International Finance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2024-01-16共计53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international finance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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交易日期 2010/08/06 提单编号 cmdubd1300515
供应商 stylo apparels inds ltd. 采购商 international finance
出口港 le havre 进口港 houston
供应区 France 采购区 United States
重量 437kg 金额 ——
HS编码产品标签 readymade garment,deer,gg,ed shirt,pano,vc s,cotton,leta,shirt,raya,60 cotton 40 polyester,sico,pc,tin,sica,kkcl,s10,ion,pecho,argo,ticl,article no,80 gsm,short sleeve knit,nina,elastane,jersey,single jersey,lisa,nino
产品描述 ------------ CMAU1556051 DESCRIPTION--------- READYMADE GARMENTS DAC0034813(29 CTNS),BOY'S L/S T-SHIRT 100 PCT COTTON S/J 180 GSM ORDEER NO.D 54718,D 54726,D 54745 ART NO.1716/763,1716/764, 1716/767 QTY: 3680 PCS TIN NO: 221-200-3579/SA-75 INV NO:KKCL/288/2010 DT: 18.05.10 L/C :09902LCS1000837 DT: 06.05.10 EXP NO: 0665-0454-10 DT: 18.05.10 DAC0034814(11 CTNS) BOY S BASIC SHORT SLEEVE KNITTED SHIRT STYLE NO.O-006,ARTICLE NO.6350/763 ORDER NO.D 54095,TY:1400 PCS TIN NO: 006-200-257 INV NO: DT: L/C NO:09902LCS1000670 DT: 16.04.10 EXP NO: DT: DAC0034815(8 CTNS) PANOLETA BY LISA BASICA (L2) ORDER.NO.D-53631,ARTICLE:2602/003 STYLE: 2602/003 60 COTTON 40 POLYESTER SINGLE JERSEY, 120-130 GSM,QTY: 1020 PCS TIN NO: 211-201-0798/SA-75 INV NO: KAL-2/2010/534/ZARA DT: 05.05.10 L/C NO: 09902LCS1000795 DT:03.05.10 EXP NO: 1010-00438-10 DT: 05.09.10 DAC0034816(14 CTNS) PANOLETA NINO RAYAS BASICA ORDER.NO.D-53602,RTICLE:2602/002 STYLE: 2602/002 60 COTTON 40 POLYESTER CVC SINGLE JERSEY,120-130 GSM QTY:1440 PCS TIN NO:211-201-0798/SA-75 INV:KAL-2/2010/538/ZARA DT:05.05.10 L/C NO: 09902LCS1000795 DT:03.05.10 EXP NO: 1010-00436-10 DT: 09.05.10 DAC0034817(4 CTNS) PANOLETA BY LISA BASICA (L2) ORDER.NO.D-53669,ARTICLE:2602/004 STYLE: 2602/004 60 COTTON 40 POLYESTER SINGLE JERSEY,120-130 GSM ,QTY:600 PCS TIN NO: 211-201-0798/SA-75 INV NO: KAL-2/2010/536/ZARA DT: 05.05.10 L/C NO:09902LCS1000795 DT:03.05.10 EXP NO: 1010-00437-10 DT: 09.05.10 DAC0034819 (149 CTNS) LEGGING LARGO NINA BASICO (L2) REPO ORDER. NO. D-54102 ARTICLE : 2602/702 STYLE: 2602/702 95 COTTON 5 ELASTANE SINGLE JERSEY, 200 GSM QTY: 15000 PCS TIN NO: 211-201-0798/SA-75 INV NO: KAL-2/2010/524/ZARA DT: 05.05.10 L/C NO: 09902LCS1000795 DT: 03.05.10 EXP NO: 1010-00453-10 DT: 11.05.10 DAC0034820 (68 CTNS) CTA BYA ELASTICA LAZO PECHO BASICO ORDER. NO. D-54236 ARTICLE : 2602/550 STYLE: 2602/550 95 COTTON 5

交易日期 2010/02/02 提单编号 cmdubd1294596
供应商 stylo fashion garments ltd. 采购商 international finance
出口港 le havre 进口港 houston
供应区 France 采购区 United States
重量 728kg 金额 ——
HS编码产品标签 cfl,mexico,shirt,pro,knitted polo shirt,gg,s style,orma,cotton,t sp,cardigan,article no,boys cardigan,100 cotton,chi,thane,ice,pullover,pc,2 spandex,cala,s 10,carton,gmt,s cam,v go,sten,ion,flores,mago,grupo,knit,mao,fabric,boys polo shirt,gh,cat,acr,cod,nylon
产品描述 ------------ CMAU1152487 DESCRIPTION--------- 255 CARTON 14 CARTONS BOYS CARDIGAN 100 COTTON ORDER NO.D 32360 ART NO. 6838/660 QTY = 626 PCS INV NO :SL/154/09 DT:08.06.09 L/C NO :09902LCS0901842 DT:22.09.09 EXP NO : 2967 01513 09 DT :18.10.09 68 CARTONS BOYS POLO SHIRT AS PER PROFORMA, INVOICE NO. EKCL/GMTS/048/09 DT:14.10.2009 100 COTTON,ORDER NO : D-34442,QTY:6026PCS ART. NO: 6436/660 CAT-4 INV NO :EKCL/882/09 DT:31.10.09 L/C NO:09902LCS0902014 DT:21.10.09 EXP NO: 1673-1410-09 DT:01.11.09 52 CARTONS CAMISA POP CORTE LORZAS C/MAO. ORDER NO: D-32549 ARTICLE NO: 5887/901 FABRIC DESCRIPTION: 1) 97 COTTON 3 ELASTENE QTY=3500 PCS INV NO :SFL/MEX-167/09 DT.05.10.09 L/C NO : DT0000004051 DT.30.09.09 EXP NO : 0796 07652 08 DT:17.10.09 62 CARTONS 89 COTTON 9 NYLON 2 SPANDEX BOY S CARDIGAN-7GG STYLE NO: 24056, ORDER NO: 31564 (MEXICO) QTY:2516 PCS ART 0367/660, INV NO :MP/IS/053/09 DT:25.10.09 L/C NO:CI18313100019550 DT:24.07.09 EXP NO : 1343-01980-09 DT:29.10.09 20 CARTONS, MEN'S 100 PCT COTTON KNITTED T-SHIRT PC NO: BG09-0114, ORDER NO: 01-80148,QTY : 1600 PCS STYLE: 1602/111 INV NO :CFL-315/09, DT-25-10-09 L/C NO :5479252321, DT:-09-09-09 EXP NO : 1539-06289-09 DT-25-10-09 10 CARTONS, MEN'S 95PCT COTTON 5PCT ELASTHANE KNITTED POLO SHIRT FAB: 95 COTTON 5 ELASTHANE P/C NO :BG09-0118 ORDER NO:01-80152 ART NO : 0651/111 QTY= 800 PCS INV NO :TKC/135/09 DT.01.11.09 L/ CNO : 5479257306 DT.15.09.09 EXP NO : 0338/01548/09 DT.01.11.09 16 CARTONS MEN'S PULLOVER 100 COTTON, CATEGORY NO.5 HS CODE: 6110, ORDER NO:01-80076 ART NO: 2511/919, STYLE : KN-355 QTY=800 PCS, INV NO:2009-463/ZIL/CHTXDT:02.11.09 CONT NO : CHIC/04/2009 DT:09.08.09 EXP NO : 1883-0866-09 DT:04.11.09 TOT PKGS 255 CARTON MODE : CY/CY. 2ND NOTIFY: GRUPO ADUANAL NUNEZY ESCALANTE S.C. AV GOMEZ FARIAS NO. 832-204/COL.FLORES MAGON/VERACRUZ VER.C.P.91900/EXICO/ PH:2299323810-9323261 FREIGHT PAYABLE AT SPAIN ----

交易日期 2010/02/02 提单编号 cmdubd1294470
供应商 stylo fashion garments ltd. 采购商 international finance
出口港 le havre 进口港 houston
供应区 France 采购区 United States
重量 1161kg 金额 ——
HS编码产品标签 gh,ticl,carton,camisa,pc
产品描述 87 CTNSCAMISA POP CORTE ORDER NO.D-33168,ART NO.5887/901 INV NO.SFL/MEX-169/09 DT:05.10.09 L/C NO.DT0000004051 DT:30.09.09 EXP NO.0796/07655/09 DT:17.10.09 103 CARTONS, ORDER NO : 80602. STYLE/ARTICLE-1004/282 QUANTITY 15000PCS MODE: CY/CY, FREIGHT COLLECT

交易日期 2009/07/04 提单编号 mscuve059059
供应商 minera loma de niquel c.a. 采购商 international finance
出口港 freeport tx 进口港 savannah ga
供应区 Bahamas 采购区 United States
重量 411960kg 金额 ——
HS编码产品标签 ferronickel,nickel
产品描述 FERRONICKEL - NICKEL CONTAINED FERRONICKEL

交易日期 2008/09/25 提单编号 molu435165348
供应商 section seven international ltd. 采购商 international finance
出口港 colombo 进口港 new york
供应区 Sri Lanka 采购区 United States
重量 14458kg 金额 ——
HS编码 87082999 产品标签 article no,shorts,denim jeans,no n,purchase order,ion,b 12
产品描述 1672 CTN DESCRIPTION OF GOODS MEN S / BOY S DENIM JEANS / SHORTS ARTICLE NO P.O NO JIR33435 12764 JIR33437 12764 JIR33438 12764 JIR33439 12764 JIR33441 12764 PURCHASE ORDER NO N/P/01899/08 R31841J 12776 PURCHASE ORDER NO N/P/02132/08 R31835B 12775 R31838B 12775 R31841B 12775 PURCHASE ORDER NO N/P/02147/08 R31830Z 12760 R31831Z 12760 R31847Z 12760 PURCHASE ORDER NO N/P/01895/08-A R31846Z 12760 PURCHASE ORDER NO N/P/01895/08-B INV NO SSL-EXP-08/407 DT 27/08/08 EXP NO 0801/01004/08 DT 27/08/08 L/C NO DC TST198193 DT 29/01/08

交易日期 2007/08/18 提单编号 maeu523547173
供应商 maersk logistics bd ltd. 采购商 international finance
出口港 mina qaboos 进口港 charleston
供应区 Oman 采购区 United States
重量 38657kg 金额 ——
HS编码产品标签 five hundred,plier,rv,carton,ob g,ameri,sleeve,pc,readymade garment,wood,ice,item no,sand,can port,spike,4x4,woven shirt,stock
产品描述 READYMADE GARMENTS 1X40HC-PART+4X40'HC NINE THOUSAND FIVE HUNDRED FORTY FIVE CARTONS ONLY LONG SLEEVE WOVEN SHIRT. --------------- P.O. NO:4351828129, ITEM NO:2480041,2480048, 2480055,,2480062,2480069, 2480076,2480083,2480090, 2480097,2480104,2480111, 2480118,2480125,2480132, 2480139,SUPPLIER STOCK NO: FGB47207,DEPT NO:00024, 9545 CTNS X 12 PCS. INV NO : 269/07 DATE : 02.07.2007 EXP NO :0796-05546-07 DATE :02-07-2007 L/C NO :108011318942-S DATE : 02.05.2007 AMERICAN PORT SERVICES 8905 SPIKEWOOD AVENUE HOUSTON, TX 77078 ATTN: ROB GORTON TEL:713-631-7070 FAX:713-631-4535 GLN NO.: 0078742000008

交易日期 2007/08/05 提单编号 maeu523401519
供应商 maersk logistics bd ltd. 采购商 international finance
出口港 mina qaboos 进口港 charleston
供应区 Oman 采购区 United States
重量 6701kg 金额 ——
HS编码产品标签 stock,plier,rv,can port,ob g,ameri,pc,readymade garment,xty,item no,sand,wood,twill,spike,ice,carton,cotton
产品描述 READYMADE GARMENTS 1X40DC-PART TWO THOUSAND SIXTY TWO CARTONS ONLY TWILL PANT OF 100% COTTON. ------------ P.O. NO:2101781879,ITEM NO:2675817,2676824 2676831,2676838 2676846,2676853 2676861,2676868 2676875,SUPPLIER STOCK NO:GTB7312,DEPT NO:00026,2062 CTNS X 12 PCS. H.T.S.NO:6203.42.40. 46 INV NO :236/07 DATE :03-06-2007 EXP NO :0796-04658-07 DATE :03-06-2007 L/C NO :108011318443-S DATE :27-04-2007 AMERICAN PORT SERVICES 8905 SPIKEWOOD AVENUE HOUSTON, TX 77078 ATTN: ROB GORTON TEL:713-631-7070 FAX:713-631-4535 GLN NO.: 0078742000008

交易日期 2007/08/05 提单编号 maeu523401522
供应商 maersk logistics bd ltd. 采购商 international finance
出口港 mina qaboos 进口港 charleston
供应区 Oman 采购区 United States
重量 3350kg 金额 ——
HS编码产品标签 plier,rv,can port,ob g,ameri,thirty one,pc,readymade garment,ice,item no,sand,wood,twill,spike,carton,stock
产品描述 READYMADE GARMENTS 2X40DC-PART ONE THOUSAND THIRTY ONE CARTONS ONLY TWILL PANT. ------------ P.O. NO:2101781880,ITEM NO: 2676817,2676824,SUPPLIER STOCK NO:GTB7312,DEPT NO:00026,1031 CTNS X 12PCS. H.T.S.NO:6203.42.40.46 INV NO :230/07 DATE :27-05-2007 EXP NO :0796-04387-07 DATE :27-05-2007 L/C NO :108011318443-S DATE :27-04-2007 AMERICAN PORT SERVICES 8905 SPIKEWOOD AVENUE HOUSTON, TX 77078 ATTN: ROB GORTON TEL:713-631-7070 FAX:713-631-4535 GLN NO.: 0078742000008

交易日期 2007/08/05 提单编号 maeu854723446
供应商 maersk logistics bd ltd. 采购商 international finance
出口港 mina qaboos 进口港 charleston
供应区 Oman 采购区 United States
重量 1501kg 金额 ——
HS编码产品标签 five hundred,plier,rv,can port,ob g,ameri,pc,readymade garment,ice,item no,wood,twill,spike,carton,stock
产品描述 READYMADE GARMENTS 1X40DC-PART FIVE HUNDRED FORTY SIX CARTONS ONLY TWILL PANT. ----------- P.O. NO:2101781876,ITEM NO: 2676754,2676761,2676768 2676775,2676782,2676789 2676796,SUPPLIER STOCK NO:GIB7312,DEPT NO:00026, 546 CTNS X 12 PCS. H.T.S.NO:6209.20.30.00 INV NO :231/07 DATE :27-05-2007 EXP NO :0796-04388-07 DATE :27-05-2007 L/C NO :108011318443-S DATE :27-04-2007 AMERICAN PORT SERVICES 8905 SPIKEWOOD AVENUE HOUSTON, TX 77078 ATTN: ROB GORTON TEL:713-631-7070 FAX:713-631-4535 GLN NO.: 0078742000008

交易日期 2007/06/15 提单编号 maeu523122851
供应商 maersk logistics bd ltd. 采购商 international finance
出口港 mina qaboos 进口港 charleston
供应区 Oman 采购区 United States
重量 5100kg 金额 ——
HS编码产品标签 plier,rv,can port,ob g,shirt,ameri,readymade garment,ice,pc,sand,wood,spike,carton,stock
产品描述 READYMADE GARMENTS 1X40HC-PART TWO THOUSAND FORTY CARTONS ONLY S/S WVN SHIRT. ----------- P.O. NO:4351820638,SUPPLIER STOCK NO:FGB37221,DEPT NO:00024,2040 CTNS X 12 PCS. H.T.S.NO:6205.20.20.61 INV NO :141/07 DATE :21-04-2007 EXP NO :0796-03206-2007 DATE :21-04-2007 L/C NO :108011294496-S DATE :21-02-2007 AMERICAN PORT SERVICES 8905 SPIKEWOOD AVENUE HOUSTON, TX 77078 ATTN: ROB GORTON TEL:713-631-7070 FAX:713-631-4535 GLN NO.: 0078742000008

交易日期 2007/06/15 提单编号 maeu523168889
供应商 maersk logistics bd ltd. 采购商 international finance
出口港 all other malaysia ports 进口港 los angeles
供应区 Malaysia 采购区 United States
重量 2052kg 金额 ——
HS编码产品标签 etny,carton,cotton,readymade garment,pc,short sleeve,ndr,woven shirt,gh
产品描述 READYMADE GARMENTS 1X40HC-PART EIGHT HUNDRED TWETNY ONE CARTONS ONLY SHORT SLEEVE WOVEN SHIRT OF 100 PCT COTTON. ----------------- P.O.NO:4351820795,STYLE NO: FGB37221,DEPT NO:024, 821 CTNS X 12 PCS. H.T.S.NO:6205.20.20.61 INV.NO:148/07 DATE:16-04-2007 EXP.NO:0796-02997-07 DATE:16-04-2007 L/C NO:108011294496-S DATE:21-02-2007 GLN NO.: 0078742000008

交易日期 2007/06/15 提单编号 maeu523168887
供应商 maersk logistics bd ltd. 采购商 international finance
出口港 all other malaysia ports 进口港 los angeles
供应区 Malaysia 采购区 United States
重量 2052kg 金额 ——
HS编码产品标签 plier,carton,shirt,readymade garment,pc,stock,ndr,gh
产品描述 READYMADE GARMENTS 1X40HC-PART EIGHT HUNDRED TWENTY ONE CARTONS ONLY S/S WVN SHIRT. ------------ P.O. NO:4351820800,SUPPLIER STOCK NO:FGB37221,DEPT NO:00024,821 CTNS X 12 PCS. H.T.S.NO:6205.20.20.61 INV NO : 147/07 DATE : 16.04.2007 EXP NO : 0796 02996 07 DATE :16.04.2007 L/C NO : 108011294496-S DATE : 21.02.2007. GLN NO.: 0078742000008

交易日期 2007/06/15 提单编号 maeu523122852
供应商 maersk logistics bd ltd. 采购商 international finance
出口港 mina qaboos 进口港 charleston
供应区 Oman 采购区 United States
重量 4320kg 金额 ——
HS编码产品标签 plier,ameri,carton,ob g,shirt,ndr,readymade garment,wood,rv,ice,pc,sand,can port,stock,spike,ev,gh
产品描述 READYMADE GARMENTS 1X40HC-PART ONE THOUSAND SEVEN HUNDRED TWENTY EIGHT CARTONS ONLY S/S WVN SHIRT. ---------- P.O. NO:4351820637,SUPPLIER STOCK NO:FGB37221,DEPT NO:00024,1728 CTNS X 12 PCS. H.T.S.NO:6205.20.20.61 INV NO :140/07 DATE :21-04-2007 EXP NO :0796-03205-07 DATE :21-04-2007 L/C NO :108011294496-S DATE :21-02-2007 AMERICAN PORT SERVICES 8905 SPIKEWOOD AVENUE HOUSTON, TX 77078 ATTN: ROB GORTON TEL:713-631-7070 FAX:713-631-4535 GLN NO.: 0078742000008

交易日期 2007/06/15 提单编号 maeu523122858
供应商 maersk logistics bd ltd. 采购商 international finance
出口港 mina qaboos 进口港 charleston
供应区 Oman 采购区 United States
重量 4320kg 金额 ——
HS编码产品标签 plier,ameri,carton,ob g,shirt,ndr,readymade garment,wood,rv,ice,pc,sand,can port,stock,spike,ev,gh
产品描述 READYMADE GARMENTS 1X40HC-PART ONE THOUSAND SEVEN HUNDRED TWENTY EIGHT CARTONS ONLY S/S WVN SHIRT. ----------- P.O. NO:4351820636,SUPPLIER STOCK NO:FGB37221,DEPT NO:00024,1728 CTNS X 12 PCS. H.T.S.NO:6205.20.20.61 INV NO :139/07 DATE :21-04-2007 EXP NO :0796-03204-07 DATE :21-04-2007 L/C NO :108011294496-S DATE :21-02-2007 AMERICAN PORT SERVICES 8905 SPIKEWOOD AVENUE HOUSTON, TX 77078 ATTN: ROB GORTON TEL:713-631-7070 FAX:713-631-4535 GLN NO.: 0078742000008

交易日期 2007/06/15 提单编号 maeu523168881
供应商 maersk logistics bd ltd. 采购商 international finance
出口港 all other malaysia ports 进口港 los angeles
供应区 Malaysia 采购区 United States
重量 3232kg 金额 ——
HS编码产品标签 plier,three cart,readymade garment,pc,sand,woven shirt,short sleeve,ndr,inet,stock
产品描述 READYMADE GARMENTS 1X40HC-PART ONE THOUSAND TWO HUNDRED NINETY THREE CARTONS ONLY SHORT SLEEVE WOVEN SHIRT. ---------------- P.O. NO:4351820805,SUPPLIER STOCK NO:FGB37221,DEPT NO:00024,1293 CTNS X 12 PCS. H.T.S.NO:6205.20.20.61 INV NO : 146/07 DATE :16.04.2007. EXP NO : 0796 02995 07 DATE :16.04.2007. L/C NO : 108011294496-S DATE : 21.02.2007 GLN NO.: 0078742000008

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贸易伙伴

排名公司名称交易数占比详情
1 maersk logistics bd ltd. 供应商,双方于2007-08-18有最新交易 31 58.49% >
2 fashion gears ltd. 供应商,双方于2006-06-22有最新交易 4 7.55% >
3 section seven international ltd. 采购商,双方于2008-09-25有最新交易 4 7.55% >
4 maersk logistics bangladesh ltd. 供应商,双方于2007-03-21有最新交易 3 5.66% >
5 uttara jute fibres industries ltd. 供应商,双方于2007-01-18有最新交易 2 3.77% >

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采供产品

产品名称交易数占比详情
furniture part
52 66.67% >
lp
24 30.77% >
cps
16 20.51% >
used toy
6 7.69% >
10k
4 5.13% >

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HS编码统计

编码名称交易数占比详情
94033090 52 66.67% >
22042100 4 5.13% >
85044090 4 5.13% >
87033350 3 3.85% >
38229090 2 2.56% >

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贸易区域

区域交易数占比详情
sri lanka 32 60.38% >
oman 11 20.75% >
malaysia 4 7.55% >
france 3 5.66% >
singapore 2 3.77% >

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港口统计

港口名交易数占比详情
savannah ga 17 32.08% >
charleston 14 26.42% >
norfolk 13 24.53% >
los angeles 4 7.55% >
houston 3 5.66% >

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international finance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2024-01-16，international finance共有53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international finance的53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international finance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 : zhejiang hangtai automotive compone copersam red s.l. golden port international trade ltd. bazhou chaobo musical instrument co yiwu huayuimport export co.ltd.

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