采供真人ocona container line s.a.ltd
活跃值61 colombia供应商，最后一笔交易日期是 2023-02-25 地址: c/o seino logix co.,ltd.queen's tower a 11th fl.2-3-1 minatomirai,nishi-ku,yokohamatel:045-682-5301 fax:045-682-5306
精准匹配
国际公司
×不显示
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2023-02-25共计9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ocona container line s.a.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
< 1/9 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2023/02/25 提单编号 ——
- 供应商 ocona container line s.a.ltd 采购商 ecu worldwide gmbh
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 8368 金额 ——
- HS编码 870899 产品标签 shed,ppe,accurate,insta,ring,hood,cargo,ear,lead,ice,lv,lara,auto part,ledge,garnish,hat,front fender,format,he i,elatin,ion,believe,kes,fur,face,inform,cod,inco
- 产品描述 FRONT FENDERHOODGARNISH AUTO PARTS INVOICE FT0322003 AMS NO OPLT KESJU2212085 MBL NO EGLV 003203347108 HS CODE 870899 FRONT FENDER GARNISH FRONT BUMP ER REAR BUMPE R FACE BAR THE INFORM ATION APPEARING ON THE DECLARATIO N RELATING TO THE QUANTITY AND DESCRIPTIO N OF THE CARGO IS IN EACH INSTANCE B ASED ON THE SHIPPERS LOAD I HAVE NO KNOWLEDGE OR INFORMATIO N WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATIO N FURNISHED BY THE SHIPPER IS INCOMPL ETE INACCURATE OR FALSE IN ANY WAY
- 交易日期 2023/01/05 提单编号 ——
- 供应商 ocona container line s.a.ltd 采购商 ecu worldwide gmbh
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 5070 金额 ——
- HS编码 870829 产品标签 shed,ppe,accurate,insta,ring,cargo,lead,lv,ledge,hat,inco,format,he i,elatin,ion,replacement auto body part,believe,kes,count,fur,inform,cod,hood fender
- 产品描述 N RELATING TO THE QUANTITY AND DESCRIPTIO N OF THE CARGO IS IN EACH INSTANCE B ASED ON THE SHIPPERS LOAD AND COUNT I HAVE NO KNOWLEDGE OR INFORMATIO N WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATIO N FURNISHED BY THE SHIPPER IS INCOMPL ETE INACCURATE OR FALSE IN HOOD FENDER REPLACEMENT AUTO BODY PARTS HS CODE 870829 HOOD FENDER AMS NO OPLT KESJU2211002 MBL NO EGLV 003202879751 THE INFORMATION APPEARING ON THE
- 交易日期 2022/12/08 提单编号 ——
- 供应商 ocona container line s.a.ltd 采购商 ecu worldwide gmbh
- 出口港 colon 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 2757other 金额 ——
- HS编码 产品标签 count,cargo,shed,fur,e base,ppe,ion,he i,accurate,format,cars parts,elatin,car part,lara,lead,insta,ledge,ring,believe,hat,inco
- 产品描述 CAR PARTS CARS PARTS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPERS LOAD AND COUNT I HAVE NO KNOWLEDGE OR N WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATIO N FURNISHED BY THE SHIPPER IS INCOMPL ETE INACCURATE OR FALSE IN ANY WAY
- 交易日期 2014/01/18 提单编号 eglv022300174579
- 供应商 ocona container line s.a.ltd 采购商 econocaribe consolidators ic
- 出口港 colon 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 5603other 金额 ——
- HS编码 产品标签 shed,ppe,accurate,insta,ring,unit,cargo,lead,lara,ledge,carton,hat,inco,heat exchange,ns a,format,he i,cart,elatin,ion,fresh air ventilation,believe,count,kids,fur,e base,spare part,inform,cod,air conditioner
- 产品描述 FAX 787-620-2855 74 CARTONS, 33 SKIDS(30 TRIWALLS CARTONS AND 3 CARTONS) AND 3 BUNDLES(3 CARTONS) THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.;FRESH AIR VENTILATION FRESH AIR VENTILATION& HEAT EXCHANGE UNIT AND SPARE PARTS FOR AIR CONDITIONER H.S.CODE 8415.9000 / 8414.3090 8534.0000 @TEL 787-620-3085
- 交易日期 2011/06/01 提单编号 sudun17103641008
- 供应商 ocona container line s.a.ltd 采购商 mal gor corp.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 9792kg 金额 ——
- HS编码 产品标签 ppe,chas,u house,luminaria,e go,carton,inco,vali,hum,board in,purchase order,ys,mosquito coil,mal,lang,cod,t po,board,oba,mast,ed cap,hong kong,rach,mala
- 产品描述 LUMINARIA MOSQUITO COILS AT USD7.80 PER CARTON,AS PER MALGOR AND CO.,INC'S PURCHASE ORDER NO.1008049 DATED 08/18/2010. NCM CODE: 3808.50.191 TERM SF PURCHASE:FOBANY PORT IN MALAYSIA(AS PER INCOTERMS 2000). SHIPPED ON BOARD RACHA BHUM V.033E AT PORT KLANG,MALAYSIAON 07.04.2011 THE GOODS HAVE BEENLOADED ON BOARD INTENDED CAP VALIENTE V.115E VIA HONG KONG MASTER B/L SCAC CODE: SUDU HOUSE B/L SCAC CODE:OCXS HOUSE B/L NO.: OCXS110400038
- 交易日期 2011/06/01 提单编号 sudun17103641008
- 供应商 ocona container line s.a.ltd 采购商 mal gor corp.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 9792kg 金额 ——
- HS编码 产品标签 ppe,chas,u house,luminaria,e go,carton,inco,vali,hum,board in,purchase order,ys,mosquito coil,mal,lang,cod,t po,board,oba,mast,ed cap,hong kong,rach,mala
- 产品描述 LUMINARIA MOSQUITO COILS AT USD7.80 PER CARTON,AS PER MALGOR AND CO.,INC'S PURCHASE ORDER NO.1008049 DATED 08/18/2010. NCM CODE: 3808.50.191 TERM SF PURCHASE:FOBANY PORT IN MALAYSIA(AS PER INCOTERMS 2000). SHIPPED ON BOARD RACHA BHUM V.033E AT PORT KLANG,MALAYSIAON 07.04.2011 THE GOODS HAVE BEENLOADED ON BOARD INTENDED CAP VALIENTE V.115E VIA HONG KONG MASTER B/L SCAC CODE: SUDU HOUSE B/L SCAC CODE:OCXS HOUSE B/L NO.: OCXS110400038
- 交易日期 2011/06/01 提单编号 sudun17103641008
- 供应商 ocona container line s.a.ltd 采购商 mal gor corp.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 9792kg 金额 ——
- HS编码 产品标签 ppe,chas,u house,luminaria,e go,carton,inco,vali,hum,board in,purchase order,ys,mosquito coil,mal,lang,cod,t po,board,oba,mast,ed cap,hong kong,rach,mala
- 产品描述 LUMINARIA MOSQUITO COILS AT USD7.80 PER CARTON,AS PER MALGOR AND CO.,INC'S PURCHASE ORDER NO.1008049 DATED 08/18/2010. NCM CODE: 3808.50.191 TERM SF PURCHASE:FOBANY PORT IN MALAYSIA(AS PER INCOTERMS 2000). SHIPPED ON BOARD RACHA BHUM V.033E AT PORT KLANG,MALAYSIAON 07.04.2011 THE GOODS HAVE BEENLOADED ON BOARD INTENDED CAP VALIENTE V.115E VIA HONG KONG MASTER B/L SCAC CODE: SUDU HOUSE B/L SCAC CODE:OCXS HOUSE B/L NO.: OCXS110400038
- 交易日期 2011/06/01 提单编号 sudun17103641008
- 供应商 ocona container line s.a.ltd 采购商 mal gor corp.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 9792kg 金额 ——
- HS编码 产品标签 ppe,chas,u house,luminaria,e go,carton,inco,vali,hum,board in,purchase order,ys,mosquito coil,mal,lang,cod,t po,board,oba,mast,ed cap,hong kong,rach,mala
- 产品描述 LUMINARIA MOSQUITO COILS AT USD7.80 PER CARTON,AS PER MALGOR AND CO.,INC'S PURCHASE ORDER NO.1008049 DATED 08/18/2010. NCM CODE: 3808.50.191 TERM SF PURCHASE:FOBANY PORT IN MALAYSIA(AS PER INCOTERMS 2000). SHIPPED ON BOARD RACHA BHUM V.033E AT PORT KLANG,MALAYSIAON 07.04.2011 THE GOODS HAVE BEENLOADED ON BOARD INTENDED CAP VALIENTE V.115E VIA HONG KONG MASTER B/L SCAC CODE: SUDU HOUSE B/L SCAC CODE:OCXS HOUSE B/L NO.: OCXS110400038
- 交易日期 2011/06/01 提单编号 sudun17103641008
- 供应商 ocona container line s.a.ltd 采购商 d&pvt ltd.
- 出口港 cartagena 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 9792kg 金额 ——
- HS编码 产品标签 ppe,chas,u house,luminaria,e go,carton,inco,vali,hum,board in,purchase order,ys,mosquito coil,mal,lang,cod,t po,board,oba,mast,ed cap,hong kong,rach,mala
- 产品描述 LUMINARIA MOSQUITO COILS AT USD7.80 PER CARTON,AS PER MALGOR AND CO.,INC'S PURCHASE ORDER NO.1008049 DATED 08/18/2010. NCM CODE: 3808.50.191 TERM SF PURCHASE:FOBANY PORT IN MALAYSIA(AS PER INCOTERMS 2000). SHIPPED ON BOARD RACHA BHUM V.033E AT PORT KLANG,MALAYSIAON 07.04.2011 THE GOODS HAVE BEENLOADED ON BOARD INTENDED CAP VALIENTE V.115E VIA HONG KONG MASTER B/L SCAC CODE: SUDU HOUSE B/L SCAC CODE:OCXS HOUSE B/L NO.: OCXS110400038
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 mal gor corp. united states采购商,双方于2011-06-01有最新交易 4 50% >
- 2 ecu worldwide gmbh united states供应商,双方于2023-02-25有最新交易 3 37.5% >
- 3 econocaribe consolidators ic united states采购商,双方于2014-01-18有最新交易 1 12.5% >
采供产品
- 产品名称 交易数 占比 详情
-
accurate
3 100% > -
believe
3 100% > -
cargo
3 100% > -
elatin
3 100% > -
format
3 100% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 870829 1 33.33% >
- 870899 1 33.33% >
港口统计
- 港口名 交易数 占比 详情
- cartagena 5 55.56% >
- colon 2 22.22% >
ocona container line s.a.ltd是一家哥伦比亚供应商。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哥伦比亚原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2023-02-25，ocona container line s.a.ltd共有9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ocona container line s.a.ltd的9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ocona container line s.a.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ocona container line s.a.ltd的9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ocona container line s.a.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。
参考联系方式
工商信息
同行公司
-
chevron petroleum co
采购商，活跃值87 -
allworld transport colombia ltd.
采购商，活跃值75 -
boating international sucursal
供应商，活跃值65 -
pan santana villa viana ltd.
供应商，活跃值62 -
abocolor carton display
供应商，活跃值61