采供真人or nabil bank ltd.
活跃值62 united states采购商，最后一笔交易日期是 2014-06-16 地址: kathmandu, nepal
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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2014-06-16共计33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or nabil bank ltd.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 2014/06/16 提单编号 aplu906150469
- 供应商 bixa sociedad anonima 5 avenida 5 55 zona 14 co 采购商 or nabil bank ltd.
- 出口港 lazaro cardenas 进口港 los angeles
- 供应区 Russia 采购区 United States
- 重量 9765kg 金额 ——
- HS编码 产品标签 full container,ppe,seal,tria,disc,arg,cargo,n tr,sail,custom,freight prepaid,compan,nep,tent,count,ion,ys,by sea,box,t po,small cardamom,carrier,hong kong
- 产品描述 1X20-STD FULL CONTAINER 225 BOXES OF 40 KGS NET CONTAINING- SMALL CARDAMOM QUANTITY- 9MT SGS SEAL- KOLKATA IN TRANSIT TO NEPAL VIA DRYPORT CUSTOMS. 14 DAYS CONTAINER DETENTION CHARGES FREE AT PORT OF DISCHARGE. ; -INDUSTRIAL COMPANY HONG KONG ; SAILING DATE- JUNE 05TH, 2014 MODE- BY SEA ; QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER COUNT, STOW AND LOAD ; -FREIGHT PREPAID-
- 交易日期 2013/04/11 提单编号 mscugt276644
- 供应商 car dex 采购商 or nabil bank ltd.
- 出口港 freeport tx 进口港 norfolk
- 供应区 Bahamas 采购区 United States
- 重量 10850other 金额 ——
- HS编码 产品标签 r 14,india,gun,disc,laxmi,arg,lc no,ata port,unit,gh,cargo,n tr,ice,custom,freight prepaid,final destination,carton,hat,nep,tent,singapore,cardamom,ion,mace,south bridge,ys,cd,count,for transport,ok,small cardamom,i12,thm,nutmeg
- 产品描述 NUTMEG, MACE AND CARDAMOMS - CARDAMOMS - (25 0) CARTONS SMALL CARDAMOM TOTAL NETT: 10M/TON S "DRAWN UNDER LAXMI BANK LIMITED, HATTISAR K ATHMANDU, NEPAL LC NO.006LCNI123380001 DATED 03-12-2012." CONTAINER DETENTION ALLOWED FREE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT KOLKATA PORT. FOR TRANSPORTATION TO: KOLKATA, INDIA IN TRANSIT TO BIRGUNJ , NEPAL VIA ICD SIRSIYA DRYPORT CUSTOMS OFFIC E, NEPAL. CUSTOM ENTRY IN NEPAL: ICD SIRSIYA DRYPORT CUSTOMS OFFICE, NEPAL. INLAND FREIGHT AND OTHER CHARGES FROM KOLKATA TO FINAL DESTINATION IN NEPAL ARE ON APPLICANT'S ACCOUNT. FREIGHT PREPAID EXPORT REFERENCES: 436-( 6759 ) F-03741 150 SOUTH BRIDGE ROAD UNIT 12-02 F OOK HAI BLDG SINGAPORE 058727 TEL: (65)653536 44 FAX: (65) 65333721 TOTAL:
- 交易日期 2008/08/11 提单编号 chnjxbhver65856a
- 供应商 kovopol as 采购商 or nabil bank ltd.
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 3258kg 金额 ——
- HS编码 产品标签 pedro,serra,mexico,automatic wire,hid,cod,ivan,nail making machine,algo
- 产品描述 GENERAL AUTOMATIC WIRE NAIL MAKING MACHINE THA 31 80C WITH ACCESSORIES HS CODE 84621090 HIDALGO,MEXICO TEL 52 7717180080 ING.PEDRO IVAN HERNANDEZ SERRANO
- 交易日期 2008/08/11 提单编号 chnjbhver65856a
- 供应商 kovopol as 采购商 or nabil bank ltd.
- 出口港 bremerhaven 进口港 charleston
- 供应区 France 采购区 United States
- 重量 5508kg 金额 ——
- HS编码 产品标签 pedro,serra,mexico,nail making,automatic wire,hid,cod,ivan,nail making machine,algo
- 产品描述 AUTOMATIC WIRE NAIL MAKING AUTOMATIC WIRE NAIL MAKING MACHINE THA 31 80C WITH ACCESSORIES HS CODE 84621090 HIDALGO,MEXICO TEL 52 7717180080 ING.PEDRO IVAN HERNANDEZ SERRANO
- 交易日期 2008/06/21 提单编号 molu428145240
- 供应商 naeem enterprises 采购商 or nabil bank ltd.
- 出口港 hong kong 进口港 los angeles
- 供应区 Hong Kong 采购区 United States
- 重量 15693kg 金额 ——
- HS编码 产品标签 rv,document,fabric,pc,los angeles port,e ci,raised,ice,ion,cotton printed flannel,freight prepaid,both side,umber,roll,gain
- 产品描述 561 ROLL DESCRIPTION OF GOODS /OR SERVICES (FABRIC) PO NUMBER 4737 NE/D/1009/08. PO NUMBER 4738 NE/D/1010/08. PO NUMBER 4768 NE/D/1011/08 AND.PO NUMBER 4771 NE/D/1012/08. 100PCT COTTON PRINTED FLANNEL RAISED ON BOTH SIDES 20 X 10 / 40 X 44, 43/44" WIDE CIF LOS ANGELES PORT. DOCUMENTS AGAINST D/C NO ILCS080679 DATED 080515.. "FREIGHT PREPAID" "DDC COLLECT"
- 交易日期 2007/12/01 提单编号 hjscpsdw00175604
- 供应商 national food agdev group 采购商 or nabil bank ltd.
- 出口港 bur said 进口港 norfolk
- 供应区 Egypt 采购区 United States
- 重量 21923kg 金额 ——
- HS编码 产品标签 juice
- 产品描述 JUICE
- 交易日期 2007/10/31 提单编号 aplu906004566
- 供应商 setragosa c o zafcomm llc 采购商 or nabil bank ltd.
- 出口港 puerto quetzal 进口港 los angeles
- 供应区 Guatemala 采购区 United States
- 重量 11457kg 金额 ——
- HS编码 产品标签 a si,ppe,r 14,gun,disc,arg,pod,ata port,bags,n tr,cle,fcl container,ice,custom,pen,board,freight prepaid,oct,nep,tent,shipping mark,r 25,cargo,ion,ys,count,dubai,small cardamom,zafcomm,carrier,cod,cro
- 产品描述 1X20FCL CONTAINER CONTAINING: BAGS WITH 11.4 MT OF SMALL CARDAMOM OPEN POD NEW CROP "FREIGHT PREPAID" CLEAN ON BOARD OCTOBER 25, 2007 L/C NO: 07DC05USD01704 H.S. CODE NO. 0908.30.90 PAN NO. 300107579 KOLKATA IN TRANSIT TO NEPAL VIA SIRSIYA DRY PORT CUSTOMS OFFICE, BIRGUNJ SHIPPING MARKS: ZAFCOMM-DUBAI TEL: 9714-2291782 FAX: 9714-2258634 CONTAINER DETENTION ALLOWED FREE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT KOLKATA PORT QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER LOAD, STOW AND COUNT
- 交易日期 2007/08/08 提单编号 aplu906002282
- 供应商 zafcomm llc 采购商 or nabil bank ltd.
- 出口港 puerto quetzal 进口港 los angeles
- 供应区 Guatemala 采购区 United States
- 重量 10875kg 金额 ——
- HS编码 产品标签 ppe,r 14,india,gun,disc,arg,lc no,ata port,gh,cargo,n tr,nabil,ice,custom,freight prepaid,nep,tent,ion,dire,ys,count,d green,medium grade,small cardamom,carrier,cod,ctl
- 产品描述 10 MT SMALL CARDAMOM-MEDIUM GRADE (MIXED GREEN) LC NO.: 07DC05USDO15S4 DATED: 070720 NAME OF L/C ISSUING BANK: NABIL BANK LTD. H.S. CODE: 0908.30.90 -KOLKATA INDIA IN TRANSIT TO NEPAL VIA BIRGUNJ CUSTOMS OFFICE. - "CONTAINER DETENTION ALLOWED FREE CHARGE FOR 14 DAYS AFTER DISCHARGE OF CARGO AT KOLKATA PORT AND CONTAINER IS ALLOWED UPTO NEPAL DIRECTLY. 10,000.00 NET WEIGHT ; QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER COUNT, STOW AND LOAD ; ---FREIGHT PREPAID---
- 交易日期 2007/08/01 提单编号 aplu906002219
- 供应商 zafcomm llc 采购商 or nabil bank ltd.
- 出口港 puerto quetzal 进口港 los angeles
- 供应区 Guatemala 采购区 United States
- 重量 10825kg 金额 ——
- HS编码 产品标签 ppe,r 14,india,gun,disc,arg,lc no,ata port,gh,cargo,n tr,nabil,ice,custom,freight prepaid,s 10,carton,nep,tent,ion,ys,count,small cardamom,carrier,cro
- 产品描述 1X20" FCL= 250 CARTONS 10.00 MT OF SMALL CARDAMOM NEW CROP - 2006/2007. LC NO.: 07DC05USD01542 DATED: 070718 NAME OF L/C ISSUING BANK: NABIL BANK LTD. ; - KOLKATA INDIA IN TRANSIT TO NEPAL VIA BIRNGUNJ CUSTOMS OFFICE. - CONTAINER DETENTION ALLOWED FREE OF CHARGE FOR 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT KOLKATA PORT. ; FREIGHT PREPAID 10,000.00 KG NET WEIGHT ; QUALITY AND CONDITION OF CARGO UNKNWON TO CARRIER ; SHIPPER COUNT, STOW AND LOAD ; ---FREIGHT PREPAID---
- 交易日期 2007/07/22 提单编号 maeu854696467
- 供应商 al karam textiles 采购商 or nabil bank ltd.
- 出口港 algeciras 进口港 san juan pr
- 供应区 Spain 采购区 United States
- 重量 10256kg 金额 ——
- HS编码 产品标签 piso,cotton terry towel,panama,pc net,pta,pc,italia,carton,gh
- 产品描述 100 PCT COTTON TERRY TOWEL TOTAL 444 CARTONS --------------------------- 444 CARTONS=1776 DOZENS ----------------------- SIZE.30X60-INCH WT.450 GRM/PC NET WEIGHT. 9590.400 KGS 2ND NOTIFY ---------- M/S INDOTEX DE PANAMA S.A PAITILA VIA ITALIA EDIF.PTA PAITILLA PISO 7.OFIC,7 PANAMA REP.DE PANAMA
- 交易日期 2007/07/06 提单编号 maeu854498374
- 供应商 everest fibre ind pvt ltd. 采购商 or nabil bank ltd.
- 出口港 all other malaysia ports 进口港 los angeles
- 供应区 Malaysia 采购区 United States
- 重量 11829kg 金额 ——
- HS编码 产品标签 terry towel,union,forni,cali
- 产品描述 TERRY TOWEL 16INCHX27INCH (2.70 LB/DOZ, PR.NO. 750) L/C NO.306 M 093449 DATED 04/08/2006 DRAWN UNDER UNION BANK OF CALIFORNIA U.S.A.
- 交易日期 2007/05/02 提单编号 aplu902069390
- 供应商 zafcomm llc 采购商 or nabil bank ltd.
- 出口港 puerto quetzal 进口港 los angeles
- 供应区 Guatemala 采购区 United States
- 重量 11258kg 金额 ——
- HS编码 产品标签 ppe,r 14,harmonic,gun,arg,cargo,n tr,nabil,custom,freight prepaid,document,nep,tent,port of discharge,ion,ys,office container,count,carton,small cardamom,y cr,carrier,cod,cro
- 产品描述 10.40 MTS=260 CARTONS OF SMALL CARDAMOM NEW CROP 2006/2007. DOCUMENTARY CREDIT NO. 07DC05USD01379 DATED:070412 NAME OF L/C ISSUING BANK: NABIL BANK LTD. HARMONIC CODE NO. 0908.30.90 PAN NO.: 300107579 KOLKATA IN TRANSIT TO NEPAL VIA BIRGUNJ CUSTOMS OFFICE CONTAINER DETENTION ALLOWED FREE OF CHARGE FOR 14 DAYS AT THE PORT OF DISCHARGE 10,400.00 KGS NET ; QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER COUNT, STOW AND LOAD ; ---FREIGHT PREPAID---
- 交易日期 2007/04/25 提单编号 aplu902068785
- 供应商 zafcomm llc 采购商 or nabil bank ltd.
- 出口港 puerto quetzal 进口港 los angeles
- 供应区 Guatemala 采购区 United States
- 重量 10825kg 金额 ——
- HS编码 产品标签 ppe,r 14,gun,disc,arg,ata port,gh,cargo,cnt,n tr,nabil,ice,custom,freight prepaid,nep,tent,count,cardamom,ion,ys,box,d green,crt,medium grade,small cardamom,carrier,cod
- 产品描述 CARDAMOMS 1X20FT CNTNR STC: 250 BOXES OF 40 KGS NET EACH ONE. 10 MT = 250 CRTNS OF SMALL CARDAMOM MEDIUM GRADE (MIXED GREEN) L/C NO: 07DC05USD01288 DATED: 070212 NAME OF L/C ISSUING BANK: NABIL BANK LTD. H.S. CODE NO. 0908.30.90 PAN NO. 301457891 KOLKATA IN TRANSIT TO NEPAL VIA BIRGUNJ CUSTOMS OFFICE. CONTAINER DETENTION CHARGES ARE FREE FOR 14 DAYS AFTER THE CARGO DISCHARGE FROM KOLKATA PORT. NET WEIGHT: 10,000.00 KG ; QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER COUNT, STOW AND LOAD ; ---FREIGHT PREPAID---
- 交易日期 2007/04/11 提单编号 aplu902068144
- 供应商 zafcomm llc 采购商 or nabil bank ltd.
- 出口港 puerto quetzal 进口港 los angeles
- 供应区 Guatemala 采购区 United States
- 重量 21650kg 金额 ——
- HS编码 产品标签 ppe,r 14,harmonic,bara,arg,cargo,500 c,n tr,nabil,f green,ice,custom,carrier,freight prepaid,document,nep,tent,port of discharge,cardamom,ion,ys,count,gun,y cr,toka,cod
- 产品描述 20 MTS=500 CARTONS OF GREEN CARDAMOM MGQ-1 YELLOW DOCUMENTARY CREDIT NO. 07DC01USD03207 DATED: 070103 NAME OF L/C ISSUING BANK: NABIL BANK LTD. HARMONIC CODE NO. 0908.30.90 PAN NO.: 300020375 KOLKATA IN TRANSIT TO RAMPUR, TOKANI, BARA DISTRICT, NEPAL VIA BIRGUNJ CUSTOMS OFFICE. CONTAINER DETENTION ALLOWED FREE OF CHARGE FOR 14 DAYS AT THE PORT OF DISCHARGE. 20,000.00 KGS NETT ; QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER COUNT, STOW AND LOAD ; ---FREIGHT PREPAID---
- 交易日期 2006/11/26 提单编号 zimustc2236
- 供应商 zafcomm llc 采购商 or nabil bank ltd.
- 出口港 kingston 进口港 savannah ga
- 供应区 Guatemala 采购区 United States
- 重量 23865other 金额 ——
- HS编码 产品标签 cardamom,cro,master carton
- 产品描述 1X20'DV CONTAINER SLAC 250 MASTER CARTON S CONTAINING CARDAMOM CROP 20062007
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 bojos leather ltd. the dominican rep.供应商,双方于2006-08-22有最新交易 7 21.21% >
- 2 zafcomm llc guatemala供应商,双方于2007-08-08有最新交易 6 18.18% >
- 3 walker seeds ltd. canada供应商,双方于2006-11-06有最新交易 4 12.12% >
- 4 national oil corp.noc co libya供应商,双方于2006-07-16有最新交易 2 6.06% >
- 5 kovopol as czech republic供应商,双方于2008-08-11有最新交易 2 6.06% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
arg
2 100% > -
cargo
2 100% > -
count
2 100% > -
custom
2 100% > -
disc
2 100% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- jamaica 8 24.24% >
- guatemala 7 21.21% >
- canada 5 15.15% >
- france 3 9.09% >
- libya 2 6.06% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- los angeles 10 30.3% >
- long beach ca 7 21.21% >
- columbia snake river 4 12.12% >
- charleston 2 6.06% >
- houston 2 6.06% > +查阅全部
or nabil bank ltd.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2014-06-16，or nabil bank ltd.共有33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or nabil bank ltd.的33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or nabil bank ltd.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or nabil bank ltd.的33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or nabil bank ltd.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
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