采供真人bank of america h
活跃值61 united states采购商，最后一笔交易日期是 2022-02-07 地址: kowloon commerce centre, 19th floor,kwai chung 51 hong kong
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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2022-02-07共计23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bank of america h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 2022/02/07 提单编号 medudh077726
- 供应商 —— 采购商 bank of america h
- 出口港 antwerp 进口港 mobile al
- 供应区 Belgium 采购区 United States
- 重量 3813other 金额 ——
- HS编码 292249 产品标签 logistics,bd,happ,gf,9 oz,hp y,mdr,6 oz,fir,rv,calati,ice,pc,gate,neu,firefly,rail,amc,camper,my bag,deluxe sleeping bag,pla,st f,technic,cycle,fly,plier,d green,pt 1,sleeping bag,schneider,camp,e 30,bay,ail,distribution,irest,cmp
- 产品描述 PO 4624395870 ITEM 59 6880175 SUPPLIER STK HP Y CMP YOUTH 2 UPC 088546 8102189 OZARK TRAIL HAPP Y CAMPER SLEEPING BAG 2 P O 4624395870 ITEM 596880185 SUPPLIER ST K 40F XLSD GFA R UPC 08854 68102196 OZAR K TRAIL 40F RECYCLE DELUXE SLEEPING BAG P O 4624395870 I TEM 596884481 SUPPLIER STK G CAMP MUMMY UPC 0 810007485072 FIR EFLY GIR L TECHNICAL MUMMY BAG PO 4624395 870 ITEM 5 96884482 SUPPLIER STK N CAM P MUMMY UPC 08100074 85089 FIREFLY NEUTRA L TE CHNICAL MUMMY BAG INVO ICE BD 2581 1 DATE 202 1 11 01 EXP NO 02000102 0274 45 2021 DATE 07 NO V 2021 SC NO BD2581 15P DATE 30 05 2021 SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD GREEN BAY WI 54 304 EMAIL I LMDRAY SCHNEIDER COM TEL 1 800 525 9358 DAMCO DISTRIBUTION SERVICES I NC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 9028 0 USA FOR ESCALATIONS 3 23 56 8 2526 EMAIL DCM L A DAMCO COM
- 交易日期 2022/02/07 提单编号 ——
- 供应商 —— 采购商 bank of america h
- 出口港 antwerp 进口港 mobile al
- 供应区 —— 采购区 United States
- 重量 400other 金额 ——
- HS编码 产品标签 logistics,bd,shark,st f,lier,mdr,fir,rv,calati,backpack,ice,pc,gate,neu,firefly,amc,stone,pt 1,pla,unicorn,technic,fly,plier,d green,schneider,e 30,bay,ail,distribution
- 产品描述 PO 4624395775 ITEM 59 6880177 SUPPLIER STK S2 2 R SHARK UPC 0810007485 096 FIR EFLY SHARK BACKPA CK PO 4624395775 ITEM 596880178 SUPPLIER ST K S22 R UNICN U PC 08100 07485102 FIREFLY UNICORN BACKPACK PO 462439577 5 ITEM 596880183 SUP P LIER STK S22 R GN UPC 0810007485065 FIR ER NEUTRAL TECHNICAL B ACKPACK PO 46243 95775 ITEM 596880180 SUPPL IER STK S22 R GIRL UPC 0810007485058 FIREFLY GI RL TE CHNICAL BACKPACK INVOICE BD 2581 R 2 DAT E 2021 11 03 EXP NO 02 000102 027452 202 1 DATE 07 NOV 2021 SC NO BD25 81 15Q DATE 30 05 2021 SCHNEIDER LOGISTICS IL M D EPT 1555 GLORY ROAD GREEN BAY EM AIL ILMDRAY SCHNEIDER COM TEL 1 800 525 9358 DAMCO DISTRIBUTION SERVIC ES INC 5011 EAST FIRE STONE PLACE SOUTH GATE C A 90280 USA FOR ESCALATI ONS 323 568 2526 EMAIL DCM LA DAMCO COM
- 交易日期 2022/02/07 提单编号 ——
- 供应商 —— 采购商 bank of america h
- 出口港 antwerp 进口港 mobile al
- 供应区 —— 采购区 United States
- 重量 3813other 金额 ——
- HS编码 产品标签 logistics,bd,happ,gf,9 oz,hp y,mdr,6 oz,rv,mp m,ice,pc,e mail,gate,neu,firefly,rail,amc,camper,my bag,deluxe sleeping bag,pla,st f,technic,cycle,plier,d green,calati,sleeping bag,schneider,camp,e 30,bay,distribution,irest,cmp
- 产品描述 PO 4624395870 ITEM 59 6880175 SUPPLIER STK HP Y CMP YOUTH 2 UPC 088546 8102189 OZARK TRAIL HAPP Y CAMPER SLEEPING BAG 2 P O 4624395870 ITEM 596880185 SUPPLIER ST K 40F XLSD GFA R UPC 08854 68102196 OZAR K TRAIL 40F RECYCLE DELUXE SLEEPING BAG P O 4624395870 I TEM 596884481 SUPPLIER MP MUMMY UPC 0 810007485072 FIREFLY GIR L TECHNICAL MUMMY BAG PO 4624395870 ITEM 5 96884482 SUPPLIER STK N CAMP MUMMY UPC 08100074 85089 FIREFLY NEUTRAL TE CHNIC AL MUMMY BAG INVO ICE BD 2581 1 DATE 202 1 11 01 EXP NO 02000102 027445 2021 DATE 07 NO V 2021 SC NO BD2581 15P DATE 30 05 2021 SCHN EIDER LOGISTICS 1555 GLORY ROAD GREEN BAY WI 54304 EMAI L I LMDRAY SCHNEIDER COM TEL 1 800 525 9358 DAMCO DISTRIBUTION SERVICES I NC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90 28 0 USA FOR ESCALATIONS 3 23 568 2526 E MAIL DCM L A DAMCO COM
- 交易日期 2022/02/07 提单编号 medudh077726
- 供应商 —— 采购商 bank of america h
- 出口港 antwerp 进口港 mobile al
- 供应区 —— 采购区 United States
- 重量 3813other 金额 ——
- HS编码 292249 产品标签 logistics,bd,happ,gf,9 oz,hp y,mdr,6 oz,fir,rv,calati,ice,pc,gate,neu,firefly,rail,amc,camper,my bag,deluxe sleeping bag,pla,st f,technic,cycle,fly,plier,d green,pt 1,sleeping bag,schneider,camp,e 30,bay,ail,distribution,irest,cmp
- 产品描述 PO 4624395870 ITEM 59 6880175 SUPPLIER STK HP Y CMP YOUTH 2 UPC 088546 8102189 OZARK TRAIL HAPP Y CAMPER SLEEPING BAG 2 P O 4624395870 ITEM 596880185 SUPPLIER ST K 40F XLSD GFA R UPC 08854 68102196 OZAR K TRAIL 40F RECYCLE DELUXE SLEEPING BAG P O 4624395870 I TEM 596884481 SUPPLIER STK G CAMP MUMMY UPC 0 810007485072 FIR EFLY GIR L TECHNICAL MUMMY BAG PO 4624395 870 ITEM 5 96884482 SUPPLIER STK N CAM P MUMMY UPC 08100074 85089 FIREFLY NEUTRA L TE CHNICAL MUMMY BAG INVO ICE BD 2581 1 DATE 202 1 11 01 EXP NO 02000102 0274 45 2021 DATE 07 NO V 2021 SC NO BD2581 15P DATE 30 05 2021 SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD GREEN BAY WI 54 304 EMAIL I LMDRAY SCHNEIDER COM TEL 1 800 525 9358 DAMCO DISTRIBUTION SERVICES I NC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 9028 0 USA FOR ESCALATIONS 3 23 56 8 2526 EMAIL DCM L A DAMCO COM
- 交易日期 2022/02/07 提单编号 medudh077726
- 供应商 —— 采购商 bank of america h
- 出口港 antwerp 进口港 mobile al
- 供应区 —— 采购区 United States
- 重量 3813other 金额 ——
- HS编码 292249 产品标签 logistics,bd,happ,gf,9 oz,hp y,mdr,6 oz,fir,rv,calati,ice,pc,gate,neu,firefly,rail,amc,camper,my bag,deluxe sleeping bag,pla,st f,technic,cycle,fly,plier,d green,pt 1,sleeping bag,schneider,camp,e 30,bay,ail,distribution,irest,cmp
- 产品描述 PO 4624395870 ITEM 59 6880175 SUPPLIER STK HP Y CMP YOUTH 2 UPC 088546 8102189 OZARK TRAIL HAPP Y CAMPER SLEEPING BAG 2 P O 4624395870 ITEM 596880185 SUPPLIER ST K 40F XLSD GFA R UPC 08854 68102196 OZAR K TRAIL 40F RECYCLE DELUXE SLEEPING BAG P O 4624395870 I TEM 596884481 SUPPLIER STK G CAMP MUMMY UPC 0 810007485072 FIR EFLY GIR L TECHNICAL MUMMY BAG PO 4624395 870 ITEM 5 96884482 SUPPLIER STK N CAM P MUMMY UPC 08100074 85089 FIREFLY NEUTRA L TE CHNICAL MUMMY BAG INVO ICE BD 2581 1 DATE 202 1 11 01 EXP NO 02000102 0274 45 2021 DATE 07 NO V 2021 SC NO BD2581 15P DATE 30 05 2021 SCHN EIDER LOGISTICS ILM DEPT 1555 GLORY ROAD GREEN BAY WI 54 304 EMAIL I LMDRAY SCHNEIDER COM TEL 1 800 525 9358 DAMCO DISTRIBUTION SERVICES I NC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 9028 0 USA FOR ESCALATIONS 3 23 56 8 2526 EMAIL DCM L A DAMCO COM
- 交易日期 2022/02/07 提单编号 ——
- 供应商 —— 采购商 bank of america h
- 出口港 antwerp 进口港 mobile al
- 供应区 —— 采购区 United States
- 重量 400other 金额 ——
- HS编码 产品标签 logistics,bd,shark,st f,lier,fir,derco,rays,calati,backpack,ice,pc,gate,neu,firefly,lada,md,amc,rv,pt 1,pla,unicorn,technic,fly,plier,d green,schneider,e 30,bay,ail,coco,stone,distribution
- 产品描述 PO 4624395775 ITEM 59 6880177 SUPPLIER STK S2 2R SHARK UPC0810007485 096 FIR EFLY SHARK BACKPA CK PO 4624395775 ITEM 596880178 SUPPLIER ST K S22R UNICN U PC08100 07485102 FIREFLY UNICORN BACKPACK PO 462439577 5 ITEM 596880183 SUP P LIER STK S22R GN UPC 0810007485065 FIR ER NEUTRAL TECHNICAL B ACKPACK PO 46243 95775 ITEM 596880180 SUPPL IER STK S22R GIRL UPC 0810007485058 FIREFLY GI RL TE CHNICAL BACKPACK INVOICE BD2581R2 DAT E 20211103 EXP NO 02 000102 027452 202 1 DATE 07 NOV 2021 SC NO BD25 8115Q DATE 30052021 SCHNEIDER LOGISTICS IL M D EPT 1555 GLORY ROAD GREEN BAY EM AIL ILMDRAYSCHNEIDERCOM TEL 1 800 5259358 DAMCO DISTRIBUTION SERVIC ES INC 5011 EAST FIRE STONE PLACE SOUTH GATEC A 90280 USA FOR ESCALATI ONS 3235682526 EMAIL DCMLADAMCOCOM
- 交易日期 2022/02/07 提单编号 medudh077494
- 供应商 —— 采购商 bank of america h
- 出口港 antwerp 进口港 mobile al
- 供应区 —— 采购区 United States
- 重量 400other 金额 ——
- HS编码 292249 产品标签 bd,shark,st f,lier,mdr,fir,rv,calati,backpack,ice,pc,gate,neu,firefly,amc,stone,pt 1,pla,unicorn,technic,fly,plier,d green,schneider,e 30,bay,ail,distribution
- 产品描述 PO 4624395775 ITEM 59 6880177 SUPPLIER STK S2 2 R SHARK UPC 0810007485 096 FIR EFLY SHARK BACKPA CK PO 4624395775 ITEM 596880178 SUPPLIER ST K S22 R UNICN U PC 08100 07485102 FIREFLY UNICORN BACKPACK PO 462439577 5 ITEM 596880183 SUP P LIER STK S22 R GN UPC 0810007485065 FIR EFLY GE NDER NEUTRAL TECHNICAL B ACKPACK PO 4624395775 ITEM 596880180 SUPPL IER STK S22 R GIRL UPC 0810007485058 FIREFL Y GI RL TECHNICAL BACKPACK INVOICE BD 2581 R 2 DAT E 2021 11 03 EXP NO 02 000102 027452 2021 DATE 07 NOV 2021 SC NO BD25 81 15Q DATE 30 05 2021 SCHNEIDER LOGISTIC S IL M DEPT 1555 GLORY ROAD GREEN BAY WI 54304 EM AIL ILMDRAY SCHNEIDER COM TEL 1 800 525 9358 DAMCO DISTRIBUTION SERVIC ES INC 5011 EAST FIRE STONE PLACE SOUT H GATE C A 90280 USA FOR ESCALATI ONS 323 568 2526 EMAIL DCM LA DAMCO COM
- 交易日期 2022/02/07 提单编号 medudh077494
- 供应商 —— 采购商 bank of america h
- 出口港 antwerp 进口港 mobile al
- 供应区 —— 采购区 United States
- 重量 400other 金额 ——
- HS编码 292249 产品标签 bd,shark,st f,lier,mdr,fir,rv,calati,backpack,ice,pc,gate,neu,firefly,amc,stone,pt 1,pla,unicorn,technic,fly,plier,d green,schneider,e 30,bay,ail,distribution
- 产品描述 PO 4624395775 ITEM 59 6880177 SUPPLIER STK S2 2 R SHARK UPC 0810007485 096 FIR EFLY SHARK BACKPA CK PO 4624395775 ITEM 596880178 SUPPLIER ST K S22 R UNICN U PC 08100 07485102 FIREFLY UNICORN BACKPACK PO 462439577 5 ITEM 596880183 SUP P LIER STK S22 R GN UPC 0810007485065 FIR EFLY GE NDER NEUTRAL TECHNICAL B ACKPACK PO 4624395775 ITEM 596880180 SUPPL IER STK S22 R GIRL UPC 0810007485058 FIREFL Y GI RL TECHNICAL BACKPACK INVOICE BD 2581 R 2 DAT E 2021 11 03 EXP NO 02 000102 027452 2021 DATE 07 NOV 2021 SC NO BD25 81 15Q DATE 30 05 2021 SCHNEIDER LOGISTIC S IL M DEPT 1555 GLORY ROAD GREEN BAY WI 54304 EM AIL ILMDRAY SCHNEIDER COM TEL 1 800 525 9358 DAMCO DISTRIBUTION SERVIC ES INC 5011 EAST FIRE STONE PLACE SOUT H GATE C A 90280 USA FOR ESCALATI ONS 323 568 2526 EMAIL DCM LA DAMCO COM
- 交易日期 2022/02/07 提单编号 medudh077494
- 供应商 —— 采购商 bank of america h
- 出口港 antwerp 进口港 mobile al
- 供应区 Belgium 采购区 United States
- 重量 400other 金额 ——
- HS编码 292249 产品标签 bd,shark,st f,lier,mdr,fir,rv,calati,backpack,ice,pc,gate,neu,firefly,amc,stone,pt 1,pla,unicorn,technic,fly,plier,d green,schneider,e 30,bay,ail,distribution
- 产品描述 PO 4624395775 ITEM 59 6880177 SUPPLIER STK S2 2 R SHARK UPC 0810007485 096 FIR EFLY SHARK BACKPA CK PO 4624395775 ITEM 596880178 SUPPLIER ST K S22 R UNICN U PC 08100 07485102 FIREFLY UNICORN BACKPACK PO 462439577 5 ITEM 596880183 SUP P LIER STK S22 R GN UPC 0810007485065 FIR EFLY GE NDER NEUTRAL TECHNICAL B ACKPACK PO 4624395775 ITEM 596880180 SUPPL IER STK S22 R GIRL UPC 0810007485058 FIREFL Y GI RL TECHNICAL BACKPACK INVOICE BD 2581 R 2 DAT E 2021 11 03 EXP NO 02 000102 027452 2021 DATE 07 NOV 2021 SC NO BD25 81 15Q DATE 30 05 2021 SCHNEIDER LOGISTIC S IL M DEPT 1555 GLORY ROAD GREEN BAY WI 54304 EM AIL ILMDRAY SCHNEIDER COM TEL 1 800 525 9358 DAMCO DISTRIBUTION SERVIC ES INC 5011 EAST FIRE STONE PLACE SOUT H GATE C A 90280 USA FOR ESCALATI ONS 323 568 2526 EMAIL DCM LA DAMCO COM
- 交易日期 2022/02/07 提单编号 ——
- 供应商 —— 采购商 bank of america h
- 出口港 antwerp 进口港 mobile al
- 供应区 —— 采购区 United States
- 重量 3813other 金额 ——
- HS编码 产品标签 logistics,bd,happ,gf,9 oz,hp y,6 oz,derco,rays,mp m,ice,pc,e mail,gate,neu,firefly,md,rail,amc,camper,rv,my bag,deluxe sleeping bag,pla,st f,technic,cycle,plier,d green,calati,sleeping bag,irest,camp,e 30,bay,adam,coco,distribution,cmp
- 产品描述 PO 4624395870 ITEM 59 6880175 SUPPLIER STK HP Y CMP YOUTH2 UPC088546 8102189 OZARK TRAIL HAPP Y CAMPER SLEEPING BAG2 P O 4624395870 ITEM 596880185 SUPPLIER ST K 40F XLSDGFA R UPC08854 68102196 OZAR K TRAIL 40F RECYCLE DELUXE SLEEPING BAG P O 4624395870 I TEM 596884481 SUPPLIER MP MUMMY UPC0 810007485072 FIREFLY GIR L TECHNICAL MUMMY BAG PO 4624395870 ITEM 5 96884482 SUPPLIER STK N CAMP MUMMY UPC08100074 85089 FIREFLY NEUTRAL TE CHNIC AL MUMMY BAG INVO ICE BD25811 DATE 202 11101 EXP NO 02000102 027445 2021 DATE 07 NO V 2021 SC NO BD258115P DATE 30052021 SCHN EIDER LOGISTICS 1555 GLORY ROAD GREEN BAY WI 54304 EMAI L I LMDRAYSCHNEIDERCOM TEL 1 800 525 9358 DAMCO DISTRIBUTION SERVICES I NC 5011 EAST FIRESTONE PLACE SOUTH GATECA 90 28 0 USA FOR ESCALATIONS 3 235682526 E MAIL DCML ADAMCOCOM
- 交易日期 2022/01/09 提单编号 ——
- 供应商 —— 采购商 bank of america h
- 出口港 colombo 进口港 norfolk newport news va
- 供应区 —— 采购区 United States
- 重量 826other 金额 ——
- HS编码 产品标签 fly,bd,rv,calati,outdoor gear,amc,stone,ice,ail,pc,sleep,e 30,pla,unicorn,gate,tribut
- 产品描述 PO 2923266718 ITEM 5 85953655 SUPPLIE R STK UNICORN KID 1 UPC 088546 8102028 F IREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G B AG INVOICE BD 2511 2 58 DATE 2021 10 12 EX P NO 02000102 027272 2021 DATE 04 NOV 2021 SC NO BD2511 15K DATE 30 05 2021 DAMCO DISTRIBUTI ON SERVICES INC 5011 STONE PLACE SOU TH GATE CA 90280 USA FOR ESCALATIONS 323 568 2526 EMAIL DCM LA DAMCO COM
- 交易日期 2022/01/09 提单编号 ——
- 供应商 —— 采购商 bank of america h
- 出口港 colombo 进口港 norfolk newport news va
- 供应区 —— 采购区 United States
- 重量 826other 金额 ——
- HS编码 产品标签 fly,bd,stone,lada,calati,pc,outdoor gear,amc,rv,ice,ail,sleep,e 30,pla,unicorn,gate,tribut
- 产品描述 STONE PLACE SOU TH GATECA 90280 USA FOR ESCALATIONS 3235682526 EMAIL DCMLADAMCO COM PO 2923266718 ITEM 5 85953655 SUPPLIE R STK UNICORN KID1 UPC088546 8102028 F IREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G B AG INVOICE BD25112 58 DATE 20211012 EX P NO 02000102 027272 2021 DATE 04 NOV 2021 SC NO BD251115K DATE 30 052021 DAMCO DISTRIBUTI ON SERVICES INC 5011
- 交易日期 2022/01/09 提单编号 ——
- 供应商 —— 采购商 bank of america h
- 出口港 colombo 进口港 norfolk newport news va
- 供应区 —— 采购区 United States
- 重量 762other 金额 ——
- HS编码 产品标签 fir,fly,shark,outdoor,ion,sc al,amc,rv,ice,sleeping,pc,e mail,e 30,pla,distribution,bd
- 产品描述 PO 2923266724 ITEM 5 85953656 SUPPLIE R STK SHARK KID 1 UPC 08854681 02035 FIR EFLY OUTDOOR GE AR KID SHARK SLEEPING BA G INVOICE BD 2511 264 DATE 2021 10 12 EXP NO 02000102 027278 2021 D ATE 04 NOV 20 21 SC NO BD2511 15K DATE 30 05 2 021 DAMCO DISTRIBUTION S ERVICES INC 5011 EA NE PLACE SOUTH G ATE CA 90280 USA FOR ESC ALATIONS 323 568 2526 E MAIL DCM LA DAMC O COM
- 交易日期 2022/01/09 提单编号 ——
- 供应商 —— 采购商 bank of america h
- 出口港 colombo 进口港 norfolk newport news va
- 供应区 —— 采购区 United States
- 重量 762other 金额 ——
- HS编码 产品标签 fir,fly,shark,outdoor,lada,ion,sc al,amc,rv,ice,sleeping,pc,e mail,e 30,pla,distribution,bd,teca
- 产品描述 PO 2923266724 ITEM 5 85953656 SUPPLIE R STK SHARK KID1 UPC08854681 02035 FIR EFLY OUTDOOR GE AR KID SHARK SLEEPING BA G INVOICE BD2511264 DATE 20211012 EXP NO 02000102 027278 2021 D ATE 04 NOV 20 21 SC NO BD251115K DATE 30052 021 DAMCO DISTRIBUTION S ERVICES INC 5011 EA NE PLACE SOUTH G ATECA 90280 USA FOR ESC ALATIONS 3235682526 E MAIL DCMLADAMC OCOM
- 交易日期 2021/12/26 提单编号 medudh073147
- 供应商 —— 采购商 bank of america h
- 出口港 colombo 进口港 savannah ga
- 供应区 Sri Lanka 采购区 United States
- 重量 701other 金额 ——
- HS编码 292249 产品标签 fly,bd,pt 1,calati,outdoor gear,schneider,st f,e id,rv,ice,bay,pc,sleep,ail,pla,unicorn,gate,irest,tribut,amc
-
产品描述
PO# 2923266717 ITEM# 5 85953655 SUPPLIE R STK# UNICORN KID-1 UPC#088546 8102028 F IREFLY OUTDOOR GEAR KID UNICORN SLEEPIN G B AG INVOICE# BD-2511-2 57 DATE- 2021-10-12 EX P NO- 02000102 027271 2021 DATE- 04 NOV 2021 SC NO- BD2511-15K DATE- 30- 05-2021 SCHNEIDER LOGIST ICS ILM DEPT 1555 GLO R Y ROAD, GREEN BAY, WI 54 304 EMAIL: ILM DRAY=SCHNE
aIfDuEgR1.CC7OPM TEL: 1 (800) 52 5-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 E AST FIRESTONE PLACE SOUT H GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DC M_LA=DAMCO.COM
采供产品
- 产品名称 交易数 占比 详情
-
amc
12 100% > -
bd
12 100% > -
e 30
12 100% > -
ice
12 100% > -
pc
12 100% >
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贸易区域
- 区域 交易数 占比 详情
- bangladesh 2 8.7% >
- belgium 2 8.7% >
- sri lanka 2 8.7% >
港口统计
- 港口名 交易数 占比 详情
- mobile al 10 43.48% >
- savannah ga 6 26.09% >
- norfolk newport news va 4 17.39% >
- norfolk 2 8.7% >
- houston 1 4.35% >
bank of america h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2022-02-07，bank of america h共有23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bank of america h的23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bank of america h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bank of america h的23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bank of america h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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