采供真人hsbc trade
活跃值62 england采购商，最后一笔交易日期是 2017-01-10 地址: operations 2 hanson place, fi 14,,brooklyn, new york, ny 11217, usa,,
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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2017-01-10共计27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hsbc trade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 2017/01/10 提单编号 3364480
- 供应商 anunay fab ltd. 采购商 hsbc trade
- 出口港 mundra 进口港 savannah
- 供应区 India 采购区 United States
- 重量 —— 金额 104209.6
- HS编码 63023100 产品标签 printed bed,dye,cotton madeups
- 产品描述 100%COTTON MADEUPS DYED/PRINTED BEDSETS
- 交易日期 2017/01/10 提单编号 3364480
- 供应商 anunay fab ltd. 采购商 hsbc trade
- 出口港 mundra 进口港 savannah
- 供应区 India 采购区 United States
- 重量 —— 金额 35373.2
- HS编码 63023100 产品标签 printed bed,dye,cotton madeups
- 产品描述 100%COTTON MADEUPS DYED/PRINTED BEDSETS
- 交易日期 2016/03/28 提单编号 cmducan9014184
- 供应商 mccain international inc. 采购商 hsbc trade
- 出口港 halifax 进口港 new york
- 供应区 Canada 采购区 United States
- 重量 23236kg 金额 ——
- HS编码 200410 产品标签 cargo,refrigerated container,ppe,car,freight prepaid,iu,frozen potato,products,tempera
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产品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS PACKAGES CS FROZEN POTATO PRODUCTS HS 2004.10 SUM 2242 FREIGHT PREPAID
- 交易日期 2015/05/22 提单编号 alpj400135012370
- 供应商 shrijee lifestyle pvt ltd. 采购商 hsbc trade
- 出口港 jawaharlal 进口港 port everglades fl
- 供应区 India 采购区 United States
- 重量 2368other 金额 ——
- HS编码 560121 产品标签 textile piece goods
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产品描述
TEXTILE PIECE GOODS
- 交易日期 2015/01/09 提单编号 hlcumtr141223887
- 供应商 mccain international inc. 采购商 hsbc trade
- 出口港 halifax 进口港 new york
- 供应区 Canada 采购区 United States
- 重量 19446other 金额 ——
- HS编码 200520 产品标签 duct,pro,frozen potato
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产品描述
FROZEN POTATO PRODUCT
- 交易日期 2014/12/26 提单编号 mscurs351949
- 供应商 gardingo trade importacao e exporta 采购商 hsbc trade
- 出口港 buenos aires 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 154880other 金额 ——
- HS编码 产品标签 stuffing,g 25,ppe,bags service,coffee,ac t,street,ice,spb,gh,bags,rv,grinder,cup,s 50,terminal,arabica,board,suit,warehouse,gin,compan,victor,mulk,firo,econ,dj,lamco,power,bags of coffee,sana,aster,santos,phone,dire,umber,ssbr,ok,brasil,cero,plum,sand,cod,cof
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产品描述
D. J. POWERS COMPANY, INC. MISS LORI LEWIS 500 PLUME STREET, SUITE 210 NORFOLK, VIRGINIA 2 3510 DIRECT: 757-995-0291 OFFICE: 757-995-027 8 FAX: 757-995-0298 LORI.LEWIS=
tDhJhP2OKWeEnRRSg.yC9OtM FDA NUMBER'S # SHIPPER: 13702159050 WAREHOUSE: 16249863582 STUFFING TERMINAL: 16249863582 C OFIROASTERS FDA #19182641990 GRV-370/2014 = 2 520 BAGS GRV-371/14 = 40 BAGS SERVICE CONTRAC T# R17812080000001 SPBR-32290 / 32291/SSBR-41 754 SPBR-32290/ 2520 BAGS SPBR-32291/ 40 BAGS LAMCO REF : LM/P/01007/A (BRSE 53) / 11735 R E: 14/1470953-001 RE: 14/1471008-001 SD: 2141 197939/7 FCL/FCL HS CODE 090111 NCM: 0901.11. 10-00 SHIPPED ON BOARD FREIGHT PAYABLE IN BASEL BY COFIROASTERS S.A. FREIGHT AS PER AGREEMENT;COFFEE 08 CONTAINER(S) OF 20FT CONTAINING 256 0 BAGS OF COFFEE BRASIL ARABICA SANTOS GRINDERS NY 5/6 SC12 UP GOOD CUP. GROSS WEIGHT: 154 .880 KG NET WEIGHT: 153.600 KG CONT. CONSIGNEE ATTN: OKSANA MULKO / SANDRINE MONTEIRO / VICTOR RONCERO PHONES: +33 1 58 13 00 51 +33 1 58 13 96 23 +33 1 58 13 00 52 SECOND NOTIFY:
- 交易日期 2014/12/26 提单编号 mscurs351931
- 供应商 gardingo trade importacao e exporta 采购商 hsbc trade
- 出口港 buenos aires 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 40800other 金额 ——
- HS编码 产品标签 stuffing,ppe,street,ice,spb,standard container,victor,bags,santos,grinder,cup,s 50,terminal,arabica,board,suit,warehouse,gin,compan,gh,mulk,econ,dj,lamco,power,cof,aster,rv,vale,phone,dire,line,umber,ssbr,ok,brasil,cero,plum,sand,cod,sana
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产品描述
ARABICA SANTOS GRINDERS 02 CONTAINER(S) OF 20 FT IN BULK, IN STANDARD CONTAINERS, LINED WIT H INLETS, EQUIVALENT TO 640 BAGS BRASIL ARABICA SANTOS GRINDERS NY 5/6 SC12 UP GOOD CUP. GROSS WEIGHT: 40.800 KG NET WEIGHT: 40.800 KG FDA NUMBER'S # SHIPPER: 13702159050 WAREHOUSE : 16249863582 STUFFING TERMINAL: 16249863582 COFIROASTERS FDA #19182641990 CONT. CONSIGNEE ATTN: OKSANA MULKO / SANDRINE MONTEIRO / VICTOR RONCERO PHONES: +33 1 58 13 00 51 +33 1 5 8 13 96 23 +33 1 58 13 00 52 SECOND NOTIFY: D . J. POWERS COMPANY, INC. MISS LORI LEWIS 500 PLUME STREET, SUITE 210 NORFOLK, VIRGINIA 23 510 DIRECT: 757-995-0291 OFFICE: 757-995-0278 FAX: 757-995-0298 LORI.LEWIS=
zDkJFP7OEWfEWRtSh.oCgOGM GR V-370/2014 SERVICE CONTRACT# R17812080000001 SPBR-32290 / SSBR-41410 LAMCO REF : LM/P/0097 1/F (BRSE 28) / 11592B RE: 14/1471112-001/ SD : 2141197874/9 FCL/FCL NCM: 0901.11.10-00 HS CODE 090111 SHIPPED ON BOARD FREIGHT PAYABLE IN BASEL BY COFIROASTERS S.A. FREIGHT AS PER AGREEMENT
- 交易日期 2014/12/05 提单编号 mscuzs059641
- 供应商 atlantica exportacao e importacao ltda. 采购商 hsbc trade
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 116160other 金额 ——
- HS编码 产品标签 reference number,ppe,spb,cof,rv,grinder,cup,arabica,ice,e ig,tin,board,victor,mulk,coffee,lamco,power,bags of coffee,econ,aster,santos,phone,ssbr,ok,brasil,ion,gh,cero,atl,sand,cod,sana
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产品描述
32275-4 SPBR-32775/SSBR-42409 ATL-1115/BH0134 2 SERVICE CONTRACT: R17812080000001 LAMCO REF : LM/P/00970/F (BRSE 22) / 11592A COFIROASTER S FDA# 19182641990 CONTINUATION OF CONSIGNEE: ATTN: OKSANA MULKO / SANDRINE MONTEIRO / VICTOR RONCERO PHONES: +33 1 58 13 00 51 +33 1 5 8 13 96 23 +33 1 58 13 00 52 CONTINUATION OF SECOND NOTIFY: FAX: 757-995-0278 LORI.LEWIS=D
iJ3PyOrWcEYRJS8.JCHOqM EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: SPBR-32275-4;COFFEE 06 CONTAINERS 20 WITH 1920 BAGS OF COFFEE BRASIL ARABICA SANTOS GRINDERS NY 5/6 SC1 2 UP GOOD CUP. NET WEIGHT: 115200 KG GROSS WE IGHT: 116160 KG FCL/FCL SHIPPED ON BOARD NCM: 090111 HS CODE 090111 FREIGHT PAYABLE IN BASEL BY COFIROASTERS S.A. FREIGHT AS PER AGREEMENT RE: 14/1513028-001 SD: 2141170882/2 SPBR-
- 交易日期 2014/11/26 提单编号 mscuzs055862
- 供应商 atlantica exportacao e importacao ltda. 采购商 hsbc trade
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 116160other 金额 ——
- HS编码 产品标签 reference number,ppe,street,s 50,spb,cof,rv,grinder,cup,arabica,ice,e ig,tin,board,suit,gin,compan,victor,mulk,coffee,dj,lamco,power,bags of coffee,econ,aster,santos,phone,dire,ssbr,ok,brasil,ion,gh,cero,atl,sand,cod,sana,plum
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产品描述
32275-2 SPBR-32775/SSBR-42407 LAMCO REF : LM/ P/00970/E (BRSE 21) / 11591A COFIROASTERS FDA #19182641990 YOUR REF : ATL-1115 / BH01342 SERVICE CONTRACT : R17812080000001 CONTINUATION OF CONSIGNEE: ATTN: OKSANA MULKO / SANDRINE MONTEIRO / VICTOR RONCERO PHONES: +33 1 58 13 00 51 +33 1 58 13 96 23 +33 1 58 13 00 52 SECOND NOTIFY: D. J. POWERS COMPANY, INC. MISS LORI LEWIS 500 PLUME STREET, SUITE 210 NORFO LK, VIRGINIA 23510 DIRECT: 757-995-0291 OFFIC E: 757-995-0278 FAX: 757-995-0298 LORI.LEWIS=
jDdJ5PwOrWTEwRnSI.8CYOOM EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: SPBR-32275-2;COFFEE 06 CONTAINERS 20 WITH 1920 BAGS OF COFFEE BRASIL ARABICA SANTOS GRINDERS NY 5/6 SC1 2 UP GOOD CUP. NET WEIGHT: 115200 KG GROSS WE IGHT: 116160 KG FCL/FCL SHIPPED ON BOARD HS CODE 090111 NCM: 090111 FREIGHT PAYABLE IN BASEL BY COFIROASTERS S.A. FREIGHT AS PER AGREEMENT RE: 14/1491509-001 SD: 2141155723/9 SPBR-
- 交易日期 2014/11/26 提单编号 mscuzs055573
- 供应商 atlantica exportacao e importacao ltda. 采购商 hsbc trade
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 40814other 金额 ——
- HS编码 产品标签 reference number,ppe,street,s 50,spb,gh,santos,grinder,bulk bag,cup,tin,ice,arabica,board,suit,gin,compan,victor,mulk,coffee,econ,dj,lamco,power,sana,aster,rv,ion,dire,ssbr,ok,brasil,phone,cero,atl,sand,cod,cof,plum
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产品描述
COFFEE 02 CONTAINERS 20 CONTAINING 02 BULK BAGS WITH 40.8 TONS NET OF COFFEE BRASIL ARABICA SANTOS GRINDERS NY 5/6 SC12 UP GOOD CUP. NET WEIGHT: 40800 KG GROSS WEIGHT: 40814 KG FCL /FCL SHIPPED ON BOARD HS CODE 090111 NCM: 090 111 FREIGHT PAYABLE IN BASEL BY COFIROASTERS S.A. FREIGHT AS PER AGREEMENT RE: 14/1491344- 001 SD: 2141153519/7 SPBR-32275-1 SPBR-32775/ SSBR-41408 LAMCO REF : LM/P/00971/E (BRSE 27) / 11591B COFIROASTERS FDA #19182641990 YOUR REF : ATL-1115 / BH01342 SERVICE CONTRACT : R 17812080000001 CONTINUATION OF CONSIGNEE: ATT N: OKSANA MULKO / SANDRINE MONTEIRO / VICTOR RONCERO PHONES: +33 1 58 13 00 51 +33 1 58 13 96 23 +33 1 58 13 00 52 SECOND NOTIFY: D. J. POWERS COMPANY, INC. MISS LORI LEWIS 500 PLUME STREET, SUITE 210 NORFOLK, VIRGINIA 23510 DIRECT: 757-995-0291 OFFICE: 757-995-0278 FAX : 757-995-0298 LORI.LEWIS=
EDrJBPpOyWNEORMS1.hCsO5M EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: SPBR- 32275-1
- 交易日期 2013/08/22 提单编号 cmduin1928811
- 供应商 macro bars&wires i 采购商 hsbc trade
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 England
- 重量 58452kg 金额 ——
- HS编码 产品标签 coils,freight prepaid,stainless steel wire,cod,gh
- 产品描述 2 X 20'ST CONTAINER TOTAL 48 PACKAGES STAINLESS STEEL WIRE NO. OF COILS : 17928 COILS NET WEIGHT : 51109.000 KGS GROSS WEIGHT : 53992.000 KGS H.S.CODE - 722300;SB.NO: 6624768 DATE: 25.07.2013 ''FREIGHT PREPAID'' ''DDC COLLECT''
- 交易日期 2012/06/19 提单编号 anlcin5275379
- 供应商 macro bars&wires i 采购商 hsbc trade
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 England
- 重量 58392kg 金额 ——
- HS编码 产品标签 coils,america,stainless steel wire,infi,floor,nsa,l container,agent,gp f,delivery,ion,wood,cod,pla,freight prepaid,norton,cd,prep,gh
- 产品描述 2 X 20' GP FCL CONTAINERS TOTAL 48 PACKAGES STAINLESS STEEL WIRE NO. OF COILS : 17958 COILS NET WEIGHT: 50832.00 KGS GROSS WEIGHT: 53932.00 KGS S.B.NO.9035943 DT.22.05.2012 9035937 DT.22.05.2012 H.S. CODE - 722300 ''FREIGHT PREPAID'' ''FREIGHT AS ARRANGED'' ''DDC COLLECT'' ''ACD PREPAID'' SRR NO:NSA 022620 0512 US DELIVERY AGENT : ANL-USL (AMERICA) LLC C O:NORTON LILLY INTERNATIONAL 1 CRAGWOOD ROAD, 3RD FLOOR SOUTH PLAINFIEL, NJ07080,USA TEL : 908 791 6820, FAX : 908 791 6806
- 交易日期 2010/10/26 提单编号 ——
- 供应商 soorty enterprises pvt ltd. 采购商 hsbc trade
- 出口港 —— 进口港 germany
- 供应区 Pakistan 采购区 England
- 重量 —— 金额 ——
- HS编码 产品标签 elastane,mens trouser,pc,dye,cotton
- 产品描述 99% COTTON 01% ELASTANE DYED MENS TROUSERS, O/B NO: 354 WT/PC: 700 GMS, SIZE: 30,31,32,33,34,36,38,40,42, P/O.# 9331051
- 交易日期 2010/10/26 提单编号 ——
- 供应商 soorty enterprises pvt ltd. 采购商 hsbc trade
- 出口港 —— 进口港 germany
- 供应区 Pakistan 采购区 England
- 重量 —— 金额 ——
- HS编码 产品标签 elastane,mens trouser,pc,dye,cotton
- 产品描述 99% COTTON 01% ELASTANE DYED MENS TROUSERS O/B NO: 3550 T/PC: 700 GMS, SIZE: 30,31,32,33,34,36,38,40,42, P.O. NO: 9331044
- 交易日期 2010/10/19 提单编号 ——
- 供应商 soorty enterprises pvt ltd. 采购商 hsbc trade
- 出口港 —— 进口港 germany
- 供应区 Pakistan 采购区 England
- 重量 —— 金额 ——
- HS编码 产品标签 elastane,mens trouser,dye,cotton
- 产品描述 99% COTTON 1% ELASTANE DYED MENS TROUSERS. O/B NO.35446 C:700 GMS SIZE:30,31,32,33,34,36,38,40,42 P.O.NO.9331075
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 soorty enterprises pvt ltd. pakistan供应商,双方于2010-10-26有最新交易 6 22.22% >
- 2 acelin sports pakistan采购商,双方于2009-09-18有最新交易 3 11.11% >
- 3 atlantica exportacao e importacao ltda. brazil供应商,双方于2014-12-05有最新交易 3 11.11% >
- 4 kapur (pvt) ltd mv:0022-15 pakistan供应商,双方于2010-01-11有最新交易 3 11.11% >
- 5 macro bars&wires i india采购商,双方于2013-08-22有最新交易 2 7.41% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cotton madeups
2 50% > -
dye
2 50% > -
printed bed
2 50% > -
car
1 25% > -
cargo
1 25% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 63023100 2 50% >
- 200410 1 25% >
- 560121 1 25% >
贸易区域
- 区域 交易数 占比 详情
- pakistan 14 51.85% >
- india 5 18.52% >
- brazil 3 11.11% >
- argentina 2 7.41% >
- canada 2 7.41% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- germany 6 22.22% >
- norfolk 5 18.52% >
- united kingdom 4 14.81% >
- france 3 11.11% >
- new york 2 7.41% > +查阅全部
hsbc trade是一家英国采购商。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英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2017-01-10，hsbc trade共有27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hsbc trade的27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hsbc trade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hsbc trade的27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hsbc trade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。
参考联系方式
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