Alltex Industries 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2017-10-17共计206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alltex industries 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 2017/10/17 提单编号 maeue73809945
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 singapore 进口港 los angeles
供应区 Other 采购区 United States
重量 3777other 金额 ——
HS编码 630392 产品标签 ikea supply ag,oven,tria,ipm,chas,apl,vessel,ev,ikea distribution,unit,rv,hom,pc,maer,bd,america,mma,nishi,count,plier,ail,products
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2454 ORDER N O.: 04500064184 SHIPMENT ID # S4734 & S4735 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/618 DATE : 06-08-2017 EXP NO. 1877/03 667/17 DATE : 06-08-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 784 822 -ATTN : IKEA ACCOUNT A LSO NOTIFY : IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVIC ES 4104 INDUSTRIAL PARKWAY D RIVE 93243 LEBEC, CA, UNITED STATES OF AMERICA REL AY VESSEL MAERSK EVORA 738N CONTAINER SUMMARY -- ------------------------------ --- TLLU4905755 ML-BD039567 0 40X9 6 192CTN 7.020CBM 1713.360KGS B/L TOTAL SUMMAR Y -------------------------- --------- 192CTN 7.020CBM 17 13.360KGS

交易日期 2017/10/06 提单编号 maeuc73534466
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 felixstowe 进口港 baltimore
供应区 Other 采购区 United States
重量 8498other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,curtain a,chas,n 15,kalamata,home furnishing,ipm,pc,products,cod,apl,mrk,vessel,america a,custom,mma,mary
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2455 ORDER NO.: 04500064185 SHIPMENT I D# S4678 & S4679 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL I NV NO. AIL/IKEA/17/619 DATE : 06-08-2017 EXP NO. 1877/0 3668/17 DATE : 06-08-2017 L /C NO. 253012150793-G DAT E : 01-06-2017 FCR NO CHT 77 3820 -STATES OF AMERICA AT TN: CUSTOMS DEPARTMENT R ELAY VESSEL MSC KALAMATA 737W CONTAINER SUMMARY ------------------------------ ----- MRKU4475100 ML-BD0445 277 40X9 6 432CTN 15.150C BM 3855.060KGS B/L TOTAL SUM MARY ----------------------- ------------ 432CTN 15.150CB M 3855.060KGS

交易日期 2017/10/06 提单编号 maeud73534466
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 felixstowe 进口港 baltimore
供应区 Other 采购区 United States
重量 2832other 金额 ——
HS编码 630392 产品标签 bd,plier,ss u,ail,relay,curtain a,chas,home furnishing,a mat,ipm,pc,ep a,c tn,products,cod,apl,mrk,vessel,america a,custom,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2445 ORDER NO.: 04500063785 , 0450006400 5 SHIPMENT ID# S4678 & S4 679 THIS B/L IS ISSUED FOR S HIPMENTS UNDER FCR NO: ISS UED BY APLL INV NO. AIL/IKE A/17/606 DATE : 30-07-2017 EXP NO. 1877/03582/17 DATE : 30-07-2017 L/C NO. 25301215 0793-G DATE : 01-06-2017 FCR NO CHT 717073 -STATES OF AMERICA ATTN: CUSTOMS DEP ARTMENT --ATTN : IKEA ACCOUN T. RELAY VESSEL MSC KALA MATA 737W CONTAINER SUMMARY -------------------- --------------- MRKU4475100 ML-BD0445277 40X9 6 144C TN 5.180CBM 1285.020KGS B/L TOTAL SUMMARY -------------- --------------------- 144CTN 5.180CBM 1285.020KGS

交易日期 2017/09/26 提单编号 maeue73534465
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 singapore 进口港 long beach ca
供应区 Other 采购区 United States
重量 944other 金额 ——
HS编码 630392 产品标签 bd,plier,keaa,essen,riva,apl,chas,hom,ice,ipm,pc,maer,products,ail,oven,mrk,vessel,ev,mma,nishi,phone
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2422 ORDER N O.: 04500063389 SHIPMENT ID # S4676 & S4677 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17/597 DATE : 18-07-2017 EXP NO. 1877/034 04/17 DATE : 18-07-2017 L/C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 6807 14 -DEPARTMENT - LAURIE EVER ILL IKEA2.USDO@ 2ILKnEJAX.5CWO7M PH ONE: 609 261 1208 FAX: 609 2 61 1249 --IKEAARRIVALNOTICES @OHL.COM PHONE: 215 238 8600 FAX: 215 238 8578 REL AY VESSEL MAERSK ESSEN 734N CONTAINER SUMMARY -- ------------------------------ --- MRKU6054456 ML-BD044528 5 40X9 6 48CTN 1.680CBM 4 28.340KGS B/L TOTAL SUMMARY ---------------------------- ------- 48CTN 1.680CBM 428.3 40KGS

交易日期 2017/09/21 提单编号 maeug73217453
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 felixstowe 进口港 baltimore
供应区 Other 采购区 United States
重量 2360other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,relay,curtain a,chas,home furnishing,ipm,pc,c tn,products,cod,apl,mrk,vessel,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2404 ORDER NO.: 04500063034 SHIPMENT I D# S4575 & S4576 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL I NV NO. AIL/IKEA/17/566 DATE : 05-07-2017 EXP NO. 1877/0 3214/17 DATE : 05-07-2017 L /C NO. 253012150793-G DAT E : 01-06-2017 FCR NO CHT 89 5070 RELAY VESSEL MSC ME LISSA 733W CONTAINE R SUMMARY ------------------ ----------------- MRKU338333 4 ML-BD0434374 40X9 6 12 0CTN 4.210CBM 1070.850KGS B/ L TOTAL SUMMARY ------------ ----------------------- 120C TN 4.210CBM 1070.850KGS

交易日期 2017/09/21 提单编号 maeuf73217453
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 felixstowe 进口港 baltimore
供应区 Other 采购区 United States
重量 2832other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,relay,curtain a,chas,home furnishing,ipm,pc,products,cod,apl,mrk,vessel,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2379 ORDER NO.: 04500062346 SHIPMENT I D# S4575 & S4576 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/539 DATE : 12-06-2017 EXP NO. 1877/02 955/17 DATE : 12-06-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 876 682 RELAY VESSEL MSC MEL ISSA 733W CONTAINER SUMMARY ------------------- ---------------- MRKU3383334 ML-BD0434374 40X9 6 144 CTN 5.180CBM 1285.020KGS B/L TOTAL SUMMARY ------------- ---------------------- 144CT N 5.180CBM 1285.020KGS

交易日期 2017/09/19 提单编号 maeuf73454299
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 singapore 进口港 long beach ca
供应区 Other 采购区 United States
重量 944other 金额 ——
HS编码 630392 产品标签 bd,plier,keaa,essen,riva,apl,chas,hom,ice,ipm,pc,maer,products,oven,mrk,vessel,cps,mma,nishi,phone
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2444 ORDER N O.: 04500063784 , 04500063910 SHIPMENT ID# 990CPS4664 & 9 90CPS4665 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL INV NO. A IL/IKEA/17/605 DATE : 30-07- 2017 EXP NO. 1877/03581/17 DATE : 30-07-2017 L/C NO. 25 3012150793-G DATE : 01-06 -2017 FCR NO CHT 717080 -E VERILL IKEA2.USDO@ 1IQKPEZAV.lCeO8M P HONE: 609 261 1208 FAX: 609 261 1249 --IKEAARRIVALNOTICE S@OHL.COM PHONE: 215 238 860 0 FAX: 215 238 8578 RE LAY VESSEL MAERSK ESSEN 734N CONTAINER SUMMARY - ------------------------------ ---- MRKU3567985 ML-BD04391 16 40X9 6 48CTN 1.720CBM 428.340KGS B/L TOTAL SUMMARY --------------------------- -------- 48CTN 1.720CBM 428. 340KGS

交易日期 2017/09/13 提单编号 maeue73174423
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 bremerhaven 进口港 baltimore
供应区 Other 采购区 United States
重量 1888other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,curtain a,chas,home furnishing,ipm,t relay,pc,products,cod,apl,vessel,custom,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2393 ORDER NO.: 04500062514 SHIPMENT I D# S4557 & S4558 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/555 DATE : 18-06-2017 EXP NO. 1877/03 051/17 DATE : 18-06-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 889 329 -ATTN: CUSTOMS DEPARTMEN T RELAY VESSEL MSC MELIS SA 733W CONTAINER S UMMARY --------------------- -------------- MSKU1996597 MLBD0417690 40X9 6 96CTN 3.370CBM 856.680KGS B/L TOT AL SUMMARY ----------------- ------------------ 96CTN 3.3 70CBM 856.680KGS

交易日期 2017/09/05 提单编号 maeuk73107839
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 algeciras 进口港 baltimore
供应区 Other 采购区 United States
重量 1416other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,curtain a,chas,10k,tos,home furnishing,ipm,pc,maer,products,cod,apl,vessel,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2369 ORDER NO.: 04500062118 , 0450006227 4 SHIPMENT ID# S4527 & S 4528 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: IS SUED BY APLL INV NO. AIL/IK EA/17/528 DATE : 07-06-2017 EXP NO. 1877/02869/17 DATE : 07-06-2017 L/C NO. 2530121 50793-G DATE : 01-06-2017 FCR NO CHT 871764 REL AY VESSEL MAERSK SENTOSA 732W CONTAINER SUMMARY -- ------------------------------ --- MSKU0728049 ML-BD041774 0 40X9 6 72CTN 2.520CBM 6 42.510KGS B/L TOTAL SUMMARY ---------------------------- ------- 72CTN 2.520CBM 642.5 10KGS

交易日期 2017/09/05 提单编号 maeuj73107839
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 algeciras 进口港 baltimore
供应区 Other 采购区 United States
重量 1416other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,relay,curtain a,chas,10k,tos,home furnishing,ipm,pc,maer,products,cod,apl,vessel,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2367 ORDER NO.: 04500061974 SHIPMENT I D# S4527 & S4528 THIS B/ L IS ISSUED FOR SHIPMENTS UNDE R FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17/525 DA TE : 28-05-2017 EXP NO. 1877 /02662/17 DATE : 28-05-2017 L/C NO. 253012127819-G D ATE : 29-09-2016 FCR NO CHT 859737 RELAY VESSEL MAER SK SENTOSA 732W CONTAI NER SUMMARY ---------------- ------------------- MSKU0728 049 ML-BD0417740 40X9 6 72CTN 2.590CBM 642.510KGS B/ L TOTAL SUMMARY ------------ ----------------------- 72CT N 2.590CBM 642.510KGS

交易日期 2017/08/29 提单编号 maeuf73344015
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 singapore 进口港 long beach ca
供应区 Other 采购区 United States
重量 472other 金额 ——
HS编码 630392 产品标签 ikea supply ag,oven,tria,ipm,chas,apl,vessel,ikea distribution,unit,rv,hom,pc,maer,bd,edinburgh,america,mma,nishi,count,plier,ail,products,mrk
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2403 ORDER N O.: 04500062938 SHIPMENT ID # S4628 & S4629 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/565 DATE : 05-07-2017 EXP NO. 1877/03 213/17 DATE : 05-07-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 895 077 -ATTN : IKEA ACCOUNT A LSO NOTIFY : IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVIC ES 4104 INDUSTRIAL PARKWAY D RIVE 93243 LEBEC, CA, UNITED STATES OF AMERICA REL AY VESSEL MAERSK EDINBURGH 731N CONTAINER SUMMARY -- ------------------------------ --- MRKU4101749 ML-BD044724 6 40X9 6 24CTN 0.840CBM 2 14.170KGS B/L TOTAL SUMMARY ---------------------------- ------- 24CTN 0.840CBM 214.1 70KGS

交易日期 2017/08/29 提单编号 maeug73344015
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 singapore 进口港 long beach ca
供应区 Other 采购区 United States
重量 944other 金额 ——
HS编码 630392 产品标签 oven,ipm,chas,apl,vessel,rib,unit,gh,rv,pc,nb,ice,ameri,maer,bd,a relay,home fur,ion,mma,nishi,count,plier,ail,products,mrk
产品描述 HTS NO.:630392 IKEA HOME FUR NISHING PRODUCTS PC WOVEN CU RTAIN AS PER PURCHASE AGREEM ENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2430 ORDER NO .: 04500063118, 04500063300 SHIPMENT ID# S4628 & S4629 THIS B/L IS ISSUED FOR SHIPM ENTS UNDER FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17 /578 DATE : 13-07-2017 EXP NO. 1877/03326/17 DATE : 13- 07-2017 L/C NO. 253012150793 -G DATE : 01-06-2017 FC R NO CHT 899695 -ATTN : IKEA ACCOUNT ALSO NOTIFY : IKE A SUPPLY AG C/O IKEA DISTRIB UTION SERVICES 4104 INDUSTRI AL PARKWAY DRIVE 93243 LEBEC , CA, UNITED STATES OF AMERI CA RELAY VESSEL MAERSK E DINBURGH 731N CONTAINER SUMMARY -------------------- --------------- MRKU4101749 ML-BD0447246 40X9 6 48CT N 1.680CBM 428.340KGS B/L TO TAL SUMMARY ---------------- ------------------- 48CTN 1. 680CBM 428.340KGS

交易日期 2017/08/22 提单编号 maeuh73252408
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 singapore 进口港 long beach ca
供应区 Other 采购区 United States
重量 472other 金额 ——
HS编码 630392 产品标签 riva,oven,tria,ipm,chas,apl,vessel,ikea distribution,unit,rv,hom,ice,pc,relay,tba,america,mma,nishi,plier,ail,products,mrk
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2381 ORDER N O.: 04500062405 SHIPMENT ID # S4563 & S4564 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17/541 DATE : 12-06-2017 EXP NO. 1877/029 57/17 DATE : 12-06-2017 L/C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 8766 78 -IKEA ARRIVALNOTICES@OHL. COM ALSO NOTIFY : IKEA SUP PLY AG C/O IKEA DISTRIBUTION SERVICES 4104 INDUSTRIAL PA RKWAY DRIVE 93243 LEBEC, CA, UNITED STATES OF AMERICA RELAY VESSEL TBA VL 730N CONTAINER SUMMA RY ------------------------- ---------- MRKU5890472 ML-B D0434397 40X9 6 24CTN 0.8 60CBM 214.170KGS B/L TOTAL S UMMARY --------------------- -------------- 24CTN 0.860CB M 214.170KGS

交易日期 2017/08/01 提单编号 maeuf73062265
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 singapore 进口港 long beach ca
供应区 Other 采购区 United States
重量 944other 金额 ——
HS编码 630392 产品标签 ikea supply ag,oven,tria,ipm,chas,apl,vessel,unit,rv,hom,ice,pc,maer,bd,dh,a relay,tribut,ion,mma,nishi,plier,ail,products,mrk
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2352 ORDER N O.: 04500061813 , 04500061901 SHIPMENT ID# S4501 & S4502 THIS B/L IS ISSUED FOR SHIPM ENTS UNDER FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17 /505 DATE : 21-05-2017 EXP NO. 1877/02567/17 DATE : 21- 05-2017 L/C NO. 253012127819 -G DATE : 29-09-2016 FC R NO CHT 848039 -ALSO NOTIFY :IKEA SUPPLY AG C/O IKEA DI STRIBUTION SERVICES 4104 IND USTRIAL PARKWAY DRIVE 93243 LEBEC, CA, UNITED STATES OF AM ERICA RELAY VESSEL MAERS K EINDHOVEN 727N CONTAIN ER SUMMARY ----------------- ------------------ MRKU50609 37 ML-BD0415567 40X9 6 4 8CTN 1.680CBM 428.340KGS B/L TOTAL SUMMARY ------------- ---------------------- 48CTN 1.680CBM 428.340KGS

交易日期 2017/07/25 提单编号 maeuj72898871
供应商 alltex industries ltd. 采购商 unto the order of:
出口港 felixstowe 进口港 baltimore
供应区 Other 采购区 United States
重量 3305other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,relay,curtain a,chas,home furnishing,ipm,pc,products,cod,apl,vessel,alexa,ndr,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2344 ORDER NO.: 04500061497 , 0450006181 4 SHIPMENT ID# S4447 & S444 8 THIS B/L IS ISSUED FOR SHI PMENTS UNDER FCR NO: ISSUE D BY APLL INV NO. AIL/IKEA/ 17/497 DATE : 16-05-2017 E XP NO. 1877/02508/17 DATE : 1 6-05-2017 L/C NO. 2530121278 19-G DATE : 29-09-2016 FCR NO CHT 841788 RELAY VESSEL ALEXANDRA 72 7W CONTAINER SUMMARY ----- ------------------------------ MRSU3151780 ML-BD0429544 40X9 6 168CTN 5.850CBM 149 9.190KGS B/L TOTAL SUMMARY ----------------------------- ------ 168CTN 5.850CBM 1499. 190KGS

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贸易伙伴

排名公司名称交易数占比详情
1 united commerci united states采购商,双方于2008-03-04有最新交易 66 40.74% >
2 .ikea wholesaleinc.345 united states采购商,双方于2008-08-29有最新交易 29 17.9% >
3 ikea supply ag services inc united states采购商,双方于2013-05-30有最新交易 26 16.05% >
4 pubali bank ltd united states采购商,双方于2006-11-10有最新交易 20 12.35% >
5 lagerinn home purchase ehf united states采购商,双方于2013-05-17有最新交易 12 7.41% >

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采供产品

产品名称交易数占比详情
ipm
45 100% >
plier
42 93.33% >
chas
41 91.11% >
apl
33 73.33% >
ail
32 71.11% >

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HS编码统计

编码名称交易数占比详情
630392 24 53.33% >
630231 20 44.44% >
570210 1 2.22% >

港口统计

港口名交易数占比详情
singapore 79 38.35% >
colombo 58 28.16% >
rotterdam 17 8.25% >
algeciras 16 7.77% >
chiwan 8 3.88% >

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alltex industries ltd.是一家斯里兰卡供应商。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斯里兰卡原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2017-10-17，alltex industries ltd.共有206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alltex industries ltd.的206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alltex industries 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 : compania cervecera del tropico s d rfc ctr801211m15 jdh sourcing management ltd. win dragon ltd.

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