采供真人medina adrian
活跃值61 united states采购商，最后一笔交易日期是 2023-05-09 地址: pashax
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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2023-05-09共计15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medina adrian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 2020/06/01 提单编号 ——
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 9902kg 金额 ——
- HS编码 产品标签 divis,school,villa,ppe,pc,vu,tria,pro,vin,ty d,ice,custom,s 402,ion,street,arte,footwear,s p a,carton,gh
- 产品描述 628 CARTONS 4024 220 KGM 41 620 MTQ FREIGHT AS ARRANGED 628 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 3768 PR INVOICE PCVU2002073 O 11716369 SHIP TO 0000010744 SHIPPER P OU CHEN VIETNAM ENTERPRISE LTD NGUYEN AI QUOC STREET AN HOA QUARTER HOA AN WAR D BIEN HOA CITY DONG NAI PROVINCE S R VIETNAM 225 CARTON S 852 530 KG M 1350 PRS P AIR OF PRE SCHOOL UNSX FOOTWEAR INVOICE NO PSVU2003377 CUSTOMER P O 99983212 SHIPPER P OU SUNG VIETNAM CO LTD BAU XEO IN DUSTRIAL ZONE 61 VILLAGE TRANG BOM DISTRICT DONG NAI PROVINCE VIETNAM S 1146 000 K GM 13 110 MTQ 200 CARTON S OF FOOTWEAR DIVISION OF GOODS QT1200 PR INVOICE VHN20D04175 CUSTOMER P O 11715976
- 交易日期 2020/06/01 提单编号 ——
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 8923kg 金额 ——
- HS编码 产品标签 ppe,vina,pro,vin,ty d,rovin,street,vu,i joint,ocba,gh,am 3,ice,custom,divis,pc,arte,compan,carton,stock,tria,ion,footwear,9a
- 产品描述 68 CARTONS 276 450 KGM 3 580 MTQ FREIGHT AS ARRANGED 68 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 408 PR INVOICE PCVU2002519 O 11714882 SHIP TO 0000467867 SHIPPER P OU CHEN VIETNAM ENTERPRISE LTD NGUYEN AI QUOC STREET AN HOA QUARTER HOA AN WAR D BIEN HOA CITY DONG NAI PROVINCE S R VIETNAM 37 CARTONS 384 300 KG M 37 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY402 PR INVOICE VTF20010008893Z CUSTOMER P O 11714912 SHIPPER T AE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY 8 9A BIENH OA INDUSTRIAL HOA CITY DONG NAI P ROVINCE VIETNAM 33 CARTONS 126 840 KG M 1 160 MTQ 33 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY300 PR INVOICE VMF2001225752Z O 11715885 SHIPPER V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COM
- 交易日期 2020/06/01 提单编号 apluhusg0256202
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 2864kg 金额 ——
- HS编码 293090 产品标签 personal effect,cf,medina,ion,qe,cod,ore,hg
- 产品描述 TCLU5614838 DESCRIPTION DOD SPONSORED HHG USED HHG S H B PERSONAL EFFECTS CODE 4 05 MEDINA ADRIAN BSFW GBL QENQ0274077 06313 0695CFT NET 5147 BR
- 交易日期 2020/06/01 提单编号 ——
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 10413kg 金额 ——
- HS编码 产品标签 700 c,sex,shoes,ppe,stome,chi,pro,d can,tria,school,ice,custom,divis,ion,footwear,vin,s p a,iu,carton,gh
- 产品描述 104 CARTONS 674 000 KGM 6 340 MTQ FREIGHT AS ARRANGED 104 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 624 PR CUSTOMER 0000010744 VHN20D00273 CUSTOMER P O 99984059 SHIPPER V IETNAM CHINGLUH SHOES CO LTD THUANDAO I NDUSTRIAL ZONE BENLUC DIS TRICT LONG AN PR OVINCE VIETNAM 125 CARTON S 612 000 KG M 1500 PRS P AIR OF TODDLER UNISEX FOOTWEAR INVOICE NO VH2N20D00526 CUSTOMER P O 99983701 SHIPPER F U LUH SHOES CO LTD TRI YEN HA MLET TAN KIM WARD CAN GIUOC DISTRICT LONG AN PROVINCE VIETNAM S 1601 000 K GM 15 500 MTQ 1824 PRS P AIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VH2N20D97700 CUSTOMER P O 11716181 6
- 交易日期 2020/06/01 提单编号 ——
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 10567kg 金额 ——
- HS编码 产品标签 villa,ppe,vina,pro,vin,ty d,rovin,victor,beha,qt 400,ice,custom,divis,9a,compan,carton,tria,relay v,pl t,ion,dvi,gh,footwear,sident
- 产品描述 667 CARTONS 4865 010 KGM 45 320 MTQ FREIGHT AS ARRANGED 667 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 4002 PR INVOICE VTF20012009625Z O 11714624 SHIP TO 0000010744 SHIPPER T AE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY 8 9A BIENH OA INDUSTRIAL ZONE2 BIEN HOA CITY DONG NAI P ROVINCE VIETNAM 182 CARTON S GM 20 020 MTQ 182 CARTON S OF FOOTWEAR DIVISION OF GOODS QT1638 PR INVOICE DVIN2002843 CUSTOMER P O 99983129 SHIPPER D ONA VICTOR FOOTWEAR CO LTD SONG MAY I NDUSTRIAL ZONE BAC SON VILLA DISTRICT DONG NAI PROVINCE V ON BEHALF OF FENG TAY ENTERPRISES CO RELAY VESS EL PRESIDENT WILSON 0DB73E1PL TOTAL PKGS 849 PK
- 交易日期 2020/06/01 提单编号 ——
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 10970kg 金额 ——
- HS编码 产品标签 villa,s 140,shoes,ppe,rovin,i20,chi,tria,ice,custom,divis,ion,t 46,footwear,vin,carton,hang,gh
- 产品描述 384 CARTONS 4617 000 KGM 40 850 MTQ FREIGHT AS ARRANGED 384 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 4608 PR CUSTOMER 0000010744 VHN20D00270 CUSTOMER P O 11716857 SHIPPER V IETNAM CHINGLUH SHOES CO LTD THUANDAO I NDUSTRIAL ZONE BENLUC DIS TRICT LONG AN PR OVINCE VIETNAM 254 CARTON S 1214 000 K GM 254 CARTON S OF FOOTWEAR DIVISION OF GOODS QT1524 PR INVOICE VJI200414743 CUSTOMER P O 99983870 SHIPPER C HANG SHIN VIETNAM CO LTD THANH PHU VILLAGE VINH CUU DISTRICT DONG NAI P ROVINCE VIETNAM 865201 220 CARTON S 1409 210 K GM 12 010 MTQ 220 CARTON S OF FOOTWEAR DIVISION OF GOODS QT1320 PR INVOICE VTF20012011324Z CUSTOMER
- 交易日期 2020/06/01 提单编号 apluhusg0256202
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 2864kg 金额 ——
- HS编码 293090 产品标签 personal effect,cf,medina,ion,qe,cod,ore,hg
- 产品描述 TCLU5614838 DESCRIPTION DOD SPONSORED HHG USED HHG S H B PERSONAL EFFECTS CODE 4 05 MEDINA ADRIAN BSFW GBL QENQ0274077 06313 0695CFT NET 5147
- 交易日期 2020/06/01 提单编号 apluhusg0256202
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 2864kg 金额 ——
- HS编码 293090 产品标签 personal effect,cf,medina,ion,qe,cod,ore,hg
- 产品描述 TCLU5614838 DESCRIPTION DOD SPONSORED HHG USED HHG S H B PERSONAL EFFECTS CODE 4 05 MEDINA ADRIAN BSFW GBL QENQ0274077 06313 0695CFT NET 5147 BR
- 交易日期 2020/06/01 提单编号 apluusg0142483
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 —— 进口港 molalla al
- 供应区 United States 采购区 United States
- 重量 2864kg 金额 ——
- HS编码 293090 产品标签 personal effect,cf,medina,ion,qe,cod,ore,hg
- 产品描述 ------------ TCLU5614838 DESCRIPTION---------DOD-SPONSORED HHG USED HHG S(H/B) PERSONAL EFFECTS CODE-4 05 MEDINA,ADRIAN (BSFW) GBL QENQ0274077 06313 0695CFT NET:5147
- 交易日期 2020/06/01 提单编号 apluhusg0256202
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 2864kg 金额 ——
- HS编码 产品标签 personal effect,cf,medina,ion,qe,cod,ore,hg
- 产品描述 TCLU5614838 DESCRIPTION DOD SPONSORED HHG USED HHG S H B PERSONAL EFFECTS CODE 4 05 MEDINA ADRIAN BSFW GBL QENQ0274077 06313 0695CFT NET 5147
- 交易日期 2020/06/01 提单编号 ——
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 9426kg 金额 ——
- HS编码 产品标签 reet,shoes,ppe,chi,pro,tria,ice,custom,divis,ion,footwear,vin,compan,long d,t2,carton,rung,gh
- 产品描述 434 CARTONS 2462 000 KGM 24 150 MTQ FREIGHT AS ARRANGED 434 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 2604 PR INVOICE VHN20C97582 O 11715729 SHIP TO 0000467867 SHIPPER V IETNAM CHINGLUH SHOES CO LTD THUANDAO I NDUSTRIAL ZONE BENLUC DIS TRICT LONG AN PR OVINCE VIETNAM 434 CARTON S 2460 000 K GM 434 CARTON S OF FOOTWEAR DIVISION OF GOODS QT2604 PR INVOICE VHN20C97583 CUSTOMER P O 11715744 30 CARTONS 267 310 KG M 3 000 MTQ OF FOOTWEAR DIVISION OF GOODS QTY360 PR INVOICE FV009000420 CUSTOMER P O 11715772 SHIPPER F REETREND INDUSTRIAL VIETNAM CO LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIS T HOCHIMINH CITY VIETNAM C O LONG D EAN COMPANY LTD
- 交易日期 2020/06/01 提单编号 ——
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 11664kg 金额 ——
- HS编码 产品标签 f1,villa,ppe,vina,pro,tria,rovin,vu,gh,am 3,ice,custom,divis,9a,compan,carton,mens footwear,relay v,pl t,ion,footwear,vin,sident
- 产品描述 666 CARTONS 5354 980 KGM 44 050 MTQ FREIGHT AS ARRANGED 3996 PRS PAIR OF MENS FOOTWEAR INVOICE NO PSVU2003028 CUSTOMER PO 11716168 000010744 SHIPPER P OU SUNG VIETNAM CO LTD BAU XEO IN DUSTRIAL ZONE 61 VILLAGE TRANG BOM DISTRICT DONG NAI PROVINCE VIETNAM 300 CARTON S 2469 920 K GM 21 960 MTQ S OF FOOTWEAR DIVISION OF GOODS QT1800 PR INVOICE VTF1911002572Z CUSTOMER P O 11713793 SHIPPER T AE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY 8 9A BIENH OA INDUSTRIAL ZONE2 BIEN HOA CITY ROVINCE VIETNAM RELAY VESS EL PRESIDENT WILSON 0DB73E1PL TOTAL PKGS 966 PK
- 交易日期 2020/06/01 提单编号 ——
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 20553kg 金额 ——
- HS编码 产品标签 shoes,ppe,vina,pro,iu,sex,gh,ice,custom,divis,pc,s p a,compan,carton,s 155,tria,d can,ion,school,footwear,vin,9a
- 产品描述 148 CARTONS 1557 000 KGM 15 390 MTQ 1776 PRS PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VH2N20D97701 CUSTOMER PO 99983699 SHIPPER FU LUH SHOES CO LTD FREIGHT AS ARRANGED 6840 PCS OF FOOTWEAR DIVISION OF GOODS CUSTOMER 0000010744 INVOICE VTF20012010930Z CUSTOMER PO 11716391 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOC COMPANY MLET TAN KIM WARD CAN GIUOC DISTRICT LONG AN PROVINCE VIETNAM 125 CARTON S 579 000 KG M 5 590 MTQ 1500 PRS P AIR OF TODDLER UNISEX FOOTWEAR INVOICE NO VH2N20D00527 O 11716198 527 CARTON S 2960 120 K GM 30 510 MTQ 3162 PCS O F FOOTWEAR DIVISION OF GOODS INVOICE VTF20012010930Z CUSTOMER P O 11716391 SHIPPER T AE KWANG VINA INDUSTRIAL JOINT STOC 8 9A BIENH OA INDUSTRIAL
- 交易日期 2020/06/01 提单编号 ——
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 9096kg 金额 ——
- HS编码 产品标签 f1,villa,ppe,vina,vin,rovin,i joint,ocba,gh,i20,ice,custom,divis,9a,compan,carton,stock,tria,hang,ion,footwear,t 64
- 产品描述 108 CARTONS 611 360 KGM 6 950 MTQ FREIGHT AS ARRANGED 108 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 648 PR INVOICE VJI200406061 O 11715010 SHIP TO 0000467867 SHIPPER C HANG SHIN VIETNAM CO LTD THANH PHU VILLAGE VINH CUU DISTRICT DONG NAI P ROVINCE VIETNAM TEL 84 61 865201 21 CARTONS 232 500 KG M 21 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY240 PR INVOICE VMF2001225565Z CUSTOMER P O 11715035 SHIPPER V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE ST 89 CARTONS 677 150 KG M 6 150 MTQ 89 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY500 PR INVOICE VTF1911002604Z CUSTOMER P O 11713735 AE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY 8 9A BIENH OA INDUSTRIA
- 交易日期 2020/06/01 提单编号 ——
- 供应商 best forwarders inc. 采购商 medina adrian
- 出口港 busan 进口港 los angeles
- 供应区 United States 采购区 United States
- 重量 10379kg 金额 ——
- HS编码 产品标签 stock,ppe,rovin,vina,tria,ty d,ice,custom,divis,ion,footwear,i joint,compan,carton,ocba,9a,gh
- 产品描述 89 CARTONS 382 410 KGM 3 440 MTQ FREIGHT AS ARRANGED 89 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1068 PR INVOICE VMF2001225500Z O 11716113 SHIP TO 0000010744 SHIPPER V IETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DI ST 734 CARTON S 5353 450 K GM 734 CARTON S OF FOOTWEAR DIVISION OF GOODS QT4404 PR INVOICE VTF20012009803Z CUSTOMER P O 11714627 SHIPPER T AE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY 8 9A BIENH OA INDUSTRIAL HOA CITY DONG NAI P ROVINCE VIETNAM 113 CARTON S 814 000 KG M 11 620 MTQ 113 CARTON S OF FOOTWEAR DIVISION OF GOODS QT1356 PR INVOICE VMF2001225807Z O 99983712
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 best forwarders inc. 采购商,双方于2020-06-01有最新交易 15 88.24% >
- 2 amazon macara express llc 供应商,双方于2023-05-09有最新交易 2 11.76% >
采供产品
- 产品名称 交易数 占比 详情
-
bedspread
2 100% > -
coffee maker
2 100% > -
glove
2 100% > -
pressure transmitter
2 100% >
贸易区域
- 区域 交易数 占比 详情
- other 14 82.35% >
- united states 2 11.76% >
- japan 1 5.88% >
medina adrian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2023-05-09，medina adrian共有15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medina adrian的15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medina adrian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medina adrian的15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medina adrian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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