采供真人gm customer care&aftercares care of distribuidora titan power
活跃值61 united states采购商，最后一笔交易日期是 2022-04-12 地址: 1277 ave jesus t pinero san juan pr 00920
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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2022-04-12共计18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gm customer care&aftercares care of distribuidora titan power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 2022/04/12 提单编号 cmdusel1325829
- 供应商 hankook co. ltd 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 kingston 进口港 san juan pr
- 供应区 Russia 采购区 United States
- 重量 76402kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,n pb,un no,batteries,ceva,led,gh,storage,ice,custom,pc,suit,compan,psn,g class,ion,harris,umber,box,md,car,cod,dg cargo
- 产品描述 10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO 1P22010289 DUNS NO 687829358 MTI 73944046 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 2ND NOTIFY GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC MI 48439 USA ADDITIONAL NOTIFY CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS MI 48174 USA ATTN PBARKSDALE FREIGHT COLLECT PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 810 PACKAGES OF BATTERY TOTAL 648 PCS INVOICE NO 1P22010283 DUNS NO 687829358 MTI 73944045 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 810 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO 1P22010280 DUNS NO 687829358 MTI 73944042 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8INC 10 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO
- 交易日期 2022/04/12 提单编号 cmdusel1325836
- 供应商 hankook co. ltd 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 kingston 进口港 san juan pr
- 供应区 Russia 采购区 United States
- 重量 31552kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,n pb,un no,batteries,ceva,led,gh,storage,ice,custom,pc,suit,compan,psn,g class,ion,harris,umber,box,md,car,cod,dg cargo
- 产品描述 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO 1P22010286 DUNS NO 687829358 MTI 73944071 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 2ND NOTIFY GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC MI 48439 USA ADDITIONAL NOTIFY CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS MI 48174 USA ATTN PBARKSDALE FREIGHT COLLECT PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8INC 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO 1P22010284 DUNS NO 687829358 MTI 73944070 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8
- 交易日期 2022/04/12 提单编号 cmdusel1325836
- 供应商 hankook&co co.ltd. 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 —— 进口港 westport
- 供应区 Korea 采购区 United States
- 重量 31552kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,g class,un no,batteries,ceva,psn,gh,storage,ice,custom,pc,suit,compan,led,ion,harris,umber,box,md,barksdale,car,cod,dg cargo
- 产品描述 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P22010286 DUNS NO : 687829358 MTI : 73944071 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC, MI 48439, USA ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P22010284 DUNS NO : 687829358 MTI : 73944070 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8
- 交易日期 2022/04/12 提单编号 cmdusel1325829
- 供应商 hankook&co co.ltd. 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 —— 进口港 westport
- 供应区 Korea 采购区 United States
- 重量 76402kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,g class,un no,batteries,ceva,psn,gh,storage,ice,custom,pc,suit,compan,led,ion,harris,umber,box,md,barksdale,car,cod,dg cargo
- 产品描述 10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P22010289 DUNS NO : 687829358 MTI : 73944046 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC, MI 48439, USA ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 648 PCS INVOICE NO : 1P22010283 DUNS NO : 687829358 MTI : 73944045 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P22010280 DUNS NO : 687829358 MTI : 73944042 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO : 1P22010278 DUNS NO : 687829358 MTI : 73944039 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 320 PCS INVOICE NO : 1P22010279 DUNS NO : 687829358 MTI : 73944040 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8
- 交易日期 2022/02/15 提单编号 cmdusel1289364
- 供应商 hankook co. ltd 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 kingston 进口港 san juan pr
- 供应区 Russia 采购区 United States
- 重量 78969kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,g class,un no,batteries,ceva,led,gh,storage,ice,custom,pc,suit,compan,psn,n pb,ion,harris,umber,box,md,car,cod,dg cargo
- 产品描述 12 PACKAGES OF BATTERY TOTAL 864 PCS INVOICE NO 1P21080491 DUNS NO 687829358 MTI 73120918 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 810 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO 1P21100306 DUNS NO 687829358 MTI 73120922 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 2ND NOTIFY GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC MI 48439 USA ADDITIONAL NOTIFY CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS MI 48174 USA ATTN PBARKSDALE FREIGHT COLLECT PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8INC 10 PACKAGES OF BATTERY TOTAL 792 PCS INVOICE NO 1P21080490 DUNS NO 687829358 MTI 73120917 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 810 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO
- 交易日期 2022/02/15 提单编号 cmdusel1289364
- 供应商 —— 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 —— 进口港 westport
- 供应区 South Korea 采购区 United States
- 重量 78969kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,g class,un no,batteries,ceva,led,gh,storage,ice,custom,pc,suit,compan,psn,ion,harris,umber,box,md,barksdale,car,cod,dg cargo
- 产品描述 12 PACKAGES OF BATTERY TOTAL 864 PCS INVOICE NO : 1P21080491 DUNS NO : 687829358 MTI : 73120918 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P21100306 DUNS NO : 687829358 MTI : 73120922 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC, MI 48439, USA ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 792 PCS INVOICE NO : 1P21080490 DUNS NO : 687829358 MTI : 73120917 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P21100305 DUNS NO : 687829358 MTI : 73120919 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P21100307 DUNS NO : 687829358 MTI : 73120921 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8
- 交易日期 2022/02/12 提单编号 cmdusel1258117
- 供应商 hankook co. ltd 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 kingston 进口港 san juan pr
- 供应区 Russia 采购区 United States
- 重量 30012kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,g class,un no,batteries,ceva,led,gh,storage,ice,pc,suit,compan,psn,n pb,ion,harris,umber,md,cod,ustc,dg cargo
- 产品描述 INC 10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO 1P21080488 DUNS NO 687829358 MTI 72484926 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 810 PACKAGES OF BATTERY TOTAL 588 PCS INVOICE NO 1P21080489 DUNS NO 687829358 MTI 72484927 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 2ND NOTIFY GENERAL MOTORS COMPANY C O GM CUSTCARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC MI 48439 USA ADDITIONAL NOTIFY CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS MI 48174 USA ATTN PBARKSDALE FREIGHT COLLECT PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8
- 交易日期 2022/02/12 提单编号 cmdusel1258117
- 供应商 hankook&co co.ltd. 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 —— 进口港 westport
- 供应区 Korea 采购区 United States
- 重量 30012kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,g class,un no,batteries,ceva,led,gh,storage,ice,pc,suit,compan,psn,ion,harris,umber,md,barksdale,cod,ustc,dg cargo
- 产品描述 INC 10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P21080488 DUNS NO : 687829358 MTI : 72484926 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 588 PCS INVOICE NO : 1P21080489 DUNS NO : 687829358 MTI : 72484927 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY C/O GM CUSTCARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC, MI 48439, USA ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8
- 交易日期 2022/02/12 提单编号 cmdusel1258117
- 供应商 hankook co. ltd 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 kingston 进口港 san juan pr
- 供应区 Russia 采购区 United States
- 重量 30012kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,g class,un no,batteries,ceva,led,gh,storage,ice,pc,suit,compan,psn,n pb,ion,harris,umber,md,cod,ustc,dg cargo
- 产品描述 INC 10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO 1P21080488 DUNS NO 687829358 MTI 72484926 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 810 PACKAGES OF BATTERY TOTAL 588 PCS INVOICE NO 1P21080489 DUNS NO 687829358 MTI 72484927 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 2ND NOTIFY GENERAL MOTORS COMPANY C O GM CUSTCARE AFTERSALES 6200 GRAND POINTE DRIVE PO 6020 GRAND BLANC MI 48439 USA ADDITIONAL NOTIFY CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS MI 48174 USA ATTN PBARKSDALE FREIGHT COLLECT PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8
- 交易日期 2022/01/18 提单编号 cmdusel1256946
- 供应商 hankook co. ltd 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 kingston 进口港 san juan pr
- 供应区 Russia 采购区 United States
- 重量 30470kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,n pb,un no,batteries,ceva,led,gh,storage,ice,custom,pc,suit,rafters,compan,psn,g class,ion,harris,umber,box,md,cod,dg cargo
- 产品描述 10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO 1P21080487 DUNS NO 687829358 MTI 72129314 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 2ND NOTIFY GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC MI 48439 ADDITIONAL NOTIFY CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS MI 48174 USA ATTN PBARKSDALE FREIGHT COLLECT PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8INC 10 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO 1P21080485 DUNS NO 687829358 MTI 72129317 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8
- 交易日期 2022/01/18 提单编号 cmdusel1256946
- 供应商 hankook&co co.ltd. 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 —— 进口港 westport
- 供应区 Korea 采购区 United States
- 重量 30470kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,g class,un no,batteries,ceva,psn,gh,storage,ice,custom,pc,suit,rafters,compan,led,ion,harris,umber,box,md,barksdale,cod,dg cargo
- 产品描述 10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO : 1P21080487 DUNS NO : 687829358 MTI : 72129314 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC, MI 48439 ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 10 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO : 1P21080485 DUNS NO : 687829358 MTI : 72129317 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8
- 交易日期 2022/01/18 提单编号 cmdusel1256946
- 供应商 hankook co. ltd 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 kingston 进口港 san juan pr
- 供应区 Russia 采购区 United States
- 重量 30470kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,n pb,un no,batteries,ceva,led,gh,storage,ice,custom,pc,suit,rafters,compan,psn,g class,ion,harris,umber,box,md,cod,dg cargo
- 产品描述 10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO 1P21080487 DUNS NO 687829358 MTI 72129314 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 2ND NOTIFY GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC MI 48439 ADDITIONAL NOTIFY CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS MI 48174 USA ATTN PBARKSDALE FREIGHT COLLECT PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8INC 10 PACKAGES OF BATTERY TOTAL 240 PCS INVOICE NO 1P21080485 DUNS NO 687829358 MTI 72129317 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8
- 交易日期 2022/01/08 提单编号 cmdusel1254382
- 供应商 hankook co. ltd 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 kingston 进口港 san juan pr
- 供应区 Russia 采购区 United States
- 重量 32816kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,g class,un no,batteries,ceva,led,gh,asim,storage,ice,custom,pc,suit,rafters,compan,psn,ion,harris,umber,box,md,cod,dg cargo
- 产品描述 10 PACKAGES OF BATTERY TOTAL 320 PCS INVOICE NO 1P21080486 DUNS NO 687829358 MTI 72129230 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 2ND NOTIFY GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC MI 48439 ADDITIONAL NOTIFY CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS MI 48174 USA ATTN ASIMS FREIGHT COLLECT PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8INC 12 PACKAGES OF BATTERY TOTAL 772 PCS INVOICE NO 1P21070489 DUNS NO 687829358 MTI 72129229 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8
- 交易日期 2022/01/08 提单编号 cmdusel1254382
- 供应商 hankook&co co.ltd. 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 —— 进口港 westport
- 供应区 Korea 采购区 United States
- 重量 32816kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,g class,un no,batteries,ceva,led,gh,asim,storage,ice,custom,pc,suit,rafters,compan,psn,ion,harris,umber,box,md,cod,dg cargo
- 产品描述 10 PACKAGES OF BATTERY TOTAL 320 PCS INVOICE NO : 1P21080486 DUNS NO : 687829358 MTI : 72129230 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC, MI 48439 ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: ASIMS FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8INC 12 PACKAGES OF BATTERY TOTAL 772 PCS INVOICE NO : 1P21070489 DUNS NO : 687829358 MTI : 72129229 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8
- 交易日期 2022/01/08 提单编号 cmdusel1254382
- 供应商 hankook co. ltd 采购商 gm customer care&aftercares care of distribuidora titan power
- 出口港 kingston 进口港 san juan pr
- 供应区 Russia 采购区 United States
- 重量 32816kg 金额 ——
- HS编码 850710 产品标签 logistics,h acid,general motor,battery,ale,g class,un no,batteries,ceva,led,gh,asim,storage,ice,custom,pc,suit,rafters,compan,psn,ion,harris,umber,box,md,cod,dg cargo
- 产品描述 10 PACKAGES OF BATTERY TOTAL 320 PCS INVOICE NO 1P21080486 DUNS NO 687829358 MTI 72129230 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 2ND NOTIFY GENERAL MOTORS COMPANY GM CUSTOMERAFTERSALES 6200 GRAND POINTE DRIVE PO BOX 6 GRAND BLANC MI 48439 ADDITIONAL NOTIFY CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS MI 48174 USA ATTN ASIMS FREIGHT COLLECT PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8INC 12 PACKAGES OF BATTERY TOTAL 772 PCS INVOICE NO 1P21070489 DUNS NO 687829358 MTI 72129229 HS CODE 8507 10 DG CARGO UN NO 2794 CLASS 8 PSN BATTERIES WET FILLED WITH ACID ELECTRISTORAGE UN NUMBER 2794 IMDG CLASS 8
采供产品
- 产品名称 交易数 占比 详情
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ale
18 100% > -
batteries
18 100% > -
battery
18 100% > -
ceva
18 100% > -
cod
18 100% >
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贸易区域
- 区域 交易数 占比 详情
- south korea 11 61.11% >
- other 7 38.89% >
港口统计
- 港口名 交易数 占比 详情
- san juan pr 9 50% >
- westport 9 50% >
gm customer care&aftercares care of distribuidora titan power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2022-04-12，gm customer care&aftercares care of distribuidora titan power共有18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gm customer care&aftercares care of distribuidora titan power的18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gm customer care&aftercares care of distribuidora titan power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gm customer care&aftercares care of distribuidora titan power的18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gm customer care&aftercares care of distribuidora titan power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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