采供真人to order chimique (india) limited
活跃值62 united states采购商，最后一笔交易日期是 2018-08-29 地址: hisar-rajgarh road vill barwa siwani mandi-127046 haryana india
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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2018-08-29共计17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to order chimique (india) limited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 2016/10/05 提单编号 maeu957614433
- 供应商 chimique india ltd. 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 222666other 金额 ——
- HS编码 130232 产品标签 ppe,ppi,exchange,gh,bags,pin,net product,ice,lv,e mail,lp,freight prepaid,party,iec,shrink,bd,guar gum refined splits,ion,jumbo bag,import,bat,laser,langer,cod,ashland,ndr
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产品描述
5X20 TOTAL 100 ( ONE HUNDRED ) JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H/2016-17 /ASHL/008 DATE 09.08.2016 SHI PPING BILL NO.9473328 DATE:16. 08.2016 IEC NO.3313005551 B UYER ORDER NO:4502838383 DATE 08.08.2016 HS CODE: 13023220 TOTAL NET WT: 100.000 MT TO TAL GROSS WEIGHT: 101.000 MT FREIGHT PREPAID MARKS & NOS: GUAR GUM REFINED SPLITS 1000 KGS NET PRODUCT OF I NDIA BATCH K16080801 P.O NO - 4502838383 PACKING: 100X10 00 KGS JUMBO BAGS SHRINK WR APPED STOWED AND PALLETIZED 2 BAGS PER PALLET. 1ST NOT IFY PARTY: BDP INTERNATIONAL ATTN RALPH GLASER 1801 AIR PORT EXCHANGE BLVE ERLANGER, KY 41018 TEL:859-795-1719 E MAIL-RALPH.GLASER@
7BxDmPmIxNwTH.rCYOiM 2ND NOTIFY: ASI US HOUSTON BRISBANE W3P GULF WINDS INTE RNATIONAL 411 BRISBANE ST H OUSTON TX 77061 USA 3) N OTIFY ASI IMPORT GROUP EMAI L:ASHLANDINCIMPORT@ASHLAND.COM
5X20 TOTAL 100 ( ONE HUNDRED ) JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H/2016-17 /ASHL/008 DATE 09.08.2016 SHI PPING BILL NO.9473328 DATE:16. 08.2016 IEC NO.3313005551 B UYER ORDER NO:4502838383 DATE 08.08.2016 HS CODE: 13023220 TOTAL NET WT: 100.000 MT TO TAL GROSS WEIGHT: 101.000 MT FREIGHT PREPAID MARKS & NOS: GUAR GUM REFINED SPLITS 1000 KGS NET PRODUCT OF I NDIA BATCH K16080801 P.O NO - 4502838383 PACKING: 100X10 00 KGS JUMBO BAGS SHRINK WR APPED STOWED AND PALLETIZED 2 BAGS PER PALLET. 1ST NOT IFY PARTY: BDP INTERNATIONAL ATTN RALPH GLASER 1801 AIR PORT EXCHANGE BLVE ERLANGER, KY 41018 TEL:859-795-1719 E MAIL-RALPH.GLASER@BDPINT.COM 2ND NOTIFY: ASI US HOUSTON BRISBANE W3P GULF WINDS INTE RNATIONAL 411 BRISBANE ST H OUSTON TX 77061 USA 3) N OTIFY ASI IMPORT GROUP EMAI L:ASHLANDINCIMPORT@ASHLAND.COM
5X20 TOTAL 100 ( ONE HUNDRED ) JUMBO BAGS GUAR GUM REFINED SPLITS INVOICE NO. H/2016-17 /ASHL/008 DATE 09.08.2016 SHI PPING BILL NO.9473328 DATE:16. 08.2016 IEC NO.3313005551 B UYER ORDER NO:4502838383 DATE 08.08.2016 HS CODE: 1
- 交易日期 2016/09/21 提单编号 maeu957459349
- 供应商 chimique india ltd. 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 222666other 金额 ——
- HS编码 130232 产品标签 ppe,shipping bill,import,langer,exchange,gh,bags,pin,net product,ice,lv,lp,party,iec,shrink,bd,guar gum refined splits,ion,jumbo bag,d mark,bat,laser,guar gum,prep,ail,cod,ashland
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产品描述
05 X 20 TOTAL 100 ( ONE HUND RED) JUMBO BAGS GUAR GUM REFI NED SPLITS INVOICE NO. H/2016 -17/ASHL/007 DATE 27.07.2016 SHIPPING BILL NO.9217423 DATE :02.08.2016 IEC NO.3313005551 BUYER ORDER NO: 4502833553 D ATE:26.07.2016 HS CODE: 13023 210 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT F REIGHT PREPAID MARKS & NOS: GUAR GUM REFINED SPLITS 1000 KGS NET PRODUCT OF INDI A BATCH K16072601 P.O NO - 4502833553 PACKING: 100X1000 KGS JUMBO BAGS SHRINK WRA PPED STOWED AND PALLETIZED 2 BAGS PER PALLET 1ST NOTIF Y PARTY: BDP INTERNATIONAL ATTN RALPH GLASER 1801 AIRPO RT EXCHANGE BLVE ERLANGER, K Y 41018 TEL:859-795-1719 EMA IL-RALPH.GLASER@
DBHDnPQIQNBTA.1CfO1M 2ND NOTIFY: ASI US HOUSTON B RISBANE W3P GULF WINDS INTERN ATIONAL 411 BRISBANE ST HOU STON TX 77061 USA 3) NOT IFY ASI IMPORT GROUP EMAIL: ASHLANDINCIMPORT@ASHLAND.COM
05 X 20 TOTAL 100 ( ONE HUND RED) JUMBO BAGS GUAR GUM REFI NED SPLITS INVOICE NO. H/2016 -17/ASHL/007 DATE 27.07.2016 SHIPPING BILL NO.9217423 DATE :02.08.2016 IEC NO.3313005551 BUYER ORDER NO: 4502833553 D ATE:26.07.2016 HS CODE: 13023 210 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT F REIGHT PREPAID MARKS & NOS: GUAR GUM REFINED SPLITS 1000 KGS NET PRODUCT OF INDI A BATCH K16072601 P.O NO - 4502833553 PACKING: 100X1000 KGS JUMBO BAGS SHRINK WRA PPED STOWED AND PALLETIZED 2 BAGS PER PALLET 1ST NOTIF Y PARTY: BDP INTERNATIONAL ATTN RALPH GLASER 1801 AIRPO RT EXCHANGE BLVE ERLANGER, K Y 41018 TEL:859-795-1719 EMA IL-RALPH.GLASER@BDPINT.COM 2ND NOTIFY: ASI US HOUSTON B RISBANE W3P GULF WINDS INTERN ATIONAL 411 BRISBANE ST HOU STON TX 77061 USA 3) NOT IFY ASI IMPORT GROUP EMAIL: ASHLANDINCIMPORT@ASHLAND.COM
05 X 20 TOTAL 100 ( ONE HUND RED) JUMBO BAGS GUAR GUM REFI NED SPLITS INVOICE NO. H/2016 -17/ASHL/007 DATE 27.07.2016 SHIPPING BILL NO.9217423 DATE :02.08.2016 IEC NO.3313005551 BUYER ORDER NO: 4502833553 D ATE:26.07.2016 HS CODE: 130
- 交易日期 2016/09/14 提单编号 maeu957438997
- 供应商 chimique india ltd. 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 222666other 金额 ——
- HS编码 130232 产品标签 ppe,shipping bill,exchange,gh,bags,pin,net product,ice,lv,e mail,lp,freight prepaid,party,iec,shrink,bd,guar gum refined splits,ion,jumbo bag,import,bat,laser,guar gum,langer,ail,cod,ashland
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产品描述
05 X 20 TOTAL 100 ( ONE HUND RED) JUMBO BAGS GUAR GUM REFI NED SPLITS INVOICE NO. H/2016 -17/ASHL/006 DATE 20.07.2016 BUYER ORDER NO: 4502830687 DA TE 19.07.2016 SHIPPING BILL N O.9163543 DATE:30.07.2016 IEC NO.3313005551 HS CODE: 13 023220 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT FREIGHT PREPAID MARKS & NO S: GUAR GUM REFINED SPLITS 1000 KGS NET PRODUCT OF IN DIA BATCH K16071901 P.O NO - 4502830687 PACKING: 100X100 0 KGS JUMBO BAGS SHRINK WRA PPED STOWED AND PALLETIZED 2 BAGS PER PALLET 1 ST NOTI FY PARTY: BDP INTERNATIONAL ATTN RALPH GLASER 1801 AIR PORT EXCHANGE BLVE ERLANGER, KY 41018 TEL:859-795-1719 E MAIL-RALPH.GLASER@
BBRD5PNI7NgT6.RChOBM 2 ND NOTIFY PARTY: ASI U S HOUSTON BRISBANE W3P GULF W INDS INTERNATIONAL 411 BRISBA NE ST HOUSTON TX 77061 USA 3 RD NOTIFY PARTY : ASI IMPORT GROUP EMAIL:ASHLAN DINCIMPORT@ASHLAND.COM
05 X 20 TOTAL 100 ( ONE HUND RED) JUMBO BAGS GUAR GUM REFI NED SPLITS INVOICE NO. H/2016 -17/ASHL/006 DATE 20.07.2016 BUYER ORDER NO: 4502830687 DA TE 19.07.2016 SHIPPING BILL N O.9163543 DATE:30.07.2016 IEC NO.3313005551 HS CODE: 13 023220 NET WEIGHT: 100.000 MT GROSS WEIGHT: 101.000 MT FREIGHT PREPAID MARKS & NO S: GUAR GUM REFINED SPLITS 1000 KGS NET PRODUCT OF IN DIA BATCH K16071901 P.O NO - 4502830687 PACKING: 100X100 0 KGS JUMBO BAGS SHRINK WRA PPED STOWED AND PALLETIZED 2 BAGS PER PALLET 1 ST NOTI FY PARTY: BDP INTERNATIONAL ATTN RALPH GLASER 1801 AIR PORT EXCHANGE BLVE ERLANGER, KY 41018 TEL:859-795-1719 E MAIL-RALPH.GLASER@BDPINT.COM 2 ND NOTIFY PARTY: ASI U S HOUSTON BRISBANE W3P GULF W INDS INTERNATIONAL 411 BRISBA NE ST HOUSTON TX 77061 USA 3 RD NOTIFY PARTY : ASI IMPORT GROUP EMAIL:ASHLAN DINCIMPORT@ASHLAND.COM
05 X 20 TOTAL 100 ( ONE HUND RED) JUMBO BAGS GUAR GUM REFI NED SPLITS INVOICE NO. H/2016 -17/ASHL/006 DATE 20.07.2016 BUYER ORDER NO: 4502830687 DA TE 19.07.2016 SHIPPING BILL N O.9163543 DATE:30.07.2
- 交易日期 2016/08/17 提单编号 maeu957138366
- 供应商 chimique india ltd. 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 222446other 金额 ——
- HS编码 130232 产品标签 pin,shipping bill,import,exchange,gh,shrink wrap,net product,ice,lv,lp,party,prep,bd,guar gum refined splits,ion,jumbo bag,d mark,900 mt,bat,laser,guar gum,langer,ail,cod,ashland
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产品描述
05 X 20 TOTAL 100 ( ONE HUND RED) JUMBO BAGS GUAR GUM REFI NED SPLITS INVOICE NO. H/2016 -17/ASHL/005 DATE 26.06.2016 SHIPPING BILL NO.8696689 DAT E:06.07.2016 BUYER ORDER NO: 4502819801 DATE 24.06.2016 IE C NO:3313005551 HS CODE: 1302 3220 NET WEIGHT: 100.000 MT GROSS WEIGHT: 100.900 MT F REIGHT PREPAID MARKS & NOS: GUAR GUM REFINED SPLITS 1000 KGS NET PRODUCT OF INDI A BATCH K16062401 P.O NO - 4502819801 PACKING: 100X1000 KGS JUMBO BAGS SHRINK WRAPP ED STOWED AND PALLETIZED 2 BA GS PER PALLET. 1ST NOTIF Y PARTY: BDP INTERNATIONAL ATTN RALPH GLASER 1801 AIRPO RT EXCHANGE BLVE ERLANGER, K Y 41018 TEL:859-795-1719 EMA IL-RALPH.GLASER@
EBfDZPGIjNmTW.fCXOUM 2ND NOTIFY: ASI US HOUSTON B RISBANE W3P GULF WINDS INTERN ATIONAL 411 BRISBANE ST HOU STON TX 77061 USA 3) NOT IFY ASI IMPORT GROUP EMAIL: ASHLANDINCIMPORT@ASHLAND.COM
05 X 20 TOTAL 100 ( ONE HUND RED) JUMBO BAGS GUAR GUM REFI NED SPLITS INVOICE NO. H/2016 -17/ASHL/005 DATE 26.06.2016 SHIPPING BILL NO.8696689 DAT E:06.07.2016 BUYER ORDER NO: 4502819801 DATE 24.06.2016 IE C NO:3313005551 HS CODE: 1302 3220 NET WEIGHT: 100.000 MT GROSS WEIGHT: 100.900 MT F REIGHT PREPAID MARKS & NOS: GUAR GUM REFINED SPLITS 1000 KGS NET PRODUCT OF INDI A BATCH K16062401 P.O NO - 4502819801 PACKING: 100X1000 KGS JUMBO BAGS SHRINK WRAPP ED STOWED AND PALLETIZED 2 BA GS PER PALLET. 1ST NOTIF Y PARTY: BDP INTERNATIONAL ATTN RALPH GLASER 1801 AIRPO RT EXCHANGE BLVE ERLANGER, K Y 41018 TEL:859-795-1719 EMA IL-RALPH.GLASER@BDPINT.COM 2ND NOTIFY: ASI US HOUSTON B RISBANE W3P GULF WINDS INTERN ATIONAL 411 BRISBANE ST HOU STON TX 77061 USA 3) NOT IFY ASI IMPORT GROUP EMAIL: ASHLANDINCIMPORT@ASHLAND.COM
05 X 20 TOTAL 100 ( ONE HUND RED) JUMBO BAGS GUAR GUM REFI NED SPLITS INVOICE NO. H/2016 -17/ASHL/005 DATE 26.06.2016 SHIPPING BILL NO.8696689 DAT E:06.07.2016 BUYER ORDER NO: 4502819801 DATE 24.06.2016 IE C NO:3313005551 HS CODE:
- 交易日期 2016/05/25 提单编号 maeu956381476
- 供应商 —— 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 202163other 金额 ——
- HS编码 130232 产品标签 guar gum,ec no,ice,jumbo bag,cod,ndr,pulver,hg
- 产品描述 5X20 TOTAL 100 (ONE HUNDRE D )JUMBO BAGS GUAR GUM TREATE D & PULVERISED GUAR GUM POWDE R FHG3540 PO 10176A DATED 05. 04.2016 INVOICE NO. G/2016-17 /SCI/007 DT :16.04.2016 SB N O.7128098 DT : 18.04.2016 I EC NO 3313005551 HS CODE 1302 3230 TOTAL GROSS
- 交易日期 2016/05/17 提单编号 maeu956291911
- 供应商 —— 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 202163other 金额 ——
- HS编码 130232 产品标签 guar gum,ice,jumbo bag,cod,shipping bill,iec,pulver,hg
- 产品描述 05 X 20 TOTAL 100 ( ONE HUND RED) JUMBO BAGS GUAR GUM TREA TED & PULVERISED GUAR GUM POW DER FHG4045 PO 990002A DATED 05.04.2016 INVOICE NO. G/201 6-17/SCI/004 DT : 06.04.2016 SHIPPING BILL NO.6951398 DT :08.04.2016 IEC NO: 331300555 1 HS CODE: 13023
- 交易日期 2016/05/11 提单编号 maeu956261798
- 供应商 —— 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 202163other 金额 ——
- HS编码 130232 产品标签 guar gum,pulver,ice,jumbo bag,cod,shipping bill,iec,guar gum powder,hg
- 产品描述 05 X 20 TOTAL 100 ( ONE HUN DRED) JUMBO BAGS GUAR GUM TR EATED & PULVERISED GUAR GUM POWDER FHG4045 PO 10174A DAT ED 04.04.2016 INVOICE NO. G/ 2016-17/SCI/003 DT : 05.04.20 16 SHIPPING BILL NO.6904896 DT :06.04.2016 IEC NO 33130 05551 HS CODE 1302323
- 交易日期 2016/03/31 提单编号 maeu955845232
- 供应商 —— 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 202163other 金额 ——
- HS编码 130232 产品标签 guar gum,pulver,guar gum powder,ice,jumbo bag,shipping,iec,ndr,se d,hg,cod
- 产品描述 05 X 20 SAID TO CONTAIN TOTAL 100 ( ONE HUNDRED) JUMBO BAGS GUAR GUM TREATED & PULVERISE D GUAR GUM POWDER FHG4045 PO 10103A DT.15.02.2016 INVOICE NO. G/2015-16/SCI/017 DT : 1 5.02.2016 SHIPPING NO. 589295 1 DT : 16.02.2016 IEC NO 3313 005551 HS CODE
- 交易日期 2016/03/31 提单编号 maeu955856759
- 供应商 —— 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 202163other 金额 ——
- HS编码 130232 产品标签 guar gum,pulver,jumbo bag,shipping bill,iec,ndr,guar gum powder,hg
- 产品描述 05 X 20 SAID TO CONTAIN TOTAL 100 ( ONE HUNDRED) JUMBO BAGS GUAR GUM TREATED & PULVERIS ED GUAR GUM POWDER FHG3540 P O 10104A DT.15.02.2016 INVOIC E NO. G/2015-16/SCI/018 DT : 17.02.2016 SHIPPING BILL NO. 5914411 DT : 17.02.2016 IEC N O 3313005551 HS
- 交易日期 2016/02/17 提单编号 maeu955573976
- 供应商 —— 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 404327other 金额 ——
- HS编码 130232 产品标签 guar gum,ppi,ice,jumbo bag,cod,iec,pulver,hg
- 产品描述 10 X 20 TOTAL 200 ( TWO HUND RED) JUMBO BAGS GUAR GUM TREA TED & PULVERISED GUAR GUM POW DER FHG4045 PO 960002A DT.06. 01.2016 INVOICE NO. G/2015-16 /SCI/014 DT : 11.01.2016 SHI PPING BILL NO. 5199549 DT : 11 .01.2016 IEC NO 3313005551 H S CODE 13023
- 交易日期 2016/02/10 提单编号 maeu955542460
- 供应商 —— 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 202163other 金额 ——
- HS编码 130232 产品标签 guar gum,ppi,ice,jumbo bag,cod,iec,pulver,hg
- 产品描述 05 X 20 TOTAL 100 ( ONE HUND RED) JUMBO BAGS GUAR GUM TREA TED & PULVERISED GUAR GUM POW DER FHG4045 PO 960001A DATED 06.01.2016 INVOICE NO.G/2015- 16/SCI/013 DT : 06.01.2016 S HHIPPING BILL NO. 5125883 DT : 06.01.2016 IEC NO 3313005551 HS CODE 13023
- 交易日期 2015/12/09 提单编号 maeu955035048
- 供应商 —— 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 404327other 金额 ——
- HS编码 130232 产品标签 guar gum,ice,9a,jumbo bag,cod,shipping bill,iec,ndr,pulver,hg
- 产品描述 10 X 20 TOTAL 200 (TWO HUNDR ED) JUMBO BAGS GUAR GUM TREAT ED & PULVERISED GUAR GUM POWD ER FHG4045 PO 940009A DATED : 02.11.2015 INVOICE NO. G/20 15-16/SCI/011 DT : 02.11.2015 SHIPPING BILL NO. 3940770 DT : 04.11.2015 IEC NO 33130055 51 HS CODE 1302
- 交易日期 2015/09/02 提单编号 maeu954318369
- 供应商 —— 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 404327other 金额 ——
- HS编码 130232 产品标签 bags,guar gum,ulv,h4,ice,iec,ndr,guar gum powder,cod
- 产品描述 10 X 20 200 (TWO HUNDRED) JU MBO BAGS GUAR GUM TREATED & P ULVERISED (GUAR GUM POWDER) GUAR GUM FH4045 PO 910000A DATE : 20.07.2015 INVOICE NO. G/2015-16/SCI/005 DATE : 2 4.07.2015 SB NO. 2016250 DT : 25.07.2015 IEC NO 331300555 1 HS CODE 13023230 NE
- 交易日期 2015/08/06 提单编号 maeu954103823
- 供应商 —— 采购商 to order chimique (india) limited
- 出口港 mundra 进口港 houston
- 供应区 India 采购区 United States
- 重量 202163other 金额 ——
- HS编码 130232 产品标签 bags,guar gum,pulver,h4,ice,iec,ndr,guar gum powder,cod
- 产品描述 5 X 20 100 ( ONE HUNDRED) JU MBO BAGS GUAR GUM TREATED & PULVERISED (GUAR GUM POWDER) GUAR GUM FH4045 PO 9780A DA TED : 26.06.2015 INVOICE NO. G/2015-16/SCI/004 DATE : 27.0 6.2015 SB NO.1451055 DT : 27 .06.2015 IEC NO 3313005551 H S CODE 13023230 NET
- 交易日期 2015/07/31 提单编号 maeu954058757
- 供应商 —— 采购商 to order chimique (india) limited
- 出口港 mina qaboos 进口港 houston
- 供应区 India 采购区 United States
- 重量 202163other 金额 ——
- HS编码 130232 产品标签 pul,guar gum,gum,9a,jumbo bag,h4,iec,ndr,guar gum powder,cod
- 产品描述 5X20 100 (ONE HUNDRED) JUMBO BAGS GUAR GUM TREATED & PULV ERISED (GUAR GUM POWDER) GU AR GUM FH4045 PO 9769A DT : 1 9.06.2015 INV NO.G/2015-16/SC I/003 DT:20.06.2015 SB NO. 13 11661 DT : 20.06.2015 IEC NO 3313005551 HS CODE 13023230 NET WT : 90720.00
采供产品
- 产品名称 交易数 占比 详情
-
gh
47 100% > -
iec
47 100% > -
ice
44 93.62% > -
guar gum
42 89.36% > -
cod
41 87.23% >
+查阅全部
to order chimique (india) limited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2018-08-29，to order chimique (india) limited共有17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to order chimique (india) limited的17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to order chimique (india) limited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to order chimique (india) limited的17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to order chimique (india) limited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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