采供真人jc penney purchas
活跃值61 united states采购商，最后一笔交易日期是 2019-10-11 地址: 6501 legacy drive plano texas,tx 750243698 usa
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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2019-10-11共计9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jc penney purchas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
< 1/9 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2019/10/11 提单编号 maeu585546069
- 供应商 —— 采购商 jc penney purchas
- 出口港 salalah 进口港 savannah ga
- 供应区 Djibouti 采购区 United States
- 重量 7399.61kg 金额 141702
- HS编码 620520 产品标签 soc,ppe,bill of lading,agent,feeder,oven,cotton,voyage,en sh,mens woven shirt,blu,tos,rock,lv,wood,e go,etch,bd,white black,farg,istra,s shirt,adcl,blooming,stf,a1,ion,nilos,collar,maer,black white,polyester,mech,ford blue,cot,packaging material,admin,l container,cat,easycare,mother
- 产品描述 745 CTNS 18606 OTY CONTRACT NO. 1901124RT SUBDIVISION 531 HTS CATEGORY620520 MENS WO VEN SHIRTS EDI HTS 620520 981911 PART OF 40H DRY 70 5 CTNS 18002 QTY CONTRACT N O.1901124RT SUBDIVISION 531HTS CATEGORY 620520 MENS WOV EN SHIRTS EDI HTS 6205209 81911 664 CTNS 18812 QTY CONTRACT NO.1901124RT SUBDI VISION 531 HTS CATEGORY 6205 20 MENS WOVEN SHIRTS EDI H TS 620520981911 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK NATIONA L ASSOCIATION AS ADMINISTRATI VE AGENT. FEEDERVOYAGE MAER SK KNILOSS VOY.932E MOTHER V ESSELVOYAGE MAERSK SENTOSA VOY.936W SHIPPER DECLARED A LL CONTAINERS CONTAIN NO WOOD PACKAGING MATERIAL. PPK181 489LOT346434673469584858 4958515853. MENS 55% COTTO N 45% POLYESTER LS WOVEN DRE SS SHIRT FA19 STFM EASYCARE MECH STRETCH BLENDED BROADCLOT H WMSPRD COLLAR ROUND CUFF BLOOMING BLUE BLACK WHITE ROCKEFELLER GRAY PPK185858LO T@12341238123522163650365 836513659. MENS 55% COTTON 45% POLYESTER LS WOVEN DRES S SHIRT FA19 STFM SUPER BLENDE D MECH STRETCH BROADCLOTH WF+3 M WPT COLLAR WROUNDED CUFF WHITE BLACK OXFORD BLUE
- 交易日期 2019/10/11 提单编号 maeua85546069
- 供应商 —— 采购商 jc penney purchas
- 出口港 salalah 进口港 savannah ga
- 供应区 Djibouti 采购区 United States
- 重量 3478.38kg 金额 66610
- HS编码 620520 产品标签 soc,ppe,olla,bill of lading,brow,r 11,agent,feeder,lye,shirts,vessel,cotton,voyage,shirt,blu,tos,blue plum,stops,collar,maer,e go,s 35,etch,gh,bd,farg,dj,istra,ops,adcl,ion,mech,reed,nilos,gin,ford blue,x7,wood,polyester,plaid,ec l,packaging material,admin,l container,t5,cat,anker,easycare
- 产品描述 257 CTNS 3598 QTY CONTRACT N O.1910552RT SUBDIVISION 531 HTS CATEGORY620520 SHIRTST OPS HTS 620520981911 1 401 CTNS QTY 17484 CONTRACT NO.1910552RT SUBDIVISION 53 1 HTS CATEGORY620520 SHIRTSTOPS HTS 620520981911 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK NATIONAL ASSOCIATION AS ADMIN ISTRATIVE AGENT. FEEDERVOYAG E MAERSK KNILOSS VOY.932E M OTHER VESSELVOYAGE MAERSK SENTOSA VOY.936W SHIPPER DEC LARED ALL CONTAINERS CONTAIN NO WOOD PACKAGING MATERIAL. MENS 60% COTTON 40% POLYEST ER 110X76 45X45 YD EASYCARE ME CH STRETCH BLENDED BROADCLOT H WMSPRD COLLAR ADJUSTED RO UND CUFF BLUE PLUM GINGHAMNAVY BROWN PLAID NAVY BANK ER TURQUOISE BANKER MENS 5 5% 45% POLYESTER 110X76 45X45 PD EASYCARE MECH STRETCH BLE NDED BROADCLOTH WMSPRD COLLA R ADJUSTED ROUND CUFF FREEDO M BLUE LOT58505852 MENS 5 5% COTTON 45% POLYESTER 130X7645X45 PD OXFORD BLUE LAVEND AR
- 交易日期 2019/10/11 提单编号 maeua85546069
- 供应商 —— 采购商 jc penney purchas
- 出口港 salalah 进口港 savannah ga
- 供应区 Djibouti 采购区 United States
- 重量 3478.38kg 金额 66610
- HS编码 620520 产品标签 soc,ppe,olla,bill of lading,brow,r 11,agent,feeder,lye,shirts,vessel,cotton,voyage,shirt,blu,tos,blue plum,stops,collar,maer,e go,s 35,etch,gh,bd,farg,dj,istra,ops,adcl,ion,mech,reed,nilos,gin,ford blue,x7,wood,polyester,plaid,ec l,packaging material,admin,l container,t5,cat,anker,easycare
- 产品描述 257 CTNS 3598 QTY CONTRACT N O.1910552RT SUBDIVISION 531 HTS CATEGORY620520 SHIRTST OPS HTS 620520981911 1 401 CTNS QTY 17484 CONTRACT NO.1910552RT SUBDIVISION 53 1 HTS CATEGORY620520 SHIRTSTOPS HTS 620520981911 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK NATIONAL ASSOCIATION AS ADMIN ISTRATIVE AGENT. FEEDERVOYAG E MAERSK KNILOSS VOY.932E M OTHER VESSELVOYAGE MAERSK SENTOSA VOY.936W SHIPPER DEC LARED ALL CONTAINERS CONTAIN NO WOOD PACKAGING MATERIAL. MENS 60% COTTON 40% POLYEST ER 110X76 45X45 YD EASYCARE ME CH STRETCH BLENDED BROADCLOT H WMSPRD COLLAR ADJUSTED RO UND CUFF BLUE PLUM GINGHAMNAVY BROWN PLAID NAVY BANK ER TURQUOISE BANKER MENS 5 5% 45% POLYESTER 110X76 45X45 PD EASYCARE MECH STRETCH BLE NDED BROADCLOTH WMSPRD COLLA R ADJUSTED ROUND CUFF FREEDO M BLUE LOT58505852 MENS 5 5% COTTON 45% POLYESTER 130X7645X45 PD OXFORD BLUE LAVEND AR
- 交易日期 2019/10/11 提单编号 maeuc85546069
- 供应商 —— 采购商 jc penney purchas
- 出口港 salalah 进口港 savannah ga
- 供应区 Djibouti 采购区 United States
- 重量 4900.62kg 金额 93846
- HS编码 620520 产品标签 blue b,soc,pla,ppe,bill of lading,brow,agent,feeder,ac t,mater,vessel,cotton,voyage,blu,tos,gund,blue plum,stops,collar,maer,e go,gin,etch,gh,bd,farg,dj,istra,wood pack,bur,adcl,ion,reed,nilos,geo,x7,polyester,mech,eoe,admin,l container,cat,anker,easycare,foliage,mother
- 产品描述 712 CTNS 14866 QTY CONTRAC T NO. 1820396RT SUBDIVISION 531 HTS CATEGORY 620520 SH IRTSTOPS HTS 620520 98191 1 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK NATIONAL ASSOCIATION AS ADMINISTRATIVE AGENT. FEEDER VOYAGE MAERSK KNILOSS VOY.93 2E MOTHER VESSELVOYAGE MAER SK SENTOSA VOY.936W SHIPPE R DECLARED ALL CONTAINERS CO NTAIN NO WOOD PACKAGING MATERI AL. MENS 60% COTTON 40% POLYESTER 110X76 45X45 YD EASYCARE MECH STRETCH BLENDED BROADCLO TH WMSPRD COLLAR ADJUSTED RO UND CUFF NAVY GEO DOT BLUE PLUM GINGHAM NAVY BROWN PLA ID NAVY BANKER TURQUOISE BAN KER BLUE EOECHEK MENS 55% COTTON 45% POLYESTER 110X76 45X45 PD EASYCARE MECH STRETCH B LENDED BROADCLOTH WMSPRD COLL AR ADJUSTED ROUND CUFF RICH BURGUNDY FOLIAGE GREEN FREED OM BLUE BLOONING CLUE BLACK
- 交易日期 2019/10/11 提单编号 maeub85546069
- 供应商 —— 采购商 jc penney purchas
- 出口港 salalah 进口港 savannah ga
- 供应区 Djibouti 采购区 United States
- 重量 431.14kg 金额 8256
- HS编码 620520 产品标签 bd,ion,top,shirt,cat
- 产品描述 163 CTNS QTY 1956 CONTRACT N O 1819778RT SUBDIVISION 531 HTS CATEGORY 620520 SHIRT S TOPS HTS 620520981911
- 交易日期 2019/10/11 提单编号 maeub85546069
- 供应商 —— 采购商 jc penney purchas
- 出口港 salalah 进口港 savannah ga
- 供应区 Djibouti 采购区 United States
- 重量 431.14kg 金额 4923
- HS编码 621143 产品标签 bd,ion,shirts top,cat
- 产品描述 55 CTNS QTY 660 CONTRACT NO 1819778RT SUBDIVISION 531 HTS CATEGORY 620520 SHIRTS TOPS HTS 620520981911
- 交易日期 2019/10/11 提单编号 maeu585474137
- 供应商 —— 采购商 jc penney purchas
- 出口港 algeciras 进口港 savannah ga
- 供应区 Turkey 采购区 United States
- 重量 2744.69kg 金额 13723
- HS编码 630392 产品标签 shari,c pen,bc,pc,window,carrier,cod,seal,curtain,t 10,curtain style,unit
- 产品描述 SUBCONTRACT 7311911423 C FO R ABOUT 10098 UNITS JC PENNE Y SEAL KSL 025655 CARRIER C ONTRACT 297368942 10098 PCS OF WINDOW CURTAIN STYLE SHARI AS PER CONTRACT 1911423C HTS CODE 630392 FOR CURTAIN
- 交易日期 2019/10/11 提单编号 maeu585546069
- 供应商 —— 采购商 jc penney purchas
- 出口港 salalah 进口港 savannah ga
- 供应区 Djibouti 采购区 United States
- 重量 7399.61kg 金额 141702
- HS编码 620520 产品标签 soc,ppe,bill of lading,agent,feeder,oven,cotton,voyage,en sh,mens woven shirt,blu,tos,rock,lv,wood,e go,etch,bd,white black,farg,istra,s shirt,adcl,blooming,stf,a1,ion,nilos,collar,maer,black white,polyester,mech,ford blue,cot,packaging material,admin,l container,cat,easycare,mother
- 产品描述 745 CTNS 18606 OTY CONTRACT NO. 1901124RT SUBDIVISION 531 HTS CATEGORY620520 MENS WO VEN SHIRTS EDI HTS 620520 981911 PART OF 40H DRY 70 5 CTNS 18002 QTY CONTRACT N O.1901124RT SUBDIVISION 531HTS CATEGORY 620520 MENS WOV EN SHIRTS EDI HTS 6205209 81911 664 CTNS 18812 QTY CONTRACT NO.1901124RT SUBDI VISION 531 HTS CATEGORY 6205 20 MENS WOVEN SHIRTS EDI H TS 620520981911 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK NATIONA L ASSOCIATION AS ADMINISTRATI VE AGENT. FEEDERVOYAGE MAER SK KNILOSS VOY.932E MOTHER V ESSELVOYAGE MAERSK SENTOSA VOY.936W SHIPPER DECLARED A LL CONTAINERS CONTAIN NO WOOD PACKAGING MATERIAL. PPK181 489LOT346434673469584858 4958515853. MENS 55% COTTO N 45% POLYESTER LS WOVEN DRE SS SHIRT FA19 STFM EASYCARE MECH STRETCH BLENDED BROADCLOT H WMSPRD COLLAR ROUND CUFF BLOOMING BLUE BLACK WHITE ROCKEFELLER GRAY PPK185858LO T@12341238123522163650365 836513659. MENS 55% COTTON 45% POLYESTER LS WOVEN DRES S SHIRT FA19 STFM SUPER BLENDE D MECH STRETCH BROADCLOTH WF+3 M WPT COLLAR WROUNDED CUFF WHITE BLACK OXFORD BLUE
- 交易日期 2019/10/11 提单编号 maeu585546069
- 供应商 —— 采购商 jc penney purchas
- 出口港 salalah 进口港 savannah ga
- 供应区 Djibouti 采购区 United States
- 重量 7399.61kg 金额 141702
- HS编码 620520 产品标签 soc,ppe,bill of lading,agent,feeder,oven,cotton,voyage,en sh,mens woven shirt,blu,tos,rock,lv,wood,e go,etch,bd,white black,farg,istra,s shirt,adcl,blooming,stf,a1,ion,nilos,collar,maer,black white,polyester,mech,ford blue,cot,packaging material,admin,l container,cat,easycare,mother
- 产品描述 745 CTNS 18606 OTY CONTRACT NO. 1901124RT SUBDIVISION 531 HTS CATEGORY620520 MENS WO VEN SHIRTS EDI HTS 620520 981911 PART OF 40H DRY 70 5 CTNS 18002 QTY CONTRACT N O.1901124RT SUBDIVISION 531HTS CATEGORY 620520 MENS WOV EN SHIRTS EDI HTS 6205209 81911 664 CTNS 18812 QTY CONTRACT NO.1901124RT SUBDI VISION 531 HTS CATEGORY 6205 20 MENS WOVEN SHIRTS EDI H TS 620520981911 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK NATIONA L ASSOCIATION AS ADMINISTRATI VE AGENT. FEEDERVOYAGE MAER SK KNILOSS VOY.932E MOTHER V ESSELVOYAGE MAERSK SENTOSA VOY.936W SHIPPER DECLARED A LL CONTAINERS CONTAIN NO WOOD PACKAGING MATERIAL. PPK181 489LOT346434673469584858 4958515853. MENS 55% COTTO N 45% POLYESTER LS WOVEN DRE SS SHIRT FA19 STFM EASYCARE MECH STRETCH BLENDED BROADCLOT H WMSPRD COLLAR ROUND CUFF BLOOMING BLUE BLACK WHITE ROCKEFELLER GRAY PPK185858LO T@12341238123522163650365 836513659. MENS 55% COTTON 45% POLYESTER LS WOVEN DRES S SHIRT FA19 STFM SUPER BLENDE D MECH STRETCH BROADCLOTH WF+3 M WPT COLLAR WROUNDED CUFF WHITE BLACK OXFORD BLUE
采供产品
- 产品名称 交易数 占比 详情
-
bd
8 88.89% > -
cat
8 88.89% > -
ion
8 88.89% > -
adcl
6 66.67% > -
admin
6 66.67% >
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HS编码统计
- 编码名称 交易数 占比 详情
- 620520 7 77.78% >
- 621143 1 11.11% >
- 630392 1 11.11% >
jc penney purchas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2019-10-11，jc penney purchas共有9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jc penney purchas的9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jc penney purchas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jc penney purchas的9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jc penney purchas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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