099 558 CT N ON 48 PKG GENERAL CONTRACT RATE FOOTWEAR NOS HS 42029298 42033000 59061 000 61046300 HS 61099020 61103091 61103 099 61171 000 HS 62014010 62034390 62121 010 64061090 H S 65050030 76169990 95061 129 96039099 558 CT N ON 48 PKG GENERAL CONTRACT RATE

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贸易伙伴

排名公司名称交易数占比详情
1 transworld logistics co.ltd. 供应商,双方于2019-12-22有最新交易 270 22.08% >
2 expeditors international seattle 采购商,双方于2022-02-26有最新交易 255 20.85% >
3 beijing kang jie kong international cargo 供应商,双方于2022-03-04有最新交易 173 14.15% >
4 beijingkangjiekongint lcargo 供应商,双方于2022-03-04有最新交易 117 9.57% >
5 expeditors mar y tierra 采购商,双方于2008-07-19有最新交易 116 9.48% >

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采供产品

产品名称交易数占比详情
cod
48 57.14% >
gh
23 27.38% >
ppe
20 23.81% >
hat
18 21.43% >
ipm
17 20.24% >

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HS编码统计

编码名称交易数占比详情
843131 7 8.33% >
842131 5 5.95% >
550320 4 4.76% >
848180 4 4.76% >
851762 4 4.76% >

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贸易区域

区域交易数占比详情
united states 332 27.15% >
china 216 17.66% >
other 170 13.9% >
france 141 11.53% >
costa rica 65 5.31% >

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港口统计

港口名交易数占比详情
houston 521 42.6% >
tacoma wa 152 12.43% >
los angeles 105 8.59% >
long beach ca 94 7.69% >
seattle wa 65 5.31% >

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expeditors international wa ewr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2022-04-12，expeditors international wa ewr共有1223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expeditors international wa ewr的1223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expeditors international wa ewr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。

热门公司 : macro comercial s.a. insular trading polipropileno del caribe s.a. marriott co carlex cia ltd. empresas pinto s.a.

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