采供真人union planter bank
活跃值65 united states采购商，最后一笔交易日期是 2010-06-08 地址: intl collection dept.,9700 n.w 112 ave mail code 6445miami fl-33178 further credit tounion planters 157 greenwood
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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2010-06-08共计244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union planter 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 2010/06/08 提单编号 cmduin1568148
- 供应商 wing international hk ltd. 采购商 union planter bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 560kg 金额 ——
- HS编码 产品标签 teen,master bi,customer service,cross,four,ion,carriage,freight prepaid,dvr,leather harness goods,gh
- 产品描述 ------------ DVRU1343120 DESCRIPTION--------- 1 X 2O ST CONTAINER TOTAL 14 PACKAGE ONLY TOTAL FOURTEEN PACKAGES ONLY HB/L : SF2010-05/IND/0007A LEATHER HARNESS GOODS. S.B.NO:8423067 DT:05/05/2010 SAID TO WEIGH GRS WT : 560.000 KGS FREIGHT PREPAID DDC COLLECT ONCARRIAGE COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1567591 -------------GENERIC DESCRIPTION-------------
- 交易日期 2010/06/08 提单编号 cmduin1568148
- 供应商 wings international 采购商 union planter bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 560kg 金额 ——
- HS编码 产品标签 teen,master bi,customer service,cross,four,ion,carriage,freight prepaid,dvr,leather harness goods,gh
- 产品描述 ------------ DVRU1343120 DESCRIPTION--------- 1 X 2O ST CONTAINER TOTAL 14 PACKAGE ONLY TOTAL FOURTEEN PACKAGES ONLY HB/L : SF2010-05/IND/0007A LEATHER HARNESS GOODS. S.B.NO:8423067 DT:05/05/2010 SAID TO WEIGH GRS WT : 560.000 KGS FREIGHT PREPAID DDC COLLECT ONCARRIAGE COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1567591 -------------GENERIC DESCRIPTION-------------
- 交易日期 2010/06/08 提单编号 cmduin1568148
- 供应商 wings international 采购商 union planter bank
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 560kg 金额 ——
- HS编码 产品标签 teen,master bi,customer service,cross,four,ion,carriage,freight prepaid,dvr,leather harness goods,gh
- 产品描述 ------------ DVRU1343120 DESCRIPTION--------- 1 X 2O ST CONTAINER TOTAL 14 PACKAGE ONLY TOTAL FOURTEEN PACKAGES ONLY HB/L : SF2010-05/IND/0007A LEATHER HARNESS GOODS. S.B.NO:8423067 DT:05/05/2010 SAID TO WEIGH GRS WT : 560.000 KGS FREIGHT PREPAID DDC COLLECT ONCARRIAGE COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1567591 -------------GENERIC DESCRIPTION-------------
- 交易日期 2008/03/14 提单编号 cmduin1391410
- 供应商 yunus brass 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 238kg 金额 ——
- HS编码 产品标签 master bi,artis,stone artware,customer service,iron artware,cross,handicrafts,cod,carton,gh
- 产品描述 1 X 20'ST CONT. TOTAL:25 CARTONS (TWENTY FIVE CARTONS ONLY) 07 CTNS SAID TO CONTAIN: ARTISTIC HANDICRAFTS OF IRON ARTWARES WITH STONE ARTWARES ORDER NOP00381 INV NO 82-JRC DT 01.02.08 IE CODE 2996000927 S.B. NO.1712338/02.02.08 SAID TO WEIGH GR.WT.:238.750 KGS NET WT 151.250 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.IN1391395 MARKS NOS. 1-25
- 交易日期 2008/03/14 提单编号 cmduin1391405
- 供应商 ishu international 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 105kg 金额 ——
- HS编码 产品标签 teen,master bi,beads,raw silk,customer service,cross,lampshade,iron glass,iec,carton,gh
- 产品描述 1 X 20'ST CONT. TOTAL:13 CARTONS (THIRTEEN CARTONS ONLY) 13 CARTONS SAID TO CONTAIN, LAMPSHADE MADE OF IRON GLASS BEADS RAW SILK. ORDER 300136LA,300151LA INV NO JRC/044/01.02.08 IEC 0596014449 SB NO 1712735/05.02.08 SAID TO WEIGH GR.WT.:105.750 KGS NET WT: 67.100 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.IN1391395 MARKS NOS. 1-13
- 交易日期 2008/03/14 提单编号 cmduin1391412
- 供应商 transparent overseas 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 350kg 金额 ——
- HS编码 产品标签 master bi,t 10,glass artwares,cross,xty,four,handicrafts,indian,customer service,iec,carton,gh
- 产品描述 1 X 20'ST CONT. TOTAL:64 CARTONS (SIXTY FOUR CARTONS ONLY) 64CARTONS SAID TO CONTAIN, INDIAN HANDICRAFTS OF GLASS ARTWARES ORDER 300014LA, 300051LA, P300377,300117LA,300147LA INV NO TO-2299/64 DT 10.01.2008 IEC 0695003429 S.B NO. 1710293/25.01.2008 SAID TO WEIGH GR.WT.:350.000 KGS NET WT: 210.510 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.IN1391395 MARKS NOS. 1-64
- 交易日期 2008/03/14 提单编号 cmduin1391419
- 供应商 mughni collections 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 361kg 金额 ——
- HS编码 产品标签 master bi,ware,acrylic art,gh,customer service,cross,glass a,cod,carton,handicrafts of brass
- 产品描述 1 X 20'ST CONT. TOTAL:32 CARTONS (THIRTY TWO CARTONS ONLY) 32 CTNS SAID TO CONTAIN HANDICRAFTS OF BRASS, GLASS AND ACRYLIC ARTWARES ORDER :P00163,300008LA,P00370 300206LA INV NO 786-333/32 DT 28.01.08 IE CODE 2999000456 S,.B NO.1712337/02.02.08 SAID TO WEIGH GR.WT.:361.150 KGS NET WT 268.750KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.IN1391395 MARKS NOS. 1-32 CTNS
- 交易日期 2008/03/14 提单编号 cmduin1391415
- 供应商 vishwakaruna arts effects 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 390kg 金额 ——
- HS编码 产品标签 teen,master bi,customer service,cross,painted glass panel,cod,carton,gh
- 产品描述 1 X 20'ST CONT. TOTAL:13 CARTONS (THIRTEEN CARTONS ONLY) 13 CTNS SAID TO CONTAIN PAINTED GLASS PANELS. ORDER P00097WA INV NO VA/0020/ DT 22.01.08 IE CODE 0503041513 S,.B NO.1710281/25.01.08 SAID TO WEIGH GR.WT.:390.000 KGS NET WT 200.000 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.IN1391395 MARKS NOS. 1-13 CTNS
- 交易日期 2008/03/14 提单编号 cmduin1391403
- 供应商 arteriors manufacturing co 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 1338kg 金额 ——
- HS编码 产品标签 master bi,artis,ev,ndr,9a,customer service,cross,glass,handicrafts,wood,aluminium artwares,iron,gh,iec,carton,marble,handicrafts of brass
- 产品描述 1 X 20'ST CONT. TOTAL:107 CARTONS (ONE HUNDRED SEVEN CARTONS ONLY) 107 CARTONS SAID TO CONTAIN, ARTISTIC HANDICRAFTS OF BRASS GLASS ALUMINIUM ARTWARES AND OTHER HANDICRAFTS OF IRON WITH MARBLE WOOD. ORDER R72099A, R72122A, P00005,300124 INV NO 11552 DT 18.01.08 IEC 2996000447 S.BNO 1710677/28.01.08 SAID TO WEIGH GR.WT.:1338.535 KGS NET WT:772.255 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.IN1391395 MARKS NOS. 1-107
- 交易日期 2008/03/10 提单编号 cmduin1389224
- 供应商 gayatri international 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 100kg 金额 ——
- HS编码 产品标签 master bi,t 25,customer service,express,cross,cod,leather hand,release,carton,crafts item,gh
- 产品描述 1 X 20' ST CONTAINER TOTAL 28 CARTONS (TWENTY EIGHT CARTONS ONLY) LEATHER HANDICRAFTS ITEMS ORDER SAMPLES INV NO GI/15/08 DT 25.01.08 IE CODE 0595048188 S,.B NO.1710801/29.01.08 SAID TO WEIGH GR.WT. 100.000 KGS NET WT 75.000 KGS FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1389192
- 交易日期 2008/03/10 提单编号 cmduin1389218
- 供应商 gora export s.a. 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 60kg 金额 ——
- HS编码 产品标签 master bi,artis,ev,t 23,hand painted art,customer service,express,cross,wood,cod,iron,t 50,release,ware,carton,brass,gh
- 产品描述 1 X 20' ST CONTAINER TOTAL 7 CARTONS (SEVEN CARTONS ONLY) ARTISTIC HAND PAINTED ARTWARES OF IRON, WOOD AND BRASS ORDER NO SAMPLES INV NO 2007069 DT 23.01.08 IE CODE 1393005641 S.B NO 1710706/28.01.08 SAID TO WEIGH GR.WT. 60.000 KGS NET WT 50.000 KGS FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1389192
- 交易日期 2008/03/10 提单编号 cmduin1389228
- 供应商 interseas trading co 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 110kg 金额 ——
- HS编码 产品标签 master bi,aluminium,ware,gh,customer service,express,iron fitting,marble art,cross,rat,wood,cod,release,ring,carton,handicrafts of brass
- 产品描述 1 X 20' ST CONTAINER TOTAL 10 CARTONS (TEN CARTONS ONLY) BE HANDICRAFTS OF BRASS ARATWARES, ALUMINIUM MARBLE ARTWARES W/IRON FITTING, WOOD, WIRING. ORDER SAMPLES INV 3427/22.01.08 S.B NO 1710328/25.01.08 IE CODE 0588068683 SAID TO WEIGH GR.WT. 110.000 KGS NET WT 71.620 KGS FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1389192
- 交易日期 2008/03/10 提单编号 cmduin1389204
- 供应商 ethnic artwares 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 40kg 金额 ——
- HS编码 产品标签 master bi,customer service,express,metal,cross,horn,handicrafts,wood,release,iec,carton,bone,gh
- 产品描述 1 X 20' ST CONTAINER TOTAL 2 CARTONS (TWO CARTONS ONLY) HANDICRAFTS IN BONE/ HORN/WOOD/METAL IEC NO:0596014449 INV.NO:041 DTD.21.01.2008 SB.NO:1710325 DTD.25.01.2008 SAID TO WEIGH GR.WT. 40.000 KGS NET WT : 30.000 KGS FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1389192
- 交易日期 2008/03/10 提单编号 cmduin1389215
- 供应商 a.m.glass international 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 165kg 金额 ——
- HS编码 产品标签 master bi,handicraft,t 23,glass artwares,express,cross,cod,customer service,release,leva,carton,gh
- 产品描述 1 X 20' ST CONTAINER TOTAL 11 CARTONS (ELEVAN CARTONS ONLY) HANDICRAFT GLASS ARTWARES ORDER SAMPLES IE CODE 0695002988 INV NO AM/SMP/082/2007-08 DT 23.01.08 S.B NO 1710683/28.01.2008 SAID TO WEIGH GR.WT. 165.500 KGS NET WT :109.100 KGS FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1389192
- 交易日期 2008/03/10 提单编号 cmduin1389220
- 供应商 overseas manufacturin exp 采购商 union planter bank
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 200kg 金额 ——
- HS编码 产品标签 master bi,aluminium,stone artware,t 24,gh,customer service,express,upl,cross,lamp base,wood,retro,iron,arg,release,iec,carton,bird,sma,handicrafts of brass
- 产品描述 1 X 20' ST CONTAINER TOTAL 9 CARTONS (NINE CARTONS ONLY) HANDICRAFTS OF BRASS/ ALUMINIUM/ IRON /WOOD STONE ARTWARES (BIRD LAMP BASE LARGE, UPLIGHT SMALL, RETRO, WOOD,LAMP BASE) ORDER SAMPLES INV NO 2717 DT 24.01.2008 IEC 2991001232 S.B NO. 1710452/28.01.2008 SAID TO WEIGH GR.WT. 200.000 KGS NET WT: 150.000 KGS FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1389192
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 arteriors manufacturing co india供应商,双方于2008-03-14有最新交易 14 5.74% >
- 2 yunus brass india供应商,双方于2008-03-14有最新交易 13 5.33% >
- 3 vishwakaruna arts effects india供应商,双方于2008-03-14有最新交易 12 4.92% >
- 4 ethnic artwares india供应商,双方于2008-03-10有最新交易 12 4.92% >
- 5 rajan overseas inc. india采购商,双方于2008-03-10有最新交易 10 4.1% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
carriage
3 100% > -
cross
3 100% > -
customer service
3 100% > -
dvr
3 100% > -
four
3 100% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- charleston 187 76.64% >
- savannah ga 38 15.57% >
- newark nj 19 7.79% >
union planter 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2010-06-08，union planter bank共有244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union planter bank的244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union planter 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union planter bank的244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union planter 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。
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