Kids R Usa Logistics进口数据及联系方式-外贸邦

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kids r usa logistics

活跃值62 united states采购商，最后一笔交易日期是 2010-07-20 地址: one geoffrey waywayne, new jersey 07470-2030usa1-9736174856 telex 1-9736174856 雇员邮箱群发邮件详情

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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2010-07-20共计55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kids r usa logistics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

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交易日期 2010/07/20 提单编号 aplu054592904
供应商 damco as 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 8812kg 金额 ——
HS编码产品标签 infant wear,ct g,garment,ice,arme,gh
产品描述 GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-11 DTD 10.06.2010 SB.NO.1676101 DT.10.06.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE NO. KGE128/2010-

交易日期 2010/04/30 提单编号 maeu860167969
供应商 damco as 采购商 kids r usa logistics
出口港 hong kong 进口港 los angeles
供应区 Hong Kong 采购区 United States
重量 14257other 金额 ——
HS编码产品标签 carton,garment,ice,fan,cart,t 65,ear,s 15,gh
产品描述 31 CARTONS GARMENTS (INFANT W EAR) INVOICE NO. 698G/2009-10 SB.NO.1660053 DTD 24.03.2010 FREIGHT COLLECT 31 CARTONS 16 CARTONS 16 CARTONS 31 C ARTONS 31 CARTONS 16 CARTON S 16 CARTONS 33 CARTONS 33 CARTONS 17 CARTONS 16 CARTO NS 5 CARTONS GARMENTS (INFANT WE AR) INVOICE NO. 698G/2009-10 SB.NO.1660053 DTD 24.03.2010 FREIGHT COLLECT 5 CARTONS 3 CARTONS 2 CARTONS 5 CARTON S 5 CARTONS 3 CARTONS 2 CA RTONS 2 CARTONS GARMENTS (INFANT WE AR) INVOICE NO. 698G/2009-10 SB.NO.1660053 DTD 24.03.2010 FREIGHT COLLECT 2 CARTONS 1 CARTONS 1 CARTONS 2 CARTON S 2 CARTONS 1 CARTONS 1 CA RTONS 20 CARTONS GARMENTS (INFANT W EAR) INVOICE NO. 698G/2009-10 SB.NO.1660053 DTD 24.03.2010 FREIGHT COLLECT 62 CARTONS 21 CARTONS 21 CARTONS 15 C ARTONS 47 CARTONS 16 CARTON S 16 CARTONS 2 CARTONS GARMENTS (INFANT WE AR) INVOICE NO. 698G/2009-10 SB.NO.1660053 DTD 24.03.2010 FREIGHT COLLECT 7 CARTONS 3 CARTONS 3 CARTONS 2 CARTON S 7 CARTONS 3 CARTONS 3 CA RTONS 1 CARTONS GARMENTS (INFANT WE AR) INVOICE NO. 698G/2009-10 SB.NO.1660053 DTD 24.03.2010 FREIGHT COLLECT 3 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 3 CARTONS 1 CARTONS 1 CA RTONS 65 CARTONS GARMENTS (INFANT W EAR) INVOICE NO. 698G/2009-10 SB.NO.1660053 DTD 24.03.2010 FREIGHT COLLECT 65 CARTONS 32 CARTONS 33 CARTONS 65 C ARTONS 65 CARTONS 32 CARTON S 33 CARTONS 9 CARTONS GARMENTS (INFANT WE AR) INVOICE NO. 698G/2009-10 SB.NO.1660053 DTD 24.03.2010 FREIGHT COLLECT 9 CARTONS 4 CARTONS 5 CARTONS 9 CARTON S 9 CARTONS 4 CARTONS 5 CA RTONS 65 CARTONS GARMENTS (INFANT W EAR) INVOICE NO. 698G/2009-10 SB.NO.1660053 DTD 24.03.2010 FREIGHT COLLECT 65 CARTONS 33 CARTONS 32 CARTONS 54 C ARTONS 54 CARTONS 27 CARTON S 27 CARTONS 47 CARTONS 46 CARTONS 23 CARTONS 23 CARTO NS 8 CARTONS GARMENTS (INFANT WE AR) INVOICE NO. 698G/2009-10 SB.NO.1660053 DTD 24.03.2010 FREI

交易日期 2010/04/03 提单编号 maeu860024764
供应商 damco as 采购商 kids r usa logistics
出口港 hong kong 进口港 los angeles
供应区 Hong Kong 采购区 United States
重量 9214other 金额 ——
HS编码产品标签 garment,infant wear
产品描述 GARMENTS (INFANT WEAR) SB.NO. 1652711 DTD 20.02.2010 INVOIC E NO. 647G/2009-10

交易日期 2010/03/29 提单编号 aplu054591820
供应商 damco as 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 42562kg 金额 ——
HS编码产品标签 infant wear,ct g,garment,ice,arme,gh
产品描述 GARMENTS (INFANT WEAR) INVOICE 652G/2009-10 SB.NO.1653086 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 652G/2009-10 SB.NO.1653086 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 652G/2009-10 SB.NO.1653086 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 652G/2009-10 SB.NO.1653086 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 650G/2009-10 SB.NO.1653104 DTD 22.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 654G/2009-10 SB.NO.1653450 DTD 24.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 654G/2009-10 SB.NO.1653450 DTD 24.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 654G/2009-10 SB.NO.1653450 DTD 24.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 654G/2009-10 SB.NO.1653450 DTD 24.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE 654G/2009-10 SB.NO.1653450 DTD 24.02.2010 FREIGHT COLLECT GARMENTS (INFANT WEAR) INVOICE

交易日期 2010/03/09 提单编号 aplu054591738
供应商 damco as 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 4503kg 金额 ——
HS编码产品标签 garment,fan,ice,infant wear,gh
产品描述 FREIGHT COLLECT ; 1 X D40' HC CONTAINER GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEA

交易日期 2010/03/09 提单编号 aplu054591738
供应商 damco as 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 4503kg 金额 ——
HS编码产品标签 garment,fan,ice,infant wear,gh
产品描述 FREIGHT COLLECT ; 1 X D40' HC CONTAINER GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 601G/2009-10 SB NO SB DATE 1648405 1.02.2010 GARMENTS (INFANT WEA

交易日期 2010/03/09 提单编号 aplu054591626
供应商 damco as 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 4621kg 金额 ——
HS编码产品标签 garment,fan,ice,infant wear,gh
产品描述 FREIGHT COLLECT ; 2 X D40' HC CONTAINER GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEA

交易日期 2010/03/09 提单编号 aplu054591629
供应商 damco as 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 35605kg 金额 ——
HS编码产品标签 garment,ice,infant wear
产品描述 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB

交易日期 2010/03/09 提单编号 aplu054591626
供应商 damco as 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 4621kg 金额 ——
HS编码产品标签 garment,fan,ice,infant wear,gh
产品描述 FREIGHT COLLECT ; 2 X D40' HC CONTAINER GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 596G/2009-10 SB NO SB DATE 1648314 1.02.2010 GARMENTS (INFANT WEA

交易日期 2010/03/09 提单编号 aplu054591629
供应商 damco as 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 35605kg 金额 ——
HS编码产品标签 garment,ice,infant wear
产品描述 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 599G/2009-10 / 600G/2009-10 SB NO SB DATE 1648399 1.02.2010 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB NO SB DATE 1648408 1.02.2010 GARMENTS (INFANT WEAR) INVOICE NO. 600G/2009-10 SB

交易日期 2010/03/02 提单编号 aplu054591599
供应商 damco as 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 7731kg 金额 ——
HS编码产品标签 garment,fan,ice,infant wear
产品描述 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFAN

交易日期 2010/03/02 提单编号 aplu054591599
供应商 damco as 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 7731kg 金额 ——
HS编码产品标签 garment,fan,ice,infant wear
产品描述 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFANT WEAR) INVOICE NO. 590G/2009-10 GARMENTS (INFAN

交易日期 2009/10/03 提单编号 maeu858753649
供应商 damco as 采购商 kids r usa logistics
出口港 hong kong 进口港 los angeles
供应区 Hong Kong 采购区 United States
重量 76663other 金额 ——
HS编码产品标签 cart,gown,s 15,carton,cotton,t 10,knitted interlock,1x1 rib,car,interlock,bodysuit,pc,fan,r 100,neu,s 10,alu,knit,ys,cot
产品描述 586 CARTONS INFANTS GIRLS 3PC GOWN VALUE PACK SET 100% COT TON KNITTED INTERLOCK INV NO : 266G/2009-10 DTD 26.08.200 9 S.B NO:1617155 / 29.08.2009 496 CARTONS 1 CARTONS INFANTS GIRLS 2PACK INTERLOCK PANT 100% COTTON K NITTED INTERLOCK INV NO: 266 G/2009-10 DTD 26.08.2009 S. B NO:1617155 / 29.08.2009 1 C ARTONS 54 CARTONS INFANTS WHITE 4PAC K 1X1 RIB KNIT BODYSUIT W/LAP SHOULDER 100% COTTON KNITTED INTERLOCK INV NO: 266G/2009- 10 DTD 26.08.2009 S.B NO:16 17155 / 29.08.2009 53 CARTONS 108 CARTONS 107 CARTONS 1 61 CARTONS 160 CARTONS 107 C ARTONS 29 CARTONS INFANTS BOYS 3PC C OVER-ALL VALUE PACK SET 100% COTTON KNITTED INTERLOCK INV NO: 266G/2009-10 DTD 26.08. 2009 S.B NO:1617155 / 29.08.2 009 28 CARTONS 15 CARTONS 1 4 CARTONS 21 CARTONS 20 CAR TONS 11 CARTONS 10 CARTONS 7 CARTONS 8 CARTONS 3 CARTO NS 4 CARTONS 18 CARTONS 18 CARTONS 9 CARTONS 9 CARTONS 20 CARTONS 20 CARTONS 10 C ARTONS 10 CARTONS 23 CARTONS INFANTS NEUTER 4PA CK 1X1 RIB KNIT BODYSUIT W/LA P SHOULDERS 100% COTTON KNITT ED INTERLOCK INV NO: 266G/200 9-10 DTD 26.08.2009 S.B NO: 1617155 / 29.08.2009 22 CARTO NS 45 CARTONS 44 CARTONS 6 8 CARTONS 67 CARTONS 45 CART ONS 26 CARTONS 27 CARTONS 53 CARTONS 54 CARTONS 80 CAR TONS 80 CARTONS 53 CARTONS

交易日期 2009/09/04 提单编号 aplu054590018
供应商 apm global logistics 0 b 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 34865kg 金额 ——
HS编码产品标签 alu,fan,pc cover,ice
产品描述 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VALUE PACK SET INVOICE NO. 207G/2009-10 INVOICE DT 29.07.2009 SB NO: 1611964 05.08.09 INFANTS GIRLS 3PC COVER-ALL VA

交易日期 2009/04/12 提单编号 aplu054537054
供应商 maersk india pvt.ltd. 采购商 kids r usa logistics
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 9690kg 金额 ——
HS编码产品标签 i9,cotton woven,muscle,phone,boys hat,pc,gh,top,tank top,ice,kr,sakata,fan,boys shorts,olivia,ys,carton,knit,t 16,denn,cotton
产品描述 1 X 20'ST + 1 X 40'HC CONTAINERS SAID TO CONTAIN 7424 CARTONS PO#99112072,74,75,76,78,79, STYLE#222832I9,222832G9 KRU ITEM#218367,218391 HTS#6209203000,6203424061 100% COTTON WOVEN INFANTS BOYS & BOYS SHORTS PO#99112072,74,78,79 STYLE#222827I9,222827G9 KRU ITEM#218421,218766 HTS#6209203000,6203424061 100% COTTON WOVEN INFANTS BOYS & BOYS SHORTS PO#99112081,83,84,86 STYLE#222834I9,222834G9 KRU ITEM#218847,218928 HTS#6505902030,650502060 100% COTTON WOVEN INFANTS BOYS HAT INVOICE NO.LCPL010/08-09 QTY : 29331 PCS SB NO : 2070817 DT 14/03/2009 - PO#99112075,76 STYLE#222827I9,222827G9 KRU ITEM#218421,218766 HTS#6209203000,6203424061 100% COTTON WOVEN INFANTS BOYS & BOYS SHORTS PO#99112081,84 STYLE#222834I9,222834G9 KRU ITEM#218847,218928 HTS#6505902030,650502060 100% COTTON WOVEN INFANTS BOYS HAT INVOICE NO.LCPL011/08-09 QTY : 3150 PCS SB NO : 2071056 DT 16/03/2009 - PO#99112063,66,67,68,70 & 71 STYLE#222826I9,222826G9 KRU ITEM#218197,218235 HTS#6111202000,6109100023 100% COTTON KNITTED INFANT TANK TOP & BOYS TANK TOP INV#ST-148/08-09 - 7782 PCS SB NO : 2070811 DT 14/03/2009 - PO#99112063,66,67,68,70,71 STYLE#222829I9,222829G9 KRU ITEM#217956,218014 HTS#6111202000,6109100014 100% COTTON KNITTED INFANT MUSCLE TOP & BOYS MUSCLE TOP INV#ST-154/08-09 - 16308 PCS SB NO : 2070816 DT 14/03/2009 - PO#99112067,68,69 STY#222831I9 222831G9,KRU#218154,218189, HTS#6111202000,6109100014 INV#ST-155/08-09 - 4419 PCS SB NO : 2071149 DT 16/03/2009 "FREIGHT COLLECT" --- PHONE:310-630-6000 FAX:310-630-6200 ATTN: OLIVIA LEUNG ---- ATTN:DENNIS VOS OR KIM SAKATA PH/ 310-513-0190 FAX/ 310-513-0195 7424 CARTONS PO#99112072,74,75,76,78,79, STYLE#222832I9,222832G9 KRU ITEM#218367,218391 HTS#6209203000,6203424061 100% COTTON WOVEN INFANTS BOYS & BOYS SHORTS PO#99112072,74,78,79 STYLE#222827I9,222827G9 KRU ITEM#218421,218766 HTS#6209203000,6203424061 100% COTTON WOVEN INFANTS BOYS & BOYS SHORTS PO#991

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贸易伙伴

排名公司名称交易数占比详情
1 dhl isc hong kong ltd. 供应商,双方于2008-03-23有最新交易 16 29.09% >
2 damco india pvt.ltd. 采购商,双方于2010-07-20有最新交易 13 23.64% >
3 fabrique de fanelles samir 供应商,双方于2008-11-26有最新交易 11 20% >
4 kl primetex guatemala s.a. 采购商,双方于2009-03-23有最新交易 5 9.09% >
5 palmax industrial co.ltd. 供应商,双方于2007-11-17有最新交易 2 3.64% >

+查阅全部

采供产品

产品名称交易数占比详情
fan
21 75% >
cotton
15 53.57% >
ice
15 53.57% >
knit
13 46.43% >
garment
12 42.86% >

+查阅全部

HS编码统计

编码名称交易数占比详情
73181510 1 3.57% >
8453100100 1 3.57% >
8512209900 1 3.57% >
8708299900 1 3.57% >

贸易区域

区域交易数占比详情
hong kong 23 41.82% >
egypt 13 23.64% >
singapore 12 21.82% >
guatemala 6 10.91% >
malaysia 1 1.82% >

港口统计

港口名交易数占比详情
los angeles 38 69.09% >
newark nj 13 23.64% >
long beach ca 4 7.27% >

kids r usa logistics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2010-07-20，kids r usa logistics共有55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kids r usa logistics的55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kids r usa logistics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 : sanhai co.ltd. wasiq.traders tohoku pioneer vietnam co.ltd. sajjan commodities thailand co.ltd. whc international inc.

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kids r usa logistics

提关单数据

贸易伙伴

采供产品

HS编码统计

贸易区域

港口统计

参考联系方式

工商信息

快捷工具数据中心→

同行公司

the home depot inc.

creative co op inc.

stelcore management services llc

stout textiles

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