采供真人wfreight ltd.
活跃值62 国际采供商，最后一笔交易日期是 2010-01-16 地址: al. dos maracatins,992 12 and.04089-013-sao paulo-sp-brazilcnpj:01.310.273 0001-03. phone fa
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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2010-01-16共计66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wfreight 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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2010/01/16 提单编号 hjscsszi01536704
- 供应商 wfreight ltd. 采购商 mol logistics
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 16864kg 金额 ——
- HS编码 产品标签 spring,leaf spring
- 产品描述 LEAF SPRINGS & LEAVES THEREFOR SPRINGS AND LEAF SPRINGS
- 交易日期 2010/01/14 提单编号 mscusr804705
- 供应商 wfreight ltd. 采购商 mol logistics
- 出口港 caucedo 进口港 houston
- 供应区 The Dominican Rep. 采购区 United States
- 重量 18060kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,disc,arg,wc,hess,ozburn,gh,at m,carriers,ships,cent,pc,ibili,warehouse,fin,dalla,leaf spring,quarry,tribut,ion,st f,ware,ball phone,t po,chant,esp,rock quarry,carrier,cod,rock
- 产品描述 01 CONTAINER OF 20FT - CONTAINING - 600 PCS - REF C81-6007 - LEAF SPRING (AIR TRAC) IN 12 PALLETS FREIGHT COLLECT RE:09/1615918-001 EXP 168/09 DDE: 2091190071/3 ORDER NR: 35242701/ 35243201 NCM: 7320.10.00 SHIP TO: OZBURN HESS EY LOGISTIC (DALLAS WAREHOUSE) ROCKQUARRY DIS TRIBUTION CENTER 4445 ROCK QUARRY DRIVE - DAL LAS TX 75211-USA PIC: MR. OTHIE KIMBALL PHONE : 214-337-9878 AT MERCHANTS RISK, ARRANGEMENT AND COST. THE SHIPS/CARRIERS RESPONSIBILITY CEASES AT PORT OF DISCHARGE AMS: SCAC CODE: M LGD HBL: WCF9001515 ORDER IS SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT
- 交易日期 2010/01/01 提单编号 mscusr803814
- 供应商 wfreight ltd. 采购商 mol logistics
- 出口港 niteroi 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 18210kg 金额 ——
- HS编码 产品标签 dalla,leaf spring,ball phone,burn,rock quarry,pc,cod,warehouse,wc,distribution center,hess,gh
- 产品描述 01 CONTAINER OF 20FT - SAID TO CONTAIN - 300 PCS - REF C81-6007 - LEAF SPRING (AIR TRAC) 3 00 PCS - REF C81-6008 - LEAF SPRING (AIR TRAC ) IN 12 PALLETS FREIGHT COLLECT RE:09/1588712 -001 EXP 163/09 DDE: 2091169907/4 ORDER NR: 3 5242501B/35242502B NCM: 7320.10.00 SHIP TO: O ZBURN HESSEY LOGISTIC (DALLAS WAREHOUSE) ROCK QUARRY DISTRIBUTION CENTER 4445 ROCK QUARRY D RIVE - DALLAS TX 75211-USA PIC: MR. OTHIE KIM BALL PHONE: 214-337-9878 AMS:SCAC CODE: MLGD HBL:WCF9001502
- 交易日期 2009/12/05 提单编号 hjscsszi01460801
- 供应商 wfreight ltd. 采购商 mol logistics japan co.ltd.
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 16864kg 金额 ——
- HS编码 产品标签 spring,leaf spring
- 产品描述 LEAF SPRINGS & LEAVES THEREFOR SPRINGS AND LEAF SPRINGS
- 交易日期 2009/11/29 提单编号 cliblhc035943
- 供应商 wfreight ltd. 采购商 mol logistics japan co.ltd.
- 出口港 niteroi 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 18060kg 金额 ——
- HS编码 产品标签 wc,dalla,leaf spring,quarry,ppe,ball phone,rock quarry,pc,board,rock,warehouse,cod,distribution center,hess,ozburn,gh
- 产品描述 600 PCS - REF C81-6007 - LEAF SPRING (AIR TRAC) ON 12 PALLETS SHIPPED ON BOARD FREIGHT COLLECT RE:09 1435742-001 EXP 137 09 DDE: 2091056214 8 ORDER NR: 35242202 NCM: 7320.10.00 SHIP TO: OZBURN HESSEY LOGISTIC (DALLAS WAREHOUSE) ROCKQUARRY DISTRIBUTION CENTER 4445 ROCK QUARRY DRIVE - DALLAS TX 75211-USA PIC: MR. OTHIE KIMBALL PHONE: 214-337-9878 AMS:SCAC CODE:MLGD:HBL:WCF9001479 SPA: LBNGLHE200901234
- 交易日期 2009/11/29 提单编号 mscusr795408
- 供应商 wfreight ltd. 采购商 mol logistics japan co.ltd.
- 出口港 niteroi 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 18210kg 金额 ——
- HS编码 产品标签 st f,dalla,leaf spring,no l,ppe,d 30,fin,burn,tents,espe,rock quarry,pc,ware,cod,rock,warehouse,wc,distribution center,hess,phone,gh
- 产品描述 01 CONTAINER OF 20FT - CONTAINING - 300 PCS - REF C81-6007 - LEAF SPRING (AIR TRAC) AND 30 0 PCS - REF C81-6008 - LEAF SPRING (AIR TRAC) IN 12 PALLETS FREIGHT COLLECT RE:09/1417085- 001 EXP 147/09 DDE: 2091041400/9 ORDER NR: 35 242501A/35242502A NCM: 7320.10.00 SHIP TO: OZ BURN HESSEY LOGISTIC (DALLAS WAREHOUSE) ROCKQ UARRY DISTRIBUTION CENTER 4445 ROCK QUARRY DR IVE - DALLAS TX 75211-USA PIC: MR. OTHIE KIMB ALL PHONE: 214-337-9878 AMS:SCAC CODE:MLGD - HBL:WCF9001477 ORDER IS SHOWN AT SHIPPERS REQ UEST FOR THEIR FINANCIAL REQUIREMENTS. THE CA RRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2009/11/19 提单编号 mscusr793957
- 供应商 wfreight ltd. 采购商 mol logistics
- 出口港 niteroi 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 36270kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,leaf spring,hess,ozburn,gh,leaf,pc,warehouse,fin,dalla,wc,quarry,ai r,st f,ware,ball phone,d 300,rock quarry,carrier,cod,distribution center
- 产品描述 LEAF SPRING 02 CONTAINERES OF 20FT - CONTAINI NG - 900 PCS - REF C81-6007 - LEAF SPRING (AI R TRAC) AND 300 PCS - REF C81-6008 - LEAF SPR ING (AIR TRAC) 24 PALLETS FREIGHT COLLECT RE: 09/1365778-001 EXP 127/09 DDE: 2091003189/4 O RDER NR: 35242201/03 NCM: 7320.10.00 SHIP TO: OZBURN HESSEY LOGISTIC (DALLAS WAREHOUSE) RO CKQUARRY DISTRIBUTION CENTER 4445 ROCK QUARRY DRIVE - DALLAS TX 75211-USA PIC: MR. OTHIE K IMBALL PHONE: 214-337-9878 AMS:SCAC CODE:MLGD - HBL:WCF9001475 ORDER IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENC ES SHIPPER'S REFERENCE: RWC03563-2009 / EXP-1 27/09
- 交易日期 2009/11/07 提单编号 hjscsszi01460606
- 供应商 wfreight ltd. 采购商 mol logistics japan co.ltd.
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 33728kg 金额 ——
- HS编码 产品标签 spring,leaf spring
- 产品描述 LEAF SPRINGS & LEAVES THEREFOR SPRINGS AND LEAF SPRINGS
- 交易日期 2009/10/16 提单编号 mscuaf566127
- 供应商 wfreight ltd. 采购商 mol logistics japan co.ltd.
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 16864kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,spring,espe,disc,arg,gh,fcl freight,leaf,carriers,n tr,ships,ice,nas,ibili,board,fin,wc,at m,hv,purchase order,as e,st f,ware,t po,chant,esp,pc,carrier,cod
- 产品描述 X20 DRY CONTAINER WITH 08 PALLETS 320 PCS INT O 08 PALLETS CONTAINING SPRINGS AND LEAF SPRI NGS - FREIGHT COLLECT - INVOICE: EXP-106/09 - PURCHASE ORDER NR.: 35241701 - IN TRANSIT TO NASHVILLE AT MERCHANTS RISK, ARRANGEMENT AND COST. THE SHIPS/CARRIERS RESPONSIBILITY CEAS ES AT PORT OF DISCHARGE RE: 09/1153300-001 SD : 2090845076/1 FEXP - 1058/09 N.C.M.: 7320.10 .00 SHIPPED ON BOARD FCL / FCL FREIGHT COLLEC T AMS:SCAC CODE:MLGD - HBL:WCF9001449 INVOICE , PURCHASE ORDER AND P.O. ARE SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFER ENCES SHIPPER'S REFERENCE: RWC03383-2009
- 交易日期 2009/10/16 提单编号 mscuaf566127
- 供应商 wfreight ltd. 采购商 mol logistics
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 16864kg 金额 ——
- HS编码 产品标签 ct a,no l,ppe,tents,spring,esp,chas,disc,arg,wc,gh,fcl freight,pc,n tr,ships,ice,nas,ibili,board,fin,leaf spring,at m,hv,espe,st f,ware,car,t po,chant,carriers,cod,ip p
- 产品描述 01X20' DRY CONTAINER WITH 320 PCS INTO 08 PAL LETS CONTAINING SPRINGS AND LEAF SPRINGS - FR EIGHT COLLECT - INVOICE: EXP-106/09 - PURCHAS E ORDER NR.: 35241701 - IN TRANSIT TO NASHVIL LE AT MERCHANTS RISK, ARRANGEMENT AND COST. T HE SHIPS/CARRIERS RESPONSIBILITY CEASES AT PO RT OF DISCHARGE RE: 09/1153300-001 SD: 209084 5076/1 FEXP - 1058/09 N.C.M.: 7320.10.00 SHIP PED ON BOARD FCL / FCL FREIGHT COLLECT AMS:SC AC CODE:MLGD - HBL:WCF9001449 INVOICE, PURCHA SE ORDER AND P.O. ARE SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQUIREMENTS. THE CARR IER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT EXPORT REFERENCES SH IPPER'S REFERENCE: RWC03383-2009
- 交易日期 2009/10/16 提单编号 mscuaf566127
- 供应商 wfreight ltd. 采购商 mol logistics
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 16864kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,spring,espe,disc,arg,gh,fcl freight,leaf,carriers,n tr,ships,ice,nas,ibili,board,fin,wc,at m,hv,purchase order,as e,st f,ware,t po,chant,esp,pc,carrier,cod
- 产品描述 X20 DRY CONTAINER WITH 08 PALLETS 320 PCS INT O 08 PALLETS CONTAINING SPRINGS AND LEAF SPRI NGS - FREIGHT COLLECT - INVOICE: EXP-106/09 - PURCHASE ORDER NR.: 35241701 - IN TRANSIT TO NASHVILLE AT MERCHANTS RISK, ARRANGEMENT AND COST. THE SHIPS/CARRIERS RESPONSIBILITY CEAS ES AT PORT OF DISCHARGE RE: 09/1153300-001 SD : 2090845076/1 FEXP - 1058/09 N.C.M.: 7320.10 .00 SHIPPED ON BOARD FCL / FCL FREIGHT COLLEC T AMS:SCAC CODE:MLGD - HBL:WCF9001449 INVOICE , PURCHASE ORDER AND P.O. ARE SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFER ENCES SHIPPER'S REFERENCE: RWC03383-2009
- 交易日期 2009/10/16 提单编号 mscuaf566127
- 供应商 wfreight ltd. 采购商 mol logistics
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 16864kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,spring,espe,disc,arg,gh,fcl freight,leaf,carriers,n tr,ships,ice,nas,ibili,board,fin,wc,at m,hv,purchase order,as e,st f,ware,t po,chant,esp,pc,carrier,cod
- 产品描述 X20 DRY CONTAINER WITH 08 PALLETS 320 PCS INT O 08 PALLETS CONTAINING SPRINGS AND LEAF SPRI NGS - FREIGHT COLLECT - INVOICE: EXP-106/09 - PURCHASE ORDER NR.: 35241701 - IN TRANSIT TO NASHVILLE AT MERCHANTS RISK, ARRANGEMENT AND COST. THE SHIPS/CARRIERS RESPONSIBILITY CEAS ES AT PORT OF DISCHARGE RE: 09/1153300-001 SD : 2090845076/1 FEXP - 1058/09 N.C.M.: 7320.10 .00 SHIPPED ON BOARD FCL / FCL FREIGHT COLLEC T AMS:SCAC CODE:MLGD - HBL:WCF9001449 INVOICE , PURCHASE ORDER AND P.O. ARE SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFER ENCES SHIPPER'S REFERENCE: RWC03383-2009
- 交易日期 2009/10/16 提单编号 mscuaf566127
- 供应商 wfreight ltd. 采购商 mol logistics
- 出口港 freeport tx 进口港 savannah ga
- 供应区 Bahamas 采购区 United States
- 重量 16864kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,spring,espe,disc,arg,gh,fcl freight,leaf,carriers,n tr,ships,ice,nas,ibili,board,fin,wc,at m,hv,purchase order,as e,st f,ware,t po,chant,esp,pc,carrier,cod
- 产品描述 X20 DRY CONTAINER WITH 08 PALLETS 320 PCS INT O 08 PALLETS CONTAINING SPRINGS AND LEAF SPRI NGS - FREIGHT COLLECT - INVOICE: EXP-106/09 - PURCHASE ORDER NR.: 35241701 - IN TRANSIT TO NASHVILLE AT MERCHANTS RISK, ARRANGEMENT AND COST. THE SHIPS/CARRIERS RESPONSIBILITY CEAS ES AT PORT OF DISCHARGE RE: 09/1153300-001 SD : 2090845076/1 FEXP - 1058/09 N.C.M.: 7320.10 .00 SHIPPED ON BOARD FCL / FCL FREIGHT COLLEC T AMS:SCAC CODE:MLGD - HBL:WCF9001449 INVOICE , PURCHASE ORDER AND P.O. ARE SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFER ENCES SHIPPER'S REFERENCE: RWC03383-2009
- 交易日期 2009/10/10 提单编号 mscusr783255
- 供应商 wfreight ltd. 采购商 mol logistics japan co.ltd.
- 出口港 niteroi 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 36120kg 金额 ——
- HS编码 产品标签 no l,ppe,tents,espe,wc,hess,ozburn,gh,pc,warehouse,fin,dalla,leaf spring,quarry,st f,ware,ball phone,rock quarry,carrier,cod,rock,distribution
- 产品描述 02 CONTAINER OF 20FT - CONTAINING - 1200 PCS - REF C81-6007 - LEAF SPRING (AIR TRAC) 24 PA LLETS FREIGHT COLLECT RE:09/1158042-001 EXP 1 05/09 DDE: 2090847345/1 ORDER NR: 35241801 NC M: 7320.10.00 SHIP TO: OZBURN HESSEY LOGISTIC (DALLAS WAREHOUSE) ROCKQUARRY DISTRIBUTION C ENTER 4445 ROCK QUARRY DRIVE - DALLAS TX 7521 1-USA PIC: MR. OTHIE KIMBALL PHONE: 214-765-7 791 AMS:SCAC CODE:MLGD - HBL:WCF9001448 ORDER IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT EXPORT REFERENCES SHIPPER'S REFERENCE: RWC03384-2009 / EXP-105/09.
- 交易日期 2009/09/06 提单编号 hlcuss2090713080
- 供应商 wfreight ltd. 采购商 mol logistics
- 出口港 freeport tx 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 18912kg 金额 ——
- HS编码 产品标签 steel,d dd,stone,stainless steel wire,final destination,tar,stainless wire,freight prepaid,s wire,ice,y cr,umber,3 wire,wire o,d 21,wc,carton box,d la,d steel,cod
- 产品描述 WIRE OF S STEEL,RND,LT .25MM D WIRE OF STAINLESS STEEL WIRE OF S STEEL,RND,LT .25MM D CONTAINING WIRE OF S STEEL,RND,LT .25MM D 20 CARTON BOXES WIRE OF S STEEL,RND,LT .25MM D AND 02 PALLETS WITH: WIRE OF S STEEL,RND,LT .25MM D 21.227,50KG - WIRE OF STAINLESS WIRE OF S STEEL,RND,LT .25MM D STEEL WIRE OF S STEEL,RND,LT .25MM D NCM: 7223.00.00 WIRE OF S STEEL,RND,LT .25MM D 17.732,00KG - BAR OF STAINLESS WIRE OF S STEEL,RND,LT .25MM D STEEL WIRE OF S STEEL,RND,LT .25MM D NCM: 7222.20.00 WIRE OF S STEEL,RND,LT .25MM D RE: 09/0964572-001 A 003 WIRE OF S STEEL,RND,LT .25MM D DDE: 2090706419/1 WIRE OF S STEEL,RND,LT .25MM D INVOICE: 48.463 (EXP-066/09) WIRE OF S STEEL,RND,LT .25MM D FREIGHT PREPAID WIRE OF S STEEL,RND,LT .25MM D SCAC CODE:MLGD HBL:WCF9001406 WIRE OF S STEEL,RND,LT .25MM D CONTAINER WILL BE T.E TO. WIRE OF S STEEL,RND,LT .25MM D STONEY CREEK,ONTARIO,CANT.E. WIRE OF S STEEL,RND,LT .25MM D NUMBER WIIL BE. WIRE OF S STEEL,RND,LT .25MM D FIELD ON A LATER DATE. WIRE OF S STEEL,RND,LT .25MM D "THE CONTAINERS ON THIS BILL OF WIRE OF S STEEL,RND,LT .25MM D LADING HAVE AFINAL DESTINATION OF WIRE OF S STEEL,RND,LT .25MM D STONEY CREEK,ONTARIO,CAN"
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 mol logistics uk ltd. united states供应商,双方于2009-03-08有最新交易 30 45.45% >
- 2 mol logistics united states采购商,双方于2010-01-16有最新交易 9 13.64% >
- 3 mol logistics japan co.ltd. united states采购商,双方于2009-12-05有最新交易 9 13.64% >
- 4 van daminternational trading united states采购商,双方于2008-09-08有最新交易 8 12.12% >
- 5 corp oracion oceanica international united states采购商,双方于2009-03-25有最新交易 7 10.61% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
46 70.77% > -
pc
42 64.62% > -
leaf spring
41 63.08% > -
board
37 56.92% > -
cod
36 55.38% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 6105100100 2 3.08% >
- 22030001 1 1.54% >
- 2710190300 1 1.54% >
- 47032901 1 1.54% >
- 4821100100 1 1.54% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- niteroi 25 37.88% >
- santos 13 19.7% >
- shanghai 9 13.64% >
- freeport tx 8 12.12% >
- caucedo 7 10.61% > +查阅全部
wfreight ltd.是一家巴西供应商。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巴西原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2010-01-16，wfreight ltd.共有66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wfreight ltd.的66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wfreight 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wfreight ltd.的66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wfreight 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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