采供真人tdi inc co.ltd.
活跃值61 spain供应商，最后一笔交易日期是 2007-04-23 地址: 56/14 soi intamara 35, suthisan rdbangkok 10110 thailand
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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2007-04-23共计14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tdi inc co.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
< 1/14 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2007/04/23 提单编号 mscusx341445
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 ningbo 进口港 newark nj
- 供应区 China 采购区 United States
- 重量 20005kg 金额 ——
- HS编码 产品标签 count,trenton,ndr,ipm,ppe,plum,ceramic,door service,purchase order,ansh,sand,bathroom accesso,cod,freight prepaid,carton,inet,liver
- 产品描述 3,191 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PURCHASE ORDERS T311-T318 D ELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08 638 L/C NO.64469992 (DOOR SERVICE PAID BY SH IPPER'S ACCOUNT) (TOTAL THREE THOUSAND ONE H UNDRED AND NINETY-ONE CARTONS ONLY) "FREIGHT PREPAID" TRANSHIPMENT AT NINGBO BY MSC POH L IN V.G711A
- 交易日期 2007/04/13 提单编号 mscusx336841
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 ningbo 进口港 newark nj
- 供应区 China 采购区 United States
- 重量 19998kg 金额 ——
- HS编码 产品标签 count,trenton,ndr,ipm,ppe,9a,plum,ceramic,door service,purchase order,ansh,sand,bathroom accesso,cod,freight prepaid,lisa,carton,liver
- 产品描述 3,210 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PURCHASE ORDERS T311-T318 D ELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08 638 L/C NO.64469992 (DOOR SERVICE PAID BY SH IPPER'S ACCOUNT) (TOTAL THREE THOUSAND TWO H UNDRED AND TEN CARTONS ONLY) "FREIGHT PREPAID " TRANSHIPMENT AT NINGBO BY MSC LISA V.G709A
- 交易日期 2007/04/04 提单编号 mscusx332667
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 chiwan 进口港 newark nj
- 供应区 China 采购区 United States
- 重量 19998kg 金额 ——
- HS编码 产品标签 count,trenton,ndr,ipm,ppe,9a,chi,plum,ceramic,door service,purchase order,ansh,sand,bathroom accesso,cod,freight prepaid,lisa,carton,liver
- 产品描述 3,210 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PURCHASE ORDERS T311-T318 D ELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08 638 L/C NO.64469992 (DOOR SERVICE PAID BY SH IPPER'S ACCOUNT) (TOTAL THREE THOUSAND TWO H UNDRED AND TEN CARTONS ONLY) "FREIGHT PREPAID " TRANSHIPMENT AT CHIWAN BY MSC LISA V.G709A
- 交易日期 2007/03/30 提单编号 mscusx328632
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 chiwan 进口港 newark nj
- 供应区 China 采购区 United States
- 重量 19998kg 金额 ——
- HS编码 产品标签 count,trenton,ndr,ipm,ppe,chi,plum,ceramic,door service,purchase order,ansh,sand,bathroom accesso,cod,freight prepaid,ebra,carton,liver
- 产品描述 3,210 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PURCHASE ORDERS T311-T318 D ELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08 638 L/C NO.64469992 (DOOR SERVICE PAID BY SH IPPER'S ACCOUNT) (TOTAL THREE THOUSAND TWO H UNDRED AND TEN CARTONS ONLY) "FREIGHT PREPAID " TRANSHIPMENT AT CHIWAN BY MSC DEBRA V.G708
- 交易日期 2007/03/15 提单编号 mscusx317858
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 la spezia 进口港 newark nj
- 供应区 Italy 采购区 United States
- 重量 19997kg 金额 ——
- HS编码 产品标签 count,trenton,ndr,ipm,ppe,singapore,plum,ceramic,s7,door service,xty,purchase order,ansh,sand,bathroom accesso,cod,cago,freight prepaid,carton,liver
- 产品描述 3,169 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PURCHASE ORDERS T311-T318 D ELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08 638 L/C NO.64469992 (DOOR SERVICE PAID BY SH IPPER'S ACCOUNT) (TOTAL THREE THOUSAND ONE H UNDRED AND SIXTY-NINE CARTONS ONLY) "FREIGHT PREPAID" TRANSHIPMENT AT SINGAPORE BY MSC CH ICAGO V.S705R
- 交易日期 2007/03/06 提单编号 mscusx306851
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 valencia 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 19997kg 金额 ——
- HS编码 产品标签 count,trenton,ndr,ipm,ppe,singapore,plum,ceramic,s7,door service,xty,purchase order,ansh,sand,bathroom accesso,cod,freight prepaid,carton,liver
- 产品描述 3,169 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PURCHASE ORDERS T311-T318 D ELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08 638 L/C NO.64469992 (DOOR SERVICE PAID BY SH IPPER'S ACCOUNT) (TOTAL THREE THOUSAND ONE H UNDRED AND SIXTY-NINE CARTONS ONLY) "FREIGHT PREPAID" TRANSHIPMENT AT SINGAPORE BY MSC MA DELEINE V.S703R
- 交易日期 2007/02/16 提单编号 mscusx299874
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 valencia 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 19997kg 金额 ——
- HS编码 产品标签 count,trenton,ndr,ipm,ppe,singapore,s7,plum,ceramic,sc b,door service,xty,purchase order,ansh,sand,bathroom accesso,cod,freight prepaid,carton,liver
- 产品描述 3,169 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PURCHASE ORDERS T311-T318 D ELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08 638 L/C NO.64469992 (DOOR SERVICE PAID BY SH IPPER'S ACCOUNT) (TOTAL THREE THOUSAND ONE H UNDRED AND SIXTY-NINE CARTONS ONLY) "FREIGHT PREPAID" TRANSHIPMENT AT SINGAPORE BY MSC BR UXELLES V.S701R
- 交易日期 2007/02/16 提单编号 mscusx295674
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 valencia 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 19997kg 金额 ——
- HS编码 产品标签 count,trenton,ndr,ipm,ppe,singapore,plum,ceramic,door service,xty,purchase order,ansh,sand,bathroom accesso,cod,freight prepaid,jo ann,carton,liver
- 产品描述 3,169 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PURCHASE ORDERS T311-T318 D ELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08 638 L/C NO.64469992 (DOOR SERVICE PAID BY SH IPPER'S ACCOUNT) (TOTAL THREE THOUSAND ONE H UNDRED AND SIXTY-NINE CARTONS ONLY) "FREIGHT PREPAID" TRANSHIPMENT AT SINGAPORE BY MSC JO ANNA V.0652R
- 交易日期 2007/01/15 提单编号 mscusx279322
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 ningbo 进口港 newark nj
- 供应区 China 采购区 United States
- 重量 19999kg 金额 ——
- HS编码 产品标签 trenton,ppe,gh,plum,ceramic,door service,cart,sand,bathroom accesso,cod,freight prepaid,carton,liver
- 产品描述 1,048 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PO T303 - T310 DELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08638 L/C NO.6 4468458 (DOOR SERVICE PAID BY SHIPPER'S ACCOU NT) (TOTAL ONE THOUSAND AND FORTY-EIGHT CART ONS ONLY) "FREIGHT PREPAID"
- 交易日期 2007/01/09 提单编号 mscusx264464
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 valencia 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 19999kg 金额 ——
- HS编码 产品标签 trenton,ppe,gh,plum,ceramic,door service,cart,sand,bathroom accesso,cod,freight prepaid,carton,liver
- 产品描述 1,048 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PO T303 - T310 DELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08638 L/C NO.6 4468458 (DOOR SERVICE PAID BY SHIPPER'S ACCOU NT) (TOTAL ONE THOUSAND AND FORTY-EIGHT CART ONS ONLY) "FREIGHT PREPAID"
- 交易日期 2007/01/06 提单编号 mscusx274679
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 ningbo 进口港 newark nj
- 供应区 China 采购区 United States
- 重量 19999kg 金额 ——
- HS编码 产品标签 trenton,ppe,gh,plum,ceramic,door service,cart,sand,bathroom accesso,cod,freight prepaid,carton,liver
- 产品描述 1,048 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PO T303 - T310 DELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08638 L/C NO.6 4468458 (DOOR SERVICE PAID BY SHIPPER'S ACCOU NT) (TOTAL ONE THOUSAND AND FORTY-EIGHT CART ONS ONLY) "FREIGHT PREPAID"
- 交易日期 2006/12/09 提单编号 mscusx253962
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 valencia 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 19999kg 金额 ——
- HS编码 产品标签 trenton,ppe,gh,plum,ceramic,door service,cart,sand,bathroom accesso,cod,freight prepaid,carton,liver
- 产品描述 1,048 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PO T303 - T310 DELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08638 L/C NO.6 4468458 (DOOR SERVICE PAID BY SHIPPER'S ACCOU NT) (TOTAL ONE THOUSAND AND FORTY-EIGHT CART ONS ONLY) "FREIGHT PREPAID"
- 交易日期 2006/11/21 提单编号 mscusx240589
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 valencia 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 19992kg 金额 ——
- HS编码 产品标签 trenton,ppe,gh,plum,ceramic,door service,sand,bathroom accesso,cod,freight prepaid,carton,event,liver
- 产品描述 1,078 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PO T303 - T310 DELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08638 L/C NO.6 4468458 (DOOR SERVICE PAID BY SHIPPER'S ACCOU NT) (TOTAL ONE THOUSAND AND SEVENTY-EIGHT CA RTONS ONLY) "FREIGHT PREPAID"
- 交易日期 2006/11/21 提单编号 mscusx234780
- 供应商 tdi inc co.ltd. 采购商 new jersey porcelain co.inc.
- 出口港 valencia 进口港 newark nj
- 供应区 Spain 采购区 United States
- 重量 39984kg 金额 ——
- HS编码 产品标签 trenton,ndr,ppe,plum,ceramic,door service,sand,bathroom accesso,cod,freight prepaid,carton,liver
- 产品描述 2,156 CARTONS CERAMIC BATHROOM ACCESSORIES H TS CODE 6912.00 PO T303 - T310 DELIVERED DUTY PAID 600 PLUM ST TRENTON, NJ 08638 L/C NO.6 4468458 (DOOR SERVICE PAID BY SHIPPER'S ACCOU NT) (TOTAL TWO THOUSAND ONE HUNDRED AND FIFT Y-SIX CARTONS ONLY) "FREIGHT PREPAID" SAME
采供产品
- 产品名称 交易数 占比 详情
-
bathroom accesso
14 100% > -
carton
14 100% > -
ceramic
14 100% > -
cod
14 100% > -
door service
14 100% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- valencia 7 50% >
- ningbo 4 28.57% >
- chiwan 2 14.29% >
- la spezia 1 7.14% >
tdi inc co.ltd.是一家中国供应商。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中国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2007-04-23，tdi inc co.ltd.共有14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tdi inc co.ltd.的14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tdi inc co.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tdi inc co.ltd.的14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tdi inc co.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。
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