采供真人maersk logisitcs thailand ltd.
活跃值61 taiwan供应商，最后一笔交易日期是 2007-09-04 地址: 70.19 moo 6akachai rdbangbon bangbonbangkok 10150 th
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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2007-09-04共计9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 logisitcs thailand 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
< 1/9 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2007/09/04 提单编号 dmcqbkk0405441
- 供应商 maersk logisitcs thailand ltd. 采购商 reebok international ltd.
- 出口港 kao hsiung 进口港 los angeles
- 供应区 Taiwan 采购区 United States
- 重量 395kg 金额 ——
- HS编码 产品标签 footwea,r 11,footwear,cod
- 产品描述 FOOTWEAR 42 CTNS., 504 PRS. ORDER NO:704831 HTS CODE:6404.11 INV.NO:WFC07070045 FOOTWEAR 42 CTNS., 504 PRS. ORDER NO:704831 HTS CODE:6404.11 INV.NO:WFC07070045 FOOTWEAR 42 CTNS., 504 PRS. ORDER NO:704831 HTS CODE:6404.11 INV.NO:WFC07070045 FOOTWEAR 42 CTNS., 504 PRS. ORDER NO:704831 HTS CODE:6404.11 INV.NO:WFC07070045 FOOTWEAR 42 CTNS., 504 PRS. ORDER NO:704831 HTS CODE:6404.11 INV.NO:WFC07070045 FOOTWEAR 42 CTNS., 504 PRS. ORDER NO:704831 HTS CODE:6404.11 INV.NO:WFC07070045 FOOTWEAR 42 CTNS., 504 PRS. ORDER NO:704831 HTS CODE:6404.11 INV.NO:WFC07070045 FOOTWEAR 42 CTNS., 504 PRS. ORDER NO:704831 HTS CODE:6404.11 INV.NO:WFC07070045 FOOTWEAR 42 CTNS., 504 PRS. ORDER NO:704831 HTS CODE:6404.11 INV.NO:WFC07070045 FOOTWEAR 42 CTNS., 504 PRS. ORDER NO:704831 HTS CODE:6404.11 INV.NO:WFC07070045 FOOTWEAR 2 CTNS., 24 PRS. ORDER NO:707739 HTS CODE:6403.99 INV.NO:WFC07070047 FOOTWEAR 2 CTNS., 24 PRS. ORDER NO:707739 HTS CODE:6403.99 INV.NO:WFC07070047 FOOTWEAR 11 CTNS., 132 PRS. ORDER NO:707740 HTS CODE:6403.99 INV.NO:WFC07070048 FOOTWEAR 11 CTNS., 132 PRS. ORDER NO:707740 HTS CODE:6403.99 INV.NO:WFC07070048 FOOTWEAR 11 CTNS., 132 PRS. ORDER NO:707740 HTS CODE:6403.99 INV.NO:WFC07070048 FOOTWEAR 11 CTNS., 132 PRS. ORDER NO:707740 HTS CODE:6403.99 INV.NO:WFC07070048 FOOTWEAR 11 CTNS., 132 PRS. ORDER NO:707740 HTS CODE:6403.99 INV.NO:WFC07070048 FOOTWEAR 11 CTNS., 132PRS. ORDER NO:707740 HTS CODE:6403.99 INV.NO:WFC07070048 FOOTWEAR 11 CTNS., 132 PRS. ORDER NO:707740 HTS CODE:6403.99 INV.NO:WFC07070048 FOOTWEAR 11 CTNS., 132 PRS. ORDER NO:707740 HTS CODE:6403.99 INV.NO:WFC07070048 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
- 交易日期 2007/09/02 提单编号 dmcqbkk0405450
- 供应商 maersk logisitcs thailand ltd. 采购商 reebok international ltd.
- 出口港 kao hsiung 进口港 los angeles
- 供应区 Taiwan 采购区 United States
- 重量 701kg 金额 ——
- HS编码 产品标签 footwea,cod,r 100
- 产品描述 FOOTWEAR 100 CTNS., 1200 PRS. ORDER NO:707643 HTS CODE:6403.99 INV.NO:WFC07070011 FOOTWEAR 100 CTNS., 1200 PRS. ORDER NO:707643 HTS CODE:6403.99 INV.NO:WFC07070011 FOOTWEAR 100 CTNS., 1200 PRS. ORDER NO:707643 HTS CODE:6403.99 INV.NO:WFC07070011 FOOTWEAR 100 CTNS., 1200 PRS. ORDER NO:707643 HTS CODE:6403.99 INV.NO:WFC07070011 FOOTWEAR 100 CTNS., 1200 PRS. ORDER NO:707643 HTS CODE:6403.99 INV.NO:WFC07070011 FOOTWEAR 100 CTNS., 1200 PRS. ORDER NO:707643 HTS CODE:6403.99 INV.NO:WFC07070011 FOOTWEAR 100 CTNS., 1200 PRS. ORDER NO:707643 HTS CODE:6403.99 INV.NO:WFC07070011 FOOTWEAR 100 CTNS., 1200 PRS. ORDER NO:707643 HTS CODE:6403.99 INV.NO:WFC07070011
- 交易日期 2007/08/28 提单编号 dmcqbkk0405434
- 供应商 maersk logisitcs thailand ltd. 采购商 reebok international ltd.
- 出口港 kao hsiung 进口港 los angeles
- 供应区 Taiwan 采购区 United States
- 重量 400kg 金额 ——
- HS编码 产品标签 ear,footwea,40 foot,footwear,cod
- 产品描述 FOOTWEAR 5 CTNS., 60 PRS. ORDER NO:707736 HTS CODE:6403.99 INV.NO:WFC07070039 FOOTWEAR 5 CTNS., 60 PRS. ORDER NO:707736 HTS CODE:6403.99 INV.NO:WFC07070039 FOOTWEAR 5 CTNS., 60 PRS. ORDER NO:707736 HTS CODE:6403.99 INV.NO:WFC07070039 FOOTWEAR 5 CTNS., 60 PRS. ORDER NO:707736 HTS CODE:6403.99 INV.NO:WFC07070039 FOOTWEAR 5 CTNS.,60 PRS. ORDER NO:707736 HTS CODE:6403.99 INV.NO:WFC07070039 FOOTWEAR 49 CTNS., 588 PRS. ORDER NO:704830 HTS CODE:6404.11 INV.NO:WFC07070036 FOOTWEAR 49 CTNS., 588 PRS. ORDER NO:704830 HTS CODE:6404.11 INV.NO:WFC07070036 FOOTWEAR 49 CTNS., 588 PRS. ORDER NO:704830 HTS CODE:6404.11 INV.NO:WFC07070036 FOOTWEAR 49 CTNS., 588 PRS. ORDER NO:704830 HTS CODE:6404.11 INV.NO:WFC07070036 FOOTWEAR 49 CTNS., 588 PRS. ORDER NO:704830 HTS CODE:6404.11 INV.NO:WFC07070036 FOOTWEAR 49 CTNS., 588 PRS. ORDER NO:704830 HTS CODE:6404.11 INV.NO:WFC07070036 FOOTWEAR 49 CTNS., 588PRS. ORDER NO:704830 HTS CODE:6404.11 INV.NO:WFC07070036 FOOTWEAR 49 CTNS., 588 PRS. ORDER NO:704830 HTS CODE:6404.11 INV.NO:WFC07070036 FOOTWEAR 49 CTNS., 588 PRS. ORDER NO:704830 HTS CODE:6404.11 INV.NO:WFC07070036 FOOTWEAR 49 CTNS., 588 PRS. ORDERNO:704830 HTS CODE:6404.11 INV.NO:WFC07070036 FOOTWEA 2 CTNS., 24 PRS. ORDER NO:707735 HTS CODE:6403.99 INV.NO:WFC07070038 FOOTWEA 2 CTNS., 24 PRS. ORDER NO:707735 HTS CODE:6403.99 INV.NO:WFC07070038 FOOTWEAR 2 CTNS., 24 PRS. ORDER NO:707775 HTS CODE:6403.99 INV.NO:WFC07070040 FOOTWEAR 2 CTNS., 24 PRS. ORDER NO:707775 HTS CODE:6403.99 INV.NO:WFC07070040
- 交易日期 2007/06/30 提单编号 dslsbkk0394310
- 供应商 maersk logisitcs thailand ltd. 采购商 wolverine world wide inc.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Taiwan 采购区 United States
- 重量 427kg 金额 ——
- HS编码 产品标签 gh,tda,ipm,xtend,purchase order,ear,umber,owin
- 产品描述 MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS: PO NUMBER : 4700015971 EARLIEST SHIPMENT DATE: 01JUN2007 LATEST SHIPMENT DATE: 02JUN2007 EXTENDED TOTAL: 5124.00 FREIGHT COLLECT LOADING ON: JUNE 4-5,2007 MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS: PO NUMBER : 4700015971 EARLIEST SHIPMENT DATE: 01JUN2007 LATEST SHIPMENTDATE: 02JUN2007 EXTENDED TOTAL: 5124.00 FREIGHT COLLECT LOADING ON: JUNE 4-5,2007 MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS: PO NUMBER : 4700015971 EARLIEST SHIPMENT DATE: 01JUN2007 LATEST SHIPMENT DATE: 02JUN2007 EXTENDED TOTAL: 5124.00 FREIGHT COLLECT LOADING ON: JUNE 4-5,2007 MERCHANDISE ASPER FOLLOWING PURCHASE ORDERS: PO NUMBER : 4700015971 EARLIEST SHIPMENT DATE: 01JUN2007 LATEST SHIPMENT DATE: 02JUN2007 EXTENDED TOTAL: 5124.00 FREIGHT COLLECT LOADING ON: JUNE 4-5,2007 MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS: PO NUMBER : 4700015971 EARLIEST SHIPMENT DATE: 01JUN2007 LATEST SHIPMENT DATE: 02JUN2007 EXTENDED TOTAL: 5124.00 FREIGHT COLLECT LOADING ON: JUNE 4-5,2007 MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS: PO NUMBER : 4700015971 EARLIEST SHIPMENT DATE: 01JUN2007 LATEST SHIPMENT DATE: 02JUN2007 EXTENDED TOTAL: 5124.00 FREIGHT COLLECT LOADING ON: JUNE 4-5,2007 MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS: PO NUMBER : 4700015971 EARLIEST SHIPMENT DATE: 01JUN2007 LATEST SHIPMENT DATE: 02JUN2007 EXTENDED TOTAL: 5124.00 FREIGHT COLLECT LOADING ON: JUNE 4-5,2007 MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS: PO NUMBER : 4700015971 EARLIEST SHIPMENT DATE: 01JUN2007 LATEST SHIPMENT DATE: 02JUN2007 EXTENDED TOTAL: 5124.00 FREIGHT COLLECT LOADING ON: JUNE 4-5,2007 MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS: PO NUMBER : 4700015971 EARLIEST SHIPMENT DATE: 01JUN2007 LATEST SHIPMENT DATE: 02JUN2007 EXTENDED TOTAL: 5124.00 FREIGHT COLLECT LOADING ON: JUNE 4-5,2007 MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS: PO NUMBER : 4700015971 EARLIEST SHIPMENT DATE:
- 交易日期 2006/05/22 提单编号 dslsbkk0316825
- 供应商 maersk logisitcs thailand ltd. 采购商 hudson s ay co
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Taiwan 采购区 United States
- 重量 1300kg 金额 ——
- HS编码 产品标签 zinc alloy,dch,player,sear,pro,ale,rod,purchase order,pc,replica,die cast metal,diecast toy car,gin,thailand,plastic,umber
- 产品描述 600 PCS DIECAST TOY CARS (ZINC ALLOY & PLASTIC) -DC NUMBER : DC HT0561305 -DEPARTMENT NUMBER :787 PURCHASE ORDER NUMBER:2101264 STYLE NO.:31050 1:18 PLAYERZ ASSORTMENT SKU NUMBER :4647 8368 STYLE NO.:31061 1:18 PRO RODZ ASSORTMENT SKU NUMBER :4648 3954 MERCHANDISE ARE OF THAILAND ORIGIN FOB THAILAND .. 25140 THAILAND 600 PCS DIECAST TOY CARS (ZINC ALLOY & PLASTIC) -DC NUMBER : DC HT0561305 -DEPARTMENT NUMBER :787 PURCHASE ORDER NUMBER:2101264 STYLE NO.:31050 1:18 PLAYERZ ASSORTMENT SKU NUMBER :4647 8368 STYLE NO.:31061 1:18 PRO RODZ ASSORTMENT SKU NUMBER :4648 3954 MERCHANDISE ARE OF THAILAND ORIGIN FOB THAILAND .. 25140 THAILAND 600 PCS DIECAST TOY CARS (ZINC ALLOY & PLASTIC) - DC NUMBER:DCHT0561305 -DEPARTMENT NUMBER:787 P.O.NO.:2162401 STYLE NO.:31800 DIE CAST METAL 1.18 SCALE DIE CAST METAL REPLICAS SKU NO.:5105 1548 MERCHANDISEARE OF THAILAND ORIGIN FOB THAILAND
- 交易日期 2006/04/23 提单编号 dslsbkk0312924
- 供应商 maersk logisitcs thailand ltd. 采购商 adidas canada ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Taiwan 采购区 United States
- 重量 1321kg 金额 ——
- HS编码 产品标签 kapi,polyester,kr,ns a,shorts,garment,thailand,cole,orient,pc,ail,oven,das,var,ok,nylon s,alga,branded garment
- 产品描述 3900 PCS.108 CTNS ADIDAS BRANDED GARMENTS: MEN'S SHORTS (WOVEN) 100% POLYESTER STYLE RP.CT.SHORT (F6040024) ORDER NO.:250855001 P.O.NO.: 451970001 ART.NO.:060114 ORDER NO.:250855002 P.O.NO.:451971001 ART.NO.:060120 MEN'S PANTS (WOVEN) 100% NYLON STYLE VARSITY II PNT (F6CNM260) ORDER NO.:251018001 P.O.NO.:474222001 ART.NO.:958729 ORDER NO.:251019001 P.O.NO.:474223001 ART.NO.:958730 .2.ORIENTALGARMENT CO.,LTD. 299 KRUNGTHEP KRETHA RD. BANGKAPI, BANGKOK 10240 THAILAND ..FAX:+1 905 672 6322 E-MAIL:DONNA.COOK@COLE.CA 3900 PCS.108 CTNS ADIDAS BRANDED GARMENTS: MEN'S SHORTS (WOVEN) 100% POLYESTER STYLE RP.CT.SHORT (F6040024) ORDER NO.:250855001 P.O.NO.: 451970001 ART.NO.:060114 ORDER NO.:250855002 P.O.NO.:451971001 ART.NO.:060120 MEN'S PANTS (WOVEN) 100% NYLON STYLE VARSITY II PNT (F6CNM260) ORDER NO.:251018001 P.O.NO.:474222001 ART.NO.:958729 ORDERNO.:251019001 P.O.NO.:474223001 ART.NO.:958730 .2.ORIENTAL GARMENT CO.,LTD. 299 KRUNGTHEP KRETHA RD. BANGKAPI, BANGKOK 10240 THAILAND ..FAX:+1 905 672 6322 E-MAIL:DONNA.COOK@COLE.CA 3900 PCS.108 CTNS ADIDAS BRANDED GARMENTS: MEN'S SHORTS (WOVEN) 100% POLYESTER STYLE RP.CT.SHORT (F6040024) ORDER NO.:250855001 P.O.NO.: 451970001 ART.NO.:060114 ORDER NO.:250855002 P.O.NO.:451971001 ART.NO.:060120 MEN'S PANTS (WOVEN) 100% NYLON STYLE VARSITY II PNT (F6CNM260) ORDER NO.:251018001 P.O.NO.:474222001 ART.NO.:958729 ORDER NO.:251019001 P.O.NO.:474223001 ART.NO.:958730 .2.ORIENTAL GARMENT CO.,LTD. 299 KRUNGTHEP KRETHA RD. BANGKAPI, BANGKOK 10240 THAILAND ..FAX:+1 905 672 6322 E-MAIL:DONNA.COOK@COLE.CA 3900 PCS.108 CTNS ADIDAS BRANDED GARMENTS: MEN'S SHORTS (WOVEN) 100% POLYESTER STYLE RP.CT.SHORT (F6040024) ORDER NO.:250855001 P.O.NO.: 451970001 ART.NO.:060114 ORDER NO.:250855002 P.O.NO.:451971001 ART.NO.:060120 MEN'S PANTS (WOVEN) 100% NYLON STYLE VARSITY II PNT (F6CNM260) ORDER NO.:251018001 P.O.NO.:474222001 ART.NO.:958729 ORDER NO.:2510
- 交易日期 2006/02/05 提单编号 dslsbkk0298069
- 供应商 maersk logisitcs thailand ltd. 采购商 reebok international ltd.
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Taiwan 采购区 United States
- 重量 2454kg 金额 ——
- HS编码 产品标签 2 foot,ear,footwear,cod
- 产品描述 FOOTWEAR 58CTNS., 348 PRS. ORDER NO:655160 HTS CODE:6403.99 INV.NO:WFC512061 FOOTWEAR 58 CTNS., 348 PRS. ORDER NO:655160 HTS CODE:6403.99 INV.NO:WFC512061 FOOTWEAR 58 CTNS., 348 PRS. ORDER NO:655160 HTS CODE:6403.99 INV.NO:WFC512061 FOOTWEAR 58 CTNS., 348 PRS. ORDER NO:655160 HTS CODE:6403.99 INV.NO:WFC512061 FOOTWEAR 58 CTNS., 348 PRS. ORDER NO:655160 HTS CODE:6403.99 INV.NO:WFC512061 FOOTWEAR 58 CTNS., 348 PRS. ORDER NO:655160 HTS CODE:6403.99 INV.NO:WFC512061 FOOTWEAR 50 CTNS., 300 PRS. ORDER NO:655161 HTS CODE:6403.99 INV.NO:WFC512062 FOOTWEAR 50 CTNS., 300 PRS. ORDER NO:655161 HTS CODE:6403.99 INV.NO:WFC512062 FOOTWEAR 50 CTNS., 300 PRS. ORDER NO:655161 HTS CODE:6403.99 INV.NO:WFC512062 FOOTWEAR 50 CTNS., 300 PRS. ORDER NO:655161 HTS CODE:6403.99 INV.NO:WFC512062 FOOTWEAR 50 CTNS., 300 PRS. ORDER NO:655161 HTS CODE:6403.99 INV.NO:WFC512062 FOOTWEAR 50 CTNS., 300 PRS. ORDER NO:655161 HTS CODE:6403.99 INV.NO:WFC512062 FOOTWEAR 44 CTNS., 528 PRS. ORDER NO:655176 HTS CODE:6403.99 INV.NO:WFC512066 FOOTWEAR 44 CTNS., 528 PRS. ORDER NO:655176 HTS CODE:6403.99 INV.NO:WFC512066 FOOTWEAR 44 CTNS., 528 PRS. ORDER NO:655176 HTS CODE:6403.99 INV.NO:WFC512066 FOOTWEAR 44 CTNS., 528 PRS. ORDER NO:655176 HTS CODE:6403.99 INV.NO:WFC512066 FOOTWEAR 44 CTNS., 528 PRS. ORDER NO:655176 HTS CODE:6403.99 INV.NO:WFC512066 FOOTWEAR 44 CTNS., 528 PRS. ORDER NO:655176 HTS CODE:6403.99 INV.NO:WFC512066 FOOTWEAR 44CTNS., 528 PRS. ORDER NO:655176 HTS CODE:6403.99 INV.NO:WFC512066 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
- 交易日期 2006/01/21 提单编号 dslsbkk0294179
- 供应商 maersk logisitcs thailand ltd. 采购商 h an m hennes mauritz lp
- 出口港 mina qaboos 进口港 newark nj
- 供应区 Oman 采购区 United States
- 重量 178kg 金额 ——
- HS编码 产品标签 ford,leigh,brief,ice,singlet,pc,seal,cotton,spandex knitted
- 产品描述 "PART OF 1X20" LADIES 95% COTTON 5% SPANDEX KNITTED SINGLET P.O.937800-3937 = 600 PCS INVOICE NO.TB 1134.2005 ..ATTN:H & M DEPARTMENT. LEIGH BECKFORD CONTAINER NO: SEAL NO.: "PART OF 1X20" LADIES 95% COTTON 5% SPANDEX KNITTED BRIEF P.O.937810-3937 = 900 PCS INVOICE NO.TB 1152.2005 ..ATTN:H& M DEPARTMENT. LEIGH BECKFORD CONTAINER NO: SEAL NO.:
- 交易日期 2006/01/01 提单编号 dslsbkk0291683
- 供应商 maersk logisitcs thailand ltd. 采购商 fredmeyer
- 出口港 kao hsiung 进口港 tacoma wa
- 供应区 Taiwan 采购区 Other
- 重量 80kg 金额 ——
- HS编码 产品标签 garland,corda,umber,kroger,purchase order,y cr,patri,compan,document,holiday decoration
- 产品描述 HOLIDAY DECORATION (GARLAND) ST.PATRICKS PAIETTES GARLAND IN ACCORDANCE WITH KROGER COMPANY (S) PURCHASE ORDER (S) PO NO. 600-11346 DOCUMENTARY CREDIT NUMBER : TD605500073242-5 DATED : SEPTEMBER 21, 2005
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 reebok international ltd. 采购商,双方于2007-09-04有最新交易 4 44.44% >
- 2 h an m hennes mauritz lp 采购商,双方于2006-01-21有最新交易 1 11.11% >
- 3 adidas canada ltd. 采购商,双方于2006-04-23有最新交易 1 11.11% >
- 4 wolverine world wide inc. 供应商,双方于2007-06-30有最新交易 1 11.11% >
- 5 fredmeyer 采购商,双方于2006-01-01有最新交易 1 11.11% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cod
4 44.44% > -
ear
3 33.33% > -
footwea
3 33.33% > -
footwear
3 33.33% > -
pc
3 33.33% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- united states 8 88.89% >
- other 1 11.11% >
港口统计
- 港口名 交易数 占比 详情
- kao hsiung 8 88.89% >
- mina qaboos 1 11.11% >
maersk logisitcs thailand ltd.是一家阿曼供应商。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阿曼原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2007-09-04，maersk logisitcs thailand ltd.共有9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 logisitcs thailand ltd.的9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 logisitcs thailand 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 logisitcs thailand ltd.的9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 logisitcs thailand 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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