采供真人to the order of fleetcraft
活跃值62 united states采购商，最后一笔交易日期是 2019-12-29 地址: products4329 eastern ave s.e.grand rapids, mi 49508
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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2019-12-29共计31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 the order of fleetcraft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 2019/12/29 提单编号 dmalpoa030688
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 rio grd do su 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 17655kg 金额 38664
- HS编码 681381 产品标签 ct count,wooden packing,bank po,erti,friction lining,container c,ape,automotive vehicle,rv,ppe,ice,auto part,gh,rita,inco,box,stein,mill,meritor,count,origin brazil,r8,truck,wooden pallet
- 产品描述 TRUCKS AND AUTO PARTS . SHIPPERS LOAD STOW AND COUNT 1X20 CONTAINER CONTAINING 18 WOODEN PALLETS. CONTAINING NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 . COMMERCIAL INVOICE 1904317NET WEIGHT 17115840 NCM 68138190 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB DUE 19BR0015833240 RUC 9BR88610126 100000000000000001904317WOODEN PACKING TREATED AND CERTIFIED ALSO NOTIFY MERITOR CO US BANK PO BOX 3001 NAPERVILLE IL 60566 U.S.A. ATT RITA STEINMILLER 6305128069
- 交易日期 2018/04/21 提单编号 sudu68700a58pnvk
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 —— 进口港 uzbekistan
- 供应区 Brazil 采购区 United States
- 重量 4528.33kg 金额 21441
- HS编码 6813 产品标签 box,automotive vehicle,rv,erti,stein,bank po,e 18,s 201,ape,autoparts,truck,inco,d 21,wooden package,friction lining,gh,mill,rita,meritor
- 产品描述 TRUCKS AND AUTOPARTS WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813810050 FREIGHT COLLECT NOTIFY II MERITOR CO US BANK PO BOX 3001 NAPERVILLE IL 60566 USA ATT RITA STEINMILLER 6305128069 INCOTERMS 2010 SD 21856214699 RE 180447674001002 NCM 68138190 WOODEN PACKAGEYES TREATED CERTIFIED
- 交易日期 2018/04/21 提单编号 dmalpoa026298
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 —— 进口港 uzbekistan
- 供应区 Brazil 采购区 United States
- 重量 4528.33kg 金额 21441
- HS编码 6813 产品标签 box,automotive vehicle,rv,erti,stein,bank po,e 18,s 201,ape,autoparts,truck,inco,d 21,wooden package,friction lining,gh,mill,rita,meritor
- 产品描述 TRUCKS AND AUTOPARTS WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813810050 FREIGHT COLLECT NOTIFY II MERITOR CO US BANK PO BOX 3001 NAPERVILLE IL 60566 USA ATT RITA STEINMILLER 6305128069 INCOTERMS 2010 SD 21856214699 RE 180447674001002 NCM 68138190 WOODEN PACKAGEYES TREATED CERTIFIED
- 交易日期 2018/04/21 提单编号 dmalpoa026298
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 rio grd do su 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 4528.33kg 金额 21441
- HS编码 6813 产品标签 box,automotive vehicle,rv,erti,stein,bank po,e 18,s 201,ape,autoparts,truck,inco,d 21,wooden package,friction lining,gh,mill,rita,meritor
- 产品描述 TRUCKS AND AUTOPARTS WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813810050 FREIGHT COLLECT NOTIFY II MERITOR CO US BANK PO BOX 3001 NAPERVILLE IL 60566 USA ATT RITA STEINMILLER 6305128069 INCOTERMS 2010 SD 21856214699 RE 180447674001002 NCM 68138190 WOODEN PACKAGEYES TREATED CERTIFIED
- 交易日期 2018/04/21 提单编号 dmalpoa026224
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 rio grd do su 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 16865kg 金额 79855
- HS编码 6813 产品标签 box,automotive vehicle,rv,erti,stein,bank po,e 18,saat,s 201,ice,ape,autoparts,truck,inco,d 21,wooden package,friction lining,meritor,mill,rita,gh
- 产品描述 TRUCKS AND AUTOPARTS WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813810050 FREIGHT COLLECT INVOICE NO 1800716 NOTIFY II MERITOR CO US BANK PO BOX 3001 NAPERVILLE IL 60566 USAATT RITA STEINMILLER 6305128069 INCOTERMS 2010 SD 21856212270 RE 180447305001002 NCM 68138190 WOODEN PACKAGE YES TREATED CERTIFIED
- 交易日期 2018/04/21 提单编号 sudu68700a58pnvk
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 —— 进口港 uzbekistan
- 供应区 Brazil 采购区 United States
- 重量 12059.67kg 金额 57103
- HS编码 6813 产品标签 box,automotive vehicle,rv,erti,stein,bank po,e 18,s 201,ape,autoparts,truck,inco,d 21,wooden package,friction lining,gh,mill,rita,meritor
- 产品描述 TRUCKS AND AUTOPARTS WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813810050 FREIGHT COLLECT NOTIFY II MERITOR CO US BANK PO BOX 3001 NAPERVILLE IL 60566 USA ATT RITA STEINMILLER 6305128069 INCOTERMS 2010 SD 21856214699 RE 180447674001002 NCM 68138190 WOODEN PACKAGEYES TREATED CERTIFIED
- 交易日期 2018/04/21 提单编号 dmalpoa026224
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 —— 进口港 uzbekistan
- 供应区 Brazil 采购区 United States
- 重量 16865kg 金额 79855
- HS编码 6813 产品标签 box,automotive vehicle,rv,erti,stein,bank po,e 18,saat,s 201,ice,ape,autoparts,truck,inco,d 21,wooden package,friction lining,meritor,mill,rita,gh
- 产品描述 TRUCKS AND AUTOPARTS WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813810050 FREIGHT COLLECT INVOICE NO 1800716 NOTIFY II MERITOR CO US BANK PO BOX 3001 NAPERVILLE IL 60566 USAATT RITA STEINMILLER 6305128069 INCOTERMS 2010 SD 21856212270 RE 180447305001002 NCM 68138190 WOODEN PACKAGE YES TREATED CERTIFIED
- 交易日期 2018/04/21 提单编号 sudu68itjia1105x
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 —— 进口港 uzbekistan
- 供应区 Brazil 采购区 United States
- 重量 16865kg 金额 79855
- HS编码 6813 产品标签 box,automotive vehicle,rv,erti,stein,bank po,e 18,saat,s 201,ice,ape,autoparts,truck,inco,d 21,wooden package,friction lining,meritor,mill,rita,gh
- 产品描述 TRUCKS AND AUTOPARTS WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813810050 FREIGHT COLLECT INVOICE NO 1800716 NOTIFY II MERITOR CO US BANK PO BOX 3001 NAPERVILLE IL 60566 USAATT RITA STEINMILLER 6305128069 INCOTERMS 2010 SD 21856212270 RE 180447305001002 NCM 68138190 WOODEN PACKAGE YES TREATED CERTIFIED
- 交易日期 2018/04/21 提单编号 dmalpoa026298
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 —— 进口港 uzbekistan
- 供应区 Brazil 采购区 United States
- 重量 12059.67kg 金额 57103
- HS编码 6813 产品标签 box,automotive vehicle,rv,erti,stein,bank po,e 18,s 201,ape,autoparts,truck,inco,d 21,wooden package,friction lining,gh,mill,rita,meritor
- 产品描述 TRUCKS AND AUTOPARTS WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813810050 FREIGHT COLLECT NOTIFY II MERITOR CO US BANK PO BOX 3001 NAPERVILLE IL 60566 USA ATT RITA STEINMILLER 6305128069 INCOTERMS 2010 SD 21856214699 RE 180447674001002 NCM 68138190 WOODEN PACKAGEYES TREATED CERTIFIED
- 交易日期 2018/04/21 提单编号 dmalpoa026298
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 rio grd do su 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 12059.67kg 金额 57103
- HS编码 6813 产品标签 box,automotive vehicle,rv,erti,stein,bank po,e 18,s 201,ape,autoparts,truck,inco,d 21,wooden package,friction lining,gh,mill,rita,meritor
- 产品描述 TRUCKS AND AUTOPARTS WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813810050 FREIGHT COLLECT NOTIFY II MERITOR CO US BANK PO BOX 3001 NAPERVILLE IL 60566 USA ATT RITA STEINMILLER 6305128069 INCOTERMS 2010 SD 21856214699 RE 180447674001002 NCM 68138190 WOODEN PACKAGEYES TREATED CERTIFIED
- 交易日期 2018/04/15 提单编号 dmalpoa025988
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 rio grd do su 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 15972kg 金额 75627
- HS编码 6813 产品标签 box,automotive vehicle,rv,erti,stein,bank po,e 18,inco,saat,s 201,ice,ape,truck,auto part,d 21,wooden package,friction lining,meritor,mill,rita,gh
- 产品描述 TRUCKS AND AUTO PARTS WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813810050 FREIGHT COLLECT INVOICE NO 1800609 NOTIFY II MERITOR CO US BANK PO BOX 3001 NAPERVILLE IL 60566 USAATT RITA STEINMILLER 6305128069 INCOTERMS 2010 SD 21855587394 RE 180412504001 NCM 68138190 WOODEN PACKAGE YES TREATED CERTIFIED
- 交易日期 2017/11/18 提单编号 dmalpoa024156
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 rio grande 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 16432kg 金额 ——
- HS编码 681381 产品标签 box,automotive vehicle,rv,erti,stein,bank po,inco,s 201,ice,ape,truck,auto part,wooden package,friction lining,meritor,mill,rita,gh
-
产品描述
TRUCKS AND AUTO PARTS . WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES. HTS 6813.81.0050 . FREIGHT COLLECT . INVOICE NO. 17/03969 . NOTIFY II MERITOR C/O US BANK PO BOX 3001 NAPERVILLE, IL, 60566 U.S.A. ATT RITA STEINMILLER 630-512-8069 . INCOTERMS 2010 . SD: 2176122333/0 RE: 17/1666545-001 TO 003 NCM: 68138190 . WOODEN PACKAGE: YES, TREATED / CERTIFIED
- 交易日期 2017/10/07 提单编号 dmalpoa023719
- 供应商 —— 采购商 to the order of fleetcraft
- 出口港 rio grande 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 16834kg 金额 ——
- HS编码 681381 产品标签 box,automotive vehicle,rv,erti,stein,bank po,s 201,ice,ape,wooden package,inco,friction lining,gh,mill,rita,meritor
-
产品描述
FRICTION LININGS . WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES. HTS 6813.81.0050 . FREIGHT COLLECT . INVOICE NO. 17/03394 . NOTIFY II MERITOR C/O US BANK PO BOX 3001 NAPERVILLE, IL, 60566 U.S.A. ATT RITA STEINMILLER 630-512-8069 . INCOTERMS 2010 . WOODEN PACKAGE: YES, TREATED / CERTIFIED . SD: 2175954285/7 RE: 17/1418473-001 NCM: 68138190
- 交易日期 2017/08/26 提单编号 dmalpoa023163
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 rio grande 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 17176kg 金额 ——
- HS编码 681381 产品标签 box,automotive vehicle,rv,erti,stein,bank po,inco,s 201,ice,truck,auto part,wooden package,friction lining,ape,mill,rita,meritor
-
产品描述
TRUCK AND AUTO PARTS . WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES. HTS 6813.81.0050 . INVOICE NO. 17/02757 . NOTIFY II MERITOR C/O US BANK PO BOX 3001 NAPERVILLE, IL, 60566 U.S.A. ATT RITA STEINMILLER 630-512-8069 . INCOTERMS 2010 . SD: 2170493568/7 RE: 17/1161268-001/002 NCM: 68138190 . WOODEN PACKAGE: YES, TREATED / CERTIFIED
- 交易日期 2017/08/05 提单编号 dmalpoa022912
- 供应商 fras le s a 采购商 to the order of fleetcraft
- 出口港 rio grande 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 15445kg 金额 ——
- HS编码 681381 产品标签 box,automotive vehicle,rv,erti,stein,bank po,inco,s 201,ice,truck,auto part,wooden package,friction lining,ape,mill,rita,meritor
-
产品描述
TRUCKS AND AUTO PARTS . WITH NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES. HTS 6813.81.0050 . INVOICE NO. 17/02090 . NOTIFY II MERITOR C/O US BANK PO BOX 3001 NAPERVILLE, IL, 60566 U.S.A. ATT RITA STEINMILLER 630-512-8069 . INCOTERMS 2010 . SD: 2170440266/2 RE: 17/1029995-001 NCM: 68138190 . WOODEN PACKAGE: YES, TREATED / CERTIFIED
采供产品
- 产品名称 交易数 占比 详情
-
ape
5 100% > -
automotive vehicle
5 100% > -
bank po
5 100% > -
box
5 100% > -
erti
5 100% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 6813 4 80% >
- 681381 1 20% >
贸易区域
- 区域 交易数 占比 详情
- other 15 60% >
- brazil 9 36% >
to the order of fleetcraft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2019-12-29，to the order of fleetcraft共有31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 the order of fleetcraft的31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 the order of fleetcraft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 the order of fleetcraft的31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 the order of fleetcraft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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