采供真人leumi le
活跃值62 united states采购商，最后一笔交易日期是 2014-12-30 地址: israel bialik branch. branch no. 803 43 alenbi st tel-aviv, israel 63325
精准匹配
从中国有采购
×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2014-12-30共计75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leumi le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 2014/12/30 提单编号 zimusel842472
- 供应商 huvis corp. 采购商 leumi le
- 出口港 busan 进口港 norfolk
- 供应区 South Korea 采购区 United States
- 重量 40320other 金额 ——
- HS编码 产品标签 e go,ion,pet,cat,e11,4 digit,sif,fiber g,freight prepaid,gin,korean,umber,cod
- 产品描述 1. 40,000 KGS OF W40/PET 6.0D X 51MM, SD , PE1185 FIBER GOODS OF KOREAN ORIGIN APP LICANT'S ID NUMBER 320292477, BENF'S ID NO AND H.S.CLASSIFICATION CODE OF THE GOODS (AT LEAST 4 DIGITS) :215-81-98804 AND 5 503 OUR L/C NUMBER:333-01-0907626XK FREIGHT PREPAID
- 交易日期 2014/12/30 提单编号 zimusel842471
- 供应商 huvis corp. 采购商 leumi le
- 出口港 busan 进口港 norfolk
- 供应区 South Korea 采购区 United States
- 重量 76272other 金额 ——
- HS编码 产品标签 denier,cod,fiber,hydrophilic,bico,umber,ion,dura,cat,pc,pp staple fiber,4 digit,sif,fiber g,freight prepaid,gin,korean,fin,3d
- 产品描述 2. 36,690 KGS OF N215 2.0 DENIER 38MM PE /PP 3471 BICO PE/PP STAPLE FIBER 0.4 PCT DURABLE HYDROPHILIC FINISH FIBER 3. 38,64 0 KGS OF N488, 5.3D X 51MM, BICO,PE/PP KC FINISH 1185 FIBER GOODS OF KOREAN ORIGIN APPLICANT'S ID NUMBER 320292477, BENF'S ID NO AND H.S. CLASSIFICATION CODE OF THE;GOODS (AT LEAST 4 DIGITS) :215-81-98804 AND 5503 OUR L/C NUMBER:333-01-0907626XK FREIGHT PREPAID
- 交易日期 2014/12/11 提单编号 zimumex90777
- 供应商 reter comercializadora de productos 采购商 leumi le
- 出口港 veracruz 进口港 houston
- 供应区 Mexico 采购区 United States
- 重量 43351other 金额 ——
- HS编码 产品标签 ppe,bell,tea,sif,agent,d carrier,vessel,beha,scat,gh,y support,e name,sail,activ,rito,pc,tin,wood,call,e go,freight prepaid,gate,hat,board,israel,cept,bill of lading,water,ion,triethanolamine,leva,umber,count,stress,drum,cot,t po,maje,metal,cat,cod,t carrier
- 产品描述 METAL DRUMS OF 230 KGS EACH WITH 18.400 MT TRIETHANOLAMINE 85 PCT 37796 1X20 CONT AINING: 2974 80 METAL DRUMS OF 230 KGS EACH WITH 18.400 MT TRIETHANOLAMINE 85 PCT DRUMS PALLETIZED WITH FUMIGATED WOOD APPLICANTS ID NUMBER 511741639 BENFS ID NO (V AT) DMA660615355 H.S. CLASSIFICATION CODE OF THE GOODS: TEA 85 PCT 2922.13 L/C NUMBER 333-01-0912781XF NET WEIGHT: 18,400 K GS. GROSS WEIGHT: 19,664 KGS DATE OF SAIL FREIGHT PREPAID SHIPPED ON BOARD SPECIFYING THAT IN VIEW OF THE DANGER OF CONFISCATION WARRENTED VESSEL NOT TO CALL AT PORTS AND NOT TO ENTER THE TERRITORIAL WATERS OF ANY ARAB COUNTRIES BELLIGERENT TO THE STATE OF ISRAEL AND/OR ACTIVELY SUPPORTING THE ARAB BOYCOTT, PRIOR TO UNLOADING AT PORT OF DESTINATION UNLESS IN DISTRESS OR SUBJECT TO FORCE MAJEURE. BILL OF LADING SIGNED BY AND AGENT ON BEHALF OF THE RELEVANT CARRIER WILL BE ACCEPTABLE ONLY IF ISSUED ON THE OFFICIAL FORM OF THE NAMED CARRIER.
- 交易日期 2014/12/08 提单编号 zimusel841353
- 供应商 huvis corp. 采购商 leumi le
- 出口港 busan 进口港 norfolk
- 供应区 South Korea 采购区 United States
- 重量 38976other 金额 ——
- HS编码 产品标签 bico,fiber,e go,fin,cat,ion,4 digit,sif,freight prepaid,cod,umber,3d
- 产品描述 C) 38,640 KGS OF N488, 5.3D X 51MM, BICO ,PE/PP KC FINISH 1185 FIBER APPLICANT'S ID NUMBER 320292477, BENF'S ID NO AND H.S. CLASSIFICATION CODE OF THE GOODS (AT LEAST 4 DIGITS) :215-81-98804 AND 5503 OUR L/ C NUMBER:333-01-0902756XK FREIGHT PREPAID
- 交易日期 2014/12/08 提单编号 zimusel841802
- 供应商 huvis corp. 采购商 leumi le
- 出口港 busan 进口港 norfolk
- 供应区 South Korea 采购区 United States
- 重量 38976other 金额 ——
- HS编码 产品标签 e go,fin,freight prepaid,cat,ion,4 digit,sif,fiber g,gin,5d,korean,umber,cod
- 产品描述 38,640 KGS OF N374, 1.5D X 38MM, PE/PP KC FINISH 1185 FIBER GOODS OF KOREAN ORIGIN APPLICANT'S ID NUMBER 320292477, BENF'S ID NO AND H.S.CLASSIFICATION CODE OF THE GOODS (AT LEAST 4 DIGITS) :215-81-98804 AND 5503 OUR L/C NUMBER:333-01-0909214XK FREIGHT PREPAID
- 交易日期 2014/11/29 提单编号 zimusel841352
- 供应商 huvis corp. 采购商 leumi le
- 出口港 busan 进口港 norfolk
- 供应区 South Korea 采购区 United States
- 重量 82222other 金额 ——
- HS编码 产品标签 denier
- 产品描述 B) 36,960 KGS OF N215 2.0 DENIER 38MM PE
- 交易日期 2014/10/25 提单编号 zimusel838260
- 供应商 huvis corp. 采购商 leumi le
- 出口港 busan 进口港 norfolk
- 供应区 South Korea 采购区 United States
- 重量 20160other 金额 ——
- HS编码 产品标签 e go,pet,cat,ion,4 digit,sif,fiber g,freight prepaid,gin,korean,umber,cod
- 产品描述 20,000 KGS OF W40/PET 6.0D X 51MM SD, PE 1185 FIBER GOODS OF KOREAN ORIGIN APPLIC ANT'S ID NUMBER 320292477, BENF'S ID NO A ND H.S.CLASSIFICATION CODE OF THE GOODS ( AT LEAST 4 DIGITS) : 215-81-98804 AND 550 3 OUR L/C NUMBER:333-01-0897762XK FREIGHT PREPAID
- 交易日期 2014/10/25 提单编号 zimusel838809
- 供应商 huvis corp. 采购商 leumi le
- 出口港 busan 进口港 norfolk
- 供应区 South Korea 采购区 United States
- 重量 59136other 金额 ——
- HS编码 产品标签 bico,cod,fiber,e go,pet,umber,ale,cat,ion,4 digit,sif,fiber g,freight prepaid,gin,korean,fin,3d
- 产品描述 248 BALES 1. 20,000 KGS OF W40/PET 6.0D X 51MM SD, PE 1185 FIBER 3. 38,640 KGS N4 88, 5.3D X 51MM, BICO, PE/PP KC FINISH 11 85 FIBER GOODS OF KOREAN ORIGIN APPLICANT 'S ID NUMBER 320292477, BENF'S ID NO AND H.S.CLASSIFICATION CODE OF THE GOODS (AT LEAST 4 DIGITS) : 215-81-98804 AND 5503 O;UR L/C NUMBER:333-01-0901383XK FREIGHT PREPAID
- 交易日期 2014/10/04 提单编号 zimusel836513
- 供应商 huvis corp. 采购商 leumi le
- 出口港 busan 进口港 norfolk
- 供应区 South Korea 采购区 United States
- 重量 46074other 金额 ——
- HS编码 产品标签 bico,ale,dura,denier,p staple,hydrophilic,pet,pc,4 digit,e go,fiber g,freight prepaid,gin,korean,fin,sif,fiber,ion,umber,cat,e11,cod
- 产品描述 248 BALES A) 20,000 KGS OF W40/PET 6.0D X 51MM SD, PE1185 FIBER B) 18,480 KGS OF N215, 2.0DENIER 38MM PE/PP 3471 BICO PE/P P STAPLE FIBER 0.4 PCT DURABLE HYDROPHILIC FINISH FIBER C) 19,320 KGS OF N488, 5.3 D X 51MM, BICO, PE/PP KC FINISH 1185 FIBER GOODS OF KOREAN ORIGIN APPLICANT'S ID N;UMBER 320292477, BENF'S ID NO AND H.S. CLASSIFICATION CODE OF THE GOODS (AT LEAST 4 DIGITS) : 215-81-98804 AND 5503 OUR L/C NUMBER:333-01-0895979XK FREIGHT PREPAID
- 交易日期 2014/10/04 提单编号 zimusel836561
- 供应商 huvis corp. 采购商 leumi le
- 出口港 busan 进口港 norfolk
- 供应区 South Korea 采购区 United States
- 重量 20160other 金额 ——
- HS编码 产品标签 e go,ion,pet,cat,e11,4 digit,sif,fiber g,freight prepaid,gin,korean,umber,cod
- 产品描述 A) 20,000 KGS OF W40/PET 6.0D X 51MM SD, PE1185 FIBER GOODS OF KOREAN ORIGIN APPL ICANT'S ID NUMBER 320292477, BENF'S ID NO AND H.S. CLASSIFICATION CODE OF THE GOODS (AT LEAST 4 DIGITS) : 215-81-98804 AND 5503 OUR L/C NUMBER:333-01-0895979XK FREIGHT PREPAID
- 交易日期 2014/10/02 提单编号 zimuorf546577
- 供应商 marc o polo international gmbh 采购商 leumi le
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 52000other 金额 ——
- HS编码 产品标签 hdpe,cat,ion,marp,sif,freight prepaid,umber,cod
- 产品描述 MARPOL HDPE HDB 502 FREIGHT PREPAID APPLICANTS ID NUMBER 510893563 BENEF'S ID NO. : 112738854 AND H.S. CLASSIFICATION CODE: 3901.20.0000 AES X20140917521201
- 交易日期 2014/10/02 提单编号 zimuorf546792
- 供应商 marc o polo international gmbh 采购商 leumi le
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 104000other 金额 ——
- HS编码 产品标签 laura,e go,maria,board,cat,s cl,ion,marp,sif,hdpe blow molding,freight prepaid,4x4,umber,texas,cod
- 产品描述 4X40' FCL CONTAIENR'S SLAC: HDPE BLOW MOLDING MARPOL HDB 501 APPLICANT'S ID NUMBER 511320160 BENEF'S ID NO 112738854 AND H .S CLASSIFICATION CODE OF THE GOODS 3901. 20.00003 LOADED ON BOARD MSC MARIA LAURA 5/S AT HOUSTON, TEXAS PORT ON 22-SEP-2014 FREIGHT PREPAID AES X20140917521390
- 交易日期 2014/08/26 提单编号 zimuorf540323
- 供应商 marc o polo international gmbh 采购商 leumi le
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 18144other 金额 ——
- HS编码 产品标签 umber,prep,hdpe,gh
- 产品描述 HDPE HDB501 AES X20140731988569 FRIEGHT PREPAID LC NUMBER:333-01-0889851XK
- 交易日期 2014/08/24 提单编号 zimusel834676
- 供应商 huvis corp. 采购商 leumi le
- 出口港 kingston 进口港 norfolk
- 供应区 Jamaica 采购区 United States
- 重量 96432other 金额 ——
- HS编码 产品标签 bico,dura,pp staple fiber,denier,hydrophilic,pet,pc,4 digit,e go,fiber g,freight prepaid,gin,korean,fin,sif,fiber,ion,umber,cat,e11,cod,3d
- 产品描述 A) 38,640 KGS OF N488, 5.3D X 51MM, BICO , PE/PP KC FINISH 1185 FIBER B) 36,960 KGS OF N215, 2.0DENIER 38MM PE/PP 3471 BICO PE/PP STAPLE FIBER 0.4 PCT DURABLE HYDROPHILIC FINISH FIBER C) 20,000 KGS OF W40 PET 6.0D X 51MM SD, PE1185 FIBER GOODS OF KOREAN ORIGIN APPLICANT'S ID NUMBER 3202;92477, BENF'S ID NO AND H.S. CLASSIFICATION CODE OF THE GOODS (AT LEAST 4 DIGITS) :215-81-98804 AND 5503 OUR L/C NUMBER: 3 33-01-0892767XK FREIGHT PREPAID
- 交易日期 2014/07/11 提单编号 zimuorf532608
- 供应商 vinmar international ltd. 采购商 leumi le
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 97796other 金额 ——
- HS编码 产品标签 sak,pin,egypt,cept,agent,ipm,vessel,pvc,ante,high cube,phone,scat,saudi arabia,big bag,rito,t pod,call,e go,freight prepaid,sif,israel,iran,leban,water,ion,jordan,address,iraq,umber,count,stress,40ft container,libya,t po,maje,dante,cat,polyvinyl chloride,ail,zengo,syria,yemen
- 产品描述 FICIARY'S PIN NO. 76-0441423 H.S. CLASSIFICATION OF THE GOODS 3904 IN VIEW OF THE DANGER OF CONFISCATION, WARRANTED VESSEL IS NOT TO CALL AT PORTS AND NOT TO ENTER THE TERRITORIAL WATERS OF SYRIA, LEBAN ON, IRAQ, IRAN, SAUDI ARABIA, YEMEN, SUDA N, LIBYA OR ANY OTH ER ARAB COUNTRIES EXCEPT EGYPT AND JORDAN PRIOR TO UNLOADING IN ISRAEL UNLESS IN DISTRESS OR SUBJECT TO FORCE MAJEURE. AGENT DETAILS AT POD: HA IFA-M. DIZENGOFF & CO. LTD. ADDRESS: 9 AN DREI SAKHAROV ST. P.O.B. 1723 HAIFA 31016 ISRAEL PHONE: -FAX: (972)4-865-2682;4 X 40' HIGH CUBE DRY TOTAL NUMBER OF PA CKAGES: 80 BIG BAGS 96 MT OF POLYVINYL CHLORIDE (PVC) FREIGHT PREPAID FREIGHT PREPAID AT NORFOLK (VA) ITN NO. X201406175876 75 SHIPMENT IN 40FT CONTAINERS L/C NUMBER : 333-01-0886818XA APPLICANT'S REF. NO-39 34-4008. DANTEC'S I.D. NO. 514557396 BENE
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 samsung electronics mexico s.a.de c.v. united states采购商,双方于2013-08-03有最新交易 22 29.33% >
- 2 huvis corp. russia供应商,双方于2014-12-30有最新交易 10 13.33% >
- 3 central nattional gottesman inc. united states采购商,双方于2014-06-09有最新交易 6 8% >
- 4 genwood industries inc. canada采购商,双方于2014-06-09有最新交易 3 4% >
- 5 westlake longview corp. england采购商,双方于2011-05-06有最新交易 3 4% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
umber
57 93.44% > -
cod
56 91.8% > -
ion
53 86.89% > -
cat
52 85.25% > -
sif
52 85.25% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- jamaica 24 32% >
- mexico 18 24% >
- canada 16 21.33% >
- south korea 9 12% >
- india 1 1.33% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- newark nj 36 48% >
- houston 18 24% >
- norfolk 10 13.33% >
- savannah ga 6 8% >
- charleston 1 1.33% > +查阅全部
leumi le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2014-12-30，leumi le共有75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leumi le的75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leumi le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leumi le的75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leumi le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
-
cardinal heal 211 inc.
采购商，活跃值77 -
devi fisheries inc.
采购商，活跃值77 -
john deere waterloo works r00
采购商，活跃值77 -
silgan dispensing systems corp.
采购商，活跃值77 -
mahle behr dayton llc
供应商，活跃值77