Shoe Trend Exportadora Ltd.出口数据及联系方式-外贸邦

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2009-02-08共计133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shoe trend exportadora 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

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贸易概述只展示最近15条，点击查看全部

交易日期 2009/02/08 提单编号 sudu697002716153
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 513kg 金额 ——
HS编码产品标签 brazil,red c,15 pair,ppe,gh,umber,ip p,lean,board,ice,book,footwear,booties,seal,nbr,10 pair,carton,5 pair,mast,stock
产品描述 WITH FOOTWEAR HOUSE BILL:47499/09 BOOKING:9POAIA0042 75 CARTONS CONTAINING 900 PAIRS OF LADIE S BOOTIES MERCHANDISE STOWED IN CONTAINER: KHLU620819-7(20STD) SEAL CIA:2932900 INVOICE:08/0582 CARTONS:15 PAIRS:180 ORD ER:88857 STOCK:TRIPLET R.E.:082026227001 DDE:20900274913 INVOICE:08/0582 CARTONS:15 PAIRS:180 ORD ER:88857 STOCK:TRIPLET R.E.: INVOICE:08/0582 CARTONS:15 PAIRS:180 ORD ER:88857 STOCK:TRIPLET R.E.: INVOICE:08/0586 CARTONS:5 PAIRS:60 ORDER :88859 STOCK:THIERRY R.E.:082025980001 D DE:20900274913 INVOICE:08/0586 CARTONS:10 PAIRS:120 ORD ER:88859 STOCK:THIERRY R.E.: INVOICE:08/0586 CARTONS:5 PAIRS:60 ORDER :88859 STOCK:THIERRY R.E.: INVOICE:08/0586 CARTONS:10 PAIRS:120 ORD ER:88859 STOCK:THIERRY R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU697002716020

交易日期 2009/02/01 提单编号 sudu697002669161
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 247kg 金额 ——
HS编码产品标签 brazil,red c,maya,5 pair,ppe,gh,nbr,ip p,lean,board,ice,book,footwear,booties,seal,10 pair,carton,umber,mast,stock
产品描述 WITH FOOTWEAR HOUSE BILL:47433/09 BOOKING:9POAIA0001 25 CARTONS CONTAINING 300 PAIRS OF LADIE S BOOTIES MERCHANDISE STOWED IN CONTAINER: CAXU314834-0(20STD) SEAL CIA:2928360 INVOICE:08/0561 CARTONS:10 PAIRS:120 ORD ER:88814 STOCK:MAYANA R.E.:082026369001 DDE:20900102128 INVOICE:08/0561 CARTONS:5 PAIRS:60 ORDER :88814 STOCK:MAYANA R.E.: INVOICE:08/0561 CARTONS:5 PAIRS:60 ORDER :88814 STOCK:MAYANA R.E.: INVOICE:08/0561 CARTONS:5 PAIRS:60 ORDER :88814 STOCK:MAYANA R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:6403.91.90 MASTER BL NBR: SUDU697002669040

交易日期 2009/01/25 提单编号 sudu697002622156
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 759kg 金额 ——
HS编码产品标签 5 pair,ppe,nbr,sex,seal,gh,brazil,red c,lean,ice,g 660,book,board,booties,carton,stock,a1,umber,15 pair,mast,footwear,ip p
产品描述 WITH FOOTWEAR HOUSE BILL:47393/08 BOOKING:8POAIA1964 55 CARTONS CONTAINING 660 PAIRS OF LADIE S BOOTIES MERCHANDISE STOWED IN CONTAINER: TGHU772812-4(40HC ) SEAL CIA:2891758 INVOICE:08/0579 CARTONS:15 PAIRS:180 ORD ER:400000098 STOCK:SLASSSH R.E.:08202329 1001 DDE:20815236824 INVOICE:08/0579 CARTONS:15 PAIRS:180 ORD ER:400000098 STOCK:SLASSSH INVOICE:08/0579 CARTONS:5 PAIRS:60 ORDER :400000098 STOCK:SLASSSH INVOICE:08/0584 CARTONS:5 PAIRS:60 ORDER :700005355 STOCK:SEXIEE R.E.:08202648000 1 DDE:20815236824 INVOICE:08/0584 CARTONS:5 PAIRS:60 ORDER :700005355 STOCK:SEXIEE INVOICE:08/0584 CARTONS:5 PAIRS:60 ORDER :700005355 STOCK:SEXIEE INVOICE:08/0584 CARTONS:5 PAIRS:60 ORDER :700005355 STOCK:SEXIEE MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:6403.91.90 MASTER BL NBR: SUDU697002622011

交易日期 2009/01/25 提单编号 sudu697002622152
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 419kg 金额 ——
HS编码 8409990100 产品标签 brazil,red c,5 pair,ppe,gh,nbr,ip p,lean,evolv,ice,a1,board,book,footwear,booties,seal,10 pair,carton,umber,mast,stock
产品描述 WITH FOOTWEAR HOUSE BILL:47397/08 BOOKING:8POAIA1964 30 CARTONS CONTAINING 360 PAIRS OF LADIE S BOOTIES MERCHANDISE STOWED IN CONTAINER: SUDU153716-4(20STD) SEAL CIA:2926993 INVOICE:08/0580 CARTONS:10 PAIRS:120 ORD ER:88858 STOCK:REVOLVOR R.E.:08202651700 1 DDE:20815237650 INVOICE:08/0580 CARTONS:10 PAIRS:120 ORD ER:88858 STOCK:REVOLVOR INVOICE:08/0580 CARTONS:5 PAIRS:60 ORDER :88858 STOCK:REVOLVOR INVOICE:08/0580 CARTONS:5 PAIRS:60 ORDER :88858 STOCK:REVOLVOR MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:6403.91.90 MASTER BL NBR : SUDU697002622010

交易日期 2009/01/18 提单编号 sudu687002524178
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 1077kg 金额 ——
HS编码 5516230100 产品标签 rocker,5 pair,ppe,nbr,1080 p,seal,gh,brazil,red c,lean,ice,book,board,carton,stock,a1,leather upper,sandals,umber,lamer,10 pair,mast,footwear,ip p
产品描述 WITH FOOTWEAR HOUSE BILL:47263/08 BOOKING:8POAIA1931 90 CARTONS CONTAINING 1080 PAIRS OF LADI ES SANDALS WITH LEATHER UPPER MERCHANDISE STOWED IN CONTAINER: SUDU499836-5(40HC ) SEAL CIA:2926396 INVOICE:08/0562 CARTONS:5 PAIRS:60 ORDER :88798 STOCK:ROCKERR R.E.:081993368001 D DE:20814856080 INVOICE:08/0562 CARTONS:10 PAIRS:120 ORD ER:88798 STOCK:ROCKERR INVOICE:08/0562 CARTONS:5 PAIRS:60 ORDER :88798 STOCK:ROCKERR INVOICE:08/0562 CARTONS:10 PAIRS:120 ORD ER:88798 STOCK:ROCKERR INVOICE:08/0564 CARTONS:10 PAIRS:120 ORD ER:88797 STOCK:BERT R.E.:081969368001 DD E:20814856080 INVOICE:08/0564 CARTONS:10 PAIRS:120 ORD ER:88797 STOCK:BERT INVOICE:08/0564 CARTONS:5 PAIRS:60 ORDER :88797 STOCK:BERT INVOICE:08/0578 CARTONS:10 PAIRS:120 ORD ER:88822 STOCK:SLAMERR R.E.:081985070001 DDE:20814856080 INVOICE:08/0578 CARTONS:5 PAIRS:60 ORDER :88822 STOCK:SLAMERR INVOICE:08/0578 CARTONS:5 PAIRS:60 ORDER :88822 STOCK:SLAMERR INVOICE:08/0578 CARTONS:5 PAIRS:60 ORDER :88822 STOCK:SLAMERR INVOICE:08/0578 CARTONS:5 PAIRS:60 ORDER :88822 STOCK:SLAMERR INVOICE:08/0578 CARTONS:5 PAIRS:60 ORDER :88822 STOCK:SLAMERR MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:6403.91.90,6403.99.90 MASTER BL NBR: SUDU687002524061

交易日期 2009/01/11 提单编号 sudu687002544156
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 1120kg 金额 ——
HS编码产品标签 5 pair,ppe,nbr,boots,seal,scu,gh,brazil,red c,lean,ice,book,board,carton,stock,a1,forta,umber,10 pair,mast,footwear,ip p,g 102
产品描述 WITH FOOTWEAR HOUSE BILL:47161/08 BOOKING:8POAIA1822 85 CARTONS CONTAINING 1020 PAIRS OF LADI ES BOOTS MERCHANDISE STOWED IN CONTAINER: FSCU656558-0(40HC ) SEAL CIA:2926509 INVOICE:08/0548 CARTONS:10 PAIRS:120 ORD ER:400000082 STOCK:SLASSSH R.E.:08191293 9001 DDE:20814598196 INVOICE:08/0548 CARTONS:10 PAIRS:120 ORD ER:400000082 STOCK:SLASSSH INVOICE:08/0549 CARTONS:10 PAIRS:120 ORD ER:88795 STOCK:FORTAY R.E.:081912982001 DDE:20814598196 INVOICE:08/0549 CARTONS:10 PAIRS:120 ORD ER:88795 STOCK:FORTAY INVOICE:08/0549 CARTONS:5 PAIRS:60 ORDER :88795 STOCK:FORTAY INVOICE:08/0549 CARTONS:5 PAIRS:60 ORDER :88795 STOCK:FORTAY INVOICE:08/0549 CARTONS:5 PAIRS:60 ORDER :88795 STOCK:FORTAY INVOICE:08/0549 CARTONS:5 PAIRS:60 ORDER :88795 STOCK:FORTAY INVOICE:08/0563 CARTONS:10 PAIRS:120 ORD ER:88796 STOCK:LAKKER R.E.:081943260001 DDE:20814598196 INVOICE:08/0563 CARTONS:10 PAIRS:120 ORD ER:88796 STOCK:LAKKER INVOICE:08/0563 CARTONS:5 PAIRS:60 ORDER :88796 STOCK:LAKKER MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:6403.91.90,6403.99.90 MASTER BL NBR: SUDU687002544044

交易日期 2008/11/16 提单编号 croi8rig10002nyc
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 rio grande 进口港 new york
供应区 Brazil 采购区 United States
重量 450kg 金额 ——
HS编码 7326909900 产品标签 count,15 pair,ppe,ladies shoes,weight a,jagg,2 pair,leather upper,carton,stock
产品描述 54 CARTONS WITH 432 PAIRS OF LADIES SHOES WITH LEATHER UPPER SHIPPERS LOAD, STOW, WEIGHT AND COUNT CARTONS:12 PAIRS:96 P.ORDER:88075 STOCK:JAGGE CARTONS:15 PAIRS:120 P.ORDER:88075 STOCK:JAGG CARTONS:12 PAIRS:96 P.ORDER:88075 STOCK:JAGGE CARTONS:15 PAIRS:120 P.ORDER:88075 STOCK:JAGG NCM:6403.99.90

交易日期 2008/10/23 提单编号 sudu687002087165
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 182kg 金额 ——
HS编码产品标签 stock,brazil,corrugated carton,5 pair,ppe,gh,cle,ai r,board,ice,a1,book,footwear,seal,nbr,carton,umber,mast,ladies bootie
产品描述 WITH FOOTWEAR HOUSE BILL:46390/08 BOOKING:8POAIA1488 10 CORRUGATED CARTONS CONTAINING 120 PAI RS OF LADIES BOOTIES MERCHANDISE STOWED IN CONTAINER: SUDU499171-4(40'HC ) SEAL CIA:2834366 INVOICE:08/0445 CARTONS:5 PAIRS:60 ORDER :700005062 STOCK:STYLER R.E.:08152705000 1 DDE:20811434621 INVOICE:08/0445 CARTONS:5 PAIRS:60 ORDER :700005062 STOCK:STYLER MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BLS NBRS: SUDU687002087076

交易日期 2008/10/13 提单编号 sudu689102067009
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 itajai 进口港 newark nj
供应区 Brazil 采购区 United States
重量 216kg 金额 ——
HS编码 8302410400 产品标签 brazil,blm,corrugated carton,5 pair,ppe,gh,cle,ai r,board,ice,2 pair,book,stylis,stock,seal,scu,carton,umber,ladies bootie
产品描述 WITH: HOUSE BILL:46387/08 BOOKING:8ITJIA0718 17 CORRUGATED CARTONS CONTAINING 204 PAI RS OF LADIES BOOTIES MERCHANDISE STOWED IN CONTAINER: FSCU612901-5(40'HC ) SEAL CIA:2834467 INVOICE:08/0442 CARTONS:5 PAIRS:60 ORDER :700005059 STOCK:STYLIST R.E.:0815272550 01 DDE:20811437272 INVOICE:08/0442 CARTONS:2 PAIRS:24 ORDER :700005059 STOCK:STYLIST INVOICE:08/0442 CARTONS:5 PAIRS:60 ORDER :700005059 STOCK:STYLIST INVOICE:08/0442 CARTONS:5 PAIRS:60 ORDER :700005059 STOCK:STYLIST MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 BLM: SUDU689102067006

交易日期 2008/09/24 提单编号 sudu687001962158
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 815kg 金额 ——
HS编码 39269021 产品标签 ppe,nbr,seal,gh,brazil,jackson,cle,ice,2 pair,book,board,stock,jacks,ai r,cart,a1,leather upper,umber,corrugated carton,15 pair,10 pair,mast,footwear,gesu
产品描述 FOOTWEAR HOUSE BILL:46222/08 BOOKING:8POAIA1309 88 CORRUGATED CARTON S CONTAINING 704 PAI RS OF LADIES LEATHER UPPER MERCHANDISE STOWED I N CONTAINER: GESU439098-2(40'HC ) SEAL CIA:2832549 INVOICE:377/08 CARTO NS:7 PAIRS:56 ORDER: 88074 STOCK:JACKSON R.E.:081413556001 DD E:20810527235 INVOICE:377/08 CARTO NS:15 PAIRS:120 ORDE R:88074 STOCK:JACKSO N INVOICE:377/08 CARTO NS:7 PAIRS:56 ORDER: 88074 STOCK:JACKSON INVOICE:377/08 CARTO NS:15 PAIRS:120 ORDE R:88074 STOCK:JACKSO N INVOICE:377/08 CARTO NS:12 PAIRS:96 ORDER :400000055 STOCK:COO PER INVOICE:377/08 CARTO NS:10 PAIRS:80 ORDER :400000055 STOCK:COO PER INVOICE:377/08 CARTO NS:12 PAIRS:96 ORDER :400000055 STOCK:COO PER INVOICE:377/08 CARTO NS:10 PAIRS:80 ORDER :400000055 STOCK:COO PER MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHI PPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU6 87001962036

交易日期 2008/09/24 提单编号 sudu687001962154
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 518kg 金额 ——
HS编码 61071202 产品标签 ppe,ladies shoes,nbr,ale,seal,gh,brazil,cle,ice,2 pair,book,board,stock,ai r,cart,a1,umber,corrugated carton,15 pair,cmc,mast,footwear
产品描述 FOOTWEAR HOUSE BILL:46203/08 BOOKING:8POAIA1309 64 CORRUGATED CARTON S CONTAINING 512 PAI RS OF LADIES SHOES MERCHANDISE STOWED I N CONTAINER: CMCU490764-9(40'HC ) SEAL CIA:2831903 INVOICE:08/0384 CART ONS:15 PAIRS:120 ORD ER:88076 STOCK:VHALE N R.E.:081387338001 DDE:20810516420 INVOICE:08/0384 CART ONS:12 PAIRS:96 ORDE R:88076 STOCK:VHALEN INVOICE:08/0384 CART ONS:15 PAIRS:120 ORD ER:88076 STOCK:VHALE N INVOICE:08/0384 CART ONS:22 PAIRS:176 ORD ER:88076 STOCK:VHALE N MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHI PPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU6 87001962035

交易日期 2008/09/14 提单编号 sudu687001906161
供应商 shoe trend exportadora ltd. 采购商 steve madden retail canada inc.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 967kg 金额 ——
HS编码产品标签 5 pair,ppe,ladies shoes,nbr,crosby,seal,gh,brazil,20 pair,cle,ice,book,board,carton,stock,ai r,a1,16 pair,umber,corrugated carton,15 pair,mast
产品描述 HOUSE BILL:46161/08 BOOKING:8POAIA1294 82 CORRUGATED CARTONS CONTAINING 984 PAI RS OF LADIES SHOES MERCHANDISE STOWED IN CONTAINER: SUDU432122-4(40'HC ) SEAL CIA:2831255 INVOICE:08/0383 CARTONS:20 PAIRS:240 ORD ER:88079 STOCK:CROSBYY R.E.:081364845001 DDE:20810201763 INVOICE:08/0383 CARTONS:21 PAIRS:252 ORD ER:88079 STOCK:CROSBYY INVOICE:08/0383 CARTONS:5 PAIRS:60 ORDER :88079 STOCK:CROSBYY INVOICE:08/0383 CARTONS:15 PAIRS:180 ORD ER:88079 STOCK:CROSBYY INVOICE:08/0383 CARTONS:16 PAIRS:192 ORD ER:88079 STOCK:CROSBYY INVOICE:08/0383 CARTONS:5 PAIRS:60 ORDER :88079 STOCK:CROSBYY MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687001906054

交易日期 2008/08/05 提单编号 sudu687001662166
供应商 shoe trend exportadora ltd. 采购商 steve madden canada inc.
出口港 rio grande 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 49kg 金额 ——
HS编码产品标签 brazil,corrugated carton,a10,ppe,gh,cle,ice,2 pair,book,board,seal,carton,umber,4 pair,ladies bootie
产品描述 HOUSE BILL:45774/08 BOOKING:8POAIA1026 2 CORRUGATED CARTONS CONTAINING 24 PAIRS OF LADIES BOOTIES MERCHANDISE STOWED IN CONTAINER: TEXU548072-4(40'HC ) SEAL CIA:2805528 INVOICE:08/0334 CARTONS:2 PAIRS:24 ORDER :1399 R.E.:081113616001 DDE:20808449575 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MBL SUDU68700166211

交易日期 2008/08/03 提单编号 scli007404
供应商 shoe trend exportadora ltd. 采购商 diva acquisition corp.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 146kg 金额 ——
HS编码产品标签 md,tfo,plastics,wood footwear,leather,outer sole,rubber,uppers,ys
产品描述 FTWR MDE ON BASE/PLTFORM,WOOD FOOTWEAR W/OUTER SOLES OF RUBBER/PLASTICS/COM P. LEATHER & UPPERS OF LEATHER, COV. ANKLE, N /WELT, FOR PERSONS OTHER THAN MEN/YOUTHS/BOYS

交易日期 2008/07/29 提单编号 scli007400
供应商 shoe trend exportadora ltd. 采购商 diva acquisition corp.
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 3600kg 金额 ——
HS编码产品标签 md,tfo,plastics,wood footwear,leather,outer sole,rubber,uppers,ys
产品描述 FTWR MDE ON BASE/PLTFORM,WOOD FOOTWEAR W/OUTER SOLES OF RUBBER/PLASTICS/COM P. LEATHER & UPPERS OF LEATHER, COV. ANKLE, N /WELT, FOR PERSONS OTHER THAN MEN/YOUTHS/BOYS

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贸易伙伴

排名公司名称交易数占比详情
1 steve madden retails inc united states采购商,双方于2008-03-24有最新交易 64 50.79% >
2 stevens inc. united states采购商,双方于2008-03-24有最新交易 18 14.29% >
3 steve madden retail canada inc. united states采购商,双方于2009-02-08有最新交易 15 11.9% >
4 diva acquisition corp. united states供应商,双方于2008-08-03有最新交易 11 8.73% >
5 sherson marketing corp. united states采购商,双方于2007-08-03有最新交易 8 6.35% >

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采供产品

产品名称交易数占比详情
md
56 65.12% >
tfo
56 65.12% >
outer sole
53 61.63% >
plastics
53 61.63% >
rubber
53 61.63% >

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HS编码统计

编码名称交易数占比详情
39269021 1 1.16% >
5516230100 1 1.16% >
61071202 1 1.16% >
7326909900 1 1.16% >
8302410400 1 1.16% >

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港口统计

港口名交易数占比详情
rio grande 127 95.49% >
itajai 3 2.26% >
kingston 2 1.5% >
santos 1 0.75% >

shoe trend exportadora ltd.是一家牙买加供应商。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牙买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2009-02-08，shoe trend exportadora ltd.共有133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shoe trend exportadora ltd.的133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shoe trend exportadora 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。

热门公司 : hk yuanhong international trading co.ltd. cooperativa de exportacion de fibras vegetales cafiv sage oil llc haining yudu textiles co.ltd. textiles e insumos colombianos colombotex s.a. shaoxing bolida imports exp co.ltd.

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