采供真人ocn logix
活跃值62 hong kong供应商，最后一笔交易日期是 2010-06-24 地址: 802 kyung he gung eui achim4 danji naesu dong jongro guseoul korea
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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2010-06-24共计27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ocn logix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 2010/06/24 提单编号 cmdukr2388165
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 busan 进口港 houston
- 供应区 South Korea 采购区 United States
- 重量 143041kg 金额 ——
- HS编码 产品标签 riz,ppe,pro,ipm,gator,orma,sea,ev,d dd,cnt,e name,struct,harvey,ice,prop,pc,tin,door delivery,freight prepaid,gin,document,hat,elin,standing,he i,uniform,delivery,ion,provision,wooden pack,steel wire rope,n bl,reels
- 产品描述 16 REELS STEEL WIRE ROPE PROFORMA INVOICE NO:GC4170 DATED : APR.05,2010 P.O.NO:1003769-1 WOODEN PACKAGING IN THE SHIPMENT COMPLIES WI THE PROVISIONS OF THE IPPC GUIDELINES AND PROPERLY MARKED DDC COLLECT, DOOR DELIVERY CONTAINERIZED SHIPMENT FIANL DESTINATION : GATOR SUPPLY 2236 MANHATTAN BLVD, HARVEY, L.A, 70058 FREIGHT PREPAID SAY : SEVEN(7) CNTR ONLY WAYBILL ISSUED : THIS DOCUMENT IS NOT A DOCU OF TITLE. NOTWITHSTANDING ANY TERM HEREIN TO CONTRARY AND UNLESS INSTRUCTED BY THE SHIPPER DELIVERY WILL ONLY BE MADE TO THE NAMED CONSI THIS WAYBILL IS ISSUED SUBJECT TO THE CMI UNIFORM RULES FOR SEA WAYBILLS.
- 交易日期 2010/06/17 提单编号 cmdukr2387330
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 busan 进口港 houston
- 供应区 South Korea 采购区 United States
- 重量 108810kg 金额 ——
- HS编码 产品标签 riz,ppe,elin,ipm,orma,sea,uniform,d dd,cnt,struct,e name,ice,prop,pc,tin,door delivery,freight prepaid,gin,document,southwest,standing,he i,delivery,ion,wire rope,provision,wooden pack,steel wire rope,eder,reels
- 产品描述 8 REELS STEEL WIRE ROPE PORFORMA INVOICE NO:GC4163P2 DATED : APR.01,2010 P.O.NO:163768P2 WOODEN PACKAGING IN THE SHIPMENT COMPLIES WI THE PROVISIONS OF THE IPPC GUIDELINES AND PROPERLY MARKED DDC COLLECT, DOOR DELIVERY CONTAINERIZED SHIPMENT FIANL DESTINATION : SOUTHWEST WIRE ROPE, INC. 1902 FEDERAL ROAD, HOUSTON, TX 77015 FREIGHT PREPAID SAY : FIVE(5) CNTR ONLY WAYBILL ISSUED : THIS DOCUMENT IS NOT A DOCU OF TITLE. NOTWITHSTANDING ANY TERM HEREIN TO CONTRARY AND UNLESS INSTRUCTED BY THE SHIPPER DELIVERY WILL ONLY BE MADE TO THE NAMED CONSI THIS WAYBILL IS ISSUED SUBJECT TO THE CMI UNIFORM RULES FOR SEA WAYBILLS.
- 交易日期 2010/05/14 提单编号 zimupus1269714
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 kingston 进口港 tampa
- 供应区 Jamaica 采购区 United States
- 重量 27867other 金额 ——
- HS编码 产品标签 stainless steel,van,cable,reels
- 产品描述 TTL:1VAN(69 REELS) STAINLESS STEEL CABLE * L/C NO. IC-10-3559, DATED MAR. 30, 201 0 * P/O NO. 12693-01/12681-01 * DDC PAID
- 交易日期 2010/05/07 提单编号 cmdukr2379937
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 hong kong 进口港 houston
- 供应区 Hong Kong 采购区 United States
- 重量 79845kg 金额 ——
- HS编码 产品标签 elin,riz,ppe,pro,shipment freight,ipm,four,orma,sea,uniform,d dd,struct,e name,ice,prop,pc,document,prep,standing,he i,delivery,wooden package,provision,p1,steel wire rope,reels
- 产品描述 STEEL WIRE ROPE 7REELS OF STEEL WIRE ROPE PROFORMA INVOICE NO:GC4062P1 DATED : FEB.04.2010 P.O.NO:163068P1 WOODEN PACKAGEING IN THE SHIPMENT COMPLIES W THE PROVISIONS OF THE IPPC GUIDELINES AND PROPERLY MARKED DDC COLLECT US 535/TEU CONTAINERIZED SHIPMENT FREIGHT PREPAID SAY : FOUR(4) CONTAINER ONLY WAYBILL ISSUED : THIS DOCUMENT IS NOT A DOCU OF TITLE. NOTWITHSTANDING ANY TERM HEREIN TO CONTRARY AND UNLESS INSTRUCTED BY THE SHIPPER DELIVERY WILL ONLY BE MADE TO THE NAMED CONSI THIS WAYBILL IS ISSUED SUBJECT TO THE CMI UNIFORM RULES FOR SEA WAYBILLS.
- 交易日期 2010/04/15 提单编号 cmdukr2377954
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 shanghai 进口港 houston
- 供应区 China 采购区 United States
- 重量 19666kg 金额 ——
- HS编码 产品标签 elin,riz,ppe,pro,shipment freight,ipm,orma,sea,uniform,standing,struct,e name,ice,prop,pc,freight prepaid,gin,document,prep,he i,delivery,provision,wooden pack,steel wire rope,reels
- 产品描述 2REELS STEEL WIRE ROPE PROFORMA INVOICE NO : GC4068 DATED : FEB. 09.2010 P.O.NO:163150 WOODEN PACKAGING IN THE SHIPMENT COMPLIES WI THE PROVISIONS OF THE IPPC GUIDELINES AND PROPERLY MARKED FREIGHT PREPAID DDC COLLECT : 535 CONTAINERIZED SHIPMENT FREIGHT PREPAID SAY : ONE(1) CONTIANER ONLY WAYBILL ISSUED : THIS DOCUMENT IS NOT A DOCU OF TITLE. NOTWITHSTANDING ANY TERM HEREIN TO CONTRARY AND UNLESS INSTRUCTED BY THE SHIPPER DELIVERY WILL ONLY BE MADE TO THE NAMED CONSI THIS WAYBILL IS ISSUED SUBJECT TO THE CMI UNIFORM RULES FOR SEA WAYBILLS.
- 交易日期 2010/03/03 提单编号 zimupus1268394
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 kingston 进口港 houston
- 供应区 Jamaica 采购区 United States
- 重量 97500other 金额 ——
- HS编码 产品标签 riz,pro,agent,ipm,orma,van,ice,pc,suit,gin,elin,wooden p,he i,freight prepaid,shipping service,america,provision,steel wire rope,rope,reels,loop,integra
- 产品描述 TTL:2VAN(2 REELS) 2 REELS OF STEEL WIRE ROPE PROFORMA INVOICE NO : FC4274P2 DATED : DEC.09,2009 P.O.NO: 162600P2 " WOODEN P ACKAGING IN THE SHIPMENT COMPLIES WITH TH E PROVISIONS OF THE IPPC GUIDELINES AND P ROPERLY MARKED " FREIGHT PREPAID, DDC COL LECT CONTAINERIZED SHIPMENT * AGENT : ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO MPANY INC 1900 NORTH LOOP WEST SUITE 600 HOUSTON, TX. 77018 U.S.A. TEL:(1)713-688- 7447 FAX:(1)713-688-2180
- 交易日期 2010/02/12 提单编号 zimupus1268129
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 kingston 进口港 tampa
- 供应区 Jamaica 采购区 United States
- 重量 35836other 金额 ——
- HS编码 产品标签 stainless steel,van,cable,reels
- 产品描述 TTL:1VAN(39 REELS) STAINLESS STEEL CABLE *L/C NO.IMP-101835-09, DATED DEC. 30, 20 09 *P/O NO. 12633-01, 800310-01 *DDC PAID
- 交易日期 2010/01/07 提单编号 zimupus1267508
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 kingston 进口港 houston
- 供应区 Jamaica 采购区 United States
- 重量 46545other 金额 ——
- HS编码 产品标签 elin,agent,ipm,van,ice,prop,pc,freight prepaid,gin,compan,pro,collect container,he i,suit,shipping service,ion,reel,p1,wooden pack,steel wire rope,oct,loop,integra
- 产品描述 TTL:1VAN(1 REEL) STEEL WIRE ROPE PROFORM A INVOICE NO : FC4199P1A DATED: OCT.02,2 009 P.O.NO: 161829P1A " WOODEN PACKAGIN G IN THE SHIPMENT COMPLIES WITH THE PROV ISIONS OF THE IPPC GUIDELINES AND PROPERL Y MARKED " FREIGHT PREPAID, DDC COLLECT CONTAINERIZED SHIPMENT * AGENT : ZIM AME RICAN INTEGRATED SHIPPING SERVICES COMPAN Y INC 1900 NORTH LOOP WEST SUITE 600 HOUS TON, TX. 77018 U.S.A. TEL:(1)713-688-7447 FAX:(1)713-688-2180
- 交易日期 2009/12/12 提单编号 zimupus1267148
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 kingston 进口港 tampa
- 供应区 Jamaica 采购区 United States
- 重量 43615other 金额 ——
- HS编码 产品标签 bl e,van,reels,stainless steel c
- 产品描述 TTL:1VAN(215 REELS) STAINLESS STEEL CABL E * L/C NO. IMP-101748-09, DATED SEP. 02, 2009 * P/O NO. 12530P2 * DDC PAID
- 交易日期 2009/11/15 提单编号 zimupus1266690
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 kingston 进口港 tampa
- 供应区 Jamaica 采购区 United States
- 重量 43942other 金额 ——
- HS编码 产品标签 stainless steel,p1,van,cable,reels
- 产品描述 TTL:1VAN(79 REELS) STAINLESS STEEL CABLE *L/C NO.IMP-101748-09, DATED SEP. 02, 20 09 *P/O NO. 12530P1 *DDC PAID
- 交易日期 2009/11/15 提单编号 zimupus1266690
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 kingston 进口港 tampa
- 供应区 Jamaica 采购区 United States
- 重量 43942other 金额 ——
- HS编码 产品标签 stainless steel,p1,van,cable,reels
- 产品描述 TTL:1VAN(79 REELS) STAINLESS STEEL CABLE *L/C NO.IMP-101748-09, DATED SEP. 02, 20 09 *P/O NO. 12530P1 *DDC PAID
- 交易日期 2009/11/15 提单编号 zimupus1266690
- 供应商 ocn logix 采购商 advanced international freight inc.
- 出口港 kingston 进口港 tampa
- 供应区 Jamaica 采购区 United States
- 重量 43942other 金额 ——
- HS编码 产品标签 stainless steel,p1,van,cable,reels
- 产品描述 TTL:1VAN(79 REELS) STAINLESS STEEL CABLE *L/C NO.IMP-101748-09, DATED SEP. 02, 20 09 *P/O NO. 12530P1 *DDC PAID
- 交易日期 2009/04/29 提单编号 cmdukr2340149
- 供应商 ocn logix 采购商 advanced shipping corp.
- 出口港 hong kong 进口港 houston
- 供应区 Hong Kong 采购区 United States
- 重量 45873kg 金额 ——
- HS编码 7318159900 产品标签 elin,ppe,pro,shipment freight,ipm,orma,sea,uniform,standing,struct,e name,ice,prop,pc,freight prepaid,gin,document,prep,collect container,he i,delivery,provision,wooden pack,steel wire rope,reels
- 产品描述 2 REELS OF STEEL WIRE ROPE PROFORMA INVOICE NO : FC4007 DATED : FEB. 24, 2009 P.O.NO:159467 WOODEN PACKAGING IN THE SHIPMENT COMPLIES WI THE PROVISIONS OF THE IPPC GUIDELINES AND PROPERLY MARKED FREIGHT PREPAID, DDC COLLECT CONTAINERIZED SHIPMENT FREIGHT PREPAID SAY : TWO(2) CONTAINER ONLY WAYBILL ISSUED : THIS DOCUMENT IS NOT A DOCU OF TITLE. NOTWITHSTANDING ANY TERM HEREIN TO CONTRARY AND UNLESS INSTRUCTED BY THE SHIPPER DELIVERY WILL ONLY BE MADE TO THE NAMED CONSI THIS WAYBILL IS ISSUED SUBJECT TO THE CMI UNIFORM RULES FOR SEA WAYBILLS.
- 交易日期 2009/03/25 提单编号 cmdukr2336547
- 供应商 ocn logix 采购商 advanced shipping corp.
- 出口港 hong kong 进口港 houston
- 供应区 Hong Kong 采购区 United States
- 重量 117155kg 金额 ——
- HS编码 产品标签 ppe,elin,shipment freight,pro,ipm,orma,sea,uniform,standing,struct,e name,ice,prop,pc,freight prepaid,gin,document,prep,collect container,he i,delivery,provision,wooden pack,steel wire rope,oct,reels
- 产品描述 6REELS OF STEEL WIRE ROPE PROFORMA INVOICE NO : EC4244P2 DATED : OCT. 27, 2008 P.O.NO : 158518P2 WOODEN PACKAGING IN THE SHIPMENT COMPLIES WI THE PROVISIONS OF THE IPPC GUIDELINES AND PROPERLY MARKED FREIGHT PREPAID, DDC COLLECT CONTAINERIZED SHIPMENT FREIGHT PREPAID SAY : SIX(6) CONTAINER ONLY WAYBILL ISSUED : THIS DOCUMENT IS NOT A DOCU OF TITLE. NOTWITHSTANDING ANY TERM HEREIN TO CONTRARY AND UNLESS INSTRUCTED BY THE SHIPPER DELIVERY WILL ONLY BE MADE TO THE NAMED CONSI THIS WAYBILL IS ISSUED SUBJECT TO THE CMI UNIFORM RULES FOR SEA WAYBILLS.
- 交易日期 2009/03/18 提单编号 cmdukr2335839
- 供应商 ocn logix 采购商 advanced shipping corp.
- 出口港 hong kong 进口港 houston
- 供应区 Hong Kong 采购区 United States
- 重量 104773kg 金额 ——
- HS编码 产品标签 ppe,elin,shipment freight,pro,ipm,orma,sea,uniform,standing,struct,e name,ice,prop,pc,freight prepaid,gin,document,prep,collect container,he i,delivery,provision,p1,wooden pack,steel wire rope,oct,reels
- 产品描述 5REELS OF STEEL WIRE ROPE PROFORMA INVOICE NO : EC4244P1 / EC4714P6 DATED : OCT.27, 2008/MAY. 15, 2008 P.O.NO:158518P1 / 156730P6 WOODEN PACKAGING IN THE SHIPMENT COMPLIES WI THE PROVISIONS OF THE IPPC GUIDELINES AND PROPERLY MARKED FREIGHT PREPAID, DDC COLLECT CONTAINERIZED SHIPMENT FREIGHT PREPAID SAY : FIVE(5) CONTIANER ONLY WAYBILL ISSUED : THIS DOCUMENT IS NOT A DOCU OF TITLE. NOTWITHSTANDING ANY TERM HEREIN TO CONTRARY AND UNLESS INSTRUCTED BY THE SHIPPER DELIVERY WILL ONLY BE MADE TO THE NAMED CONSI THIS WAYBILL IS ISSUED SUBJECT TO THE CMI UNIFORM RULES FOR SEA WAYBILLS.
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 advanced shipping corp. 采购商,双方于2009-04-29有最新交易 15 55.56% >
- 2 advanced international freight inc. 采购商,双方于2010-06-24有最新交易 12 44.44% >
采供产品
- 产品名称 交易数 占比 详情
-
reels
26 96.3% > -
freight prepaid
20 74.07% > -
he i
20 74.07% > -
ipm
20 74.07% > -
pc
20 74.07% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 4804210100 2 7.41% >
- 9032109900 2 7.41% >
- 7318159900 1 3.7% >
- 8466939900 1 3.7% >
港口统计
- 港口名 交易数 占比 详情
- hong kong 15 55.56% >
- kingston 8 29.63% >
- busan 3 11.11% >
- shanghai 1 3.7% >
ocn logix是一家中国香港供应商。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香港原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2010-06-24，ocn logix共有27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ocn logix的27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ocn logix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ocn logix的27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ocn logix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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