采供真人maersk logistics india iel bom
活跃值65 india供应商，最后一笔交易日期是 2008-09-05
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国际公司
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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2008-09-05共计347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 india iel bom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 2008/09/05 提单编号 safm751113026
- 供应商 maersk logistics india iel bom 采购商 damco a s co
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 14153other 金额 ——
- HS编码 产品标签 e tablet,mg tablet,propranolol hydrochloride,ice,four,ail,cod,one pack,ndr,pram,eto,inet,gh
- 产品描述 20 PALLETS 491 PKGS ONLY (TWE NTY PALLETS STC FOUR HUNDRED A ND NINETY ONE PACKAGES ONLY) PROPRANOLOL HYDROCHLORIDE U SP 20MG, 40MG, 60MG TABLETS M ETOCLOPRAMIDE TABLETS USP 1 0MG H.S.CODE:- 3004909120 30 04909160 DETAILS AS PER INVOI CE NOS:- INVOICE NO :70000021 57 DT:04/08/2008 7000002170 DT:04/08/2008 7000002115 DT:0 4/08/2008 NET WEIGHT: 4994. 522 KGS
- 交易日期 2008/07/22 提单编号 maeu856779051
- 供应商 maersk logistics india iel bom 采购商 damco a s co
- 出口港 felixstowe 进口港 houston
- 供应区 England 采购区 United States
- 重量 23192other 金额 ——
- HS编码 产品标签 faci,contact person,istra,ion,food,three hundred,pen,ice,custom,ail,fitz,edward,e cap,cod,lulo,gh,hpmc,carton,empty hard gelatin capsule
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产品描述
(THREE HUNDRED CARTONS ONLY) EMPTY HARD GELATIN CAPSULES DETAILS AS PER COMMERCIAL INVOICE NO. 902501626 HPMC (C ELLULOSE CAPSULES) DETAILS AS PER COMMERCIAL INVOICE NO.901 503753 H.S.CODE NO. A9602.00. 1040 CUSTOMER'S FOOD FACILITY REGISTRATION NO. 17344470180 & 16687651262 S.BILL # & DT: ------ ------ (*) TEL: 001 -908 756 6242 (***) FAX:(516) 561-7720, CONTACT PERSON :MR. EDWARD FITZGERALD, EMAIL-ID: EDWARD@
NA6SlPbE0N3FuO2RhWdAbR8DcEzRWSD.qCHOLM NET WEIGHT: 2859.836 KGS
- 交易日期 2008/06/20 提单编号 maeu856603644
- 供应商 maersk logistics india iel bom 采购商 millworktrading co.ltd.
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 5628other 金额 ——
- HS编码 产品标签 s case,pillowcase,bed,telephone,cotton process,ice,gh,ups,cotton
- 产品描述 ( 100% COTTON PROCESSED MADE- UPS) 100% COTTON TC400 BED SH EET SETS AND PILLOWCASE PAIR S CASE NO. 08-NMIBEHT-0017.. PO NO. 71800156. INVOICE NO & DATE 34/000000127H/09 DT. 07.05.2008 NET WEIGHT : 214 3.600 KGS GROSS WEIGHT : 2553 .200 KGS SHIP REF.NO.815661 SB.NO: *TELEPHONE 718 425 101 0
- 交易日期 2008/04/11 提单编号 maeu856218932
- 供应商 maersk logistics india iel bom 采购商 damco a s co
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 10029kg 金额 ——
- HS编码 产品标签 bags,sulphonic,broen,toludine,gh
- 产品描述 ORTHO TOLUDINE 5 SULPHONIC A CID (12 BAGS) GR.WT: 4923 .180 KGS NT.WT: 4897.980 KGS TR.WT:25.200 KGS REAL WEIGHT : 4800.000 KGS ORD-2007/5065 DT.14/03/2008 S/B NO.6123391 DT.:14.03.2008 BROENNERS A CID (12 BAGS) GR.WT: 5186. 440 KGS NT.WT: 5150.440 KGS TR.WT:36.000 KGS REAL WEIGHT : 4800.000 KGS ORD-2007/5066 DT.14/03/2008 S/B NO.6125276 DT.:15.03.2008 NET WEIGHT: 10 048.420 KGS
- 交易日期 2008/03/26 提单编号 maeu856073903
- 供应商 maersk logistics india iel bom 采购商 damco a s co
- 出口港 jawaharlal 进口港 norfolk
- 供应区 India 采购区 United States
- 重量 14079kg 金额 ——
- HS编码 产品标签 tr a,gh,mado,ice,metoprolol tartrate,cod,bl e,metformin hcl
- 产品描述 METOPROLOL TARTRATE (LABLER CODE:62756-101-11) (USP) TR AMADOL HCL (LABLER CODE:62756 -118-11) METFORMIN HCL (LABL ER CODE:62756-116-14) INVOICE NO. 006E82621 DATED:29.02. 2008 INVOICE NO. 006E82622 DATED:29.02.2008 INVOICE NO. 006E82623 DATED:29.02.2008 S.BILL NO. 1) DT. S.BILL NO.2)6083306DT.29 .02.08 S.BILL NO.3)6083291DT. 29.02.08 HTS CODE NO. 29181 320 HTS CODE NO. 29420090 NE T WEIGHT: 12470.360 KGS
- 交易日期 2008/02/04 提单编号 maeu855842218
- 供应商 maersk logistics india iel bom 采购商 damco a s co
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 4139kg 金额 ——
- HS编码 产品标签 faci,istra,ion,food,three hundred,ice,custom,ail,cod,gh,carton,empty hard gelatin capsule
- 产品描述 (THREE HUNDRED CARTONS ONLY) EMPTY HARD GELATIN CAPSULES DETAILS AS PER COMMERCIAL I NVOICE NO. 902501298 H.S.CODE NO. A9602.00.1040 CUSTOMER'S FOOD FACILITY REGISTRATION N O. 17344470180 S.BILL #5927 852 DT:10.01.2008 NET WEIGHT: 2836.775 KGS
- 交易日期 2008/02/02 提单编号 hdmunswb0107941
- 供应商 maersk logistics india iel bom 采购商 hoop retails stores llc
- 出口港 singapore 进口港 los angeles
- 供应区 Singapore 采购区 United States
- 重量 1002kg 金额 ——
- HS编码 产品标签 spandex,ppe,5 oz,pro,3 piece,jackets,blue denim,cotton,cargo,sheet,esp,blu,woven denim,ice,cotton f,pc,tin,s 10,gh,jean pant,ble w,s 99,ion,twill,line,count,m black,deni,atta,release,woven shirt
- 产品描述 (86 CTNS) CY / CY DESCRIPTION AS PER ATTACHED SHEET 1X40'PART OF FCL COPY NON-NEGOTIABLE WAYBILL RELEASED PROCEDUR SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB FREIGHT PAYABLE AT DESTINATION SHIP AND/OR CARGO LOST OR NOT LOST 8 (CT) MENS 100%COTTON FINE TWILL 4.5OZ WOVEN SHIRTS. HTS : 6205.20.2066 P.O. NO. : 161952 STYLE NO. : S2112M0001 INVOICE NO:MEL/EOU/1292/07-08 DT. 14/11/2007 TOTAL QTY :192 PCS S.B.NO:5881941 DT:26/12/2007 GROSS WT. :85.600 KGS NET WT :74.400 KGS 0.515 MTQ 85.6 KGM 36 (CT) GIRLS 99%COTTON, 1%SPANDEX WOVEN DENIM JACKETS. HTS : 6202.92.2071 P.O. NO. : 142590 STYLE NO. : S2313G0004 INVOICE NO:MEL/EOU/1289/07-08 DT. 14/11/2007 TOTAL QTY :864 PCS S.B.NO:5882352 DT:26/12/2007 GROSS WT. :401.508 KGS NET WT :347.508 KGS 2.322 MTQ 401.5 KGM 11 (CT) WOMENS 99%COTTON / 1%SPANDEX 11.25 OZ BLACK/BLUE DENIM BLACK/BLUE DENIM WOVEN DENIM JEAN PANT PO NO :162057 STYLE :S2105F0005 INVOICE NO:MEL/EOU/1307/07-08 INVOICE DT:22.11.2007 TOTAL QTY :153 PIECES S.B NO:5841382 DT:13/12/2007 GROSS WT. :95.997 KGS NET WT :83.996 KGS 0.766 MTQ 95.997 KGM 31 (CT) WOMENS 99%COTTON, 1%SPANDEX 11.25 OZ BLACK/BLUE DENIM WOVEN DENIM JEAN PANTS. PO NO :162071 STYLE :S2105F0009 INVOICE NO:MEL/EOU/1303/07-08 INVOICE DT:22/11/2007 TOTAL QTY :620 PCS S.B.NO:5881772 DT:26/12/2007 GROSS WEIGHT 418.500 KGS. NETT WEIGHT 372.000 KGS. 2.224 MTQ 418.5 KGM
- 交易日期 2008/02/01 提单编号 maeu855799689
- 供应商 maersk logistics india iel bom 采购商 damco a s co
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 4118kg 金额 ——
- HS编码 产品标签 faci,istra,ion,food,three hundred,ice,custom,ail,cod,carton,empty hard gelatin capsule
- 产品描述 (THREE HUNDRED CARTONS ONLY) EMPTY HARD GELATIN CAPSULES DETAILS AS PER COMMERCIAL IN VOICE NO. 902501289 H.S.CODE NO. A9602.00.1040 CUSTOMER'S FOOD FACILITY REGISTRATION NO S. 17344470180 S.BILL# 589 7768 DT: 31/12/2 007
- 交易日期 2008/01/23 提单编号 maeu855767532
- 供应商 maersk logistics india iel bom 采购商 damco a s co
- 出口港 jawaharlal 进口港 norfolk
- 供应区 India 采购区 United States
- 重量 11796kg 金额 ——
- HS编码 产品标签 tram,metoprolol tartrate,metformin hcl,gh,cod
- 产品描述 METFORMIN HCL (LABLER CODE:62756-116-14) ( ) LABLER CODE OF METOPROLOL TARTRATE (62756-101-11) LABLER CODE OF TRAMADO L (62756-118-11) IN.NO.1) 006E82037 DT.31.12.07 IN.NO.2) 006E820 38 DT.31.12.07 IN.NO.3) 006E8 2039 DT.31.12.07 S.BILL NO.. DATE 5900033 31.12.2007 5900292 31.12.2007 590211 7 01.01.2008 NET WEIGHT: 10324.84 KGS
- 交易日期 2007/12/28 提单编号 maeu855633157
- 供应商 maersk logistics india iel bom 采购商 damco a s co
- 出口港 mina qaboos 进口港 los angeles
- 供应区 Oman 采购区 United States
- 重量 9580kg 金额 ——
- HS编码 产品标签 wool,hand tufted,woollen,nylon,carpets
- 产品描述 HAND TUFTED WOOLLEN CARPETS 90 % WOOL & 10% NYLON
- 交易日期 2007/12/06 提单编号 hdmunswb0107799
- 供应商 maersk logistics india iel bom 采购商 hoop retails stores llc
- 出口港 singapore 进口港 los angeles
- 供应区 Singapore 采购区 United States
- 重量 172kg 金额 ——
- HS编码 产品标签 h8,ppe,pro,cotton 1x1 rib,wearing apparel,ys,unit,cotton,cargo,sheet,esp,ice,pc,tin,t 10,nep,ble w,ion,line,knit,count,carton,gh,cod,atta,boxers,release
- 产品描述 (14 CARTONS) CY / CY DESCRIPTION AS PER ATTACHED SHEET 1X40'HC PART OF FCL COPY NON-NEGOTIABLE WAYBILL RELEASED PROCEDUR SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB FREIGHT PAYABLE AT DESTINATION SHIP AND/OR CARGO LOST OR NOT LOST 100% COTTON KNITTED WEARING APPAREL AND/OR ACCESSORIES BOYS - 100% COTTON 1X1 RIB 160GM/M2 KNIT BOXERS 3PER PACK H.S.CODE NO.610.829.09 PO NO:152899 STYLE:H8222B0006 INVOICE NO:NEPL-507 INVOICE DT:05/09/2007 TOTAL QTY:840 UNIT(2520 PCS) SB NO:5647810 DT.04.10.07 L/C NO:NDI842062 DATE:30/04/2007
- 交易日期 2007/12/06 提单编号 hdmunswb0107800
- 供应商 maersk logistics india iel bom 采购商 hoop retails stores llc
- 出口港 singapore 进口港 los angeles
- 供应区 Singapore 采购区 United States
- 重量 12772kg 金额 ——
- HS编码 产品标签 ladies cotton,spandex,ppe,5 oz,pro,woven denim skirt,jackets,ms i,blue denim,event,cotton,cargo,sheet,esp,woven denim,ice,pc,tin,iec,carton,jean pant,ble w,s 99,ion,line,umber,count,gh,sand,atta,release,ndr,dimension
- 产品描述 (1617 CARTONS) CY / CY DESCRIPTION AS PER ATTACHED SHEET 1X40'HC PART OF FCL COPY NON-NEGOTIABLE WAYBILL RELEASED PROCEDUR SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB FREIGHT PAYABLE AT DESTINATION SHIP AND/OR CARGO LOST OR NOT LOST (ONE THOUSAND SIX HUNDRED AND SEVENTEEN CARTONS ONLY) 204 (CT) GIRLS 99% COTTON,1% SPANDEX WOVEN DENIM PANTS. HTS:6204.62.4041 PO NO.142411 STYLE# S2305G0013 INVOICE NO:MEL/EOU/1218/07-08 INVOICE DT:08/10/2007 TOTAL QTY:3060 PCS SB NO:5691017 DT.20.10.2007 169 (CT) GIRLS 99% COTTON,1% SPANDEX WOVEN DENIM SKIRTS. HTS:6204.52.2040 PO NO.136413 STYLE# S2305G0008 INVOICE NO:MEL/EOU/1208/07-08 INVOICE DT:06/10/2007 TOTAL QTY:4056 PCS SB NO:5690566 DT.20.10.2007 223 (CT) GIRLS 99% COTTON,1% SPANDEX WOVEN DENIM PANTS. HTS:6204.62.4041 PO NO.142409 STYLE# S2305G0012 INVOICE NO:MEL/EOU/1213/07-08 INVOICE DT:08/10/07 TOTAL QTY:3345 PCS SB NO:5702161 DT.25.10.2007 136 (CT) GIRLS 99% COTTON,1% SPANDEX WOVEN DENIM JACKETS. HTS:6202.92.2071 PO NO.142418 STYLE# S2313G0004 INVOICE NO:MEL/EOU/1226/07-08 INVOICE DT:08/10/07 TOTAL QTY:3264 PCS SB NO:5717742 DT.30.10.07 188 (CT) LADIES COTTON / SPANDEX WOVEN DENIM JEAN PANTS. HTS:6204.62.4011 PO NO:162054 STYLE:S2105F0005 INVOICE NO:1231 INVOICE DT: TOTAL QTY:1692 PCS SB NO:5725597 DT.01.11.2007 GROSS WEIGHT:1353.600 KGS. NETT WEIGHT:1128.000 KGS. 165 (CT) LADIES COTTON / SPANDEX WOVEN DENIM JEAN PANTS. HTS:6204.62.4011 PO NO:162062 STYLE:S2105F0007 INVOICE NO:1246 INVOICE DT: TOTAL QTY:1485 PIECES SB NO:5732352 DT.03.11.2007 163 (CT) WOMEN 99% COTTON,1% SPANDEX 11.25 OZ BLACK/BLUE DENIM WOVEN DENIM JEAN PANT. PO NUMBER:162059 STYLE:S2105F0006 INVOICE NO:1241 TOTAL QTY:1467 PCS SB NO:5730515 DT.03.11.07 CTN DIMENSION:66X51X15CMS INVOICE NO:1241 TOTAL QTY:1467 PCS SB NO:5730515 DT.03.11.07 255 (CT) WOMEN'S 99% COTTON 1% SPANDEX 11.25 OZ BLACK/BLUE DENIM WOVEN DENIM JEAN PANT PO NO:162069 STYLE:S2105F0009 INV
- 交易日期 2007/11/16 提单编号 maeu855349391
- 供应商 maersk logistics india iel bom 采购商 springs global asia inc.
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 4860kg 金额 ——
- HS编码 产品标签 fibre,loom,bath mats,shower curtains,rug,ice,oct,pc,cotton powerloom,cotton
- 产品描述 100% COTTON POWERLOOM SHOWER CURTAINS INVOICE NO:AI-6329 DT. 28/09/2007 PO NO:253480 STYLE NO:1538130 QTY: 1488 P CS S.B NO:012840 10-OCT-07 100% COTTON POWERLOOM TUFTED BATH MATS INVOICE NO:AI-6322 DT.26/09/2007 PO NO:256391 STYLE NO:1494133 QTY: 504 PC S S.B NO:012838 10-OCT-07 100% COTTON POWERLOOM TUFTED BATH MATS INVOICE NO:AI-6317 DT. 26/09/2007 PO NO:254729 STYLE NO:1484563 QTY: 900 P CS S.B NO:012837 10-OCT-07 100% COTTON POWERLOOM TUFTED BATH MATS INVOICE NO:AI-6295 DT. 24/09/2007 PO NO:254729 STYLE NO:1484563 QTY: 1350 PCS S.B NO:012836 10-OCT-07 98% COTTON/02% OTHER FIBRES H ANDLOOM RUGS PO NO :25639 0 STYLE :1532241 INVOIC E NO:AI-6323 INVOICE DT:27/09 /2007 TOTAL QTY :1512 PCS S. B NO :012839 10-OCT-07 GR. WT :1293.600 KGS
- 交易日期 2007/10/26 提单编号 maeu855332184
- 供应商 maersk logistics india iel bom 采购商 springs global asia inc.
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 6983kg 金额 ——
- HS编码 产品标签 cotton woven,fibre,curt,loom,bath rugs,shower,floor,bath mats,shower curtains,rug,ice,machine,pc,yarn,dye,s 10,floor covering,hand woven,cotton powerloom,latex backing,cotton
- 产品描述 98% COTTON 02% OTHER FIBRES H ANDLOOM RUGS INVOICE NO:AI-61 70 DT. 05/09/2007 PO NO:251 895 STYLE NO:1538130 QTY: 15 12 PCS S.B NO: 011730 06-SEP- 07 100% COTTON HAND WOVEN TUFTED BATH RUGS FLOOR PO NO :2 50978 STYLE :1532575 IN VOICE NO:SE-780552 INVOICE DT :AUG. 23,2007 TOTAL QTY :500 PCS S.B NO :011798 07-SEP-07 100% COTTON MACHINE MADE BATH RUGS FLOOR COVERING (DYED). INVOICE NO:SE-780616 DT. 11 .09.2007 PO NO:249776 STYLE NO:1438896 QTY: 504 PCS S.B NO:011974 13-SEP-07 100% COTTON POWERLOOM SHOWER CURTAINS. PO NO :254448 STYLE :1476131 INVOICE N O:AI-6229 INVOICE DT:17/09/20 07 TOTAL QTY :504 PCS S.B NO :012213 20-SEP-07 GR.WT :490.000 KGS 100% COTTON WOVEN SHOWER CURT AINS YARN-DYED PO NO :253 820 STYLE :1106622 INVO ICE NO:SS/3592/2007-08 INVOIC E DT:17/09/2007 TOTAL QTY :10 08 PCS S.B NO :012159 18-S EP-07 100% COTTON MACHINE MADE BATH RUGS FLOOR COVERING (DYED). PO NO :254353 STYLE :1480223,1480224 INVOICE NO:S E-780622 INVOICE DT:SEPT.19.2 007 TOTAL QTY :1008 PCS S.B NO :012381 24-SEP-07 100% COTTON MACHINE MADE BATH RUGS FLOOR COVERING (DYED) W ITH LATEX BACKING PO NO : 253518 STYLE :1116512,13 78315 INVOICE NO:SE-780620 I NVOICE DT:SEPT.19.2007 TOTAL QTY :552 PCS S.B NO :012382 2 4-SEP-07 100% COTTON MACHINE MADE BATH RUGS FLOOR COVERING (DYED). PO NO :253520 STYLE :1438911 INVOICE NO:SE-780621 INVOICE DT:SEPT.19.2007 TOT AL QTY :504 PCS S.B NO :01238 5 24-SEP-07 100% COTTON MACHINE MADE BATH RUGS FLOOR COVERING (DYED). PO NO :254353 STYLE :1480223,1480224 INVOICE NO:S E-780622 INVOICE DT:SEPT.19.2 007 TOTAL QTY :1008 PCS S.B NO :012381 24-SEP-07 100% COTTON POWERLOOM TUFTED BATH MATS INVOICE NO:AI-6291 DT. 22/09/2007 PO NO:257269 STYLE NO:1476130 QTY: 504 P CS S.B NO:012411 25-SEP-07
- 交易日期 2007/10/24 提单编号 hjscnhva01757502
- 供应商 maersk logistics india iel bom 采购商 electroulux major appliances
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 18420kg 金额 ——
- HS编码 产品标签 pressure die cast,ticl
- 产品描述 PRESSURE DIE CASTED ARTICLES
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 wal mart shores inc. united states采购商,双方于2007-10-03有最新交易 163 46.97% >
- 2 macy s united states采购商,双方于2007-08-16有最新交易 92 26.51% >
- 3 damco a s co united states采购商,双方于2008-09-05有最新交易 23 6.63% >
- 4 springs global asia inc. united states供应商,双方于2007-11-16有最新交易 15 4.32% >
- 5 hoop retails stores llc united states采购商,双方于2008-02-02有最新交易 8 2.31% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ppe
176 50.72% > -
cotton
155 44.67% > -
item no
136 39.19% > -
ice
130 37.46% > -
o type
122 35.16% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- jawaharlal 109 31.41% >
- colombo 91 26.22% >
- mina qaboos 45 12.97% >
- singapore 40 11.53% >
- algeciras 32 9.22% > +查阅全部
maersk logistics india iel bom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2008-09-05，maersk logistics india iel bom共有347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 india iel bom的347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 india iel bom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 india iel bom的347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 india iel bom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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