采供真人tkm transport managemnt services
活跃值61 spain供应商，最后一笔交易日期是 2009-01-13
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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2009-01-13共计15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tkm transport managemnt services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 2009/01/13 提单编号 zimuccu402732
- 供应商 tkm transport managemnt services 采购商 dantzler inc.
- 出口港 barcelona 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 58656other 金额 ——
- HS编码 产品标签 alh,pro,cf,al sh,gauge,orma,nba,ppe,galvanized steel pipe,ice,pc,wood packing,sealed,puerto rico,iec,document,ppi,sol,mat,amb,purchase order,2nd floor,umber,hollow section,count,ra c,coral,y cr,cle,bank united
- 产品描述 01 X 40'HC SHIPPER STOW, LOAD, COUNT AND SEALED 27 BUNDLES MERCHANDISE (1620 PIECES GALVANIZED STEEL PIPE (HOLLOW SECTION) AS PER PROFORMA INVOICE SF/GP-05/2008-2009 AND PURCHASE ORDER NO . 00102576 CFR SAN JUAN, P UERTO RICO SIZE GAUGE QTY 1'X 2' 12 1620 PCS TOTAL 1620 P CS DOCUMENTARY CREDIT NUMBER IMP- 101565- 08 DTD. 10.10.08 OF BANK UNITED FSB, WEST ERNBANK PUERTO RICO, 2ND FLOOR, 255 ALH AMBRA CIRCLE, CORAL GABLES, USA THIS SHI PEMENT CONTAINS NO SOLID WOOD PACKING MAT ERIAL SHIPPING BILL NO 5515024 DTD. 17 .11.2008
- 交易日期 2009/01/13 提单编号 zimuccu402724
- 供应商 tkm transport managemnt services 采购商 dantzler inc.
- 出口港 barcelona 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 41169other 金额 ——
- HS编码 产品标签 2 piece,ppe,pro,cf,fence tube,orma,shipping bill,nba,uni t,alh,weste,puer,galvanized steel pipe,ice,pc,sealed,puerto rico,packing material,document,sol,amb,purchase order,umber,count,ra c,coral,y cr,cle
- 产品描述 01 X 40'OT SHIPPER STOW, LOAD, COUNT AND SEALED 72 BUNDLES MERCHANDISE (5892 PIECES GALVANIZED STEEL PIPE (FENCE TUBES) AS PER PROFORMA INVOICE SF /GP-05/2008-2009 AND PURCHASE ORDER NO. 0 0102576 CFR SAN JUAN, PUER TO RICO SIZE QTY 1' : 45 50 PCS 1-1/4' : 1342 PCS TOTAL 5892 PCS DOCUMENTARY CREDIT NUMBER IMP- 101565-08 DTD. 10.10.08 OF BANK UNI TED FSB, WESTERNBANK PUERTO RICO, 2ND F LOOR, 255 ALHAMBRA CIRCLE, CORAL GABLES, USA THIS SHIPEMENT CONTAINS NO SOLID WOO D PACKING MATERIAL SHIPPING BILL NO.55146 84 DTD. 14. 11.2008
- 交易日期 2009/01/13 提单编号 zimuccu402733
- 供应商 tkm transport managemnt services 采购商 dantzler inc.
- 出口港 barcelona 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 31468other 金额 ——
- HS编码 产品标签 alh,pro,cf,fence tube,bank united,4 piece,shipping bill,nba,ppe,weste,puer,galvanized steel pipe,ice,pc,wood,sealed,packing material,document,sol,amb,purchase order,2nd floor,umber,count,ra c,coral,y cr,cle,orma
- 产品描述 01 X 40'OT SHIPPER STOW, LOAD, COUNT AND SEALED 54 BUNDLES MERCHANDISE (2574 PIECES GALVANIZED STEEL PIPE (FENCE TUBES) AS PER PROFORMA INVOICE S F/GP-05/2008-2009 AND PURCHASE ORDER NO. 00102576 CFR SAN JUAN, PUE RTO RICO SIZE QTY 1-1.25' 1464 PCS 2' 1110 PCS TOTA L 2574 PCS DOCUMENTAR Y CREDIT NUMBER IMP- 101565-08 DTD. 10.1 0.08 OF BANK UNITED FSB, WESTERNBANK PUER TO RICO, 2ND FLOOR, 255 ALH AMBRA CIRCLE, CORAL GABLES, USA THIS SHIPEMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING BILL NO 5515985 DTD. 20.11.2008
- 交易日期 2008/12/16 提单编号 zimuccu402696
- 供应商 tkm transport managemnt services 采购商 dantzer inc.
- 出口港 barcelona 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 57873other 金额 ——
- HS编码 2930209900 产品标签 steel,y cr,alh,tar,puer,light,pro,florida,cf,ice,ting,pc,bank united,orma,anju,galvanised steel,shipping bill,circle,umber,coral,bra
- 产品描述 01 X 40 OT 1342 PCS GALVANISED STEEL PI PE (TC) (ISO LIGHT BS-AI) PER PROFORMA IN VOICE SF/GP-03/2008 - 2009 AN D P.O. 102397 , CFR SANJUAN , PUERTO RIC O. 10 PALLETS OF MERCHANDISE (STEEL FI TTINGS) 22860 PCS. DOCUME NTARY CREDIT NUMBER IMP - 101524 - 08 DT D 20.08.08 OF BANK UNITED , FSB ,255 ALHA MBRA CIRCLE CORAL GABLES, FLORIDA - 3 3134 , U.S SHIPPING BILL NO.& DATE: 55 07417 DT 13/10/08 SHIPPING BILL NO.& DATE: 5508649 DT 18/10/08
- 交易日期 2008/12/16 提单编号 zimuccu402695
- 供应商 tkm transport managemnt services 采购商 dantzer inc.
- 出口港 barcelona 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 51918other 金额 ——
- HS编码 2929909900 产品标签 shed,alh,pro,cf,bank united,orma,anju,shipping bill,pipe,steel fitting,cle,ice,pc,puerto rico,document,galvani,amb,umber,t 23,ra c,light,coral,rida,y cr,rack
- 产品描述 01X40' FLAT RACK 2361 PCS GALVANISHED ST EEL PIPE (TC) (ISO LIGHT BS-AI) 20510 PCS OF MERCHANDISE(STEEL FITTING S) PER PROFORMA INVOICE SF/GP-03/2008-20 09 AND P.O.102397 CFR SANJUAN,PUERTO RICO . DOCUMENTARY CREDIT NUMBER I MP-101524-08 DTD 20.08.08 OF BANK UNITED ,FSB,255 ALHAMBRA CIRCLE CORAL GABLES,FLO RIDA-33134,US SHIPPING BILL N O.& DATE:55 09442 DT 22.10.08 SHIPPING BILL NO.& DATE :5510028 DT 23.10.08
- 交易日期 2008/12/02 提单编号 zimuccu402690
- 供应商 tkm transport managemnt services 采购商 dantzler inc.
- 出口港 barcelona 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 55137other 金额 ——
- HS编码 8536410900 产品标签 alh,pro,cf,bank united,orma,anju,shipping bill,t 300,low s,ice,pc,puerto rico,document,galvanized tube,amb,ion,umber,ra c,galvanise,coral,florida,y cr
- 产品描述 01 X 40'FT 3000 PCS GALVANISED HOLLOW SE CTIONS (GALVANIZED TUBES) PER PROFORMA IN VOICE SF/GP-04/2008 - 2009 AN D PO 102498 CFR, SANJUAN, PUERTO RICO 50 BUNDLES DOCUMENTARY CREDIT NUMBER IMP - 101533 - 08 DTD 03.09.08 O F BANK UNITED , FSB , 255 ALHAMBRA CIRCL E CORAL GABLES , FLORIDA - 33134 , U.S SHIPPING BILL NO. & DATE : 5505628 DT 30/09/08
- 交易日期 2008/11/25 提单编号 zimuccu402678
- 供应商 tkm transport managemnt services 采购商 dantzler inc.
- 出口港 barcelona 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 55137other 金额 ——
- HS编码 8708990700 产品标签 alh,pro,cf,bank united,orma,anju,shipping bill,t 300,low s,ppe,ice,pc,board,puerto rico,document,galvanized tube,amb,freight prepaid,ion,umber,ra c,galvanise,coral,florida,y cr
- 产品描述 01 X 40'FT 3000 PCS GALVANISED HOLLOW SE CTIONS (GALVANIZED TUBES) PER PROFORMA IN VOICE SF/GP-04/2008 - 2009 AN D PO 102498 CFR, SANJUAN, PUERTO RICO 50 BUNDLES DOCUMENTARY CREDIT NUMBER IM P - 101533 - 08 DTD 03.09.08 OF BANK UNITED , FSB , 255 ALHAMBRA CIRC LE CORAL GABLES , FLORIDA - 33134 , U. S SHIPPING BILL NO. & DATE : 5505574 D T 30/09/08 SHIPPED ON BOARD FREIGHT PREPAID
- 交易日期 2008/11/18 提单编号 zimuccu402673
- 供应商 tkm transport managemnt services 采购商 dantzler inc.
- 出口港 barcelona 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 56369other 金额 ——
- HS编码 7210490100 产品标签 alh,pro,cf,u ni,orma,anju,ppe,puer,cle,ice,pc,board,freight prepaid,document,galvanised steel,amb,umber,ra c,light,coral,florida,shipping,y cr
- 产品描述 01 X 40'OT 2139 PCS GALVANISED STEEL PIP E (TC) (ISO LIGHT BS-AI) PER PROFORMA IN VOICE SF/GP-02/2008 - 2009 AN D P.O. 102397 , CFR SANJUAN , PUERTO RIC O. DOCUMENTARY CREDIT NUMBER IMP - 10152 4 - 08 DTD 20.08.08 OF BANK U NITED , FSB , 255 ALHAMBRA CIRCLE CORAL GABLES , FLORIDA - 33134 , U.S SHIPPING B ILL NO. & DATE : 5503391 DT 2 4/09/08 SHI PPED ON BOARD FREIGHT PREPAID
- 交易日期 2008/11/18 提单编号 zimuccu402672
- 供应商 tkm transport managemnt services 采购商 dantzler inc.
- 出口港 barcelona 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 57966other 金额 ——
- HS编码 7210490100 产品标签 alh,pro,cf,bank united,orma,anju,ppe,cle,ice,pc,puerto rico,t 16,cora,galvanised steel,amb,freight prepaid,umber,menta,ra c,light,florida,y cr,ip p
- 产品描述 01 X 40'OT 2836 PCS GALVANISED STEEL PIP E (TC) (ISO LIGHT BS-AI) PER PROFORMA INV OICE SF/GP-02/2008 - 2009 AN D SF/GP-03/08-09 AND PO 102234 & 102397 CFR, SANJUAN, PUERTO RICO 28 BUNDLES DO CUMENTARY CREDIT NUMBER IMP - 101486 - 08 DTD 08.07.08 AND IMP-101524- 08 DTD. 20.08.08 OF BANK UNITED , FSB , 255 ALHAMBRA CIRCLE CORA L GABLES , FLORIDA - 33134 , U.S SHIP PING BILL NO. & DATE : 5501552 DT 16/09/0 8 & 5501553 DTD 16.09.2008 SH IPPED ON BO ARD FREIGHT PREPAID
- 交易日期 2008/11/05 提单编号 zimuccu402640
- 供应商 tkm transport managemnt services 采购商 dantzer inc.
- 出口港 barcelona 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 50951other 金额 ——
- HS编码 3902200100 产品标签 alh,pro,cf,bank united,orma,anju,shipping bill,pipe,cle,ice,pc,puerto rico,document,t 16,amb,ra c,light,coral,florida,y cr,galvan,d steel
- 产品描述 27 BUNDLES ONLY 01X40'HC 1251 PCS GALVAN ISED STEEL PIPE (TC) (ISO LIGHT BS-AI) P ER PROFORMA INVOICE SF/GP-02/ 2008 - 2009 AND P.O.102234 CFR SANJUAN , PUERTO RICO. DOCUMENTARY CREDIT NUMBE R IMP- 101486- 08 DTD 08.07.0 8 OF BANK UNITED , FSB, 255 ALHAMBRA CIRCLE CORAL GABLES , FLORIDA - 3 3134 , U.S SHIPPING BILL N O.& DATE: 5 501550 DT 16/9/08
- 交易日期 2008/11/05 提单编号 zimuccu402639
- 供应商 tkm transport managemnt services 采购商 dantzer inc.
- 出口港 barcelona 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 54182other 金额 ——
- HS编码 产品标签 y cr,cle,alh,ra c,light,pro,amb,florida,cf,ice,t 16,pipe,pc,bank united,orma,galva,puerto rico,document,umber,coral,d steel
- 产品描述 28 BUNDLES ONLY 01X40'HC 1108 PCS GALVA NISED STEEL PIPE PIPE (TC) (ISO LIGHT BS- AI) PER PROFORMA INVOICE SF/G P-02/2008 - 2009 AND P.O.102234, CFR SA NJUAN ,PUERTO RICO. DOCUMENTARY CREDIT NUMBER IMP - 101486 - 08 DT D 08.07.08 OF BANK UNITED , FSB , 25 5 ALHAMBRA CIRCLE CORAL GABLES , FLORIDA - 33134, U.S SHIPP ING BILL NO . & DATE : 5501551 DT 16/9/08 5501551 DT 16/9/08
- 交易日期 2007/05/15 提单编号 epirindmum106992
- 供应商 tkm transport managemnt services 采购商 transgroup worldwide logstics
- 出口港 jawaharlal 进口港 new york
- 供应区 India 采购区 United States
- 重量 1450kg 金额 ——
- HS编码 产品标签 hvac,tria,olo,tubeless tyre,dye,shipping bill,indian,euro iv,indica,ice,abs,vehicle,gin,engine,mat,dab,petrol,wheel rims,chassis,salsa,tand,ansa,power steering
- 产品描述 STANDARD 20 CONTAINER SAID TO CONTAIN 1 CASES EXPORT OF INDIAN ORIGIN 1 NO.TATA INDICA GLX VEHICLE FOR TRIALS AND RET URN TATA INDICA GLX WITH HVAC, POWER STEERING, ABS DAB,PAB.EURO IV PETROL ENGINE,TRANSAXLE, 5 NOS.WHEEL RIMS,5 NOS.GOO DYEAR 175 60 R14 TUBELESS TYRES CHASSIS NO MAT600271PL0505 1 ENGINE NO 475 SI48LTZPG177 6 COLOUR SALSA RED INVOICE NO CC EXP 02 2007 08 DTD.06.04.2007 SHIPPING BILL NO 5176399 D T.16.04.2007
- 交易日期 2006/12/23 提单编号 cmduin1299766
- 供应商 tkm transport managemnt services 采购商 freightcan llc
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 8685kg 金额 ——
- HS编码 产品标签 fiber,pc,wood,cod,total nt wt,freight prepaid,carton box,ss c,tent
- 产品描述 1X20'ST CONTR CONTAINS 3936 PCS CONTAINS 88 CARTON BOXES IN 22 WOODE PALLETS FIBERGLLASS CONTENT IS 31 +/-1 (HS CODE : 85.38.90.00) SB NO: 2504796/24.11.06 INV NO: EX-7098 DT:24.11.06 TOTAL GR WT: 6685.00 KGS TOTAL NT WT:5157.824 KGS FREIGHT PREPAID
- 交易日期 2006/11/07 提单编号 cmduin1292566
- 供应商 tkm transport managemnt services 采购商 freightcan llc
- 出口港 jawaharlal 进口港 norfolk
- 供应区 India 采购区 United States
- 重量 14352kg 金额 ——
- HS编码 产品标签 ct a,master bi,cnt,100 cotton terry towel,ndr,customer service,express,cover,cd,s cm,sand,release,carton,gh
- 产品描述 1 X 40'HC CNTR TOTAL.1220 CARTONS? ONE THOUSAND TWO HUNDRED TWENTY CARTONS ONLY _ 100 COTTON TERRY TOWEL INV.NO.:GTT-100 DT.:07.10.2006 SAID TO WEIGH GR WT.10452.000 KGS NT.WT: 9355.200 KGS. S.B.NO.:4658478 DT.:09.10.06 FREIGHT COLLECT CY/CY DDC COLLECT ACD COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1292583 EXPRESS RELEASE WAYBILL ISSUED
- 交易日期 2006/10/21 提单编号 cmduin1290633
- 供应商 tkm transport managemnt services 采购商 freightcan llc
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 9527kg 金额 ——
- HS编码 产品标签 five hundred,s cm,100 cotton,powerloom,cover,ice,bedspreads,mast,shipping bill,carton,drapery,gh
- 产品描述 1 X 40' ST CONTAINER 502 (FIVE HUNDRED TWO) CARTONS ONLY OF 100 COTTON POWERLOOM BEDSPREADS, DRAPERY, PI SHAM INVOICE NO. RT-757 DT.18.09.2006 L/C NO. 110-LCI-602718 SHIPPING BILL 799/BP/06 DT.23.09.06 NET.WT. 5291.000 KGS FREIGHT COLLECT DDC COLLECT THIS MASTER B/L COVERS CMA CGM NVOCC H B/LNUM IN1290634.
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 dantzler inc. united states采购商,双方于2009-01-13有最新交易 7 46.67% >
- 2 dantzer inc. united states采购商,双方于2008-12-16有最新交易 4 26.67% >
- 3 freightcan llc united states采购商,双方于2006-12-23有最新交易 3 20% >
- 4 transgroup worldwide logstics united states采购商,双方于2007-05-15有最新交易 1 6.67% >
采供产品
- 产品名称 交易数 占比 详情
-
ice
12 100% > -
alh
11 91.67% > -
cf
11 91.67% > -
orma
11 91.67% > -
pc
11 91.67% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 7210490100 2 16.67% >
- 2929909900 1 8.33% >
- 2930209900 1 8.33% >
- 3902200100 1 8.33% >
- 8536410900 1 8.33% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- barcelona 11 73.33% >
- jawaharlal 3 20% >
- colombo 1 6.67% >
tkm transport managemnt services是一家印度供应商。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印度原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2009-01-13，tkm transport managemnt services共有15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tkm transport managemnt services的15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tkm transport managemnt services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tkm transport managemnt services的15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tkm transport managemnt services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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