采供真人the of the bank
活跃值61 united states采购商，最后一笔交易日期是 2014-04-18
精准匹配
×不显示
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2014-04-18共计18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the of the bank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 2014/04/18 提单编号 maeu867564624
- 供应商 neelam linens&garments india pvt.ltd. 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 44185other 金额 ——
- HS编码 产品标签 three cart,agent,farms,vc s,flat sheet,ice,maer,processed cotton,700 c,adis,fitted sheet,customer service,4 pcs set,address,h pillow,box,cover,sand,cod,a phone,t king,ndr,ups
- 产品描述 (ONE THOUSAND SIX HUNDRED THIRTY THREE CARTONS ONLY) PROCESSED COTTON MADEUPS OTHER THAN GRAY T 700 CVC SHEET SET QUEEN - 4 PCS SET FLAT SHEET 90 X 102 INCH FITTED SHEET 60 X 80 INCH PILLOW COVER (2) 20 X 30 T700 CVC SHEET SET KING -4 PCS SET FLAT SHEET 108 X 102 INCH FITTED SHEET 78 X 80 INCH PILLOW COVER (2) 20 X 40 INVOICE NO; NGE 249/13-14 D ATED: 12.03.2014 ORDER NO: 00 06905 HS CODE : 6302.39.003 0 S/BILL NO: 1805257 DT:26.03 .2014 NET.WT: 17164.620 KGS AGENT ADDRESS MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-088 0 MADISON, NJ USA PHONE: CUSTOMER SERVICE +1 (800) 321-8807 GIRALDA FARMS (NY/N J) +1 (973) 514-5000
- 交易日期 2014/04/04 提单编号 maeu867519117
- 供应商 neelam linens&garments india pvt.ltd. 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 30100other 金额 ——
- HS编码 产品标签 r 14,pro,sage,polyster,olo,ice,sk line,charlo,e cu,vc s,cotton,zip,main switchboard,blu,flat sheet,xty,lv,pc,3 ch,r 250,carton,700 c,ivory,fitted sheet,customer service,a phone,cent,h pillow,sheet set,stome,cover,r 100,sand,cod,arrow,arlo,ndr,ups,gs m
- 产品描述 (TWO THOUSAND ONE HUNDRED SIXTY ONE CARTONS ONLY) PROCESSED 55% COTTON 45% POLYSTER BLENDED MADEUPS OTHER THAN GRAY ITEM ITEM NAME COLOUR 148002 38R 911 CARTON T700CVC SHEET SET WHITE 14801238R IVORY 14802238R SAGE 14803238R GRAY 14805238R TAUPE QUEEN: 6 PCS SET FLAT SHEET 90X 102 INCH FITTED SHEET 60 X 80 INCH PILLOW COVER (4) 20 X 30 14800338R 1000 CARTON T700 CVC SHEET SET WHITE 14801338R IVORY 14802338R SAGE 1 4803338R GRAY 148043 38R BLUE 14805338R TAUPE STD KING - 6 PCS SET FLAT SHEET 108 X 102 INCH FITTED SHEET 78 X80 INCH PILLOW COVER (4) 20 X 40 14 801438R 250 CARTON T700CV C SHEET SET IVORY 14803438R GRAY 14805438R TAUPE CALKING - 6 PCS SET FLAT SHEET 108 X102 INCH FITTED SHEET 72 X 84 INCH PILLOW COVER (4) 20 X 40 INVOICE NO: N GE 244/13-14 DATE: 27.02.14 ORDER NO: 0006998A HS CODE: 63 02.39.0030 S/BILL NO: 1468954 DT: 07.03.2014 NET.WT: 11448 .840 KGS MAERSK LINE CHARLOTTE CUSTOMER RESOURCE CENTER 9300 ARROWPOINT BLVD ZIP: 28273 CHARLOTTE, NC USA PHONE: MAIN SWITCHBOARD +1 (704) 571 2000 CUSTOMER SERVICE +1 (800) 321 8807
- 交易日期 2014/04/04 提单编号 maeu867519095
- 供应商 neelam linens&garments india pvt.ltd. 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 12140other 金额 ——
- HS编码 产品标签 pro,sage,polyster,olo,ice,ev,vc s,blu,flat sheet,xty,pc,carton,700 c,ivory,fitted sheet,h pillow,cot,cover,mast,cod,ndr,ups
- 产品描述 (SEVEN HUNDRED SIXTY SEVEN CARTONS ONLY) PROCESSED 55% COTT ON/45% POLYSTER BLENDED MADEUPS OTHER THAN GRAY ITEM# ITEM NAME COLOR 1 4801238R T700 CVC SHEET SET IVORY 14804238R BLUE 14802238R SAGE 14800238R WHITE QUEEN : 6 PCS SET FLAT SHEET : 90 X 102 INCH FITTED SHEET 60 X 80 INCH PILLOW COVER (4) 20 X 30 INVOICE NO : NGE 245/13-14 DATED : 27.02.20 14 ORDER NO: 0006998A NET.W T: 4555.980 KGS HS CODE : 630 2.39.0030 S/BILL NO: 1460581 DT: 07.03.2014 MASTER BL: YES
- 交易日期 2014/03/21 提单编号 maeu867419372
- 供应商 neelam linens&garments india pvt.ltd. 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 29958other 金额 ——
- HS编码 产品标签 ndr,polyester blend,pro,ice,sand,cod,carton,ups,cotton
- 产品描述 (TWO THOUSAND ONE HUNDRED FIFTY TWO CARTONS ONLY) PROCESSED 55% COTTON 45% POLYESTER BLENDED MADEUPS OTHER THAN GRAY INVOICE NO: NGE 228/13-14 DATED : 18.02.14 ORDER NO: 0006889- 1 HS CODE: 6302.39.0030 NET. WT: 13588.860 KGS S/BILL NO : 1112423 DT.18.02.2014
- 交易日期 2014/03/14 提单编号 maeu867439246
- 供应商 neelam linens&garments india pvt.ltd. 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 12140other 金额 ——
- HS编码 产品标签 700 c,h pillow,ev,cot,ndr,pro,cover,xty,pc,polyster,flat sheet,cod,ice,carton,ups,vc s,fitted sheet
- 产品描述 (SEVEN HUNDRED SIXTY SEVEN CARTONS ONLY PROCESSED 55% COTTO N/45% POLYSTER BLENDED MADEUPS OTHER THAN GRAY T700 CVC SHEET SET QUEEN -6 PCS SET FLAT SHEET 90 X 102 INCH FITTED SHEET 60X 80 INCH PILLOW COVER (4) 20X30 INVOICE NO: NGE 2 29/13-14 DATED: 17.02.2014 ORDER NO: 0006889-2 HS CODE: 63 02.39.0030 NET.WT: 4555.980 KGS S/BILL NO: 1112173 DT.18.0 2.2014
- 交易日期 2014/03/14 提单编号 maeu867410856
- 供应商 neelam linens&garments india pvt.ltd. 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 36662other 金额 ——
- HS编码 产品标签 ev,ndr,polyester blend,pro,ice,sand,cod,carton,ups,cotton
- 产品描述 (ONE THOUSAND SEVEN HUNDRED FORTY SIX CARTONS ONLY) PROCESSED 55% COTTON 45% POLYESTER BLENDED MADEUPS OTHER THAN GRAY INVOICE NO: NGE 224/13-14 DA TED: 12.02.14 ORDER NO: 00067 17-8 HS CODE: 6302.39.0030 N ET.WT: 13946.88 KGS S/BILL NO: 1028163 DT.13.02.2014
- 交易日期 2014/03/08 提单编号 maeu867383151
- 供应商 neelam linens&garments india pvt.ltd. 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 30829other 金额 ——
- HS编码 产品标签 pro,ale,polyster,ice,sk line,charlo,e cu,cotton,lotte,ev,zip,main switchboard,cent,lv,maer,carton,nc c,customer service,agent,address,stome,ail,sand,cod,arrow,ndr,ups
- 产品描述 (TWO THOUSAND ONE HUNDRED FIFTY SEVEN CARTONS ONLY) PROCESSED 55% COTTON/45% POLYSTER BLENDED MADEUPS OTHER THAN GRAY INVOICE NO: NGE 222/13-14 DATE D: 07.02.14 NET.WT: 11692.590 KGS HS CODE: 63041910 S/BI LL NO: 9961468 DT.10.02.2014 AGENT ADDRESS:- OFFICE : MAERSK LINE CHARLOTTE CUSTOMER RESOURCE CENTER ADDRESS : 9300 ARROWPOINT BLVD ZIP : 28273 CITY/STATE: CHA RLOTTE, NC COUNTRY: USA P HONE: MAIN SWITCHBOARD +1 ( 704) 571 2000 CUSTOMER SERVICE +1 (800) 321 8807 EMAIL: SALES
- 交易日期 2014/03/08 提单编号 maeu867403760
- 供应商 neelam linens&garments india pvt.ltd. 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 30765other 金额 ——
- HS编码 产品标签 ndr,pro,polyster,sand,ice,cod,carton,ups,cotton
- 产品描述 (TWO THOUSAND ONE HUNDRED TWENTY CARTONS ONLY) PROCESSED 55 % COTTON/45% POLYSTER BLENDED MADEUPS OTHER THAN GRAY INVOICE NO: NGE 223/13-14 DATED: 10 .02.14 ORDER NO: 0006717-5 HS CODE: 63041910 NET. WT: 116 49.300 KGS S/BILL NO: 9972133 DT.10.02.2014
- 交易日期 2013/07/19 提单编号 maeu866451226
- 供应商 —— 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 36296other 金额 ——
- HS编码 产品标签 ev,fitted sheet,ndr,flat sheet,cover,h pillow,pc,tc a,cod,carton,ss c,inet,gh
- 产品描述 897 CARTONS (EIGHT HUNDRED NINETY SEVEN CARTONS ONLY) 423 CARTONS 14248238 580TC ASS T SS QUEEN - 6 PCS SET FLAT SHEET 90X102 INCH FITTED SHEET 60X80 INCH PILLOW COVER (4) 20X30 300 CARTONS 1428338 580 TC AS ST SS KING - 6 PCS SET FLAT SHEET 108 X 102 INCH FITTED SHEET 78 X 80 INCH PILLOW COVER (4) 20X40 174 CARTON 14248438 5 80 TC ASST SS CALKING - 6 PCS SET FLAT SHEET 108 X 102 INCH FITTED SHEET 72 X 84 INCH PILLOW COVER (4) 20X40 SB NO : 5963187 DTD. 15/06/2013 INV NO: NGE- 54/13-14 DTD: 07.06.2013 ORDER NO:0005577C-1 IE CODE: 0305 008897 HS CODE.6302319020 GR .WT./KGS : 16464.000 NT.WT./K GS : 14187.480
- 交易日期 2013/06/27 提单编号 maeu866605108
- 供应商 —— 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 40864other 金额 ——
- HS编码 产品标签 ale,agent,farms,sk line,e ctn,flat sheet,ice,pc,tc a,maer,carton,ss c,inet,count,adis,fitted sheet,address,h pillow,box,cover,sand,cod,ndr
- 产品描述 1 X 40'HC (ONE THOUSAND ONE HUNDRED NINETY THREE CTNS ONLY ) ITEM ITEM NAME 667 CARTON 14 247238 380 TC ASST SS QUEEN - 6 PCS SET FLAT SHEET 90X102 INCH FITTED SHEET 60X80 INCH PILLOW COVER (4) 20X30 476 CARTON 1 4247338 380 TC ASST SS KING - 6 PCS SET FLAT SHEET 108 X 102 INCH FITTED SHEET 78 X 80 INCH PIL OW COVER (4 ) 20 X 40 50 CARTON 14247438 380 TC ASS T SS CALKING - 6 PCS SET FLAT SHEET 108 X 102 INCH FITTED SHEET 72 X 84 INCH PILLOW COVER (4) 20X40 S/BILL NO. 5615443 DTD. 27/0 5/2013 INV NO. NGE-34/12-13 D TD. 17/01/2013 HS CODE. 63023 19020 GR.WT./: 18535.99 KGS NT.WT./: 15685.30 KGS AGENT ADDRESS OFFICE MAERSK LINE ADDRESS: 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 MADISON, NJ 07940-08 80 COUNTRY: USA P HONE: SALES +1 (800) 854 6553
- 交易日期 2013/06/27 提单编号 maeu866605102
- 供应商 —— 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 40090other 金额 ——
- HS编码 产品标签 ale,agent,farms,sk line,flat sheet,ice,pc,tc a,maer,carton,count,adis,fitted sheet,4 pcs set,address,h pillow,x7,box,cover,sand,cod,a phone,ndr
- 产品描述 1 X HC 1900 CARTONS ONLY (ON E THOUSAND NINE HUNDRED CARTONS ONLY) ITEM ITEM NAME 285 CARTON 1401638 300 TC ASST SS QUEEN -4 PCS SET FLAT SHEET 81X96 INCH FITTED SHEET 54X76 INCH PILLOW COVER (2)20X 30 1083 CARTON 14016238 3 00 TC ASST SS QUEEN -4 PCS SET FLAT SHEET 90X 102 INCH FITTED SHEET 60X80 INCH PILLOW COVER (2) 20X30 532 CARTON 14016338 300 TC ASST SS KING-4PCS SET FLAT SHEET 108X102 INCH FITTED SHEET 78X80INC H PILLOW COVER (2) 20X40 S/BILL NO. 5738051 DT D. 01/06/2013 HS CODE. 630231 9020 INV NO. NGE-41/13-14 DTD . 27/05/2013 GR.WT./: 18184 .710 KGS NT.WT./: 15334.710 KGS AGENT ADDRESS OFFICE MAERSK LINE ADDRESS: 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 MADISON, NJ 07940-0880 COUNTRY: USA PHONE: SALES +1 (800) 854 6553
- 交易日期 2013/06/06 提单编号 maeu866937052
- 供应商 —— 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 42044other 金额 ——
- HS编码 产品标签 ale,agent,farms,sk line,n tr,fcl container,e ctn,maer,processed cotton,suit,5d,carton,adis,customer service,address,new york,box,new jersey,sand,cod,a phone,ndr,n bl,ups
- 产品描述 1X40'HC FCL CONTAINER 1193 CARTONS ONLY (ONE THOUSAND ONE HUNDRED NINTY THREE CTNS ON LY) PROCESSED COTTON MADE UPS OTHER THAN GRAY INV.NO: 2 4/13-14 DT: 24.04.2013 ORDER NO: 0005575C/0005575D/0005577B SB.NO:5312673 DTD: 07.05.201 3 HS CODE:6302319020 GROSS WT/: 19070.89 KGS NET WT/: 16298.78 KGS AGENT ADDRESS :- MAERSK LINE ADDRESS: (EXCLUDING WASHINGTON D.C.) 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 MADISO N, NJ 07940-0880 WASHINGTON D.C. ADDRESS (GOVERNMENT SALES ONLY) MAERSK LINE, LIMITED 1530 WILSON BLVD., SUITE 65 0 ARLINGTON, VA 2220 COUN TRY: USA PHONE: CUSTOMER SERVICE +1 (800) 321 8807 FA X: NEW YORK/NEW JERSEY +1 (86 6) 345 8988
- 交易日期 2013/05/30 提单编号 maeu866974724
- 供应商 —— 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 36034other 金额 ——
- HS编码 产品标签 maer,ale,agent,four,farms,sk line,new jersey,new york,processed cotton,suit,5d,carton,inet,adis,customer service,address,st fc,box,l container,cod,a phone,ndr,n bl,ups
- 产品描述 1X40'ST FCL CONTAINER 994 CARTONS ONLY (NINE HUNDRED NINETY FOUR CTNS ONLY) PROCESSED COTTON MADE UPS OTHER THAN GRAY INV.NO: 19/13-14 DT: 24.04. 2013 ORDER NO: 0005575C/00055 75D/0005577B SB.NO: HS CODE . 6302319020 GROSS WT/: 16344 .84 KGS NET WT /: 13978.63 KGS AGENTS ADDRESS: MAERSK LINE 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 MAD ISON, NJ 07940-0880 MAERSK L INE, LIMITED 1530 WILSON BLV D., SUITE 650 ARLINGTON, VA 2220 USA PHONE: CUSTOMER SERVICE +1 (800) 321 8807 NEW YORK/NEW JERSEY (SALES AND R ATES) +1 (800) 854 6553
- 交易日期 2013/05/14 提单编号 maeu865954043
- 供应商 —— 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 35915other 金额 ——
- HS编码 产品标签 agent,cent,sk line,charlo,e cu,event,zip,main switchboard,ice,lv,maer,processed cotton,carton,2013 s,nc c,customer service,address,stome,sand,cod,a phone,ups
- 产品描述 1076 CARTONS ONLY (ONE THOUSAND SEVENTY SIX CTNS ONLY) PROCESSED COTTON MADE UPS OTHER THAN GRAY INV.NO: 11/13-14, DT : 12.04.2013 SB NO:4943631 DT : 13.04.2013 ORDER NO: 000557 5B/0005575C HS CODE.630231902 0 GROSS WT/: 16290.990 KGS NET WT /: 13772.810 KGS AGENT ADDRESS: OFFICE : MAERSK LINE CHARLOTTE CUSTOMER RESOURCE CENTER ADDRESS: 9300 AR ROWPOINT BLVD ZIP: 28273 C ITY/STATE: CHARLOTTE, NC COU NTRY: USA PHONE: MAIN SWITCHBOARD +1 (704) 571 2000 CUSTOMER SERVICE +1 (800) 321 880 7
- 交易日期 2013/04/30 提单编号 maeu865959927
- 供应商 —— 采购商 the of the bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 33949other 金额 ——
- HS编码 产品标签 ndr,grey,ice,four,processed cotton,cod,carton,ups,gh
- 产品描述 1 X 40'GP 840 CARTONS (EIGHT HUNDRED FOURTY CARTONS ONLY) PROCESSED COTTON MADEUPS OTHER THAN GREY INVOICE NO. NGE 09/13-14 DATED . 05.04.2013 ORDER NO. 0005577A-4 S/BILL NO. HS CODE.6302.31.9020 GR.WT./: 15399.02 KGS NT.WT./ : 13258.91 KGS
采供产品
- 产品名称 交易数 占比 详情
-
cod
18 100% > -
carton
17 94.44% > -
ndr
16 88.89% > -
ups
14 77.78% > -
ice
13 72.22% >
+查阅全部
the of the bank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2014-04-18，the of the bank共有18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the of the bank的18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the of the bank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the of the bank的18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the of the bank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。
参考联系方式
工商信息
同行公司
-
allie dinternational
采购商，活跃值87 -
family dollar servicesinc
采购商，活跃值87 -
liberty glove&safet
采购商，活跃值77 -
greenland imports emp trading co.ltd.
供应商，活跃值77 -
homespun global llc
采购商，活跃值77