采供真人pt bank danamon
活跃值65 indonesia采购商，最后一笔交易日期是 2023-08-16 地址: l/c processing center (lt.4) jl. gusurabaya ji 60271 indonesia
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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2023-08-16共计19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pt bank danamon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 2022/10/31 提单编号 ——
- 供应商 nova chemicals international s.a. 采购商 pt bank danamon
- 出口港 vancouver bc 进口港 seattle wa
- 供应区 Philippines 采购区 United States
- 重量 116780kg 金额 ——
- HS编码 390140 产品标签 rta,3244214,lldpe,in case,gh, ,21,1074,activ,ulia,ta,jaka,2854,maritime,yt,trad,novapol,d,pol,p,t,contain,tel,contac,980,gun,390140,ency,es,er,collect,ry,frei,tur,jl,kuningan,3158,mma,grade p,of,k,m21,s,cod,emerge,9c,62,65,i 12,total,pr,pt,f0118b,e name,densit,6,lease,ncy,6800,6801,bud,12,des,epaid,linear low,mt h,agent,u ni,at,ngan,quantity10000,perma,id,setia,ethylene,bags,no,tin,ion,kav,ties,fl,building,polyethylene,2122,e,i,m,su,y,thc
- 产品描述 ENCY TEL 65 3158 1074 TEL 65 6 3244214 AGENT AT D ESTINATION PT CONTAIN ER MARITIME ACTIVITIES PERMATA KU NINGAN BUILDING 2122 FL JL KUNINGAN M ULIA KAV 9C GUNTUR SETIA BUDI 12980 JAKA RTA TEL 62 21 2854 6800 LINEAR LOW DENSITY POLYTETHYLENE LLDPE GRADE PF0118B TRADE NAME NOVAPOL POLYETHYLENE TOTAL QUANTITY10000 MT HS CODE 390140 SUMMARY ID NO SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT 21 2854 6801 FREIGHT PR EPAID THC DESTIN ATION COLLECT BAGS BAGS
- 交易日期 2019/12/28 提单编号 eglv465977136965
- 供应商 nova chemicals international s.a. 采购商 pt bank danamon
- 出口港 vancouver wa 进口港 vancouver wa
- 供应区 Philippines 采购区 United States
- 重量 25450kg 金额 40974
- HS编码 390140 产品标签 ethylene,grade p,mt h,ail,ah,plastik,polyethylene,copolymer,bag,freight prepaid,s 10,butene,e name,bto,cod
-
产品描述
ETHYLENE BUTENE COPOLYMER 2000 BAG 50900.000 KGS 108.6 CBM @ TEL 55933778 EMAIL PJEPLASTIK@
tYTA0HUOpOx.JCmOhM ETHYLENE BUTENE COPOLYMER GRADE PF0118BTOTAL QUANTITY 50.00 MT HS CODE 3901.40 TRADE NAME NOVAPOL POLYETHYLENE FREIGHT PREPAID DESTI
- 交易日期 2019/12/28 提单编号 eglv465977136965
- 供应商 nova chemicals international s.a. 采购商 pt bank danamon
- 出口港 vancouver wa 进口港 vancouver wa
- 供应区 Philippines 采购区 United States
- 重量 25450kg 金额 40974
- HS编码 390140 产品标签 ethylene,copolymer,butene
- 产品描述 ETHYLENE BUTENE COPOLYMER
- 交易日期 2017/10/01 提单编号 molu26015404448
- 供应商 domtar inc. 采购商 pt bank danamon
- 出口港 vancouver wa 进口港 seattle wa
- 供应区 United States 采购区 United States
- 重量 411164other 金额 ——
- HS编码 470311 产品标签 e time,ale,agent,suba,ys,unit,mitsui,floor,equipment,tin,freight prepaid,document,prep,tent,a 60,ion,pla,mol,line,sina,unbleached softwood kraft pulp,mud,indonesia,liner,shipping,y cr,cod
-
产品描述
1792 BALE 224 UNITS CONTAINING UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J010551, DATE 170830 DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE FREIGHT PREPAID SHIPPINGS AGENT IN INDONESIA_ P.T. MITSUI O.S.K. LINES (INDONESIA) SINAR MAS LAND PLAZA 15TH FLOOR JL. PEMUDA 60-70 60271 TEL _ 62-31-60001008 FAX _ 62-31-60001006 IDSUBALL@
qMmO7LB-gLtISNEE4R1.RCtOgM
1792 BALE 224 UNITS CONTAINING UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J010551, DATE 170830 DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE FREIGHT PREPAID SHIPPINGS AGENT IN INDONESIA_ P.T. MITSUI O.S.K. LINES (INDONESIA) SINAR MAS LAND PLAZA 15TH FLOOR JL. PEMUDA 60-70 60271 TEL _ 62-31-60001008 FAX _ 62-31-60001006 IDSUBALL@MOL-LINER.COM
1792 BALE 224 UNITS CONTAINING UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J010551, DATE 170830 DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE FREIGHT PREPAID SHIPPINGS AGENT IN INDONESIA_ P.T. MITSUI O.S.K. LINES (INDONESIA) SINAR MAS LAND PLAZA 15TH FLOOR JL. PEMUDA 60-70 60271 TEL _ 62-31-60001008 FAX _ 62-31-60001006 IDSUBALL@MOL-LINER.COM
1792 BALE 224 UNITS CONTAINING UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J010551, DATE 170830 DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE FREIGHT PREPAID SHIPPINGS AGENT IN INDONESIA_ P.T. MITSUI O.S.K. LINES (INDONESIA) SINAR MAS LAND PLAZA 15TH FLOOR JL. PEMUDA 60-70 60271 TEL _ 62-31-60001008 FAX _ 62-31-60001006 IDSUBALL@MOL-LINER.COM
1792 BALE 224 UNITS CONTAINING UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J010551, DATE 170830 DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE FREIGHT PREPAID S
- 交易日期 2017/04/19 提单编号 molu26014009135
- 供应商 domtar inc. 采购商 pt bank danamon
- 出口港 vancouver wa 进口港 tacoma wa
- 供应区 United States 采购区 United States
- 重量 205484other 金额 ——
- HS编码 470311 产品标签 e time,ale,agent,ys,unit,mitsui,floor,equipment,tin,gato,freight prepaid,document,mena,tent,dj,ion,mol,line,unbleached softwood kraft pulp,prep,indonesia,liner,shipping,oba,y cr,cod,jakar
-
产品描述
896 BALE 112 UNITS CONTAINING, 896 BALES UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J008480, DATE 170214 FREIGHT PREPAID DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE SHIPPING_S AGENT IN INDONESIA_ JAKARTA P.T. MITSUI O.S.K. LINES (INDONESIA) MENARA GLOBAL 3RD FLOOR JL. JENDERAL GATOT SUBROTO KAV.27 12950 TEL _ 62-21-52880008 FAX _ 62-21-52920920-921 IDJKTCUSEP@
lM3OELA-XLtI1NIEpRH.TCGOQM
896 BALE 112 UNITS CONTAINING, 896 BALES UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J008480, DATE 170214 FREIGHT PREPAID DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE SHIPPING_S AGENT IN INDONESIA_ JAKARTA P.T. MITSUI O.S.K. LINES (INDONESIA) MENARA GLOBAL 3RD FLOOR JL. JENDERAL GATOT SUBROTO KAV.27 12950 TEL _ 62-21-52880008 FAX _ 62-21-52920920-921 IDJKTCUSEP@MOL-LINER.COM
896 BALE 112 UNITS CONTAINING, 896 BALES UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J008480, DATE 170214 FREIGHT PREPAID DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE SHIPPING_S AGENT IN INDONESIA_ JAKARTA P.T. MITSUI O.S.K. LINES (INDONESIA) MENARA GLOBAL 3RD FLOOR JL. JENDERAL GATOT SUBROTO KAV.27 12950 TEL _ 62-21-52880008 FAX _ 62-21-52920920-921 IDJKTCUSEP@MOL-LINER.COM
896 BALE 112 UNITS CONTAINING, 896 BALES UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J008480, DATE 170214 FREIGHT PREPAID DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE SHIPPING_S AGENT IN INDONESIA_ JAKARTA P.T. MITSUI O.S.K. LINES (INDONESIA) MENARA GLOBAL 3RD FLOOR JL. JENDERAL GATOT SUBROTO KAV.27 12950 TEL _ 62-21-52880008 FAX _ 62-21-52920920-921 IDJKTCUSEP@MOL-LINER.COM
896 BALE 112 UNITS CONTAINING, 896 BALES UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 4703110
- 交易日期 2017/03/30 提单编号 molu26013960896
- 供应商 domtar inc. 采购商 pt bank danamon
- 出口港 vancouver wa 进口港 tacoma wa
- 供应区 United States 采购区 United States
- 重量 333594other 金额 ——
- HS编码 470311 产品标签 e time,ale,telephone,agent,suba,unbleached softwood,ys,unit,mitsui,floor,mol,equipment,tin,freight prepaid,document,prep,tent,a 60,ion,pla,address,line,sina,unbleached softwood kraft pulp,mud,indonesia,liner,shipping,y cr,kr,cod
-
产品描述
1456 BALE 182 UNITS CONTAINING 1456 BALES UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J008480, DATE 170214 FREIGHT PREPAID DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE SHIPPING_S AGENT IN INDONESIA_ NAME, ADDRESS AND TELEPHONE P.T. MITSUI O.S.K. LINES (INDONESIA) SINAR MAS LAND PLAZA 15TH FLOOR JL. PEMUDA 60-70 60271 TEL _ 62-31-60001008 FAX _ 62-31-60001006 IDSUBALL@
OM3OYL7-mLzIgNkEDRZ.vCaOsM
1456 BALE 182 UNITS CONTAINING 1456 BALES UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J008480, DATE 170214 FREIGHT PREPAID DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE SHIPPING_S AGENT IN INDONESIA_ NAME, ADDRESS AND TELEPHONE P.T. MITSUI O.S.K. LINES (INDONESIA) SINAR MAS LAND PLAZA 15TH FLOOR JL. PEMUDA 60-70 60271 TEL _ 62-31-60001008 FAX _ 62-31-60001006 IDSUBALL@MOL-LINER.COM
1456 BALE 182 UNITS CONTAINING 1456 BALES UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J008480, DATE 170214 FREIGHT PREPAID DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE SHIPPING_S AGENT IN INDONESIA_ NAME, ADDRESS AND TELEPHONE P.T. MITSUI O.S.K. LINES (INDONESIA) SINAR MAS LAND PLAZA 15TH FLOOR JL. PEMUDA 60-70 60271 TEL _ 62-31-60001008 FAX _ 62-31-60001006 IDSUBALL@MOL-LINER.COM
1456 BALE 182 UNITS CONTAINING 1456 BALES UNBLEACHED SOFTWOOD KRAFT PULP, HS CODE 47031100 SUM2065 DOCUMENTARY CREDIT NO. 01101J008480, DATE 170214 FREIGHT PREPAID DTHC PREPAID 14 DAYS EQUIPMENT FREE TIME DETENTION AT DESTINATION THE SHIPPING_S AGENT IN INDONESIA_ NAME, ADDRESS AND TELEPHONE P.T. MITSUI O.S.K. LINES (INDONESIA) SINAR MAS LAND PLAZA 15TH FLOOR JL. PEMUDA 60-70 60271 TEL _ 62-31-60001008 FAX _ 62-31-60001006 IDSUBALL@MOL-LINER.COM
1456 BALE 182 UNITS CONTAINING 1456 BALES UNBLEACHED SOFTWOOD KR
- 交易日期 2016/08/27 提单编号 nyksvans01306700
- 供应商 nova chemicals international s.a. 采购商 pt bank danamon
- 出口港 vancouver wa 进口港 tacoma wa
- 供应区 Philippines 采购区 United States
- 重量 51190kg 金额 ——
- HS编码 390110 产品标签 linear low density polyethylene
-
产品描述
LINEAR LOW DENSITY POLYETHYLENE
LINEAR LOW DENSITY POLYETHYLENE
- 交易日期 2012/11/29 提单编号 mscutp290020
- 供应商 global met s.a. 采购商 pt bank danamon
- 出口港 freeport tx 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 717560other 金额 ——
- HS编码 产品标签 shredded scrap,s 201,ah,n pe,country of origin,cf,agent,ipm,bara,line,gh,cordi,cargo,pera,seller,terminal,pc,tin,densit,20 ft container,cific,aver,metal scrap,compan,murra,owin,nim,freight prepaid,ion,isri,ys,yara,sant,opti,cot,phone,indonesia,shipping,abaya,inco
- 产品描述 METAL SCRAP - SHREDDED SCRAP ACCORDING TO ISR I 211 DESCRIPTION- 1. NAME OF GOODS : 717.560 I 211 DESCRIPTION- 1. NAME OF GOODS : 717.560 MT (BEING PART SHIPMENT OF 3000 MT +/-10PCT) MT (BEING PART SHIPMENT OF 3000 MT +/-10PCT) AT SELLER'S OPTION SPECIFICATIONS : CARGO WI AT SELLER'S OPTION SPECIFICATIONS : CARGO WILL BE OF THE FOLLOWING SPECIFICATIONS: 717.56 LL BE OF THE FOLLOWING SPECIFICATIONS: 717.56 0 MT (BEING PART SHIPMENT OF 3000 MT +/-10PCT 0 MT (BEING PART SHIPMENT OF 3000 MT +/-10PCT ) SHREDDED SCRAP ACCORDING TO ISRI 211 WITH M ) SHREDDED SCRAP ACCORDING TO ISRI 211 WITH M;INIMUM AVERAGE DENSITY AS 70 LB PER CFT 2. PA CKING: IN 20 FT CONTAINER 3. CONTRACT NO. : P TII-IMP-12-143 4. COUNTRY OF ORIGIN: USA 5. I NCOTERM: CFR CY CONTAINER TERMINAL SURABAYA, INDONESIA (INCOTERMS 2010) NET WEIGHT - 717.5 60 MT FREIGHT PREPAID 14 DAYS FREE OF CONTAINER LINE DEMURRAGE ONLY SHIPPING COMPANY AGENTS AT DESTINATION - P.T. PERUSAHAAN PELAYARAN NUSANTARA PANURJWAN JL. PERAK BARAT 139 SURAB AYA - INDONESIA - 60165 INDONESIA PHONE+62 31 354 8066 FAX+62 31 357 7137 FAX#+62 31 532 6 438
- 交易日期 2012/11/09 提单编号 mscutp288370
- 供应商 global met s.a. 采购商 pt bank danamon
- 出口港 freeport tx 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 1006510other 金额 ——
- HS编码 产品标签 e time,shredded scrap,s 201,ah,n pe,country of origin,cf,agent,ipm,bara,phone,gh,cordi,cargo,terminal,pc,tin,densit,20 ft container,freight prepaid,metal scrap,compan,murra,inco,nim,cific,rak,ion,isri,ys,yara,sant,opti,rage,indonesia,shipping,abaya,owin
- 产品描述 ERAGE DENSITY AS 70 LB PER CFT 2. PACKING: IN 20 FT CONTAINER 3. CONTRACT NO. : PTII-IMP-1 2-143 4. COUNTRY OF ORIGIN: USA 5. INCOTERM: CFR CY CONTAINER TERMINAL SURABAYA, INDONESIA (INCOTERMS 2010) NET WEIGHT - 1006.510 MT FREIGHT PREPAID 14 DAYS FREE TIME DEMURRAGE SHIPPING COMPANY AGENTS AT DESTINATION - P.T. PE RUSAHAAN PELAYARAN NUSANTARA PANURJWAN JL. PE RAK BARAT 139 SURABAYA - INDONESIA - 60165 INDONESIA PHONE+62 31 354 8066 FAX+62 31 357 71 37 FAX#+62 31 532 6438 AES - X20121025008278;METAL SCRAP - GENERAL PURPOSE 38 X 20 GENERAL PURPOSE 1. NAME OF GOODS : 1006.510 MT (BEIN G PART SHIPMENT OF 3000 MT +/-10PCT) AT SELLE R'S OPTION SPECIFICATIONS : CARGO WILL BE OF THE FOLLOWING SPECIFICATIONS: 504.810 MT (BEI NG PART SHIPMENT OF 3000 MT +/-10PCT) SHREDDED SCRAP ACCORDING TO ISRI 211 WITH MINIMUM AV
- 交易日期 2012/08/07 提单编号 mscutp257185
- 供应商 global met s.a. 采购商 pt bank danamon
- 出口港 freeport tx 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 604180kg 金额 ——
- HS编码 产品标签 cordi,cargo,shredded scrap,ion,opti,metals,ipm,alkali,pc,cific,metal scrap,seller
- 产品描述 OTHER ALKALI METALS;METAL SCRAP - SHREDDED SCRAP ACCORDING TO ISR OTHER ALKALI METALS I 211 1. NAME OF GOODS : 604.180 MT (BEING PA OTHER ALKALI METALS RT SHIPMENT OF 4,000 MT +/-10PCT) AT SELLER'S OTHER ALKALI METALS OPTION SPECIFICATIONS : CARGO WILL BE OF T;METAL SCRAP - SHREDDED SCRAP ACCORDING TO ISR OTHER ALKALI METALS I 211
- 交易日期 2012/07/17 提单编号 mscutp250776
- 供应商 global met s.a. 采购商 pt bank danamon
- 出口港 freeport tx 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 387170kg 金额 ——
- HS编码 产品标签 cordi,cargo,shredded scrap,ion,opti,seller,pc,cific,metal scrap,ipm,owin
- 产品描述 METAL SCRAP - SHREDDED SCRAP ACCORDING TO ISR I 211 1. NAME OF GOODS : 387.170 MT (BEING PART SHIPMENT OF 3,000 MT +/-10PCT) AT SELLER'S OPTION SPECIFICATIONS : CARGO WILL BE OF THE FOLLOWING SPECIFICATIONS: 387.170 MT (BEING PART SHIPMENT ;METAL SCRAP - SHREDDED SCRAP ACCORDING TO ISR I 211
- 交易日期 2012/07/11 提单编号 mscutp248861
- 供应商 global met s.a. 采购商 pt bank danamon
- 出口港 freeport tx 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 830050kg 金额 ——
- HS编码 产品标签 cordi,cargo,shredded scrap,ion,cific,ipm,pc,isri,melting scrap,ingots,ferrous waste and scrap,opti,seller,owin
- 产品描述 FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED SCRAP ACCORDING TO ISRI 211 1. NAME OF GOODS : 830.050 MT (BEING PART SHIPMENT OF 3,000 MT +/-10PCT) AT SELLER'S OPTION SPECIFICATIONS : CARGO WILL BE OF THE FOLLOWING SPECIFICAT;FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED SCRAP ACCORDING TO ISRI 211
- 交易日期 2012/06/26 提单编号 mscuza074161
- 供应商 united global trading fze 采购商 pt bank danamon
- 出口港 freeport tx 进口港 norfolk
- 供应区 Greece 采购区 United States
- 重量 54387kg 金额 ——
- HS编码 产品标签 blch,waste paper,soft tissue,ale,f 54,kraft,waste w,papr
- 产品描述 WASTE:N/BLCH KRAFT/CORRG PAPR;WASTE PAPER - WASTE PAPER 3X40HC CONTAINERS C WASTE:N/BLCH KRAFT/CORRG PAPR ONTAINING 105 BALES OF 54387 KGS WASTE PAPER WASTE:N/BLCH KRAFT/CORRG PAPR - WHITE SOFT TISSUE WASTE WITH OR WITHOUT COR WASTE:N/BLCH KRAFT/CORRG PAPR ES IN BALES A;WASTE PAPER - WASTE PAPER
- 交易日期 2012/06/11 提单编号 mscutp23359a
- 供应商 dhatu international pte ltd. 采购商 pt bank danamon
- 出口港 freeport tx 进口港 norfolk
- 供应区 Estonia 采购区 United States
- 重量 25737kg 金额 ——
- HS编码 产品标签 cordi,shredded scrap,isri,melting scrap,ferrous waste and scrap
- 产品描述 FERROUS WASTE AND SCRAP REMELTING SCRAP INGO FE WSTE SCRP OTH OTH NO.1 MLT TS OF - SHREDDED SCRAP ACCORDING TO ISRI 211;FE WSTE SCRP OTH OTH NO.1 MLT
- 交易日期 2012/04/28 提单编号 mscutp203825
- 供应商 global met s.a. 采购商 pt bank danamon
- 出口港 freeport tx 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 1008280kg 金额 ——
- HS编码 产品标签 steel scrap,pc,scrap,t steel,ipm,ting,ion,t 10
- 产品描述 MELTING QUALITY STEEL SCRAP - MELTING QUALITY FE WSTE SCRP OTH OTH NO.1 MLT STEEL SCRAP DESCRIPTION- 1. NAME OF GOODS : FE WSTE SCRP OTH OTH NO.1 MLT 1008.280 MT (BEING PART SHIPMENT OF 1000 MT + FE WSTE SCRP OTH OTH NO.1 MLT /-10PCT) AT SE;MELTING QUALITY STEEL SCRAP - MELTING QUALITY FE WSTE SCRP OTH OTH NO.1 MLT STEEL SCRAP;FE WSTE SCRP OTH OTH NO.1 MLT
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 poly medicure ltd. 采购商,双方于2019-05-01有最新交易 96 27.75% >
- 2 jindal stainless l 采购商,双方于2017-12-14有最新交易 76 21.97% >
- 3 jindal steel powe 采购商,双方于2023-03-09有最新交易 66 19.08% >
- 4 jindal stainless hisar ltd. 采购商,双方于2016-12-19有最新交易 29 8.38% >
- 5 louis dreyfus international ltd. 采购商,双方于2018-09-29有最新交易 18 5.2% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
rim
48 81.36% > -
square steel billet
48 81.36% > -
swrh
16 27.12% > -
indian
8 13.56% > -
raw cotton
8 13.56% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 72071920 48 81.36% >
- 52010015 7 11.86% >
- 76011010 2 3.39% >
- 390140 1 1.69% >
- 52010014 1 1.69% >
贸易区域
- 区域 交易数 占比 详情
- argentina 7 58.33% >
- india 2 16.67% >
- canada 1 8.33% >
- estonia 1 8.33% >
- greece 1 8.33% >
港口统计
- 港口名 交易数 占比 详情
- norfolk 8 44.44% >
- tacoma wa 3 16.67% >
- seattle wa 2 11.11% >
- vancouver wa 2 11.11% >
- charleston 1 5.56% > +查阅全部
pt bank danamon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2023-08-16，pt bank danamon共有19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pt bank danamon的19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pt bank danamon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pt bank danamon的19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pt bank danamon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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