采供真人ufj bank
活跃值62 united states采购商，最后一笔交易日期是 2009-09-14 地址: limited karachi.forme no:unb-0996438date:14-07-2006803-769-7030
精准匹配
从中国有采购
×不显示
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2009-09-14共计117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ufj bank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 2009/09/14 提单编号 safm710118261
- 供应商 chittagong fashion specialised textiles ltd. 采购商 ufj bank
- 出口港 mina qaboos 进口港 newark nj
- 供应区 Oman 采购区 United States
- 重量 6075other 金额 ——
- HS编码 产品标签 square,bell,diana,readymade garment,cf,arlen,ice,ttl ctn,oba,transport,cotton,sleeve shirt,barth,wor,pc,pen,new york,tea,party,long sleeve shirt,newa,phone,marquis,polyester,chittagon,cot,n style,ion,cat,franklin
- 产品描述 READYMADE GARMENTS: MENS SHO RT SLEEVE SHIRT. PACKING: 82 PCS/CTN STYLE NO: ITEM: TTL CTN: C-3515 MSS 38 CTN MENS LONG SLEEVE SHIRT. PACKING: 82 PCS/CTN STYLE NO: ITEM: TTL CTN: C-3516 MLS 66 CTN (100% COTTON 65% POLYESTER 35% COTTON 96% COT TON 4% SPENDEX) CATEGORY: 34 0/640 INV. NO.: CFSTL/ EXP/386/09 DATE: 21-07-2009 EXP. NO.: 1001-01991-2009 DATE: 23-07-2009 L/C NO.: DC MTN727055 DATE: 17-11-2008 HBL NO:TT-2009-19003 AL SO NOTIFY: BARTHCO INTERNATI ONAL INC. 390 FRANKLIN AVENU E, FRANKLIN SQUARE, NEW YORK , NY 11010, ATTN: DIANA CA MPBELL OR CHARLENE MARQUIS, PHONE NO.: 516-616-2900 * **INVOICE ISSUE PARTY TOLL G LOBAL FORWARDING (USA)INC. PAYMENT LOCATION:NEWARK,U .S.A. **CHITTAGONG, BANGLAD ESH. A/C: TRANSPORT TEAM WORL DWIDE LTD
- 交易日期 2009/08/29 提单编号 hjsckhia02828901
- 供应商 saad oriental carpets 采购商 ufj bank
- 出口港 busan 进口港 long beach ca
- 供应区 South Korea 采购区 United States
- 重量 9010kg 金额 ——
- HS编码 产品标签 woolen carpet,hand knotted
- 产品描述 HAND KNOTTED WOOLEN CARPETS
- 交易日期 2009/05/29 提单编号 hjsckhia02736906
- 供应商 fazal cloth mills ltd. 采购商 ufj bank
- 出口港 busan 进口港 long beach ca
- 供应区 South Korea 采购区 United States
- 重量 22245kg 金额 ——
- HS编码 产品标签 cotton yarn
- 产品描述 COTTON YARN
- 交易日期 2009/05/22 提单编号 safm751297294
- 供应商 hira textiless t 采购商 ufj bank
- 出口港 hong kong 进口港 los angeles
- 供应区 Hong Kong 采购区 United States
- 重量 21561other 金额 ——
- HS编码 7318239900 产品标签 tore,cargo,ale,towel,cali,hand towel,lv,shop towel,forni,delivery,x19,arte,terry,bleach,terry hand towel,door,america,bath towel,7 oz,washe
- 产品描述 49 BALE = WASHED SHOP TOWEL S IZE:14"X14"-160LBS/BALE PR# 17 01 WASHED 23 BALE = 2300 DO ZENS BLEACHED TERRY BAR MOB S IZE:16"X19" - 27 OZ/DOZ. PR#50 2 20 BALE = 500 DOZENS TERRY BATH TOWEL SIZE:24"X48" - 7 L BS/DOZ. PR#1470 18 BALE = 360 DOZENS TERRY HAND TOWEL SIZE :15"X25" - 2.25 LBS/DOZ. PR#65 302 05 BALE = 100 DOZENS TERR Y HAND TOWEL SIZE:15"X25" - 2 .25 LBS/DOZ. PR#65307 10 BALE = 200 DOZENS TERRY HAND TOWEL SIZE:15"X25" - 2.25 LBS/DOZ. PR#65314 51 BALE = 1020 DOZE NS TERRY HAND TOWEL SIZE:16"X 28" - 3.20 LBS/DOZ. PR# 79802 16 BALE = 320 DOZENS TERRY HA ND TOWEL SIZE:16"X28" - 3.20 LBS/DOZ. PR# 79803 05 BALE = 100 DOZENS TERRY HAND TOWEL S IZE:16"X28" - 3.20 LBS/DOZ. PR # 79807 L . C NO : M107237M DELIVERY OF THIS CARGO WILL BE STORE DOOR. ALSO NOTIFY: =========== M/S AMERICAN DA WN.INC, 401 W.ARTESIA BLVD. C OMPTON CALIFORNIA 90220 NET WT: 9662.00 KGS
- 交易日期 2009/03/12 提单编号 safm751270123
- 供应商 hira textiless t 采购商 ufj bank
- 出口港 mina qaboos 进口港 newark nj
- 供应区 Oman 采购区 United States
- 重量 18922other 金额 ——
- HS编码 产品标签 ale,towel,blu,mop,x19,terry,bleach,bath towel
- 产品描述 L.C NO: M107237M 76 BALE = 7, 600 DOZENS BLEACHED TERRY BA R MOP SINGLE R1B SIZE:16"X19" - 31 OZ/DOZ PR#432 08 CTN = 64 DOZENS TERRY BATH TOWEL SI ZE:22"X44" - 6.25 LBS/DOZ PR # MRN2244GRN 14CTN=112 DOZENS TERRY BATH TOWEL SIZE:22"X44 " - 6.25 LBS/DOZ PR#MRN2244K HA 22CTN = 176 DOZENS TERRY B ATH TOWEL SIZE:22"X44" - 6.25 LBS/DOZ PR#MRN2244BLU 19CT
- 交易日期 2009/03/08 提单编号 cmdupk2261281
- 供应商 shahraj fabrics pvt ltd. 采购商 ufj bank
- 出口港 muhammad bin qasim 进口港 newark nj
- 供应区 Pakistan 采购区 United States
- 重量 24162kg 金额 ——
- HS编码 产品标签 78 ra,document,t full,ppe,form e,d 13,cover,sfp,y cr,new jersey,rat,cod,t king,plain weave sheet,carton,umber,prep,vc s,gh
- 产品描述 1333 CARTONS COVERING PLAIN WEAVE SHEET CVC SET TWIN 474 RATE USD 7.00 PER SET PLAIN WEAVE SHEET CVC SET FULL 678 RATE USD 9.250 PER SET PLAIN WEAVE SHEET CVC SET QUEEN 4212 RATE USD 10.700 PER SET PLAIN WEAVE SHEET CVC SET KING 2514 RATE USD 13.100 PER SET PLAIN WEAVE SHEET CTN SET QUEEN 78 RATE USD 13.550 PER SET PLAIN WEAVE SHEET CTN SET KING 42 RATE USD 15.500 PER SET AS PER CONTRACT NO.SFPL 5205 DATED 04.08.2008 CIF NEW JERSEY USA DOCUMENTARY CREDIT NUMBER 36970NI00000209 CODE NO.3398000401 FORM E NO. NIB 0096244 DATED 06.02.2009 FREIGHT DDC PREPAID CY/CY HTS CODE: 6302.3110 WEIGHT DECLARED BY SHIPPER GROSS WT:20262.00 KGS NET WT:17159.00 KGS
- 交易日期 2009/01/16 提单编号 safm751183943
- 供应商 salimah international 采购商 ufj bank
- 出口港 muhammad bin qasim 进口港 charleston
- 供应区 Pakistan 采购区 United States
- 重量 44021other 金额 ——
- HS编码 产品标签 nab,power,phone,red eye,ale,grey,suit,ferr,towels,address,iec,america,marine inc,atlanta,unit,cotton
- 产品描述 100% COTTON OSNABURG GREY SHO P TOWELS RED EYED: PR. NO.400 1: 174 BALES (2500 PIECES PER BALE) CUT SIZE: 18 X 18 - 17 5 LBS/BALE. PR. NO. 7001 4 9 BALES (1500 PIECES PER BALE CUT SIZE: 18 X 30 - 175 LBS/B ALE. PR. NO. 6001 50 BALE S (1250 PIECES PER BALE CUT S IZE: 14 X 14 -87.50 LBS/BALE. NET WT: 19686.08 KGS AGEN T ADDRESS: SAFMARINE INC. POWERS FERRY ROAD 6300 SUITE 600-282 ATLANTA, GA UNITE D STATES OF AMERICA 30339 PHONE : +1 404 9299667
- 交易日期 2008/12/19 提单编号 maeu857565361
- 供应商 riaz enterprises (pvt) limited 采购商 ufj bank
- 出口港 muhammad bin qasim 进口港 charleston
- 供应区 Pakistan 采购区 United States
- 重量 15879other 金额 ——
- HS编码 1515909900 产品标签 gns,flage,tar,blu,herb,brow,camouflage,sports,delight,pc,print,t20,america,ups,gh
- 产品描述 4215.00 SETS/PCS/PAIRS ===== =========================== T 180, T120, T132 & T200 55C/45P CVC PRINTED MADE UPS IN 5 DES IGNS (CAMOUFLAGE BROWN , CAMO UFLAGE BLUE, SPORTS STAR, GARD EN DELIGHT SHERBET, AMERICAN S PORT) AS PER PURCH ASE ORDER NOS. 1517A DTD. 07/10/08; 1443 B DTD. 01/10/08; 1341E DTD. 22 /10/08; 1393C DTD. 31/10/08; 1341F DTD. 31/10/08 & 1511A D TD. 01/10/08 NET WEIGHT: 5021 .81 KGS
- 交易日期 2008/11/20 提单编号 cmdupk2256176
- 供应商 arshad co 采购商 ufj bank
- 出口港 muhammad bin qasim 进口港 charleston
- 供应区 Pakistan 采购区 United States
- 重量 18191kg 金额 ——
- HS编码 8482500100 产品标签 zn,ppe,ale,gh,d dd,tar,polyester cotton,ice,pc,ideal,door delivery,freight prepaid,print,party,carton,prep,ns a,suit,cart,mathe,gowns,five hundred,l pac,n bl,s form
- 产品描述 TOTAL PACKAGES: 548 502 CARTONS 46 BALES FIVE HUNDRED TWO CARTONS AND FORTY SIX BALES ONLY. POLYESTER COTTON PRINTED GOWNS UNDER INVOICE NO.ACL-200903139 AS PER PO NOS. 1240243, 1242653, 1242652, 1242654, 1242649, 1242650, 1244878, 1244880, 1244879, 1243641, 1243650 TOTAL QTY: 3115 DZNS = 37380 PCS FORM E NO.UBL-0996737 DTD 20.10.2008 FREIGHT PREPAID AND DDC PREPAID WEIGHT DECLARED BY SHIPPER G.WT: 14691.00 KGS N.WT: 13739.00 KGS SQ: QKAR000042 DOOR DELIVERY NOTIFY PARTY(2) IDEALTEX INC., 2601 MATHESON BLVE EAST, SUITE 203 MISSISSAUGA, ONTARIO L4W 5A 8 TEL:001-905-3068150/ FAX:001-905-3068358
- 交易日期 2008/11/05 提单编号 cmdupk2255278
- 供应商 arshad co 采购商 ufj bank
- 出口港 muhammad bin qasim 进口港 charleston
- 供应区 Pakistan 采购区 United States
- 重量 9753kg 金额 ——
- HS编码 7315200100 产品标签 zn,ppe,bill of lading,ale,xt,gh,tar,polyester cotton,ice,pc,ideal,door delivery,freight prepaid,print,gowns,carton,prep,board,mathe,ns a,suit,cart,s form,s 35,three hundred,l pac,n bl
- 产品描述 TOTAL PACKAGES: 351 316 CARTONS 35 BALES THREE HUNDRED SIXTEEN CARTONS AND THIRTY FIVE BALES ONLY. POLYESTER COTTON PRINTED GOWNS UNDER INVOICE NO.ACL-200903113 AS PER PO NOS. 1240242, 1240243, 1240281, 1240244, 1240245, 1240247, 1243641 TOTAL QTY: 1508 DZNS = 18096 PCS SHIPPED ON BOARD OCEAN BILL OF LADING FREIGHT PREPAID D.D.C. PREPAID WEIGHT DECLARED BY SHIPPER G.WT:7753 KGS N.WT:7417 KGS FORM E NO.UBL-0985445 DTD 27.09.2008 SQ NO QKAR000042 DOOR DELIVERY IDEALTEX INC., 2601 MATHESON BLVE EAST, SUITE 203 MISSISSAUGA, ONTARIO L4W 5A 8 TEL:001-905-3068150/ FAX:001-905-3068358
- 交易日期 2008/10/17 提单编号 hjsckhia02495302
- 供应商 irfani international 采购商 ufj bank
- 出口港 singapore 进口港 long beach ca
- 供应区 Singapore 采购区 United States
- 重量 12973kg 金额 ——
- HS编码 产品标签 cotton bed sheets
- 产品描述 COTTON BED SHEETS
- 交易日期 2008/10/09 提单编号 maeu857183222
- 供应商 riaz enterprises (pvt) limited 采购商 ufj bank
- 出口港 muhammad bin qasim 进口港 charleston
- 供应区 Pakistan 采购区 United States
- 重量 12421other 金额 ——
- HS编码 产品标签 blu,camouflage,purchase order,pc,print,t20,gh
- 产品描述 1647.00 SETS/PCS/PAIRS ====== ========================= T13 2, T200 55C/45P CVC PRINTED MA DE IN DESIGN (KIMBERLY, ROADWO RK, CAMOUFLAGE BLUE) AS PER PURCHASE ORDER NOS. 1412B DTD. 16/07/08; 1435A DTD. 26/06/08 & 1443A DTD. 01 /08/08 NET WEIGHT: 4265.47 KGS
- 交易日期 2008/10/03 提单编号 maeu857065895
- 供应商 riaz enterprises (pvt) limited 采购商 ufj bank
- 出口港 muhammad bin qasim 进口港 charleston
- 供应区 Pakistan 采购区 United States
- 重量 11946other 金额 ——
- HS编码 84439901 产品标签 dots,gns,purchase order,pc,strip,print,t20,ups,gh
- 产品描述 581 CTNS 1788 SETS/PCS/PAIRS ============================ T132, T200 55C/45P CVC PRINTED MADE UPS IN DESIGNS (FAIRY DR EAMS, KIMBERLY, DOTS & STRIP ES)AS PER PURCHASE ORDER NOS. 1422A DTD. 19/06/08, 1422B DTD . 16/07/08, 1412A D TD. 14/06 /08 & 1416B DTD. 01/08/08 NET WEIGHT: 4217.55 KGS
- 交易日期 2008/09/27 提单编号 cmdupk2253636
- 供应商 arshad co 采购商 ufj bank
- 出口港 mundra 进口港 charleston
- 供应区 India 采购区 United States
- 重量 20320kg 金额 ——
- HS编码 85014099 产品标签 cart,zn,ppe,ale,four,ice,door,gh,tar,polyester cotton,xty,pc,ideal,freight prepaid,print,gowns,carton,prep,mathe,ns a,suit,delo,s form,l pac,ndr,n bl
- 产品描述 TOTAL PACKAGES: 520 459 CARTONS 61 BALES FOUR HUNDRED FIFTY NINE CARTONS AND SIXTY ONE BALES ONLY. POLYESTER COTTON PRINTED GOWNS UNDER INVOICE NO.ACL-200903057 AS PER PO NOS. 1239065, 1239062, 1239063, 1239228, 1240285, 1240286, 1240246, 1240284, 1239061. TOTAL QTY: 3407 DZNS = 40884 PCS FORM E NO.UBL-0984921 DTD 19.08.2008 S.Q : QKAR000042 FREIGHT PREPAID D.D.C. PREPAID DOOR DELOVERY WEIGHT DECLARED BY SHIPPER G. WT: 16420.00 KGS N. WT: 15629.00 KGS 2ND NOTIFY: IDEALTEX INC., 2601 MATHESON BLVE EAST, SUITE 203 MISSISSAUGA, ONTARIO L4W 5A 8 TEL:001-905-3068150/ FAX:001-905-3068358
- 交易日期 2008/08/15 提单编号 cmdupk2251692
- 供应商 arshad co 采购商 ufj bank
- 出口港 mundra 进口港 charleston
- 供应区 India 采购区 United States
- 重量 17367kg 金额 ——
- HS编码 产品标签 zn,ppe,ice,ev,gh,tar,pc,polyester cotton,xty,d 30,ideal,door delivery,suit,print,gowns,carton,prep,freight prepaid,mathe,s form,l pac,ndr,n bl
- 产品描述 TOTAL PACKAGES: 967 NINE HUNDRED SIXTY SEVEN CARTONS ONLY. POLYESTER COTTON PRINTED GOWNS UNDER INVOICE NO.ACL-200803554 AS PER PO NOS. 1236807, 1237089, 1236658, 1237547, 1237548, 1236660, 1236665, 1236805, 1236808, 1236662 TOTAL QTY: 3132 DZNS = 37584 PCS FORM E NO.UBL-0984472 DTD 30.06.2008 S.Q : QKAR000042 DOOR DELIVERY FREIGHT PREPAID D.D.C. PREPAID WEIGHT DECLARED BY SHIPPER G. WT: 13867.00 KGS N. WT: 12624.00 KGS IDEALTEX INC., 2601 MATHESON BLVE EAST, SUITE 203 MISSISSAUGA, ONTARIO L4W 5A 8 TEL:001-905-3068150/ FAX:001-905-3068358
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 towel s.a.de c.v. mexico供应商,双方于2007-01-29有最新交易 62 52.99% >
- 2 riaz enterprises (pvt) limited pakistan供应商,双方于2008-12-19有最新交易 10 8.55% >
- 3 arshad co pakistan供应商,双方于2008-11-20有最新交易 6 5.13% >
- 4 anggang group intnl trade corp. united states采购商,双方于2006-02-24有最新交易 3 2.56% >
- 5 cotton plus 5 a johar street johar india供应商,双方于2006-12-15有最新交易 3 2.56% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
12 54.55% > -
pc
11 50% > -
print
10 45.45% > -
carton
9 40.91% > -
ice
7 31.82% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 1515909900 1 4.55% >
- 7315200100 1 4.55% >
- 7318239900 1 4.55% >
- 84439901 1 4.55% >
- 8482500100 1 4.55% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- oman 53 45.3% >
- india 19 16.24% >
- china 14 11.97% >
- pakistan 9 7.69% >
- malaysia 7 5.98% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- charleston 52 44.44% >
- los angeles 33 28.21% >
- newark nj 18 15.38% >
- norfolk 7 5.98% >
- long beach ca 3 2.56% > +查阅全部
ufj bank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2009-09-14，ufj bank共有117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ufj bank的117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ufj bank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ufj bank的117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ufj bank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
工商信息
同行公司
-
spectrum solutions technologies
采购商，活跃值86 -
micals sea foods
采购商，活跃值77 -
houseof spices india inc.
采购商，活跃值87 -
fmc fluid control technologies inc.
采购商，活跃值86 -
reckitt benckiser llc
采购商，活跃值87