采供真人dominican knits s a
活跃值80 国际采供商，最后一笔交易日期是 2022-03-15 地址: caribean industrial park santiago, , dominican republic
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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2022-03-15共计2793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dominican knits s a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 2022/03/15 提单编号 ——
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 freeport grand bahama i 进口港 newark nj
- 供应区 Costa Rica 采购区 United States
- 重量 20443other 金额 ——
- HS编码 520513 产品标签 md,ice,cisco,ail,npe,zg,publi,e 30,black pc,ninos,pen,pom,audi,dominica,cabr,grupo,poly c,yarn,prep,xt,gh
- 产品描述 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K||004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K||GRUPOMCOMDO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENAGR UPOMC OMDO FREIGHT PREPAI D||NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000387 DATE 0701 22 SB NO 7337721 DT 08012022 NET WEIGH T 18 499320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZGRUPOMCO M
- 交易日期 2022/03/15 提单编号 medui4307837
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 —— 进口港 ——
- 供应区 India 采购区 United States
- 重量 20443kg 金额 4906488
- HS编码 520513 产品标签 xt,cisco,npe,ninos,ice,prep,black pc,ail,pen,pom,audi,yarn,shad,cabr,e 30,grupo,gh,dominican republic,dominica,poly c
-
产品描述
NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 INVOICE NO. : UA220000387 DATE : 07-01 -22 SB NO. : 7337721 DT : 08.01.2022 NET WEIGHT : 18 ,499.320 KGS =FRANCISCO HE RNANDEZ & CLAUDIA GOMEZ EM AIL : FHERNANDEZ=GRUPOM.CO M. DO, CGOMEZ=
JG5RDUAPlOvMr.BCKOdM .DO DOMINICAN REP. ==10262258 2 DOMINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 / 622 3 CEL 849 214 4093 829 941 5828 ATTN: WENDY CABRERA, NINOSCA PENA FTX NPENA=GR UPOM.COM.DO FREIGHT PREPAI D
- 交易日期 2022/02/15 提单编号 ——
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 20443other 金额 ——
- HS编码 520513 产品标签 xt,cisco,npe,ninos,publi,ice,black pc,ail,pen,audi,yarn,pom c,cabr,ne 30 1,poly c,grupo,dominica,gh
- 产品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000387 DATE 07 01 22 SB NO 7337721 DT 08 01 2022 NET WEIGH T 18 499 320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZ GRUPOM CO M 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K GRUPOM COM DO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENA GR UPOM C OM DO FR
- 交易日期 2022/02/15 提单编号 ——
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 20443other 金额 ——
- HS编码 520513 产品标签 md,xt,cisco,npe,ninos,zg,publi,ice,black pc,ail,pen,pom,audi,yarn,cabr,e 30,grupo,poly c,prep,dominica,gh
- 产品描述 NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000387 DATE 0701 22 SB NO 7337721 DT 08012022 NET WEIGH T 18 499320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZGRUPOMCO M GRUPOMCOMDO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENAGR UPOMC OMDO FREIGHT PREPAI D 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K
- 交易日期 2022/02/15 提单编号 medui4307837
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 20443other 金额 4906488
- HS编码 520513 产品标签 xt,cisco,pom c,npe,ninos,ice,prep,black pc,ail,pen,audi,yarn,shad,cabr,dominican republic,ne 30 1,gh,grupo,dominica,poly c
- 产品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000387 DATE 07 01 22 SB NO 7337721 DT 08 01 2022 NET WEIGHT 18 499 320 KGS FRANCISCO HE RNANDEZ CLAUDIA GOMEZ EM AIL FHERNANDEZ GRUPOM CO M DO CGOMEZ GRUPOM COM DO DOMINICAN REP 10262258 2 DOMINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WENDY CABRERA NINOSCA PENA FTX NPENA GR UPOM COM DO FREIGHT PREPAI D
- 交易日期 2022/02/08 提单编号 ——
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 19703other 金额 ——
- HS编码 520513 产品标签 md,cisco,npe,wc,zg,publi,ice,black pc,ail,pen,pom,audi,yarn,freight prepaid,ninos,e 30,grupo,poly c,xt,gh
- 产品描述 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K 520513 003940720000 019703K 520513 003940720000019 703K 520513 003940720000019703 K 520513 003940720000019703K 520513 003940720000019703K NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000382 DATE 0301 22 SB NO 7232858 DT 040122 NET WEIGHT 178 2648 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE UPOMCOMDO CGOMEZGRUPOMCOMDO DO MINICA N REPUBLIC T EL 809 241 7171 EXT 6227 6223 CEL 849 214 4093 8 29 941 5828 ATTN WENDY CA BRERA NINOSCA PENA EMAIL WCABR ERAGRUPOMCOMDO NPENAGRUPOMCOMDO 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K
- 交易日期 2022/02/08 提单编号 ——
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 19703other 金额 ——
- HS编码 520513 产品标签 cisco,publi,ice,black pc,ail,audi,yarn,pom c,freight prepaid,ne 30 1,poly c,grupo,xt,gh
- 产品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K 520513 003940720000 019703K 520513 003940720000019 703K 520513 003940720000019703 K 520513 003940720000019703K 520513 003940720000019703K 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K UPOM COM DO CGOMEZ GRUPOM COM DO DO MINICA N REPUBLIC T EL 809 241 7171 EXT 6227 6223 CEL 849 214 4093 8 29 941 5828 ATTN WENDY CA
- 交易日期 2022/02/08 提单编号 ——
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 19989other 金额 ——
- HS编码 520513 产品标签 cisco,npe,publi,yarn,black pc,ice,pom c,ne 30 1,poly c,prep,gh
- 产品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 FREIGHT PREP AID INVOICE NO UA2200003 80 DATE 01 01 22 S BILL NO 7198221 DATE 0 1 JAN 2 2 TOTAL NET WEIGHT 18098 64 KGS RE PUBLIC NPENA GRU POM COM DO TEL 809 241 717 1 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K 520513 003997960000019989 K 520513 003997960000019989K 520513 003997960000019989K 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K CEL 849 214 409 3 829 941 5828 ATTN F RA NCISCO HERNANDEZ
- 交易日期 2022/02/08 提单编号 medui4226144
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 ——
- 供应区 India 采购区 United States
- 重量 19703kg 金额 5122936
- HS编码 520513 产品标签 wc,cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,e 30,grupo,gh,xt,poly c
-
产品描述
NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 INVOICE NO. : UA220000382 DATE : 03-01 -22 SB NO. : 7232858 DT : 04-01-22 NET WEIGHT : 178 26.48 KGS FREIGHT PREPAID = ATTN: FRAN CISCO HERNANDE Z & CLAUDIA GOMEZ EMAIL : FHE RNANDEZ=
aGVRhUGPRO4Mo.CCCOoM .DO, CGOMEZ=GRUPOM.COM.DO ==DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 / 6223 CEL 849 214 4093 / 8 29 9415828 ATTN: WENDY CA BRERA, NINOSCA PENA EMA IL : WCABRERA=GRUPOM.COM.DO, NPENA=GRUPOM.COM.DO
- 交易日期 2022/02/08 提单编号 medui4226144
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 19703other 金额 5122936
- HS编码 520513 产品标签 cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,wc,ne 30 1,gh,grupo,xt,poly c
- 产品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE RNANDEZ GRUPOM COM DO CGOMEZ GRUPOM COM DO DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 6223 CEL 849 214 4093 8 29 9415828 ATTN WENDY CA BRERA NINOSCA PENA EMA IL WCABRERA GRUPOM COM DO NPENA GRUPOM COM DO
- 交易日期 2022/02/08 提单编号 medui4238610
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 19989other 金额 5597144
- HS编码 520513 产品标签 ena,wc,pom c,npe,ninos,publi,ice,prep,black pc,ail,audi,yarn,shad,cabr,ne 30 1,gh,grupo,xt,poly c
- 产品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGHT 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 3 829 941 5828V FREI GHT PREPAID ATTN FRANCIS CO HERNANDEZ CLAUDIA GOM EZ EMAIL F HERNANDEZ GRU POM COM DO CGOMEZ GRUPOM COM DO TEL 809 241 7171 EXT 6227 6223 CEL 84921 4 4093 829 941 5828 ATTN WENDY CABRER A NINOSCA P ENA EMAIL WCABRERA GRUP OM CO M DO NPENA GRUPOM CO M DO
- 交易日期 2022/02/08 提单编号 medui4238610
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 19989other 金额 5597144
- HS编码 520513 产品标签 ena,wc,pom c,npe,ninos,publi,ice,prep,black pc,ail,audi,yarn,shad,cabr,ne 30 1,gh,grupo,xt,poly c
- 产品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGHT 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 3 829 941 5828V FREI GHT PREPAID ATTN FRANCIS CO HERNANDEZ CLAUDIA GOM EZ EMAIL F HERNANDEZ GRU POM COM DO CGOMEZ GRUPOM COM DO TEL 809 241 7171 EXT 6227 6223 CEL 84921 4 4093 829 941 5828 ATTN WENDY CABRER A NINOSCA P ENA EMAIL WCABRERA GRUP OM CO M DO NPENA GRUPOM CO M DO
- 交易日期 2022/02/08 提单编号 medui4226144
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 19703other 金额 5122936
- HS编码 520513 产品标签 cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,wc,ne 30 1,gh,grupo,xt,poly c
- 产品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE RNANDEZ GRUPOM COM DO CGOMEZ GRUPOM COM DO DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 6223 CEL 849 214 4093 8 29 9415828 ATTN WENDY CA BRERA NINOSCA PENA EMA IL WCABRERA GRUPOM COM DO NPENA GRUPOM COM DO
- 交易日期 2022/02/08 提单编号 ——
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 19989other 金额 ——
- HS编码 520513 产品标签 npe,publi,ice,prep,black pc,ail,audi,yarn,pom c,ne 30 1,poly c,grupo,xt,gh
- 产品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGH T 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K 520513 003997960000019989 K 520513 003997960000019989K 520513 003997960000019989K 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 1 5828V FREI GHT PREPAID ATTN FRANCIS CO HE RNANDEZ CLAUDIA GOM EZ EMAIL FHERNANDEZ GRU POM COM DO
- 交易日期 2022/02/08 提单编号 ——
- 供应商 vardhman textiles 采购商 dominican knits s a
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 19989other 金额 ——
- HS编码 520513 产品标签 md,omco,ice,cisco,npe,zg,grupo,publi,yarn,black pc,ail,pen,pom,e 30,cabr,wc,dominican republic,poly c,prep,xt,gh
- 产品描述 NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 FREIGHT PREP AID INVOICE NO UA2200003 80 DATE 010122 S BILL NO 7198221 DATE 0 1JAN2 2 TOTAL NET WEIGHT 18098 64 KGS RE PUBLIC NPENAGRU POMCOMDO TEL 809 241 717 1 CEL 849 214 409 3 829 941 5828 ATTN F RA NCISCO HERNANDEZ CLAUD IA GOMEZ EMAIL FH ERNAND EZGRUPOMCOMDO CGOMEZG RUPOMCOMD O DOMINICAN REPUBLIC TEL 809 2 41 7171 EXT 6227 6223 CE L 849 214 4093 829 941 5 828 ATTN WENDY CABRERA N INOSCA PENA EMAIL WCABR ERAGRUPOMCOMDO NPENAG RUP OMCOMDO 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K 520513 003997960000019989 K 520513 003997960000019989K 520513 003997960000019989K 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 dominican knits s a the dominican rep.采购商,双方于2019-07-11有最新交易 1474 52.77% >
- 2 gm knits s.a. the dominican rep.供应商,双方于2012-04-24有最新交易 312 11.17% >
- 3 am industries the dominican rep.采购商,双方于2017-06-02有最新交易 251 8.99% >
- 4 m.a. industries inc. the dominican rep.供应商,双方于2016-06-27有最新交易 245 8.77% >
- 5 vfi de honduras s.a. honduras采购商,双方于2016-04-14有最新交易 88 3.15% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
23 88.46% > -
black pc
21 80.77% > -
ice
21 80.77% > -
poly c
21 80.77% > -
xt
20 76.92% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 520513 21 80.77% >
- 520523 2 7.69% >
- 52052400 2 7.69% >
- 52051200 1 3.85% >
贸易区域
- 区域 交易数 占比 详情
- the dominican rep. 2165 77.52% >
- honduras 195 6.98% >
- india 116 4.15% >
- other 84 3.01% >
- haiti 63 2.26% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- miami 2184 78.2% >
- port everglades fl 246 8.81% >
- west palm beach fl 126 4.51% >
- caucedo dominic rep 82 2.94% >
- newark nj 29 1.04% > +查阅全部
dominican knits s a是一家多米尼加采购商。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多米尼加原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2022-03-15，dominican knits s a共有2793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dominican knits s a的2793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dominican knits s a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dominican knits s a的2793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dominican knits s a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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