采供真人unto the order of: islami bank ltd.
活跃值62 united states采购商，最后一笔交易日期是 2022-11-10
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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2022-11-10共计110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unto the order of: islami bank ltd.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 2022/11/10 提单编号 ——
- 供应商 zaber zubair fabric ltd. 采购商 unto the order of: islami bank ltd.
- 出口港 shanghai 进口港 seattle wa
- 供应区 Costa Rica 采购区 United States
- 重量 7564kg 金额 ——
- HS编码 产品标签 gdr,riva,road street,z flex,ffu,keaa,ipm,chas,chasi,kaiser,apl,sbac,unit,tn c,slot,rv,america,esp,ice,cover set,100 cotton quilt,suit,ped,curtain,gh,a 194,fitted sheet,a 190,expeditors,c 32,cro,phone,home textile products,mpp,r 12,geo,count,plier,acom,ion,phil,cover,disco,america a,horizon,load container,adel,russia,organic cotton gots
- 产品描述 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO 04500007 HTS NO 630231 630391 100 COTTON QUILT COVER SET CURTAIN 100 NGDROMSLOTT ORGANIC COTTON GOTS FITTED SHEET SUPPLIER ID NO 19489 BAC0356514BAC0356515BAC0356516B6517 ECIS19870 ORDER NO ORDER NO ORDER NO 4500127981 4500126381 4500128124 4500128173 4500128219 4500128032 THIS BL I S ISSUED FOR SHIPMENTS UNDER PEDITORSCOM PHONE 610 534 2590 2ND NOTIFY 14432COM1 IKEA PURCHASING SERVUS INC 3200 HORIZON DR 120 SUITE G10 KIN PRUSSIA P A 19406 UNITED STATES OF AMERICAATTN CUST OMS TOTAL PKGS 432 CTNS MODECYRA MPPART FREIGHT COLLECT PART LOAD CONTAINERS COVERED BY BLSBAC0355 803 9015 260024ESP1 GEODIS USA INC 5101 SOUTH BROAD STREET PHILADELPHIPA 19112 UNITED STATES OF AMERICA ATTN IKEAACCOUNT IK EAARRIVALNOTICESFFUS GEODISCOM PHONE 215 238 8600 FAX 215 238 8578 3 00004ESP 1 EXPEDITORS INTERNATIONAL PHL 519KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT APLL INV NO ZZ FLEXP2213031 DATE 2022911 EXP NO 08 850114132022 DATE 11092022 DC NO 253 012339859G DATE 29072022 SHIPMENT I D S11764 S11765 SB 1567194 SB DATE 2022913 FCR NO CH T 748138 DEPARTMEN T IKEA2USDO IKEACOM
- 交易日期 2022/10/16 提单编号 ——
- 供应商 zaber zubair fabric ltd. 采购商 unto the order of: islami bank ltd.
- 出口港 singapore 进口港 los angeles ca
- 供应区 Costa Rica 采购区 United States
- 重量 4379kg 金额 ——
- HS编码 产品标签 logistics,phil,riva,road street,z flex,iu,keaa,agent,ipm,100 cotton fitted sheet,chas,chasi,apl,unit,gh,rv,kaiser,esp,ice,ameri,suit,a 194,trident,a 190,s bac,expeditors,c 32,ion,home textile products,agency company,r 12,geo,count,plier,acom,phone,e 18,phone 4,cover,russia,america a,horizon,load container,adel,cro
- 产品描述 HTS NO 630231 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO 04500007 100 COTTON FITTED SHEET SUPPLIER ID NO 19489 CONS ID NO ECIS19744 ORDER NO ORDER NO ORDER NO THIS BL I S ISSUED FOR SHIPMENTS UNDER ISSUED BY BANGLA TRIDENT FORWARDING AGENCY COMPANY LT D AS AGENT FOR APL LOGISTICS LTD INV NO ZZ FLEXP2212048 DATE 2022818 EXP NO 08 850103572022 DATE 18082022 DC NO 253 012339859G DATE 2022729 BILL OF EX PORT NO DATE 38 8578 3 00004ESP1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR SA FOLCROF T PA 19032 UNITED STATES OF AMERIATTN IKEA ACCOUNT IKEAPHL EXPEDITORSCOM PHONE 610 534 2590 2ND NOTIFY 14432COM1 IKEA PURCHASING SERVIUS INC 3200 HORIZON DR 120 SUITE G10 KIN PRUSSIA P A 19406 UNITED STATES OF AMERICA A D S11678 S11679 SB 1450502 SB DATE 2022820 FCR NO CH T 737002 DEPARTMEN T IKEA2USDO IKEACOM PHONE 484 803 9015 2 60024ESP1 GEODIS USA INC 5101 SOUTH BROAD STREET PHILADELPHIA PA 191UNITED STA TES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVA LNOTICES OHLCOM PHONE 215 238 860 TOT PKGS 4 8 CTNS MODE CYC Y PART FREIGHT COLLECT PART LOAD CONTAINERS COVERED BY BLS BAC0350409 BAC0352144BAC0352145BAC0352146B2147BAC03 52148BAC0352149BAC0352150BAC0352
- 交易日期 2022/09/16 提单编号 ——
- 供应商 zaber zubair fabric ltd. 采购商 unto the order of: islami bank ltd.
- 出口港 singapore 进口港 los angeles ca
- 供应区 Costa Rica 采购区 United States
- 重量 6879kg 金额 ——
- HS编码 产品标签 logistics,riva,road street,z flex,iu,a 194,agent,ipm,chas,chasi,apl,sbac,unit,gh,rv,kaiser,phone 4,esp,sheet set,ice,custom,ameri,cover set,suit,keaa,trident,a 190,expeditors,c 32,100 cotton duvet,phone,home textile products,agency company,r 12,geo,count,plier,acom,ion,phil,cover,russia,america a,horizon,load container,adel,cro,gs m
- 产品描述 60024ESP1 GEODIS USA INC 5101 SOUTH BROAD STREET PHILADELPHIA PA 191UNITED STA TES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVA LNOTICES OHLCOM PHONE 215 238 860FAX 215 2 38 8578 3 00004ESP1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR SA FOLCROF T PA 19032 UNITED STATES OF AMERIATTN IKEA ACCOUNT IKEAPHL EXPEDITORSCOM BAC0345266BAC0345267BAC0345268 D S11554 S11555 SB 1064171 SB DATE 2022614 INV NO ZZ FLEXP227337 DATE 2022613 EXP NO 08 850074422022 DATE 2022613 DC NO 253 012326783G DATE 2022411 BILL OF EX PORT NO DATE FCR NO CH T 703870 DEPARTMEN T IKEA2USDO IKEACOM PHONE 484 4500123625 4500123856 4500123906 4500121420 4500120720 THIS BL I S ISSUED FOR SHIPMENTS UNDER ISSUED BY BANGLA TRIDENT FORWARDING AGENCY COMPANY LT D AS AGENT FOR APL LOGISTICS LTD HTS NO 630231 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO 04500007 100 COTTON DUVET COVER SET SHEET SET SUPPLIER ID NO 19489 CONS ID NO ECIS19405 ORDER NO ORDER NO ORDER NO 534 2590 TOTAL PKGS 264 PKGS MODECYCY PART FREIGHT COLLECT 2ND NOTIFY 14432COM1 IKEA PURCHASING SERVIUS INC 3200 HORIZON DR 120 SUITE G10 KIN PRUSSIA P A 19406 UNITED STATES OF AMERICA ACUSTOMS PART LOAD CONTAINERS COVERED BY BLSBAC0345
- 交易日期 2022/09/08 提单编号 huaf79615188
- 供应商 allplast bangladesh ltd. 采购商 unto the order of: islami bank ltd.
- 出口港 amoy 进口港 newark nj
- 供应区 Bangladesh 采购区 United States
- 重量 10908kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
- 交易日期 2022/09/08 提单编号 huaf79615189
- 供应商 allplast bangladesh ltd. 采购商 unto the order of: islami bank ltd.
- 出口港 amoy 进口港 newark nj
- 供应区 Bangladesh 采购区 United States
- 重量 25566kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 ——
- 交易日期 2022/08/29 提单编号 huaf79615189
- 供应商 allplast bangladesh ltd. 采购商 unto the order of: islami bank ltd.
- 出口港 amoy 进口港 new york ny
- 供应区 Bangladesh 采购区 United States
- 重量 25566kg 金额 ——
- HS编码 产品标签 bag,ysh
- 产品描述 POLYSHIRT BAG
- 交易日期 2022/08/29 提单编号 huaf79615188
- 供应商 allplast bangladesh ltd. 采购商 unto the order of: islami bank ltd.
- 出口港 amoy 进口港 new york ny
- 供应区 Bangladesh 采购区 United States
- 重量 10908kg 金额 ——
- HS编码 产品标签 non woven bag
- 产品描述 NON WOVEN BAG
- 交易日期 2022/08/24 提单编号 ——
- 供应商 —— 采购商 unto the order of: islami bank ltd.
- 出口港 colombo 进口港 newark nj
- 供应区 —— 采购区 United States
- 重量 39587other 金额 ——
- HS编码 611010 产品标签 t 130,readymade garment,gg,lye,scv,lier,cotton,m hs,puma,fabric,60 cotton 40 polyester,fleece pullover,ice,pc,pfa,fiber,polyester,cvc fleece,hoodie,v9,umber,plier,fleece,kids,t2,cat,cod
- 产品描述 IB011926A DT040 72022 E XP NO086201711220 22 DT250 62022 CONTRACT NO PUMAPW1 1022 DT13012022 704 INV NOTFL22 IB01192 6A DT04072022 E XP NO0862 0171122022 DT250 62022 C ONTRACT NOPUMAPW1 1022 DT 13012022 FLEECE 60 COTTON 4 0 POLYE STER 220 GSM HS C ODE 6110 10610462 CAT0528 PO NO5 0618 STYLEPFA22V0 204662PF A22V2204662 PFA2 2V4204662 PFA22V7204662PFA2 2V92 04 662 SUPPLIER INVOI CE NUMBER TFLKIDS220704 INV SC 298004404 SAID TO CO NTAIN READYMADE GARMENTS 1 860 CTN 2PC FLEECE PULLOVER HOODIE JOGGER SET FABRIC HOODIECVC FLEECE 60 COTTON 4 0 POLYESTER 220 GSM JOGGE R CVC FLEECE 76 COTTON 21 P 3 OTHER FIBERSCVC FLEECE 60 COTTON 40 POLYE STER 220 G SM HS CODE 6110 10610462 CAT0528 PO NO5 0618 STY LEPFA22V0204662PF A22V22046 62 PFA22V4204662 PFA22V72 04662PFA22V92 04 662 SUPP LIER INVOICE NUMBER SAID TO CONTAIN READYMADE GA RMENTS 1860 CTN 2PC FLEECE PULLOVER HOODIE JOGGER SET FABRIC HOODIECVC FLEECE 60 COTTON 40 POLYESTER 220 G SM JOGGER CVC FLEECE 76 CO TTON 21 POLYESTER 3 OTHER
- 交易日期 2022/08/24 提单编号 ——
- 供应商 —— 采购商 unto the order of: islami bank ltd.
- 出口港 —— 进口港 ——
- 供应区 Bangladesh 采购区 United States
- 重量 976.15kg 金额 ——
- HS编码 610462 产品标签 garment,po ly,gg,lye,french t,cotton,m hs,puma,fabric,ice,r 250,fiber,tn c,french terry,v9,ore,umber,plier,polyester,kids,cat,cod,essential
- 产品描述 S/C: 298004404 SAID TO CO NTAIN: READY-MADE GARMENTS 8 8 CTN CORE PACK CTN FRENCH T ERRY ESSENTIAL JOGGER FABRIC : FRENCH TERRY 60%COTTON 40%PO LY POLYESTER 250 GSM,FRENCH TERRY 59% COTTON 38% POLYEST ER 3% OTHER FIBERS 250 GSM, FRENCH TERRY 50%CTN 50% POLYES TER 250 GSM HS CODE : 610462 00 CAT.28 PO NO.:51139 STY LE:PSP21V7B-01894,PSP21V9B-018 94, SUPPLIER INVOICE NUMBER: TFLKIDS220628. INV NO:TFL/22 /IB/01/1922 DT:28/06/2022 EX P NO:0862-017507-2022 DT:28/06 /2022 CONTRACT NO:PUMA/PW/1/ 10/22 DT:13/01/2022
- 交易日期 2022/08/24 提单编号 ——
- 供应商 —— 采购商 unto the order of: islami bank ltd.
- 出口港 —— 进口港 ——
- 供应区 Bangladesh 采购区 United States
- 重量 17956.66kg 金额 ——
- HS编码 611010 产品标签 pfa,plier,polyester,fiber,fabric,lye,garment,fleece pullover,puma,ice,cat,gg,pc,kids,cvc fleece,cod,hoodie,v9,umber,cotton
- 产品描述 S/C: 298004404 SAID TO CO NTAIN: READY-MADE GARMENTS 1 860 CTN 2PC FLEECE PULLOVER HOODIE & JOGGER SET FABRIC: HOODIE-CVC FLEECE 60% COTTON 4 0% POLYESTER 220 GSM JOGGE R- CVC FLEECE 76% COTTON 21% P OLYESTER 3% OTHER FIBERS,CVC FLEECE 60% COTTON 40% POLYE STER 220 GSM, HS CODE : 6110 10,610462 CAT.05,28 PO NO.:5 0618 STYLE:PFA22V02-04662,PF A22V22-04662, PFA22V42-04662 ,PFA22V72-04662,PFA22V92- 04 662 SUPPLIER INVOICE NUMBER: TFLKIDS220704. INV NO:TFL/22 /IB/01/1926A DT:04/07/2022 E XP NO:0862-017112-2022 DT:25/0 6/2022 CONTRACT NO:PUMA/PW/1 /10/22 DT:13/01/2022SAID TO CONTAIN: READY-MADE GA RMENTS 1860 CTN 2PC FLEECE PULLOVER HOODIE & JOGGER SET FABRIC: HOODIE-CVC FLEECE 60 % COTTON 40% POLYESTER 220 G SM JOGGER- CVC FLEECE 76% CO TTON 21% POLYESTER 3% OTHER FIBERS,CVC FLEECE 60% COTTON 4 0% POLYESTER 220 GSM, HS C ODE : 611010,610462 CAT.05,28 PO NO.:50618 STYLE:PFA22V0 2-04662,PFA22V22-04662, PFA2 2V42-04662,PFA22V72-04662,PFA2 2V92- 04662 SUPPLIER INVOI CE NUMBER:TFLKIDS220704. INV NO:TFL/22/IB/01/1926A DT:04/0 7/2022 EXP NO:0862-017112-20 22 DT:25/06/2022 CONTRACT NO :PUMA/PW/1/10/22 DT:13/01/2022SAID TO CONTAIN: READY-MADE GA RMENTS 1860 CTN 2PC FLEECE PULLOVER HOODIE & JOGGER SET FABRIC: HOODIE-CVC FLEECE 60 % COTTON 40% POLYESTER 220 G SM JOGGER- CVC FLEECE 76% CO TTON 21% POLYESTER 3% OTHER FIBERS,CVC FLEECE 60% COTTON 4 0% POLYESTER 220 GSM, HS C ODE : 611010,610462 CAT.05,28 PO NO.:50618 STYLE:PFA22V0 2-04662,PFA22V22-04662, PFA2 2V42-04662,PFA22V72-04662,PFA2 2V92- 04662 SUPPLIER INVOI CE NUMBER:TFLKIDS220704. INV NO:TFL/22/IB/01/1926A DT:04/0 7/2022 EXP NO:0862-017112-20 22 DT:25/06/2022 CONTRACT NO :PUMA/PW/1/10/22 DT:13/01/2022
- 交易日期 2022/08/24 提单编号 ——
- 供应商 —— 采购商 unto the order of: islami bank ltd.
- 出口港 —— 进口港 ——
- 供应区 Bangladesh 采购区 United States
- 重量 1484.18kg 金额 ——
- HS编码 610462 产品标签 m hs,plier,polyester,fiber,puma,french terry,ra c,garment,poly poly,ice,cat,short fabric,kids,french t,otto,terry,v8,r 250,umber,cotton
- 产品描述 S/C: 298004404 SAID TO CO NTAIN: READY-MADE GARMENTS 2 80 CTN 1 LOGO PACK CTN FRENC H TERRY SHORT FABRIC: FRENCH TERRY 60%CTN 40%POLY POLYES TER 250 GSM,FRENCH TERRY 59% C OTTON 38% POLYESTER 3% OTHER FIBERS 250 GSM, FRENCH TERR Y 59% COTTON 38% POLYESTER 3% OTHER FIBERS 250 GSM HS CO DE : 61046200 CAT.28 PO NO.: 51137,50253 STYLE:PSP21V6B-0 1127,PSP21V8B-01127 SUPPLIER INVOICE NUMBER:TFLKIDS220627. INV NO:TFL/22/IB/01/1997 DT :27/06/2022 EXP NO:0862-0178 13-2022 DT:30/06/2022 CONTRA CT NO:PUMA/PW/1/10/22 DT:13/01 /2022
- 交易日期 2022/08/24 提单编号 ——
- 供应商 —— 采购商 unto the order of: islami bank ltd.
- 出口港 colombo 进口港 newark nj
- 供应区 —— 采购区 United States
- 重量 3272other 金额 ——
- HS编码 610462 产品标签 readymade garment,poly poly,short fabric,french t,t 300,m hs,puma,ice,otto,smf,r 250,french terry,terry,v8,umber,plier,polyester,kids,cot,ra c,eps,cat
- 产品描述 0 GSM FRENCH TERR Y 59 COTT ON 38 POLYESTER 3 OTHER FI BERS 250 GSM HS CO DE 61046 200 CAT28 PO NO 511375025 3 STYLEPSP21V6B0 1127PSP21 V8B01127 SUPPLIER INVOICE N UMBERTFLKIDS220627 INV NO TFL22IB011997 DT 2 EXP NO08620178 132022 DT 30062022 CONTRA CT NOPUMA PW11022 DT1301 2022 SC 298004404 SAID TO CO NTAIN READYMADE GARMENTS 2 80 CTN 1 LOGO PACK CTN FRENC H TERRY SHORT FABRIC FRENCH TERRY 60CTN 40POLY POLYES TER 250 GSMFRENCH TERRY 59 C OTTON 38 POLYESTER 3 OTHER
- 交易日期 2022/08/24 提单编号 ——
- 供应商 —— 采购商 unto the order of: islami bank ltd.
- 出口港 colombo 进口港 newark nj
- 供应区 —— 采购区 United States
- 重量 2152other 金额 ——
- HS编码 610462 产品标签 readymade garment,po ly,lier,lye,french t,cotton,puma,fabric,ice,smf,r 250,fiber,tn c,french terry,terry,v9,ore,umber,gg,polyester,kids,t2,eps,cat,cod,essential,gs m
- 产品描述 SC 298004404 SAID TO CO NTAIN READYMADE GARMENTS 8 8 CTN CORE PACK CTN FRENCH T ERRY ESSENTIAL JOGGER FABRIC FRENCH TERRY 60COTTON 40PO LY POLYESTER 250 GSMFRENCH TERRY 59 COTTON 38 POLYEST R FIBERS 250 GSM FRENCH TER RY 50CTN 50 POLYES TER 250 GS M HS CODE 610462 00 CAT28 PO NO51139 STY LEPSP21V7 B01894PSP21V9B018 94 SUPP LIER INVOICE NUMBER TFLKIDS220 628 INV NOTFL22 IB01192 2 DT28062022 EX 0175072022 DT2806 2022 CO NTRACT NOPUMAPW1 1022 DT1 3012022
- 交易日期 2022/08/24 提单编号 ——
- 供应商 —— 采购商 unto the order of: islami bank ltd.
- 出口港 —— 进口港 ——
- 供应区 Bangladesh 采购区 United States
- 重量 2307.01kg 金额 ——
- HS编码 610462 产品标签 m hs,plier,polyester,fiber,tn c,french terry,garment,poly poly,ice,cat,ac t,short fabric,kids,french t,cod,v8,r 250,ore,umber,puma
- 产品描述 S/C: 298004404 SAID TO CO NTAIN: READY-MADE GARMENTS 4 20 CTN CORE PACK CTN FRENCH TERRY SHORT FABRIC: FRENCH T ERRY 60%CTN 40%POLY POLYESTE R 250 GSM,FRENCH TERRY 59%CTN 40% POLY 1% OTHER FIBERS 250 GSM,FRENCH TERRY 60%CTN 40%P OLY POLYESTER 250 GSM HS COD E : 61046200 CAT.28 PO NO.:5 1138,50254 STYLE:PSP21V6B-01 893,PSP21V8B-01893 SUPPLIER INVOICE NUMBER:TFLKIDS220622. INV NO:TFL/22/IB/01/1948 DT: 22/06/2022 EXP NO:0862-01781 0-2022 DT:30/06/2022 CONTRAC T NO:PUMA/PW/1/10/22 DT:13/01/ 2022
- 交易日期 2022/08/24 提单编号 ——
- 供应商 —— 采购商 unto the order of: islami bank ltd.
- 出口港 colombo 进口港 newark nj
- 供应区 —— 采购区 United States
- 重量 5086other 金额 ——
- HS编码 610462 产品标签 rtf,readymade garment,poly poly,ac t,lye,french t,m hs,puma,ice,smf,r 250,fiber,tn c,french terry,terry,ore,plier,kids,short fabric,eps,cat,cod
- 产品描述 30062022 CONTRAC T NOPUMA PW11022 DT1301 2022 SC 298004404 SAID TO CO NTAIN READYMADE GARMENTS 4 20 CTN CORE PACK CTN FRENCH TERRY SHORT FABRIC FRENCH T ERRY 60CTN 40POLY POLYESTE R 250 GSMFRENCH TERRY 59CTN 40 POLY 1 OTHER FIBERS 250 TERRY 60CTN 40P OLY POLYES TER 250 GSM HS COD E 610462 00 CAT28 PO NO5 113850254 STYLEPSP21V6B01 893PSP21V 8B01893 SUPPLIER INVOICE NU MBERTFLKIDS220622 INV NOT FL22IB011948 DT 22062022 EXP NO086201781
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 nassa apparels ltd. 供应商,双方于2019-12-22有最新交易 18 16.36% >
- 2 zaber zubair fabric ltd. 采购商,双方于2022-11-10有最新交易 7 6.36% >
- 3 allplast bangladesh ltd. 采购商,双方于2022-09-08有最新交易 5 4.55% >
- 4 raj kamal khamar bari ltd h o 1077 malibagh chowdhury para 供应商,双方于2019-02-23有最新交易 2 1.82% >
- 5 fashion knit garments 供应商,双方于2022-08-19有最新交易 1 0.91% >
采供产品
- 产品名称 交易数 占比 详情
-
ice
24 80% > -
plier
20 66.67% > -
cat
19 63.33% > -
cod
17 56.67% > -
kids
16 53.33% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 611010 8 26.67% >
- 610462 7 23.33% >
- 610990 2 6.67% >
- 610910 1 3.33% >
- 62 1 3.33% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- other 19 17.27% >
- bangladesh 8 7.27% >
- costa rica 6 5.45% >
港口统计
- 港口名 交易数 占比 详情
- savannah ga 36 32.73% >
- los angeles 29 26.36% >
- newark nj 16 14.55% >
- los angeles ca 4 3.64% >
- charleston 3 2.73% > +查阅全部
unto the order of: islami bank ltd.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2022-11-10，unto the order of: islami bank ltd.共有110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unto the order of: islami bank ltd.的110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unto the order of: islami bank ltd.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unto the order of: islami bank ltd.的110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unto the order of: islami bank ltd.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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