采供真人meritor florence 7975 dixie highway
活跃值61 united states采购商，最后一笔交易日期是 2010-01-15 地址: florence, ky 41042-2754 phone: 859-florence ky 41042 united states
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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2010-01-15共计5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meritor florence 7975 dixie highway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
< 1/5 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2010/01/15 提单编号 mscusg782457
- 供应商 fras le s a 采购商 meritor florence 7975 dixie highway
- 出口港 rio grande 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 17486kg 金额 ——
- HS编码 产品标签 wooden crates,no l,ppe,tents,tar,mediterranean,letter of credit,unit,street,friction lining,mill,xt,ape,automotive vehicle,rv,bank po,cle,ice,tin,board,suit,import,compan,gh,fin,rita,box,stein,cargo,ion,agent,st f,ware,meritor,count,phone,shipping,ail,carrier,verif,mean
- 产品描述 01 CONTAINER 20'WITH 79 WOODEN CRATES CONTAIN ING FRICTION LININGS FOR AUTOMOTIVE VEHICLES. HTS 6813.81.0050 NET WEIGHT: 16.690,0050 KG SHIPPED/CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD, STOW AND COUNT CLEAN ON BOARD IS MENTIONED FO R LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY A ND CONDITION OF THE CARGO IN THE CONTAINERS F REIGHT COLLECT INVOICE NO: 9/1856 R.E. NO.:09 /1644385-001 DDE. NO.:2091219557/6 NCM: 6813. 8190 === IMPORT FAX: 757-857-1537 NOTIFY II A RVIN MERITOR C/O US BANK PO BOX 3001 NAPERVIL LE, IL 60566 ATTN : RITA STEINMILLER PHONE # 630-512-8069 TARE:2280 KG AGENT AT DESTINATIO N: MEDITERRANEAN SHIPPING COMPANY (USA) INC. 300, EAST MAIN STREET - SUITE 1180 NORFOLK, V A 23510 UNITED STATES PHONE +1 757 625 0132 F AX +1 757 625 1631 EMAIL INFO=MSC.US INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANC IAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT
- 交易日期 2010/01/15 提单编号 mscusg782440
- 供应商 fras le s a 采购商 meritor florence 7975 dixie highway
- 出口港 rio grande 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 14011kg 金额 ——
- HS编码 产品标签 wooden crates,no l,bank po,tents,arvin meritor,ppi,tar,mediterranean,espe,letter of credit,unit,friction lining,mill,xt,gh,automotive vehicle,rv,ppe,cle,ice,tin,board,suit,import,compan,ape,fin,rita,oar,box,wooden box,stein,cargo,ion,agent,st f,ware,count,phone,ail,carrier,verif,mean
- 产品描述 01 CONTAINER 20'WITH 66 WOODEN CRATES AND 03 WOODEN BOXES CONTAINING FRICTION LININGS FOR AUTOMOTIVE VEHICLES. HTS 6813.81.0050 NET WEI GHT: 13.135,7840 KG SHIPPED/CLEAN ON BOARD FC L/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON B OARD IS MENTIONED FOR LETTER OF CREDIT PURPOS ES AND ONLY REFLECTS THE EXTERNAL CONDITION O F THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT INVOICE NO : 9/1855 R.E. NO.:09/1652851-001 TO 004 DDE. NO.:2091217769/1 NCM: 6813.8190 === IMPORT FA X: 757-857-1537 NOTIFY II ARVIN MERITOR C/O U S BANK PO BOX 3001 NAPERVILLE, IL 60566 ATTN : RITA STEINMILLER PHONE # 630-512-8069 TARE: 2230 KG AGENT AT DESTINATION: MEDITERRANEAN S HIPPING COMPANY (USA) INC. 300, EAST MAIN STR EET - SUITE 1180 NORFOLK, VA 23510 UNITED STA TES PHONE +1 757 625 0132 FAX +1 757 625 1631 EMAIL INFO=MSC.US INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2010/01/15 提单编号 mscusg782440
- 供应商 fras le s a 采购商 meritor florence 7975 dixie highway
- 出口港 rio grande 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 14011kg 金额 ——
- HS编码 产品标签 wooden crates,no l,bank po,tents,arvin meritor,ppi,tar,mediterranean,espe,letter of credit,unit,friction lining,mill,xt,gh,automotive vehicle,rv,ppe,cle,ice,tin,board,suit,import,compan,ape,fin,rita,oar,box,wooden box,stein,cargo,ion,agent,st f,ware,count,phone,ail,carrier,verif,mean
- 产品描述 01 CONTAINER 20'WITH 66 WOODEN CRATES AND 03 WOODEN BOXES CONTAINING FRICTION LININGS FOR AUTOMOTIVE VEHICLES. HTS 6813.81.0050 NET WEI GHT: 13.135,7840 KG SHIPPED/CLEAN ON BOARD FC L/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON B OARD IS MENTIONED FOR LETTER OF CREDIT PURPOS ES AND ONLY REFLECTS THE EXTERNAL CONDITION O F THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT INVOICE NO : 9/1855 R.E. NO.:09/1652851-001 TO 004 DDE. NO.:2091217769/1 NCM: 6813.8190 === IMPORT FA X: 757-857-1537 NOTIFY II ARVIN MERITOR C/O U S BANK PO BOX 3001 NAPERVILLE, IL 60566 ATTN : RITA STEINMILLER PHONE # 630-512-8069 TARE: 2230 KG AGENT AT DESTINATION: MEDITERRANEAN S HIPPING COMPANY (USA) INC. 300, EAST MAIN STR EET - SUITE 1180 NORFOLK, VA 23510 UNITED STA TES PHONE +1 757 625 0132 FAX +1 757 625 1631 EMAIL INFO=MSC.US INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2010/01/15 提单编号 mscusg782457
- 供应商 fras le s a 采购商 meritor florence 7975 dixie highway
- 出口港 rio grande 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 17486kg 金额 ——
- HS编码 产品标签 wooden crates,no l,ppe,tents,tar,mediterranean,letter of credit,unit,street,friction lining,mill,xt,ape,automotive vehicle,rv,bank po,cle,ice,tin,board,suit,import,compan,gh,fin,rita,box,stein,cargo,ion,agent,st f,ware,meritor,count,phone,shipping,ail,carrier,verif,mean
- 产品描述 01 CONTAINER 20'WITH 79 WOODEN CRATES CONTAIN ING FRICTION LININGS FOR AUTOMOTIVE VEHICLES. HTS 6813.81.0050 NET WEIGHT: 16.690,0050 KG SHIPPED/CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD, STOW AND COUNT CLEAN ON BOARD IS MENTIONED FO R LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY A ND CONDITION OF THE CARGO IN THE CONTAINERS F REIGHT COLLECT INVOICE NO: 9/1856 R.E. NO.:09 /1644385-001 DDE. NO.:2091219557/6 NCM: 6813. 8190 === IMPORT FAX: 757-857-1537 NOTIFY II A RVIN MERITOR C/O US BANK PO BOX 3001 NAPERVIL LE, IL 60566 ATTN : RITA STEINMILLER PHONE # 630-512-8069 TARE:2280 KG AGENT AT DESTINATIO N: MEDITERRANEAN SHIPPING COMPANY (USA) INC. 300, EAST MAIN STREET - SUITE 1180 NORFOLK, V A 23510 UNITED STATES PHONE +1 757 625 0132 F AX +1 757 625 1631 EMAIL INFO=MSC.US INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANC IAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT
- 交易日期 2009/09/21 提单编号 mscusg735000
- 供应商 fras le s a 采购商 meritor florence 7975 dixie highway
- 出口港 rio grande 进口港 norfolk
- 供应区 Argentina 采购区 United States
- 重量 17020kg 金额 ——
- HS编码 产品标签 logistics,ct a,wooden crates,ppe,tents,mediterranean,espe,letter of credit,pads,street,friction lining,xt,gh,automotive vehicle,rv,cle,ice,sugar,tin,board,suit,import,compan,fin,wooden box,cargo,ion,st f,ware,box,payment service,phone,schneider,gin,shipping,carrier,verif,collin,mean
- 产品描述 01 CONTAINER 20 WITH 82 WOODEN CRATES AND 02 WOODEN BOXES CONTAINING FRICTION LININGS FOR AUTOMOTIVE VEHICLES. HTS 6813.81.0050 AND FR ICTION PADS FOR AUTOMOTIVE VEHICLES. HTS 8708 .305090 NET WEIGHT:16.094,5180 KG SHIPPED/CLE AN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND CO UNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERN AL CONDITION OF THE CONTAINER. THE CARRIER HA S NO MEANS TO VERIFY THE QUALITY AND CONDITIO N OF THE CARGO IN THE CONTAINERS FREIGHT COLL ECT INVOICE NO:9/1129 R.E. NO.:09/1042674-001 /002 DDE. NO.:2090761381/0 NCM: 6813.8190 === IMPORT FAX: 757-857-1537 NOTIFY II ARVIN MER ITOR C/O SCHNEIDER LOGISTICS PAYMENT SERVICES DEPARTMENT: AVM PO BOX 2000 SUGAR GROVE, IL 60554 PHONE:(708)957-7543 ATT:PATTY COLLINS T ARE :2.280 KG INVOICE IS SHOWN AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE C ARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESPECT AGENT AT DESTINAT ION: MEDITERRANEAN SHIPPING COMPANY (USA) INC . 300, EAST MAIN STREET - SUITE 1180 NORFOLK , VIRGINIA 23510 757 625 0132 757 625 1631
采供产品
- 产品名称 交易数 占比 详情
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automotive vehicle
5 100% > -
board
5 100% > -
box
5 100% > -
cargo
5 100% > -
carrier
5 100% >
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meritor florence 7975 dixie highway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2010-01-15，meritor florence 7975 dixie highway共有5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meritor florence 7975 dixie highway的5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meritor florence 7975 dixie highway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meritor florence 7975 dixie highway的5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meritor florence 7975 dixie highway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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