采供真人maersk logistics & services us ltd
活跃值72 united states供应商，最后一笔交易日期是 2024-06-01
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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2024-06-01共计36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maersk logistics & services us 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 2024/06/01 提单编号 238837740
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 newark 进口港 ——
- 供应区 United States 采购区 Panama
- 重量 14547.41kg 金额 ——
- HS编码 842230 产品标签 box,carton book,pregna,c accessories,ice,interior kit,electron,books,cod,kid book,kids book,carton,tractor cab,fabrics,xt
- 产品描述 STC 2 PALLETS ELECTRONIC ACCESSORIES HS CODE 8422309120 8443992550 8481909040 84 22909502 X20240527310135 X20240527304762 X202 40527307234 X20240419265291 S.T.C. 4 PALLETS 004110 - IMPREGNATED TEXT ILE FABRICS HS CODE 5407.44.0030 S.T.C. 2 CARTONS TRACTOR CAB INTERIOR KIT HS CODE 8708.10 S.T.C. 3 CARTONS BOOKS HS CODE 4901990070 POINVOICE W00286103 84861443 W00287493 84 861443 S.T.C. 5 BOXES BOOKS HS CODE 4901990070 POINVOICE W00286695 84909721 W00287493 8490 9721 S.T.C. 1 CARTON BOOKS HS CODE 4901990070 POINVOICE W00287493 85002490 S.T.C. 1 CARTON BOOKS HS CODE 4901990070 POINVOICE W00287493 1085051847 S.T.C. 3 BOXES BOOKS HS CODE 4901990070 POINVOICE W00287493 85113009 W00287355 8511 3009 S.T.C. 17 SKIDS BOOKS HS CODE 4901990070 PO INVOICE W00288033 85225769 108521 2742 S.T.C. 1 SKID BOOKS HTS 4901990070 PO INVOICE W00285312 S022833830 W00286409 S02 2833830 W00286646 S022833830 W00285959 S022 833830 W00285212 S022833830 S.T.C. 2 SKIDS BOOKS HTS 4901990070 PO INVOICE W00287751 S022846571 W00287753 S022846571 W00286322 S022847068 W00286691 S022847068 S.T.C. 1 SKID BOOKS HS CODE 4901990070 P O INVOICE W00287910 85073263 S.T.C. 2 CARTONS BOOKS HTS 4901990070 PO INVOICE W00287713 INV0452156 S.T.C. 1 SKID BOOKS HS CODE 4901990070 P O INVOICE W00287591 84942334 S.T.C. 1 SKID BOOKS HS CODE 4901990070 P OINVOICE W00287591 84938829
- 交易日期 2024/05/10 提单编号 238677401
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 los angeles ca 进口港 ——
- 供应区 United States 采购区 Mexico
- 重量 19032.15kg 金额 ——
- HS编码 产品标签 cargo,lida,conso
- 产品描述 TMS 0037805595 NCM 731822 CONSOLIDATED CARGO SD/CY
- 交易日期 2024/05/10 提单编号 238623408
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 los angeles ca 进口港 ——
- 供应区 United States 采购区 Mexico
- 重量 12446.33kg 金额 ——
- HS编码 产品标签 cargo,lida,conso
- 产品描述 TMS 0038170262 NCM 848390 CONSOLIDATED CARGO SD/CY X20240425593639
- 交易日期 2024/05/10 提单编号 238624025
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 los angeles ca 进口港 ——
- 供应区 United States 采购区 Mexico
- 重量 7828.23kg 金额 ——
- HS编码 产品标签 cargo,lida,conso
- 产品描述 TMS 0037805579 NCM 848390 CONSOLIDATED CARGO SD/CY
- 交易日期 2024/05/10 提单编号 238618828
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 los angeles ca 进口港 ——
- 供应区 United States 采购区 Mexico
- 重量 11026.11kg 金额 ——
- HS编码 产品标签 lida,conso
- 产品描述 FO TMS 0038171161 NCM 841360 CONSOLIDATED CA RGO SD/CY
- 交易日期 2024/05/10 提单编号 238676058
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 los angeles ca 进口港 ——
- 供应区 United States 采购区 Mexico
- 重量 19182.29kg 金额 ——
- HS编码 产品标签 cargo,lida,conso
- 产品描述 TMS 0037805587 NCM 731822 CONSOLIDATED CARGO SD/CY
- 交易日期 2024/05/10 提单编号 238679148
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 los angeles ca 进口港 ——
- 供应区 United States 采购区 Mexico
- 重量 8431.97kg 金额 ——
- HS编码 产品标签 cargo,lida,conso
- 产品描述 TMS 0038743068 NCM 848390 CONSOLIDATED CARGO SD/CY
- 交易日期 2024/04/10 提单编号 237576075
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 philadelphia 进口港 ——
- 供应区 United States 采购区 ——
- 重量 6605.78kg 金额 ——
- HS编码 490199 产品标签 books,cod,ice
- 产品描述 BOOKS HS CODE 4901990070 PO INVOICE W00286 326 1084269361 BOOKS HS CODE 4901990070 POINVOICE W002861 03 84249617 W00286326 84249617 BOOKS HS CODE 4901990070 PO INVOICE W00284 373 84288054 W00285216 84288054 W00285729 8 4288054 W00286103 84288054 W00286326 842880 54 BOOKS HS CODE 4901990070 POINVOICE W002852 16 84342836 W00286103 84342836 BOOKS HS CODE 4901990070 POINVOICE W002866 58 84301652 BOOKS HS CODE 4901990070 POINVOICE W002852 16 84360351 BOOKS HS CODE 4901990070 POINVOICE W002862 79 84363292 BOOKS HS CODE 4901990070 POINVOICE W002866 95 84464549 BOOKS HS CODE 4901990070 PO INVOICE W00283 993 1084453107 W00285729 1184453107 BOOKS HS CODE 4901990070 POINVOICE W002866 95 84481899 BOOKS HS CODE 4901990070 POINVOICE W002866 95 84481647 BOOKS HS CODE 4901990070 POINVOICE W002866 95 84527690 BOOKS HS CODE 4901990070 POINVOICE W002866 95 84572762 W00285871 84572762 W00286103 84 572762 BOOKS HS CODE 4901990070 POINVOICE W002861 03 84586295 W00286326 84586295 BOOKS HTS 4901990070 PO INVOICE W0028531 2 S022728393 W00286322 S022728393 BOOKS HTS4901990070 PO INVOICE W00286545 S022741114 W00285312 S022741215 W00286409 S022741215 W00286646 S022741215 W00286648 S 022741215 W00286685 S022741215 BOOKS HTS 4901990070 PO INVOICE W0028640 9 S022755360 BOOKS HS CODE 4901990070 POINVOICE W002856 64 84469814 BOOKS HS CODE 4901990070 POINVOICE W002856 64 84564312 BOOKS HS CODE 4901990070 POINVOICE W002856 64 84615047 BOOKS HS CODE 4901990070 POINVOICE W002856 64 84607257 BOOKS HTS 4901990070 POINVOICE W00286697 141550 BOOKS HTS 4901990070 PO INVOICE W0028652 0 INV0450890
- 交易日期 2024/04/02 提单编号 237048499
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 newark 进口港 ——
- 供应区 United States 采购区 ——
- 重量 11775.91kg 金额 ——
- HS编码 842199 产品标签 pallet plastic,slip ring,balls,water filtration,crates,99 stc,equipment,tack,yoke,cod,fasteners,pallets plastic,unit,steel press
- 产品描述 STC 1 PALLET PLASTIC BALLS PO 240478 HS CODE 3926.90 STC 5 PALLETS STEEL PRESSED YOKES HTS 732 6.19 STC 1 PALLET SLIP RING UNIT HSC 85369040 NOT STACKABLE OR 430185500 2000 ID 2 01632079 STC 3 CRATES WATER FILTRATION EQUIPMENT H TS 8421.99 STC 10 PALLETS FASTENERS HTS 7318.23 STC 2 PALLETS PLASTIC BALLS HS CODE 392 6.90
- 交易日期 2024/03/20 提单编号 236821819
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 philadelphia 进口港 ——
- 供应区 United States 采购区 ——
- 重量 20173.41kg 金额 ——
- HS编码 490199 产品标签 books,cod,ice
- 产品描述 BOOKS HS CODE 4901990070 POINVOICE W002847 24 84088514 W00285729 84088514 W00286103 84 088514 BOOKS HS CODE 4901990070 POINVOICE W002857 29 84091520 W00286103 84091520 BOOKS HS CODE 4901990070 PO INVOICE W00286 392 1084135963 BOOKS HS CODE 4901990070 POINVOICE W002863 26 84117171 BOOKS HS CODE 4901990070 POINVOICE W002848 27 84194624 W00285216 84194624 W00286326 8 4194624 BOOKS HTS 4901990070 POI NVOICE W0028 5959 S022679219 W00285203 S022679219 BOOKS HTS 4901990070 PO INVOICE W00286 014 S022691953 W00286017 S022691953 W002853 13 S022692182 W00285203 S022692182 W0028606 5 S022692182 W00286105 S022692182 W00286099 S022692182 BOOKS HTS 4901990070 PO INVOICE W00286 409 S022701939 W00285312 S022701939 W002852 03 S022701939 W00285959 S022701939 W0028609 9 S022701939 BOOKS HTS 4901990070 PO INVOICE W00 285592 137620 W00286278 137622 BOOKS HS CODE 4901990070 PO INVOICE W00285 410 84391026 BOOKS HS CODE 4901990070 PO INVOICE W00285 871 83963158 BOOKS HS CODE 4901990070 PO INVOICE W00285 216 84045499 W00285871 84045499 BOOKS HS CODE 4901990070 PO INVOICE W00286 326 84100123 BOOKS HS CODE 4901990070 PO INVOICE W00286 326 84116939
- 交易日期 2024/03/19 提单编号 236709413
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 newark 进口港 ——
- 供应区 United States 采购区 ——
- 重量 10005.96kg 金额 ——
- HS编码 940199 产品标签 shield,pt f,ziegler,w re,ms i,m 160,arm,ear,30 tube,reel,top,crates,custom,lv,bearing eccentric,t 10,fin,lease,nrl,kit,yoke,roller frame,s 172,bat,weld,ra c,bearing s,4 kit,assy,trap,bearing r,steel press,tube,integra
- 产品描述 STC 9 PALLETS 172 QUANTITY 235051 0147 3F INTEGRA CX SLSA B SUPT FCR ZIEGLER SILV 10034921 8900 024 KIT RESTSTOP SLS 1116 752 235051 01473F INTEGRA CX SLSE B SUPT FCR ZIEGLER S 1114390 235004 01473F INT EGRA CX SLSE B SUPT FCR ZIEGLER S 1114390 8920 0421 KIT SLSA W RELEASE AND ELEC. LO CKOUT 1038472 8900 024 KIT RESTSTOP SLS 1116752 HTS 9401.99.1085 9401.20.0000 STC 3 PALLETS STEEL PRESSED YOKES HTS 732 6.90 STC 5 PALLETS STEEL PRESSED YOKES HTS 732 6.19 STC 2 CRATES BEARING ECCENTRIC 243720 BEARING ECCENTRIC CUSTOMS ITEM 16021001 ASSY LH ROLLER FRAME CUSTOMS ITEM 1602828 8 SHIELD END ML CLOSED 482399 SHIELD E ND ML CLOSED CUSTOMS ITEM 16052044 PKG F GR REPAIR DF W224047 10 783715 PKG FINGER REPAIR DF W224047 CUSTOMS ITEM 16053230 TUBE WELDED BAT 5156.2 NRL 783414 TUBE W ELDED BAT 5156.2 NRL CUSTOMS ITEM 16053254 BEARING STRAP 481776 BEARING STRAP CU STOMS ITEM 16000837 BEARINF REEL ARM 243 736 BEARING RELL ARM CUSTOMS ITEM 160009 13 HTS 8433905045
- 交易日期 2024/03/11 提单编号 236335359
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 newark 进口港 ——
- 供应区 United States 采购区 ——
- 重量 4511.05kg 金额 ——
- HS编码 842199 产品标签 water,rat,ion equipment,water filter parts
- 产品描述 STC 5 PALLETS WATER FILTER PARTS WATER FILT RATION EQUIPMENT HTS 8421.99 X20240205972 972 X20240212352737 X20240213410058 X20240220 800620 X20240212350593
- 交易日期 2024/02/28 提单编号 236117240
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 philadelphia 进口港 ——
- 供应区 United States 采购区 ——
- 重量 9920.69kg 金额 ——
- HS编码 490199 产品标签 books,cod,ice
- 产品描述 BOOKS HS CODE 4901990070 PO# INVOICE# W00285729 83663831 BOOKS HS CODE 4901990070 PO# INVOICE# W00285216 83789314 W00285522 83789314 W0028 5729 83789314 W00271811 83789314 W00275529 83789314 BOOKS HS CODE 4901990070 PO# INVOICE# W00285871 1083766184 BOOKS HS CODE 4901990070 PO# INVOICE# W00286103 83942063 BOOKS HS CODE 4901990070 PO# INVOICE# W00286103 83946421 BOOKS HS CODE 4901990070 PO# INVOICE# W00281871 83887493 W00284724 83887493 W0028 5216 83887493 BOOKS HS CODE 4901990070 PO# INVOICE# W00285216 1083834458 W00285871 1183834458 BOOKS HTS4901990070 PO# INVOICE # W00285 683 INV0449623 BOOKS HTS4901990070 PO# INVOICE # W0 0285959 S022666694 W00285313 S022666694 W00 285203 S022666694 W00285212 S022666694
- 交易日期 2024/02/23 提单编号 234671910
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 long beach ca 进口港 ——
- 供应区 United States 采购区 ——
- 重量 5816.06kg 金额 ——
- HS编码 854460 产品标签 amber,dropper,fe o,6 oz,700 c,straw,500 ch,ss bottle,e liquid,vitamin c,echinacea,calcium magnesium,pc 6,amber glass,gani,rib,fe v,lime,pe bottle,wire,lemon,cod liver oil,u gel,chi,dha,vitamin d3,univer,vitamin and mineral,white hdpe,s 30,banana,mandarin orange,s 150,chocolate,trage,plastic dropper,amber glass bottle,mult,euro,amin,car,softgel,cod,bottle
- 产品描述 S.T.C 8 SKID WIRE IN BULK HS CODE 8544. 60.6000 STC 220 QUANTITY MANDARIN ORANGE GU GEL 24 PK CHOCOLATE OUTRAGE GU GEL 24PK TRIBERRY G U GEL 24PK LEMON SUBLIME GU GEL 24PK STRAWB ERRY BANANA GU GEL 24PK HS CODE 2106.90.58 00 CHILDLIFE MULTI VITAMIN AND MINERAL ND 8 FL . OZ. AMBER GLASS BOTTLE UPC 6 08274 10300 9 CL10300 CHILDLIFE LIQUID VITAMIN C 4 F L. OZ AMBER GLASS BOTTLE UPC 60827 4 10200 2 CL10200 CHILDLIFE ALLER-CARE 4 FL. OZ. AMBER GLASS BOTTLE UPC 6 08274 10450 1 CL10 450 PURE DHA 90 SOFTGELS 150CC WHITE HDPE BOTTLE UPC 60827 4 10550 8 CL10550 CHIL DLIFE COD LIVER OIL SG 8 FL OZ AMBER GLASS B OTTLE UPC 6 08274 10500 3 CL10500 CHILDL IFE LIQUID CALCIUM MAGNESIUM 16 OZ WHITE HD PE BOTTLE UPC 6 08274 10700 7 CL10700 CH ILDLIFE ECHINACEA 1FL. OZ. AMBER GLASS WITH PLASTIC DROPPER UPC 60827 4 10100 5 CL1010 0 CHILDLIFE VITAMIN D3 1FL. OZ. AMBER GLA SS BOTTLE W DROPPER UPC 6 08274 10900 1 CL 10900 CHILDLIFE ORGANIC VITAMIN D3 UNIVER SAL 0.21 FL OZ AMBER GLASS BOTTLE WITH EURO DROPPER UPC 6 08274 16200 6 CL16200 HTS 3004.50.5041
- 交易日期 2024/02/17 提单编号 235000270
- 供应商 maersk logistics & services us ltd 采购商 ——
- 出口港 newark 进口港 ——
- 供应区 United States 采购区 ——
- 重量 5290.34kg 金额 ——
- HS编码 392690 产品标签 level transmitter,fittings,stainless steel,permanent magnet,plastic ball,d pipe,tack,cod,r tube,rim,fin,steel forgings
- 产品描述 LEVEL TRANSMITTERS PERMANENT MAGNETS OTHER TUBE AND PIPE FITTINGS OF STAINLESS STEEL HSC 85437040 7307290090 8505193000 NOT STACKABLE SP BF FIN LH E70 PRIME SP BF FIN RH E70 PRIM E HSC 8708 2950 NOT STACKABLE STC 3 PALLETS STEEL FORGINGS HTS 7326.19 PLASTIC BALLS PO NO. 233662 HS CODE 3926.90
采供产品
- 产品名称 交易数 占比 详情
-
cod
17 70.83% > -
books
6 25% > -
ice
6 25% > -
kids
5 20.83% > -
aaac
4 16.67% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 490199 6 25% >
- 840991 2 8.33% >
- 854460 2 8.33% >
- 210610 1 4.17% >
- 391910 1 4.17% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- newark 16 45.71% >
- los angeles ca 9 25.71% >
- philadelphia 6 17.14% >
- jacksonville fl 1 2.86% >
- long beach ca 1 2.86% >
maersk logistics & services us ltd是一家美国供应商。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2024-06-01，maersk logistics & services us ltd共有36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maersk logistics & services us ltd的36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maersk logistics & services us 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maersk logistics & services us ltd的36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maersk logistics & services us 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。
参考联系方式
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