Emem Shipping Agencies India Pvt.ltd.出口数据及联系方式-外贸邦

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2014-06-09共计151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emem shipping agencies india 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

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贸易概述只展示最近15条，点击查看全部

交易日期 2014/06/09 提单编号 hlcuhy2140450754
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 jawaharlal 进口港 charleston
供应区 India 采购区 United States
重量 19951other 金额 ——
HS编码产品标签 mould,various size,t 25,recycle powder,tren,ale,lldpe,t 24,ail,different colour,uhmwpe sheet,prep,cod,pla,mother,press frame,line,cd,ticl,event,gh
产品描述 UHMWPE SHEETS TOTAL SEVENTEEN PACKAGES HS CODE 39269099, 84312090 ARTICLES MADE OF LLDPE 1) UHMWPE SHEETS IN VARIOUS SIZES & DIFFERENT COLOURS MADE OUT OF RECYCLE POWDER 1) M.S. PRESS FRAMES WITH ASSESSORIES -10 NOS 2) MOULD-4 NOS 3)PLATTRENS -9 NOS SB NO 2361245 DT 25.04.2014 INV NO PIIL/EXP/02, PIIL/EXP/03 DT 24.04.2014 TOTAL GROSS WT 19951.000 KGS TOTAL NET WT 19601.000 KGS TOTAL NO OF PKGS 17 PACKAGES XEMAIL ePlRCESAtL3EHRdTZMHODT2HPE1RYLyI4NDENSu.GCWOCM FREIGHT ACD, DDC PREPAID

交易日期 2014/05/30 提单编号 safm753786324
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 busan 进口港 oakland
供应区 South Korea 采购区 United States
重量 87078other 金额 ——
HS编码产品标签 dill,adesh,6 oz,duct,pro,venkata,r 12,fct,fruits and vegetables,koh,6 case,ice,tin,mandal,compan,led,dh,dime,bt,gherkin,oba,cod,pickle,dimension,4 case
产品描述 NO: 2008-09-11/004 DIMENSION : 305-503 INVOICE NO: 10011308 08 DATE:27.03.2014. BUYER'S ORDER NO: 73458 DATE: 13.02.201 4. GROSS WT: 20,152.00 KG NET WT:12,580.00 KG SB NO.185600 3 DT 28.03.2014 2,016 CASE 2113047335 - PICKLE SFY ZY DL SLCER 12/16 OZ - 672 CASE 2113047336 - PICKLE SFY BRD/BT R SLC 12/16 OZ - 1,344 CASE S ID NO: 2008-09-11/004 DIMENSIO N: 305-503 SID NO: 2008-09-11 /004 DIMENSION: 305-503 INVOICE NO: 1001130809 DATE:27.03.2 014. BUYER'S ORDER NO: 73459 DATE: 13.02.2014. GROSS WT: 1 9,346.00 KG NET WT:12,258.00 KG SB NO:1856641 DT 28.03.2014 TOTAL NET WT : 24,838.00KGS "A PRODUCT OF 100% EOU". M ANUFCTURED AT: THE GLOBAL GREEN COMPANY LTD. VENKATAPUR VI LLAGE,KOHIR MANDAL, - 502321, ANDHRA PRADESH. FCE NO: 1218 1/FDA NO: 16495553226/TIN NO: 28110114295;IN 4032.00 CASE GHERKINS(PI CKLED FRUITS AND VEGETABLES) HSCODE: 20011000 2,016 CASE 2113047334 - PICKLE SFY DILL S LICRS 12/16 OZ - 1,792 CASE 2 113047335 - PICKLE SFY ZY DL S LCER 12/16 OZ - 224 CASE SID

交易日期 2014/04/10 提单编号 safm753521313
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 kwangyang 进口港 los angeles
供应区 South Korea 采购区 United States
重量 35873other 金额 ——
HS编码产品标签 dill,relish,6 case,sweet,pickled fruit,ice,dimension,7 oz,3 oz,cod,s 50,t san,l pac,bl e,gherkin,4 case
产品描述 1X 20' CONTAINER GHERKINS ( PICKLED FRUITS AND VEGETABL ES) HS CODE: 20011000 1,88 4 CASE 841504 - DT SANDWICH SLICES -12 X17 OZ -306 CASE SI D NO : 2008-09-11/004 DIMENSION : 305-503 972398 - DT KOSHER DILLS 12/17 OZ -459 CASE SI D NO : 2008-09-11/004 DIMENSION : 305-503 972401 - DT SWEET RELISH 12/13 OZ - 507 CASE S ID NO : 2009-10-31/004 DIMENSION : 302-406 972403-DT KOSHER BABY DILLS 500 ML - 612 CASE SID NO : 2008-09-11/004 DIMENSION : 305-503 SB NO : 9765 931 DT: 30.01.2014 INVOICE NO : 1001130558 DATE: 29.01.2014 BUYER'S ORDER NO : 2930617-9 9009 DATE: 15.09.2013. TOTAL GROSS WT : 16,272.00 KGS TOTAL NET WT : 10,318.00 KGS TOTAL PACKAGES : 1884

交易日期 2014/04/07 提单编号 safm753799788
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 yantian 进口港 los angeles
供应区 China 采购区 United States
重量 43730other 金额 ——
HS编码产品标签 onda,villa,duct,pro,iu,fct,alu,fruits and vegetables,ore,hob,ice,4 oz,tin,compan,sma,cornichons,led,12 oz,kote,gherkin,vinegar,e 12,gherkins in vinegar,banga,apura,oba,cod,dimension
产品描述 1 X 20 CONTAINER GHERKINS(PIC KLED FRUITS AND VEGETABLES) 1 ,250 CASE 46704 - CORNICHONS, GHERKINS IN VINEGAR 180/200 SIZE 12 / 12 OZ- 400 CASE SI D NO: 2009-11-02/001 DIMENSION : 302-406 46720 - SMALL PREMIUM QUALITY, IN VINEGAR 180/2 00 SIZE 12/ 24 OZ 12/ 24 OZ - 450 CASE SID NO: 2009-11-02/0 05 DIMENSION: 314-505 46732 - GHERKINS, SMALL, PREMIUM QUAL ITY, IN VINEGAR 180/200 SIZE 06 / 5 KG. TIN - 400 CASE SI D NO: 2009-11-04/001 DIMENSION : 603-912 INVOICE NO: 1002130 719 DATE:24.02.2014. BUYER'S ORDER NO: 17509/2 DATE: 13.01. 2014. SB NO.1251539 DATE: 25. 02.2014 HS CODE :2001100 NET WT: 16,134.00KGS "A PRODUCT OF 100% EOU". MANUFCTURED A T:THE GLOBAL GREEN COMPANY LTD. OBLAPURA VILLAGE,ANUGONDANA HALLI HOBLI, HOSKOTE TALUK, - 560067,BANGALORE. FCE NO:14 127/FDA NO:10542919818/TIN NO: 29650063723

交易日期 2014/04/02 提单编号 safm753506009
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 mina qaboos 进口港 houston
供应区 Oman 采购区 United States
重量 143276other 金额 ——
HS编码产品标签 fruits and vegetables,dill,cod,relish,6 case,sweet,pear,pickled,ice,gherkin,3 oz,s 50,t san,pickles,bread,dimension,7 oz,butter chip
产品描述 1001130569 DATE : 31.01.201 4 BUYER'S ORDER NO : 2930617- 99008 DATE : 15.09.2013 GROSS WT : 13,629.00 KGS / NET WT : 8,518.00 KGS 1,836 CASE 8 41507 - DT BREAD & BUTTER CHIPS -12X 17 OZ-765 CASE SID NO : 2008-09-11/004 DIMENSION : 3 05-503 972398 - DT KOSHER DILLS 12/17 OZ - 1,071 CASE SID NO : 2008-09-11/004 DIMENSION : 305-503 SB NO : 9815224 DT: 01.02.2014 INVOICE NO : 1001 130570 DATE : 31.01.2014 BUYE R'S ORDER NO : 2930617 -99008 DATE : 15.09.2013 GROSS WT : 17,224.00 KGS / NET WT : 11,01 6.00 KGS 1,836 CASE 841504 - DT SANDWICH SLICES -12 X17 O Z -1,530 CASE SID NO : 2008-0 9-11/004 DIMENSION : 305-503 841506 - DT SWEET PICKLES -12 X 17 OZ -153 CASE SID NO : 20 08-09-11/005 DIMENSION : 305-5 03 972403 - DT KOSHER BABY DILLS 500 ML - 153 CASE SID NO : 2008-09-11/004 DIMENSION : 3 05-503 SB NO : 9814847 DT: 01 .02.2014 INVOICE NO : 1001130 571 DATE : 31.01.2014 BUYER'S ORDER NO : 2930617-99008 DATE : 15.09.2013 GROSS WT : 16,8 84.00 KGS / NET WT : 10,649.00 KGS 1,836 CASE 972398 -DT KOSHER DILLS 12/17 OZ -459 CASE SID NO : 2008-09-11/004 DIMENSION : 305-503 972399 - DT KOSHER SPEARS 500 ML - 1,377 CASE SID NO : 2008-09-11/004 DIMENSION : 305-503 SB NO : 9 814250 DT: 01.02.2014 INVOICE NO : 1001130572 DATE : 31.01. 2014 BUYER'S ORDER NO : 29306 17-99008 DATE : 15.09.2013 GROSS WT : 17,252.00 KGS / NET WT : 11,016.00 KGS TOTAL GROSS WT : 64989.00 KGS TOTAL NET WT : 41,199.00 KGS TOTAL NO OF PKGS : 7536;GHERKINS ( PICKLED FRUITS AND VEGETABLES) HS CODE : 2001100 0 2,028 CASE 972401 - DT SWEET RELISH 12/13 OZ -2,028 CASE SID NO : 2009-10-31/004 DIMENSION : 302-406 SB NO : 981 5257 DT: 01.02.2014 INVOIC NO

交易日期 2014/04/02 提单编号 safm753522680
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 mina qaboos 进口港 houston
供应区 Oman 采购区 United States
重量 38034other 金额 ——
HS编码产品标签 dill,ice,6 case,pickled,s 50,dimension,cod,gherkin,fruits and vegetables
产品描述 1X 20' FCL GHERKINS ( PICKLED FRUITS AND VEGETABLES) HS CODE: 20011000 1,836 CASE 972403- DT KOSHER BABY DILLS 500 ML -1836 CASE SID NO : 2 008-09-11/004 DIMENSION : 305- 503 SB NO : 9876780 DT: 05.02 .2014 INVOICE NO : 1001130585 DATE : 04.02.2014 BUYER'S ORDER NO : 2930617-99008 DATE : 15.09.2013 TOTAL GROSS WT : 17,252.00 KGS TOTAL NET WT : 11,016.00 KGS TOTAL NO OF PKGS : 1836

交易日期 2014/03/24 提单编号 safm753499685
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 busan 进口港 los angeles
供应区 South Korea 采购区 United States
重量 43651other 金额 ——
HS编码产品标签 dill,onda,villa,ore,duct,pro,gg,fct,alu,fruits and vegetables,500 c,hob,nah,ice,tin,compan,led,cocktail,kote,gherkin,banga,apura,oba,kr,cod,g er,dimension,4 case
产品描述 1 X 20 CONTAINER GHERKINS(PI CKLED FRUITS AND VEGETABLES) 1,500 CASE 024-1451-2500-KROG ER KOSHER COCKTAIL DILL 12/2 4OZ-586CASE 024-1424-2500-KRO GER FP KOSHER BABY DILL 12/2 4OZ -914 CASE SID NO: 2009-11 -02/006 DIMENSION : 312-510 INVOICE NO: 1002130608 DATE: 31 .01.2014. BUYER'S ORDER NO:GG US-130304 DATE:28.01.2014. S. B NO.9835750 DT:03.02.2014 HS CODE: 20011000 NET WT:12,06 0.00 "A PRODUCT OF 100% EOU ". MANUFCTURED AT: THE GLOBAL GREEN COMPANY LTD. OBLAPURA VILLAGE,ANUGONDANAHALLI HOBLI, HOSKOTE TALUK, - 560067,BANGA LORE. FCE NO: 14127/FDANO:105 42919818/TINNO:29650063723

交易日期 2014/03/14 提单编号 safm562750647
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 jebel ali 进口港 newark nj
供应区 United Arab Emirates 采购区 United States
重量 83943other 金额 ——
HS编码产品标签 indian niger seed,bags,pp bags,min 99,sweet,cool,s bag,ice,good color,ppr,y max,cod,live insect,urit,2013 s,admix,gh
产品描述 SS BAG EACH. (APPROX) INVOICE NO:CI/065 DT: 11.01.2014 P.O .NO: 103787 DATED: 04.09.2013 SB NO: 9455289 DT: 13.01.2014 H.S CODE: 12079930 FDA - 18 050135412 TOTAL GROSS WEIGHT: 38076.00 KGS TOTAL NET WEIGH T: 38000.00 KGS;2X20' G.P CONTAINERS TOTAL 7 60 BAGS INDIAN NIGER SEED #1 , MIN 99% PURITY MAX 1% ADMIXTURE FREE TO LIVE INSECTS COOL & SWEET, GOOD COLOR, NO & KIND OF PKGS 760 PP BAGS PACKED IN 50 KG NET & 50.1 KG GRO

交易日期 2014/03/13 提单编号 safm752973177
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 yantian 进口港 oakland
供应区 China 采购区 United States
重量 38020other 金额 ——
HS编码产品标签 dill,adesh,villa,duct,pro,venkata,ice,fct,fruits and vegetables,koh,6 case,s 50,tin,compan,led,dh,pear,gherkin,7 oz,bread,oba,cod,dimension,butter chip
产品描述 1 X 20 CONTAINER GHERKINS(PI CKLED FRUITS AND VEGETABLES) 1,836 CASE 841507-DT BREAD & BUTTER CHIPS-12X17 OZ -153 CASE 972398 - DT KOSHER DILLS 12 / 17 OZ - 612 CASE 972399 - DT KOSHER SPEARS 500ML - 306 CASE 972403 - DT KOSHER BABY DILLS 500ML - 765 CASE SID NO: 2008-09-11/004 DIMENSION : 30 5-503 INVOICE NO: 1001130545 DATE: 22.01.2014. BUYER'S ORDER NO: 2930617-99004DATE:15.09 .2013. HSCODE: 20011000 S.B. NO : 9637879 / 23.01.2014 NET WT:11,016.00KGS "A PRODUCT OF 100% EOU". MANUFCTURED AT :THE GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MA NDAL,- 502321,ANDHRA PRADESH. FCE NO: 12181/FDA NO:16495553 226/TIN NO: 28110114295

交易日期 2014/02/25 提单编号 safm752968159
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 mina qaboos 进口港 newark nj
供应区 Oman 采购区 United States
重量 41971other 金额 ——
HS编码产品标签 sweet,agent,ppr,rails,woodlands,live insect,unit,gh,indian niger seed,bags,ice,good color,urit,cool,s bag,phone,line,e max,2013 s,pp bags,min 99,y max,cod,admix
产品描述 1X20' G.P CONTAINERS SAID TO CONTAIN TOTAL 380 BAGS INDIAN NIGER SEED #1, MIN 99% PURITY MAX 1% ADMIXTURE MAX 8% MOISTURE FREE TO LIVE INSECTS COOL & SWEET, GOOD COLOR, NO & KIND OF PKGS 380 PP BAGS PACKED IN 50 KG NET & 50.1 KG GROSS BAG EACH. (APPROX) INVOICE NO: CI/065 DT:11.01.2014 P .O.NO: 103787 DATED 04.09.2013 SB NO: 9455289 DT: 13.01.201 4 H.S CODE: 12079930 FDA - 1 8050135412 TOTAL GROSS WEIGHT : 19038.00 KGS TOTAL NET WEIG HT: 19000.00 KGS AGENT ADD RESS: SAFMARINE CONTAINER LINES N.V. 8686 NEW TRAILS DRIVE THE WOODLANDS HOUSTON UNITED STATES TX 77381 PHONE: +1 ( 866) 8664723 FAX: +1 (866) 35 83881

交易日期 2014/02/24 提单编号 safm752920537
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 kwangyang 进口港 los angeles
供应区 South Korea 采购区 United States
重量 37203other 金额 ——
HS编码产品标签 aplus,sweet,freight prepaid,ice,relish,gg,cod,pick,gherkin,fruits and vegetables
产品描述 1X 20' FCL GHERKINS (PICKL ED FRUITS AND VEGETABLES) HS CODE : 20011000 2,250 CASE 720105-1- APLUS SWEET RELISH 370 ML -2,250 CASE INVOICE NO : 1001130481 DATE : 19.12.201 3 BUYER'S ORDER NO : GGUS-130 263 DATE : 19.12.2013 GROSS WT : 16,875.00 KGS NET WT : 10 ,800.00 KGS SB NO :9072562 DT : 20.12.2013 TOTAL GROSS WT : 16,875.000 KGS TOTAL NET WT : 10,800.000 KGS TOTAL NO OF PACKAGES : 2,250 FREIGHT PREPAID

交易日期 2014/02/19 提单编号 safm752931962
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 busan 进口港 seattle wa
供应区 South Korea 采购区 United States
重量 83010other 金额 ——
HS编码产品标签 dill,case a,a1,6 oz,sweet,pear,pickled,ice,4 oz,gg,tin,sandwich,cod,gherkin,freight prepaid,pickle,pickles,chips,dimension,4 case,fruits and vegetables
产品描述 BY DILL 06 /46 OZ- 462 CASE S ID NO: 2009-10-31/008 DIMENSION : 415-605 A 1588-WF FP TINY KOSHER DILLS 12X 16 OZ-505 CASE SID NO: 2008-09-11/004 DIMENSION : 305-503 INVOICE NO : 1001130471 DATE : 11.12.2013 BUYER'S ORDER NO: GGUS-130259 DATE 11.12. 2013 GROSS WT : 19025.000 KGS NET WT: 12448.0 00 KGS SB NO: 8944169 DT: 13. 12.2013 1,482 CASE A1585-W F PICKLES KOSHER SPEAR FP 12/2 4 OZ-802 CASE SID NO: 2009-10 -31/005 DIMENSION : 314-505 A 1597-WF PICKLES SWEET CHIPS FP 12/24 OZ-451 CASE SID NO:200 9-1031/005 DIMENSION :314-505 A1683-WF PICKLES DILL BABY KO SH FP 12/24 OZ-229 CASE SID N O: 2006-01-19/005 DIMENSION : 314-505 INVOICE NO : 10011304 72 DATE : 11.12.2013 BUYER'S ORDER NO: GGUS-130260 DATE : 1 1.12.2013 GROSS WT : 18,628.0 00 KGS NET WT: 12,133.000 KGS SB NO: 8944577 DT: 13.12.201 3 TOTAL GROSS WT : 37,653.0 00 KGS TOTAL NET WT : 24,581. 000 KGS TOTAL NO OF PKGS : 34 46 FREIGHT PREPAID;2X20' FCL GHERKINS ( PICKLED FRUITS AND VEGETABLES) HS CODE : 20011000 1,964 CASE A1548- WF PICKLE KSHR SANDWICH SLCS FP 12/16 OZ-997 CASE S ID NO: 2008-09-11/004 DIMENSION : 305-503 1580-WF KOSHER BA

交易日期 2014/02/05 提单编号 safm752956167
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 yantian 进口港 oakland
供应区 China 采购区 United States
重量 42222other 金额 ——
HS编码产品标签 vinegar,onda,alu,hob,apura,jalapeno,duct,pro,facture,ice,oba,banga,ore,tin,cod,pepper slice,nah,compan,kote,dimension
产品描述 1 X 20 CONTAINER JALAPENOS IN VINEGAR 3,990 CASE 46238738 1 - 12/12 JALAPENO PEPPER SLICED NO STM 12/340 ML -3,990 CASE SID NO: 2009-11-02/014 DIMENSION : 211-211-401 INVOICE NO: 1002130486 DATE:16.12.201 3. BUYER'S ORDER NO: 503008-6 DATE: 17.04.2013. S.B NO: 8 988071 DTD 16.12.2013 HSCODE: 20019000 NET WT : 16519.00KG S "A PRODUCT OF 100% EOU". MANUFACTURED AT: THE GLOBAL GREEN COMPANY LTD. OBLAPURA VILL AGE, ANUGONDANAHALLI HOBLI, HOSKOTE TALUK, - 560067, BANGA LORE FCE NO: 14127/FDA NO: 10 542919818 TIN NO: 29650063723

交易日期 2014/01/20 提单编号 safm752906517
供应商 emem shipping agencies india pvt.ltd. 采购商 motherlines usa
出口港 yantian 进口港 los angeles
供应区 China 采购区 United States
重量 45476other 金额 ——
HS编码产品标签 onda,villa,duct,pro,facture,alu,fruits and vegetables,ore,hob,nah,ice,d 30,tin,compan,cornichons,led,eiffel,kote,gherkin,2013 s,vinegar,banga,apura,oba,cod,dimension
产品描述 1 X 20' CONTAINER GHERKINS (P ICKLED FRUITS AND VEGETABLES) 720 CASE 107826-CORNICHONS,W HOLE IN VINEGAR EIFFEL 6/5 KG -720 CASE SID NO : 2009-11-04 /001 DIMENSION : 603-913 INVOICE NO : 1002130475 DTD 29.11. 2013 BUYER'S ORDER NO 15-8191 -07 DTD 05.09.2013 SB NO : 87 11591 DTD 30.11.2013 HS CODE ; 20011000 NET WT 19224.00K GS "A PRODUCT OF 100% EOU" MANUFACTURED AT : THE GLOBAL GREEN COMPANY LTD OBLAPURA VILLAGE ANUGONDANAHALLI HOBLI H OSKOTE TALUK 560067 BANGALORE FCE NO : 14127/FDA NO 105429 19818 TIN 29650063723

交易日期 2014/01/13 提单编号 safm753457923
供应商 emem shipping agencies india pvt.ltd. 采购商 d t gruelle co group llc
出口港 mina qaboos 进口港 los angeles
供应区 Oman 采购区 United States
重量 47674other 金额 ——
HS编码产品标签 line,free sample,lfr,r 11,purchase order,ice,custom,phone,agent,arrow,address,sas,charlo,s usd,alu,umber,couplings,unit
产品描述 1X 20' CONTAINER 11 PACKAGES 7" K-55 LTC COUPLINGS ( 1 500 NO'S) 7" K-55 LTC COUPLINGS (05 NO'S FREE SAMPLES USD -10, VALUE FOR CUSTOMS PURPOSE ) SB NO : 8422534 DT: 13.11 .2013 BUYERS PURCHASE ORDER NUMBER : 22412 DATE : 16.10.20 13 INVOICE NO : 004/UF/EXP/20 13-14 DATE : 12.11.2013 TOTAL GROSS WT : 21625.000 KGS TOTAL NET WT : 21310.000 KGS TOTAL NO OF PKGS: 11 AGENT ADDRESS : SAFMARINE CONTAINER LINES N.V. 9300 ARROWPOINT BL VD. CHARLOTTE UNITED STATES 28273 PHONE: +1 (866) 866472 3 FAX: +1 (704) 5714908 E-MA IL: USASCLFRC@ tSDA2FEMvAJRZIuN8EC.5CAOGM

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贸易伙伴

排名公司名称交易数占比详情
1 highland forwarding inc. united states采购商,双方于2013-04-04有最新交易 92 60.93% >
2 motherlines usa united states采购商,双方于2014-06-09有最新交易 40 26.49% >
3 multienlaces de trabnsportes united states采购商,双方于2012-07-10有最新交易 7 4.64% >
4 mannix freight services united states供应商,双方于2012-03-15有最新交易 4 2.65% >
5 gava colombia ltd united states采购商,双方于2012-01-23有最新交易 3 1.99% >

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采供产品

产品名称交易数占比详情
ice
83 85.57% >
cod
57 58.76% >
gh
53 54.64% >
iec
40 41.24% >
tin
35 36.08% >
dimension
32 32.99% >
pro
31 31.96% >
compan
28 28.87% >
duct
28 28.87% >
oba
28 28.87% >
saa
27 27.84% >
wheel assy
27 27.84% >

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港口统计

港口名交易数占比详情
tanjung pelepas 34 22.52% >
jawaharlal 26 17.22% >
mina qaboos 24 15.89% >
busan 18 11.92% >
yantian 15 9.93% >

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emem shipping agencies india pvt.ltd.是一家斯里兰卡供应商。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斯里兰卡原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2014-06-09，emem shipping agencies india pvt.ltd.共有151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emem shipping agencies india pvt.ltd.的151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emem shipping agencies india 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。

热门公司 : abdulah rehman abdullah moumin cacao san jose c.a. salam general trading services fzco bjcncbjxxx bank of beijing beijing

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