采供真人v v americast
活跃值68 united states采购商，最后一笔交易日期是 2012-11-20 地址: company,2023,ridge road, suite 2 se homewood,illnois, 60430-1749
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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2012-11-20共计247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v v americast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 2012/11/20 提单编号 aplu551038082
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 19875kg 金额 ——
- HS编码 产品标签 wood,luther,wooden crates,contact person,phone,lida,suit,address,rail,ductile iron casting,ice,dr g,ion,rat,coop,freight prepaid,door delivery,agent,martin,indiana,rue
- 产品描述 18 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2004 480 NOS AM - 2005 384 NOS AM - 2006 864 NOS INVOICE NO-VIL-EXP-A-12-13-11 DT- 03.10.2012 SB.NO-2173833 DT.15.10.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708-798-0090,FAX NO- 708-798-0847 GR.WT.19875.600 KGS NT.WT.19353.600 KGS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD,CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; FREIGHT PREPAID
- 交易日期 2012/08/28 提单编号 aplu551037348
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 luther,wooden crates,contact person,phone,lida,freight prepaid,rail,ductile iron casting,ice,dr g,ion,rat,coop,door delivery,martin,indiana,rue
- 产品描述 14 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2012 1344 NOS INVOICE NO-VIL-EXP-A-12-13 - 09 DT- 11.07.2012 SB.NO.9963489 DT.21.07.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708- 798-0090,FAX NO- 708-798-0847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 FREIGHT PREPAID
- 交易日期 2012/08/12 提单编号 aplu551037148
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 wooden crates,xn,ppi,agent,al sh,rat,ice,tin,wood,door delivery,freight prepaid,indiana,coop,telephone number,rail,suit,lida,dr g,rue,phone,address,luther,contact person,ion,t po,ductile iron casting,martin
- 产品描述 14 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2012 1344 NOS. INVOICE NO-VIL-EXP-VVA-12-13-08 DT- 23.06.2011 SB.NO.9649915 DT.30.06.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708- 798-0090,FAXNO- 708-798-0847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL-800-999-7733 FAX-800-711-7254
- 交易日期 2012/08/03 提单编号 aplu054488944
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 luther,wooden crates,xn,contact person,phone,lida,freight prepaid,rail,ductile iron casting,ice,dr g,ion,rat,coop,door delivery,martin,indiana,rue
- 产品描述 14 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2012 1344 NOS. INVOICE NO-VIL-EXP-VVA-12-13-07 DT- 05.06.2012 SB.NO.9406044 DT.15.06.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708- 798-0090,FAXNO- 708-798-0847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 FREIGHT PREPAID ;
- 交易日期 2012/07/12 提单编号 aplu054488825
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 wooden crates,r 14,agent,rat,novi,ice,wood,door delivery,suit,indiana,coop,lida,freight prepaid,rail,dr g,rue,a1,phone,address,luther,contact person,ion,ductile iron casting,martin
- 产品描述 1 X D20CONTAINER 14 WOODEN CRATES DUCTILE IRON CASTINGS MC AM 2010 1344 NOS. INVOICE NOVILEXPVVA121306 DT 30.05.2012 SB.NO.9200940 DT.02.06.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 464023013 PHONE#2199325200, FAX# 219844 8512 CONTACT PERSON RUE COOPER CONTACT PERSON MR. ROB HALLIDAYI JOE HALLIDAY TEL 708 7980090,FAX NO 7087980847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 801125127 TEL8009997733 FAX8007117254 ; FREIGHT PREPAID
- 交易日期 2012/07/12 提单编号 aplu054488668
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 19876kg 金额 ——
- HS编码 产品标签 wooden crates,agent,rat,novi,ice,wood,door delivery,suit,indiana,coop,rail,freight prepaid,lida,dr g,rue,a1,phone,address,luther,contact person,ion,ductile iron casting,martin
- 产品描述 1 X D20CONTAINER 18 WOODEN CRATES DUCTILE IRON CASTINGS MC AM 2005 480 NOS AM 2006 1248 NOS INVOICE NOVILEXPVVA121305 DT.16.05.2012 SB.NO.9175133 DT.31.05.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 464023013 PHONE#2199325200, FAX# 219844 8512 CONTACT PERSON RUE COOPER CONTACT PERSON MR. ROB HALLIDAYI JOE HALLIDAY TEL 7087980090,FAX NO 7087980847 GR.WT.KGS 19875.600 NT.WT.KGS 19353.600 ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 801125127 TEL8009997733 FAX8007117254 ; FREIGHT PREPAID
- 交易日期 2012/07/09 提单编号 aplu054488635
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 wooden crates,ppi,agent,al sh,rat,union,e 200,ice,tin,door delivery,freight prepaid,indiana,coop,telephone number,rail,suit,lida,dr g,rue,phone,address,luther,contact person,ion,t po,ductile iron casting,morris,martin
- 产品描述 14 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2010 1344 NOS. INVOICE NO-VIL-EXP-VVA-12-13-04 DT- 14.05.2012 SB.NO-8976519 DT.18.05.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708-798-0090,FAX NO- 708-798-0847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION 1085 MORRIS AVENUE SUITE 200 UNION NJ 07083 TEL-908-977-1700 FAX-908-977-1704
- 交易日期 2012/06/19 提单编号 aplu054488636
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 wood,luther,wooden crates,contact person,phone,lida,suit,freight prepaid,rail,ductile iron casting,ice,dr g,ion,rat,coop,door delivery,agent,martin,indiana,rue,address
- 产品描述 14 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2012 1344 NOS. INVOICE NO-VIL-EXP-VVA-12-13-02 DT- 26.04.2012 SB.NO.8734527 DT.02.05.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708- 798-0090,FAX NO- 708-798-0847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 FREIGHT PREPAID ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254
- 交易日期 2012/06/19 提单编号 aplu054488637
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 wooden crates,xn,agent,rat,ice,wood,door delivery,suit,indiana,coop,rail,freight prepaid,lida,dr g,rue,phone,address,luther,contact person,ion,ductile iron casting,martin
- 产品描述 14 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2009 1344 NOS. INVOICE NO-VIL-EXP-VVA-12-13-03 DT- 02.05.2012 SB.NO.8901964 DT.14.05.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708-798-0090,FAXNO- 708-798- 0847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 FREIGHT PREPAID ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254
- 交易日期 2012/06/11 提单编号 aplu054488410
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 colombo 进口港 new york
- 供应区 Sri Lanka 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 wooden crates,r 14,ppi,ppo,agent,al sh,rat,denver,apl,ice,custom,tin,door delivery,freight prepaid,indiana,coop,telephone number,lida,suit,rail,dr g,rue,phone,address,luther,contact person,ion,t po,ductile iron casting,martin
- 产品描述 1 X D20- CONTAINER 14 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2009 1344 NOS. INVOICE NO-VIL-EXP-VVA-12-13-01 DT.18.04.2012 SB.NO.8568199 DT.20.04.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE219-932-5200, FAX 219-844- 8512 CONTACT PERSON- RUE COOPER CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708- 798-0090,FAX NO- 708-798-0847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER, USA TEL 1 800- 999 7733 FAX - H-1 800- 711 7254
- 交易日期 2012/06/11 提单编号 aplu054488410
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 colombo 进口港 new york
- 供应区 Sri Lanka 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 wooden crates,r 14,ppi,ppo,agent,al sh,rat,denver,apl,ice,custom,tin,door delivery,freight prepaid,indiana,coop,telephone number,lida,suit,rail,dr g,rue,phone,address,luther,contact person,ion,t po,ductile iron casting,martin
- 产品描述 1 X D20- CONTAINER 14 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2009 1344 NOS. INVOICE NO-VIL-EXP-VVA-12-13-01 DT.18.04.2012 SB.NO.8568199 DT.20.04.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708- 798-0090,FAX NO- 708-798-0847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER, USA TEL -1-800- 999 7733 FAX - H-1-800- 711 7254
- 交易日期 2012/04/16 提单编号 aplu054488015
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 colombo 进口港 new york
- 供应区 Sri Lanka 采购区 United States
- 重量 19876kg 金额 ——
- HS编码 产品标签 wooden crates,ppi,ppo,agent,al sh,rat,denver,apl,ice,custom,tin,door delivery,freight prepaid,indiana,coop,telephone number,rail,suit,lida,dr g,rue,phone,address,luther,contact person,ion,t po,ductile iron casting,martin
- 产品描述 1 X 20-CONTAINER TOTAL 18 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2004 768 NOS AM - 2005 192 NOS AM - 2006 768 NOS INVOICE NO-VIL-EXP-VVA-11-12-37 DT- 16.02.2012 SB.NO.7781728 DT.28.02.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER -CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708- 798-0090,FAX NO- 708-798-0847 GR.WT.KGS 19875.600 NT.WT.KGS 19353.600 FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER, USA TEL -1-800- 999 7733 FAX -1-800- 711 7254
- 交易日期 2012/04/02 提单编号 aplu054487955
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 colombo 进口港 new york
- 供应区 Sri Lanka 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 wooden crates,ppi,ppo,agent,al sh,rat,denver,apl,ice,custom,tin,door delivery,freight prepaid,indiana,coop,telephone number,rail,suit,lida,dr g,rue,phone,address,luther,contact person,ion,t po,ductile iron casting,martin
- 产品描述 14 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2011 672 NOS AM - 2012 672 NOS INVOICE NO-VIL-EXP-VVA-11-12-32 DT- 23.01.2012 SB.NO.7479261 DT.08.02.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER ---CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708- 798-0090,FAX NO- 708-798-0847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER, USA TEL - -1- -800- 999 7733 FAX - -1- -800- 711 7254
- 交易日期 2012/04/02 提单编号 aplu054487956
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 colombo 进口港 new york
- 供应区 Sri Lanka 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 luther,wooden crates,contact person,phone,r 14,freight prepaid,rail,ductile iron casting,ice,dr g,ion,rat,coop,door delivery,martin,indiana,rue,lida
- 产品描述 1 X D20 CONTAINER 14 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2010 1344 NOS INVOICE NO-VIL-EXP-VVA-11-12-33 DT- 04.02.2012 SB.NO.7502690 DT.09.02.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER ---CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708- 798-0090,FAX NO- 708-798-0847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 FREIGHT PREPAID
- 交易日期 2012/04/02 提单编号 aplu054487933
- 供应商 vindhyavasini industries pvt ltd. 采购商 v v americast
- 出口港 colombo 进口港 new york
- 供应区 Sri Lanka 采购区 United States
- 重量 19894kg 金额 ——
- HS编码 产品标签 luther,wooden crates,contact person,phone,lida,freight prepaid,rail,ductile iron casting,ice,dr g,ion,rat,coop,door delivery,martin,indiana,rue
- 产品描述 14 WOODEN CRATES DUCTILE IRON CASTINGS -M-C- AM - 2010 1344 NOS INVOICE NO-VIL-EXP-VVA-11-12-34 DT- 06.02.2012 SB.NO.7549460 DT.13.02.2012 DOOR DELIVERY AT STAN RAIL CORPORATION 1225 MARTIN LUTHER KING DR GARY, INDIANA 46402-3013 PHONE#219-932-5200, FAX# 219-844- 8512 CONTACT PERSON- RUE COOPER ---CONTACT PERSON- MR. ROB HALLIDAYI JOE HALLIDAY TEL- 708-798-0090,FAX NO- 708-798- 0847 GR.WT.KGS 19894.000 NT.WT.KGS 19488.000 FREIGHT PREPAID
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 vindhyavasini industries pvt ltd. india供应商,双方于2012-11-20有最新交易 214 86.64% >
- 2 shree lalita greenlands pvt ltd. india供应商,双方于2006-08-19有最新交易 14 5.67% >
- 3 chagzhou wujin asia pacific china供应商,双方于2007-12-17有最新交易 4 1.62% >
- 4 hongtai industries trade co.ltd. china供应商,双方于2007-10-27有最新交易 4 1.62% >
- 5 fawn eye ltd. hong kong供应商,双方于2006-06-24有最新交易 2 0.81% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ductile iron casting
60 100% > -
wooden crates
47 78.33% > -
ice
46 76.67% > -
door delivery
42 70% > -
ion
42 70% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- india 191 77.33% >
- sri lanka 16 6.48% >
- china 13 5.26% >
- oman 12 4.86% >
- singapore 5 2.02% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- newark nj 133 53.85% >
- norfolk 63 25.51% >
- new york 27 10.93% >
- long beach ca 7 2.83% >
- los angeles 7 2.83% > +查阅全部
v v americast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2012-11-20，v v americast共有247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v v americast的247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v v americast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v v americast的247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v v americast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。
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