采供真人inm020 dhl lemuir logistics pvt ltd.
活跃值62 国际采供商，最后一笔交易日期是 2011-07-05 地址: the leela galleria, 2nd floor,andheri kurla road,andheri (east),40005991-2261361708 telex 91-2261361789
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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2011-07-05共计120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inm020 dhl lemuir logistics pvt 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 2011/07/05 提单编号 cmduin1669088
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 14864kg 金额 ——
- HS编码 产品标签 d dd,steering knuckle,customer service,fully machined,prep,pc,cod,mal,leve,gh
- 产品描述 1 X 20' ST CONTAINER TOTAL 11 CASES ONLY TOTAL ELEVEEN CASES ONLY STEERING KNUCKLE FULLY MACHINED FULLY M/C STEERING KNUCKLE ORDER NO.081SK145, 1717B00167 PART NO.081SK145, 160SK125X,160SK126X QUANTITY: 572 PCS INV NO.80001775 DT.31.05.2011 HS CODE:87081090 S/BILL NO.3930212 DT.01.06.2011 GR.WT. 12634.000 KGS NET WT: 11404.000 KGS HOUSE BILL NO. BOM / 069733 SCAC CODE : DMAL FRIEGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT: 1 877 556 6308
- 交易日期 2011/06/01 提单编号 hlcubo1110501264
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 7290kg 金额 ——
- HS编码 产品标签 count,xt,tuff,ppe,gh,final destination,freight prepaid,hdpe,carboy,carriage,new york,cod,octocrylene,alsi,polyquaternium,dison,ndr,preservative,lgu
- 产品描述 GALSILK 16 HMHDPE CARBOY GALSILK 7 (POLYQUATERNIUM-7) H.S.CODE:39069090 NET WT: 3760.000 KGS GRS WT: 3904.000 KGS S/BILL NO. DTD. 96 HMHDPE CARBOY GALGUARD NK 2 (PRESERVATIVE BLEND) H.S.CODE:29095090 NET WT: 2400.000 KGS GRS WT: 2544.000 KGS S/BILL NO. DTD. 4 HMHDPE CARBOY GALSORB OCTOCRYLENE H.S.CODE:29269000 NET WT: 800.000 KGS GRS WT: 842.400 KGS S/BILL NO. DTD. PO. NO. & DATE:028384-00 DATED 08.03.2011 TOTAL NET WT:6960.000 KGS TOTAL 116 (ONE HUNDRED SIXTEEN) HMHDPE CARBOY STUFFED ON 08 PACKAGES ONLY "SHIPPERS LOAD,STOW,COUNT AND WEIGHT" "FREIGHT PREPAID UPTO NEW YORK, FINAL DESTINATION EDISON NJ 08817,ON CARRIAGE FROM NEW YORK TO EDISON NJ 08817 ON CONSIGNEES A/C "
- 交易日期 2011/04/12 提单编号 hlcubo1110321483
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 88440kg 金额 ——
- HS编码 产品标签 fully machined,forged crankshaft,alloy steel,pc,cod,2 part,crankshaft
- 产品描述 FORGED CRANKSHAFT FULLY MACHINED (ALLOY STEEL) C9.3 CRANKSHAFT FULLY MACHINED ORDER NO.SAVM80492 PART NO.261-1544 QUANTITY: 160 PCS HS CODE: 84589990 INV NO.100026635 DT.17.03.2011 NET WT: 13840.000 KGS
- 交易日期 2011/04/12 提单编号 cmduin1646122
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 131663kg 金额 ——
- HS编码 产品标签 fully machined,6 case,forged crankshaft,freight prepaid,twenty six,prep,pc,a 472,cod,alloy steel,crankshaft,ndr,mal
- 产品描述 7 X 20'ST CONTAINERS TOTAL 126 CASES ONLY ONE HUNDRED AND TWENTY SIX CASES ONLY FORGED CRANKSHAFT FULLY MACHINED MADE OF ALLOY STEEL 12.8 L FULLY MACHINED CRANKSHAFT ORDER NO.808501529 INV NO.100026589 DT.14.03.2011 HS CODE: 84589990 HBL NO. BOM / 065890 SCAC CODE : DMAL TOTAL GR. WT.: 116053.200 KGS FREIGHT PREPAID DDC PREPAID D/HC PREPAID FORGED CRANKSHAFT FULLY MACHINED MADE OF ALLOY STEEL 14.8 L FULLY MACHINED CRANKSHAFT ORDER NO.808501529 PART NO.A 472 031 00 01 QUANTITY: 108 PCS INV NO.100026586 DT.14.03.2011 HS CODE: 84589990 S/BILL NO : 9470281 DT: 14.03.2011 NET WT: 15746.400 KGS 8458.99 (HS)
- 交易日期 2011/03/29 提单编号 maeu861641633
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 34611other 金额 ——
- HS编码 产品标签 steel,teen,t full,cranks,machine,pc,mac,cod,forge,crankshaft,gh
- 产品描述 8458.99 (HS) FORGED CRANKSHA FT FULLY MACHINED MADE OF AL LOY STEEL 12.8L FULLY MACH INED CRANKSHAFT ORDER NO.8 08501529 PART NO.A 471 031 0 0 01 QUANTITY: 108 PCS INV NO.100026488 DT.04.03.2011 HS CODE: 84589990 SB NO. DT. NET WT: 13899.600 KGS TOTAL 18 (EIGHTEEN) CASES O NLY
- 交易日期 2011/03/16 提单编号 maeu861580911
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 90309other 金额 ——
- HS编码 产品标签 front axle beam,fully machined,cod,ice,pc
- 产品描述 8708.10 (HS) FRONT AXLE BEAM FULLY MACHINED FRONT AXLE BEAM ORDER NO.7094 PART N O.7094 QUANTITY:240 PCS IN VOICE NO.100026315 DATE:18.0 2.2011 HS CODE:87081090 SB NO. DATE: NET WT.20160.00 0 KGS
- 交易日期 2011/03/16 提单编号 cmduin1631213
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 mundra 进口港 charleston
- 供应区 India 采购区 United States
- 重量 18898kg 金额 ——
- HS编码 产品标签 ail,customer service,fully machined,prep,lv,pc,b12,cod,freight prepaid,front axle beam,mal
- 产品描述 1 X 20' ST CONTAINER TOTAL 12 CASES ONLY (TOTAL TWELVE CASES ONLY) FRONT AXLE BEAM - FULLY MACHINED ORDER NO.140TB121-2, BY EMAIL PART NO.140TB121-2, 140TB121-18 QUANTITY: 180 PCS INV NO.100025934 DT.19.01.2011 HS CODE: 87081090 HOUSE BILL NO. BOM / 062937 SCAC CODE : DMAL TOTAL GR WT : 16668.000 KGS NET WT: 16020.000 KGS S/BILL NO : 9278112 DT: 20.01.2011 8708.10 (HS) FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT: 1 877 556 6308
- 交易日期 2011/03/14 提单编号 safm752281006
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 mina qaboos 进口港 houston
- 供应区 Oman 采购区 United States
- 重量 45648other 金额 ——
- HS编码 产品标签 dipped belting fabric,cod,xt,rolls
- 产品描述 5906.99 (HS) DIPPED BELTING FABRICS(EP) INV NO: 1200202, 1200204 DT:25.01.2011 SB N O : 2339023 & 2339022 DT:27. 01.2011 ORD NO : 12979 & 132 70 HS CODE: 5906.99.90 NET WT : 20242.000 KGS TOTAL: 1 6 (SIXTEEN) ROLLS ONLY. HOUSE BL NO. TUP / 014960
- 交易日期 2011/03/11 提单编号 cmduin1630616
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 mundra 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 41356kg 金额 ——
- HS编码 产品标签 fully machined,customer service,saa,forged crankshaft,freight prepaid,prep,pc,cod,alloy steel,crankshaft,mal
- 产品描述 2 X 20' ST CONTAINER TOTAL 32 CASES ONLY (TOTAL THIRTY TWO CASES ONLY) FORGED CRANKSHAFT FULLY MACHINED (ALLOY STEEL) CRANKSHAFT FULLY MACHINED ORDER NO.SAA88488 PART NO.313-3996 QUANTITY: 128 PCS INV NO.100025912 DT.18.01.2011 HS CODE: 84589990 TOTAL GR WT :36896.000 KGS S/BILL NO : 9269446 DT: 18.01.2011 NET WT: 17152.000 KGS 8458.99 (HS) HOUSE BILL NO. BOM / 062935 ]SCAC CODE : DMAL FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT: 1 877 556 6308
- 交易日期 2011/03/01 提单编号 hlcubo1110201091
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 39500kg 金额 ——
- HS编码 产品标签 forge,pc,cod,ice,front axle
- 产品描述 FRONT AXLE FORGED ORDER NO. 1050100146 PART NO. A6803318301 QUANTITY: 200 PCS. INVOICE NO. 100026162 DATE: 02.02.2011 S.B.NO. DATE: HS CODE: 87081090 NET WET: 18800.000 KGS.
- 交易日期 2011/02/24 提单编号 hlcubo1110124675
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 3385kg 金额 ——
- HS编码 产品标签 twisted yarn,carton,christmas decoration material,edge ribbon,ndr,three hundred,fifty five,dent,p1,d decor,cod,e wire,pools,dye,ev,polyester t,ribbon
- 产品描述 CHRISTMAS DECORATION MATERIALS S.B NO: 9262957 DT: 17.01.2011 HS CODE: 5807.10 NET WT: 841.280 KGS TOTAL 337 (THREE HUNDRED AND THIRTY SEVEN) CARTONS ONLY RIBBON INDENT NO.5354,5366,5371, 5373,5388,5400,5413 VPO NO.105653-00 VPO NO.P144193-00 VPO NO.P144315-00 VPO NO.106467-00 VPO NO.107396-00 VPO NO.P145311-00 VPO NO.P145698-00 TOTAL SPOOLS: 9528 SPOOLS HS CODE: 5806.32 SB.NO. 00000260 DT: 17.01.2011 NET WT.292.395 KGS TOTAL 135 (ONE HUNDRED THIRTY FIVE) CARTONS ONLY POLYESTER TEXURISED/ TWISTED YARND (DYED) AS PER P.O.NO. 142460, 142907 & 145388 AND DECORATIVE WIRE EDGE RIBBONS AS PER P.O.NO. 145687 HS CODE: 5806.39.30 INV NO.:OM/037/2010 DT: 17/01/2010 SB NO. 9268881 DT: 18.01.2011 NET WT: 1320.200 KGS TOTAL 55 (FIFTY FIVE) CARTONS ONLY
- 交易日期 2011/02/19 提单编号 chiwpbnd1f400
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 ching tao 进口港 savannah ga
- 供应区 China 采购区 United States
- 重量 65460kg 金额 ——
- HS编码 产品标签 glass container,spring,magnetic,facture,ppm,four,item no,abrasives grain,seal,shipping bill,grinding wheels,switchgear,zink,nab,arts,eye,usb,cast iron products,extruded rubber,piston rod,custom,start,textile product,5d,carton,iron hardware,plate,forming machines,abb,glass,l ap,piston part,l clamp,aprons,parts of electric,wooden case,linak,galvanized stee,brass builders hardware,cod,ndr,abrasive grains
- 产品描述 GALVANIZED STEEL CLAMP PART 031339-A P.O. 79659-1 CUSTOMER PART NAME:- PISTON ROD EYE-ZINK PLATED GALVANIZED STEEL CLAMP PART 031824 P.O. 78426-1, 78930-1, 78966-1 CUSTOMER PART NAME:- PISTON ROD EYE STARTA ZINK PLATED. INV NO. 64-LINAKUSB110 DATE : 30.12.2010 S.B.NO. 9205773 DATE: 31.12.10 HS CODE: 94029020 NET WET: 592.920 KGS. TOTAL: 35 (THIRTY FIVE) CARTONS PACKED IN 1 SKID ONLY. SEAL, PISTON PART NO. 1412-6 SPRING PART NO.1412-10 HS CODE: 84812000 INV.NO.90001449 & 90001436 DATE:04.12.2010 SB.NO.9205883 DT.31.12.2010 NET WT:14.994 KGS TOTAL 2 (TWO) PACKAGES ONLY PARTS TO MANUFACTURE GLASS CONTAINER FORMING MACHINES HS CODE:8475.90.9000 INV NO:74 DTD:28.12.2010 S/B NO:9201305 DTD:30.12.2010 NET WT:1392.000 KGS TOTAL 5 (FIVE) CASES ONLY BRASS BUILDERS HARDWARE & IRON HARDWARE HTS CODE:83024110,83024190 SB NO.9193416 DT.28.12.10 NET WT.2862.600 KGS TOTAL 151 (ONE HUNDRED FIFTY ONE) CARTONS ONLY MANUFACTURE GLASS FORMING MACHINES. HS CODE: 8475.90.90000 SB.NO.9201665 DT.30.12.10 NET WT.2370.000 KGS TOTAL 53 (FIFTY THREE) WOODEN CASES ONLY GRINDING WHEELS OF SYNTHETIC ABRASIVE GRAINS. HTS CODE: 68042210 SB.NO:9197892 DT:29.12.2010 NET WT: 325.800 KGS TOTAL 01 (ONE) CASES ONLY. PARTS OF ELECTRICAL APPARTUS-SWITCHGEAR ABB MAKE MAGNETIC ACTUATOR : HS CODE : 8538.20.00 ACTUATOR, 15KV A2+ (ITEM NO 5D31537G01) HTC : 8538.90.4000 SR.NOS. GCE7004390R0205- 20101224-INABB-PPMV-136 TO 188 GCE7004390R0205-20101228- INABB-PPMV-189 TO 190 GCE7004390R0205-20101228- INABB-PPMV-196 TO 200 SB NO.9199284 DT.29.12.2010 NET WT.2100.000 KGS TOTAL 06 (SIX) WOODEN CASES ONLY GRINDING WHEELS OF SYNTHETIC ABRASIVES GRAINS HTS CODE:68042210 SB NO.9199615 DT.29.12.10 NET WT.1452.155 KGS TOTAL 5 (FIVE) PACKAGES ONLY EXTRUDED RUBBER APRONS (NON TEXTILE PRODUCT) HS CODE NO.8448.39.00 SHIPPING BILL NO.9196413 DATE:29.12.2010 NET WT.192.500 KGS TOTAL 04 (FOUR) CARTONS ONLY CAST IRON PRODUCTS HTS CODE
- 交易日期 2011/02/13 提单编号 hlcubo1110108695
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 18656kg 金额 ——
- HS编码 产品标签 connecting rod forging,ah,ice,pc,cod,connecting rod,xt,600 series
- 产品描述 3600 SERIES CONNECTING ROD (SIXTEEN CASES ONLY) 3600 SERIES CONNECTING ROD CONNECTING ROD FORGING ORDER NO. SAHB74411 PART NO. 2631851 QUANTITY: 240 PCS INVOICE NO. 100025811 DT: 10.01.2011 HS CODE: 73269099 SB NO. DT. NET WT: 17616.000 KGS
- 交易日期 2011/02/13 提单编号 hlcubo1110110210
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 19825kg 金额 ——
- HS编码 产品标签 tenne,sodium lauryl sulfate,cod,colgate palmolive,paper bags,umber,galaxy,gh
- 产品描述 SODIUM LAURYL SULFATE GALAXY 794 MFG M-14186-0002 H.S.CODE NUMBER:34021190 S/BILL NO. DTD. PO. NO. & DATE 028266-00 DATED 05.01.2011 TOTAL NET WT.19600.000 KGS TOTAL 28 (TWENTY EIGHT) PACKAGES CONTAINING 980 PAPER BAGS COLGATE PALMOLIVE - TENNESSEE PO.NO.4501584946
- 交易日期 2011/02/09 提单编号 cmduin1627673
- 供应商 inm020 dhl lemuir logistics pvt ltd. 采购商 mus418 dhl global forwarding
- 出口港 jawaharlal 进口港 charleston
- 供应区 India 采购区 United States
- 重量 22150kg 金额 ——
- HS编码 产品标签 sk f,cargo,pc,6 case,fully machined,ice,prep,machine,ail,knuckle,cod,freight prepaid,knuckle steering,mal,xt
- 产品描述 1 X 20'ST CONTAINER 16 CASE SIXTEEN CASES ONLY CARGO 1 MACHINEDSK FL KNUCKLE STEERING KNUCKLE FULLY MACHINED ORDER NO. BY MAIL PART NO. P/N A 3111 Y 3301 QUANTITY: 960 PCS INVOICE NO. 100025784 DATE: 06.01.2011 SB.NO.9226704 DT.06.01.2011 HS CODE: 870810.90 HOUSE BL NO. BOM / 062229 SCAC CODE : DMAL GR.WT.:19920.000 KGS NT WET:17280.000 KGS. HS CODE: 8708.10 FREIGHT PREPAID DDC PREPAID
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 mus418 dhl global forwarding united states采购商,双方于2011-07-05有最新交易 77 64.17% >
- 2 dhl global forwading united states采购商,双方于2010-03-04有最新交易 30 25% >
- 3 mmx410 dhl global forwarding united states采购商,双方于2011-02-08有最新交易 4 3.33% >
- 4 dhl global forwarding mex s.a.de c.v. united states采购商,双方于2010-06-14有最新交易 3 2.5% >
- 5 mus413 dhl gl obal forwarding united states采购商,双方于2009-06-03有最新交易 2 1.67% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cod
36 58.06% > -
pc
24 38.71% > -
carton
22 35.48% > -
bb
20 32.26% > -
micro cotton
20 32.26% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- jawaharlal 85 70.83% >
- colombo 20 16.67% >
- cagliari 5 4.17% >
- mina qaboos 5 4.17% >
- kao hsiung 2 1.67% > +查阅全部
inm020 dhl lemuir logistics pvt ltd.是一家意大利供应商。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意大利原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2011-07-05，inm020 dhl lemuir logistics pvt ltd.共有120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inm020 dhl lemuir logistics pvt ltd.的120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inm020 dhl lemuir logistics pvt 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inm020 dhl lemuir logistics pvt ltd.的120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inm020 dhl lemuir logistics pvt 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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