Yusen Logistics Turkeylojistik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2017-06-17共计222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yusen logistics turkeylojistik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 2017/06/17 提单编号 cmdunam2722800
供应商 yusen logistics turkeylojistik 采购商 beall s outlet stores inc
出口港 valencia 进口港 savannah ga
供应区 Iran 采购区 United States
重量 23383kg 金额 ——
HS编码 701399 产品标签 tar,camelot,autumn,ev,cnt,bowl,moon,pc,rococo,pumpkin,tiles,ion,atmn,spark,carton,trl,tree,keta,bay,loui,adam,lash
产品描述 CARTONS P/O NO. SKU NO. DESCRIPTION CTN KGS CBM QTY 0759567 325040P 15.7 ROCOCO LG (HTS 70139990 150 1,230.000 2.770 600 0759567 61540 15.7 NTRL CNTRP (HTS 701399900 150 1,410.000 3.610 600 0759567 627340 15.7 MOON CNTRP (HTS 70139990 150 1,350.000 3.610 600 0759567 649033 13 SPARK BOWL (HTS 7013998000 120 624.000 2.060 480 0759567 654240 15.7 TILES (HTS 7013998000) 150 1,350.000 4.430 600 0759567 659140 15.7 ADAM CNTRP (HTS 70139990 100 900.000 2.400 400 0759648 535322 8.6 PUMPKIN PLT (HTS 70139990 75 500.000 2.000 600 0759648 535330 11.8 PMPKIN PLT (HTS 70139990 75 670.000 2.460 600 0759690 323928P 11 SIS (HTS 7013995000) 25 250.000 0.410 300 0759690 538323 9 BAYKUS OWL (HTS 7013995000) 25 305.000 0.880 600 0759690 561639 15.4 ONTARIO (HTS 7013999000) 150 1,350.000 2.600 600 0759690 614133 13 AUTUMN BOWL (HTS 701399800 150 810.000 2.210 600 0759690 614140 15.7 ATMN CNRPC (HTS 70139990 150 1,380.000 3.610 600 0759690 627340 15.7 MOON CNTRP (HTS 70139990 150 1,350.000 3.610 600 0759690 643727 10.6 EBRU BOWL (HTS 701399800 150 570.000 2.570 600 0759690 658540 15.7 EVA (HTS 7013999000) 82 787.200 1.970 328 0759705 323921PEF 8.26 SIS (HTS 7013998000) 90 360.000 2.640 360 0759705 323928P 11 SIS (HTS 7013995000) 25 250.000 0.410 300 0759705 3239GKETAG 9.44 SIS (HTS 7013999000 40 312.000 0.790 240 0759705 349128P 11 FLASH (HTS 7013995000) 40 400.000 0.650 480 0759705 623040 15.7 TREE PLT (HTS 7013999000 90 810.000 2.160 360 0759705 640241 16 CAMELOT (HTS 7013999000) 90 846.000 2.160 360 0759705 658540 15.7 EVA (HTS 7013999000) 83 796.800 2.000 332 0759705 658840 15.7 LOUIS (HTS 7013999000) 90 882.000 2.160 360

交易日期 2017/04/14 提单编号 maeu959610717
供应商 yusen logistics turkeylojistik 采购商 j c penney purchasing corp
出口港 algeciras 进口港 savannah ga
供应区 Other 采购区 United States
重量 6533other 金额 ——
HS编码 630392 产品标签 shari,soc,ppe,nbr,curt,agent,feeder,mater,sea,seal,vessel,curtain style,turkey,voyage,kme,dry seal,istanbul,kensington,ice,pc,window,tcku,e go,bill of lading,gin,blinds,carton,t 16,bd,farg,istra,rv,ion,yu,maer,wood,admin,shades,cod,mother
产品描述 BLINDS/SHADES PO NBR: 162728 9C SKU NBR: SUBDIVISION : 731 SHIPPER: ++ NO:11/13 BU YUKCEKMECE ISTANBUL, TURKEY TCKU1440113 SHIPPER SEAL : KSL 025696 SERVICE CONTRACT NO. 292248662 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT . FEEDER/VOYAGE : SAFMARINE BENGUELA / 1703 MOTHER VESSEL / VOYAGE: MAERSK KENSINGTON / 1702 SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL 9000 PCS. OF WINDOW CURTAIN STYLE SHARI AS PER CONTRACT 1627289. HT S CODE 6303 922 010 FOR CURTAI N SEA WAYBILL TCKU1440113 20 STD DRY SEAL# MLTR2673 893 BL TOTAL 775 CARTONS 25 .040 CBM 2963.56 KGS

交易日期 2017/03/31 提单编号 maeu959730301
供应商 yusen logistics turkeylojistik 采购商 j c penney purchasing corp
出口港 algeciras 进口港 savannah ga
供应区 Other 采购区 United States
重量 11505other 金额 ——
HS编码 847529 产品标签 glassware
产品描述 GLASSWARE

交易日期 2017/01/20 提单编号 cmduisb0255414
供应商 yusen logistics turkeylojistik 采购商 big lots stroes inc.
出口港 damietta 进口港 savannah ga
供应区 Iran 采购区 United States
重量 24109kg 金额 ——
HS编码 200190 产品标签 fir,bruschetta,500 c,gh,red pepper,arg,low sulfur,divis,ion,unit,logistics warehouse,cod,car,party,bunker,carton,yu,chandler,pool,artichoke
产品描述 ROASTED RED PEPPER ARTICHOKE BRUSCHETTA 12X400 CC HTS CODE: 2001 90 38 00 00 FIRE ROASTED RED PEPPER 12X500 CC HTS CODE:2001 90 38 00 00 TOTAL 2603 CARTONS FREIGHT COLLECT 2ND NOTIFY PARTY YUSEN LOGISTICS WAREHOUSE DIVISION 102 NORWEST CT, STE200, POOLER, GA 31322 ATTN: CAREY CHANDLER TEL:912-988-9027 POOLER UNITED STATES COLLECT CHARGES: BASIC FREIGHT: USD 1,400.00 BUNKER SURCHARGE NOS: USD 342.00 LOW SULFUR SURCHARGE: USD 70.00

交易日期 2016/12/02 提单编号 maeu958242697
供应商 yusen logistics turkeylojistik 采购商 j c penney purchasing corp
出口港 algeciras 进口港 savannah ga
供应区 Other 采购区 United States
重量 6048other 金额 ——
HS编码 630392 产品标签 shari,soc,ppe,nbr,feeder,sea,seal,vessel,curtain style,turkey,voyage,kme,dry seal,istanbul,ice,pc,maer,e go,bill of lading,curtain,blinds,carton,t 16,bd,farg,istra,rv,ion,yu,wood,packaging material,admin,l container,shades,cod,mother
产品描述 BLINDS/SHADES PO NBR: 161236 4C SKU NBR: SUBDIVISION : 73 1 SHIPPER: ++ NO:11/13 B UYUKCEKMECE ISTANBUL, TURKEY MSKU2339787 SHIPPER SEAL : KS L 025700 SERVICE CONTRACT NO. 292248662 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. FEEDER/VOYAGE : MAERSK BU TON / 1611 MOTHER VESSEL / VO YAGE: MAERSK MEMPHIS / 1610 S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL 8742 PCS. OF WINDO W CURTAIN STYLE SHARI AS PER CONTRACT 1612364. HTS CODE 6 303 922 010 FOR CURTAIN SEA WAYBILL MSKU2339787 20 STD DRY SEAL# MLTR2260255 BL T OTAL 750 CARTONS 20.61 CBM 2 743.356 KGS

交易日期 2016/11/18 提单编号 maeu958102471
供应商 yusen logistics turkeylojistik 采购商 j c penney purchasing corp
出口港 algeciras 进口港 savannah ga
供应区 Other 采购区 United States
重量 3920other 金额 ——
HS编码 630392 产品标签 shari,soc,ppe,nbr,feeder,sea,seal,vessel,curtain style,turkey,voyage,kme,dry seal,istanbul,ice,pc,maer,e go,bill of lading,curtain,blinds,carton,t 16,s 15,bd,farg,istra,mother,rv,ion,yu,wood,packaging material,admin,l container,shades,cod,mrk
产品描述 BLINDS/SHADES PO NBR: 161236 4C SKU NBR: SUBDIVISION : 73 1 SHIPPER: ++ NO:11/13 B UYUKCEKMECE ISTANBUL, TURKEY MRKU6536421 SHIPPER SEAL : KS L 025691 SERVICE CONTRACT NO. 292248662 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T. FEEDER/VOYAGE : MAERSK BA TAM / 1611 MOTHER VESSEL / VO YAGE: MAERSK DETROIT / 1610 S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL 5621 PCS. OF WINDO W CURTAIN STYLE SHARI AS PER CONTRACT 1612364. HTS CODE 6 303 922 010 FOR CURTAIN SEA WAYBILL MRKU6536421 20 STD DRY SEAL# MLTR2267336 BL T OTAL 490CARTONS 15.001 CBM 1 778.45 KGS

交易日期 2016/10/26 提单编号 maeu957847471
供应商 yusen logistics turkeylojistik 采购商 j c penney purchasing corp
出口港 valencia 进口港 savannah ga
供应区 Other 采购区 United States
重量 2727other 金额 ——
HS编码 630392 产品标签 shari,soc,ppe,nbr,agent,feeder,sea,seal,vessel,unit,gh,turkey,voyage,kme,dry seal,istanbul,ice,e go,bill of lading,gin,blinds,carton,t 16,bd,farg,istra,wood pack,rv,ion,100 poly,yu,s 10,seago,lace window curtain,admin,l container,shades,thon,cod,mother
产品描述 BLINDS/SHADES PO NBR: 161236 4C SKU NBR: SUBDIVISION : 73 1 SHIPPER: ++ NO:11/13 B UYUKCEKMECE ISTANBUL, TURKEY TGHU2940228 SHIPPER SEAL : KS L025666 SERVICE CONTRACT NO. 292248662 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT . FEEDER/VOYAGE : SEAGO ANTW ERP / 1616 MOTHER VESSEL / VO YAGE: MSC METHONI / 638W SHI PPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING M ATERIAL 4423 UNITS OF SHARI LACE WINDOW CURTAIN AS PER C ONTRACT 1612364. %100 POLYES TER . HTS CODE 6303 922 010. (HTS # 630392) SEA WAYBIL L TGHU2940228 20 STD DRY SEAL# MLTR2266066 BL TOTAL 3 90 CARTONS 10.620 CBM 1237.2 40 KGS

交易日期 2016/10/14 提单编号 maeu957719002
供应商 yusen logistics turkeylojistik 采购商 comercializadora mxico americana s
出口港 algeciras 进口港 port everglades fl
供应区 Other 采购区 Mexico
重量 18342other 金额 ——
HS编码 842951 产品标签 item no,new kitchen
产品描述 NEW KITCHEN MINNIE PO NO.8550 492246 ITEM NO.784166
NEW KITCHEN MINNIE PO NO.8550 492246 ITEM NO.784166
NEW KITCHEN MINNIE PO NO.8550 492246 ITEM NO.784166 PO NO.4 300328769 ITEM NO.789501

交易日期 2016/09/23 提单编号 maeu957591402
供应商 yusen logistics turkeylojistik 采购商 j c penney purchasing corp
出口港 algeciras 进口港 savannah ga
供应区 Other 采购区 United States
重量 6226other 金额 ——
HS编码 630392 产品标签 i lace,soc,ppe,nbr,agent,feeder,sea,seal,vessel,unit,turkey,voyage,kme,window curtain,dry seal,istanbul,ice,maer,e go,bill of lading,ester,100 poly,blinds,carton,t 16,bd,farg,istra,bus,rv,ion,yu,wood,packaging material,admin,l container,shades,cod,mother,gesu
产品描述 BLINDS/SHADES PO NBR: 161236 4C SKU NBR: SUBDIVISION : 73 1 SHIPPER: ++ NO:11/13 B UYUKCEKMECE ISTANBUL, TURKEY GESU3686898 SHIPPER SEAL : 0 25692 SERVICE CONTRACT NO. 2 92248662 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. FEEDER/VOYAGE : MAERSK COLU MBUS / 1608 MOTHER VESSEL / V OYAGE: MAERSK BUTON / 1609 S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL 9330 UNITS OF SHAR I LACE WINDOW CURTAIN AS PER CONTRACT 1612364. %100 POLY ESTER . HTS CODE 6303 922 01 0. (HTS # 630392) SEA WAYB ILL GESU3686898 20 STD DRY SEAL# MLTR2216529 025699 BL TOTAL 814CARTONS 23.520 CBM 2824.488 KGS

交易日期 2016/09/09 提单编号 maeu957403002
供应商 yusen logistics turkeylojistik 采购商 j c penney purchasing corp
出口港 algeciras 进口港 savannah ga
供应区 Other 采购区 United States
重量 10696other 金额 ——
HS编码 701349 产品标签 soc,bata,maer,agent,feeder,m 160,voyage,rv,ppe,ice,pc,wood,e go,glassware,farg,istra,n box,cart,ion,packaging material,admin,l container
产品描述 GLASSWARE (4256 PCS) PO#160976 1 SUBVISION: 786 THE GOOD S REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. FEEDER/VOYAGE : MAER SK BATAM 1609 SHIPPER DECLARE D ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL CARTO N BOXES (HTS # 701349, 701399 ) SERVICE CONTRACT : 29224866 2

交易日期 2016/09/09 提单编号 maeu570490701
供应商 yusen logistics turkeylojistik 采购商 j c penney purchasing corp
出口港 algeciras 进口港 savannah ga
供应区 Other 采购区 United States
重量 1408other 金额 ——
HS编码 701349 产品标签 voyage,farg,bata,istra,ion,admin,packaging material,l container,soc,agent,feeder,pc,ppe,maer,e go,rv,glassware,m 160,carton box,ice
产品描述 GLASSWARE (460 PCS) PO#1609762 SUBVISION: 786 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. FEEDER/VOYAGE : MAERS K BATAM 1609 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO W OOD PACKAGING MATERIAL CARTON BOXES (HTS # 701349, 701399) SERVICE CONTRACT : 292248662

交易日期 2016/08/05 提单编号 yasvnlist0003497
供应商 yusen logistics turkeylojistik 采购商 springs global asia inc.
出口港 algeciras 进口港 savannah ga
供应区 Other 采购区 United States
重量 3944other 金额 ——
HS编码 520831 产品标签 100 cotton,tub,100 cotton towel,mat
产品描述 100 COTTON TOWEL %100 COTTONTUBMAT

交易日期 2016/04/15 提单编号 maeu955867920
供应商 yusen logistics turkeylojistik 采购商 big lots stores inc.
出口港 algeciras 进口港 savannah ga
供应区 Japan 采购区 United States
重量 65634other 金额 ——
HS编码 190532 产品标签 cream wafer,strawberry cream,nbr,vanilla,chocolate cream wafer,dsm,wafers,nb
产品描述 CHOCOLATE CREAM WAFERS 9OZ - G DSM/COSM (HTS# 1905320049) PO NBR: 85410743 SKU NBR: 110146910 VANILLA CREAM WAFERS 9OZ - GDS M/COSM (HTS# 1905320049) PO NBR: 85410743 SKU NBR: 11 0146912 STRAWBERRY CREAM WAFERS 9OZ - GDSM/COSM (HTS# 1905320049) PO NB

交易日期 2016/03/06 提单编号 maeu568762450
供应商 yusen logistics turkeylojistik 采购商 big lots stores inc.
出口港 algeciras 进口港 savannah ga
供应区 Turkey 采购区 United States
重量 51983other 金额 ——
HS编码 200599 产品标签 fir,rst,sena,dsm,nbr
产品描述 ROSENA FIRE RST YLW - GDSM/COS M (HTS# 2005995510) PO NBR: 85487819 SKU NBR: 810297904 ROSENA FIRE RST YLW - GDSM/COS M (HTS# 2005995510) PO NBR: 85487820 SKU NBR: 810297904 ROSENA FIRE RST YLW - GDSM/COS M (HTS# 2005995510) PO NBR: 85487823 SKU NBR

交易日期 2015/10/30 提单编号 maeu954679967
供应商 yusen logistics turkeylojistik 采购商 west coast liquidators inc.
出口港 algeciras 进口港 houston
供应区 Japan 采购区 United States
重量 32402other 金额 ——
HS编码 200799 产品标签 jam,nbr,nb,dsm,cherry jam,berry jam,2 oz,raspberry,n bl
产品描述 GULSAN BLACKBERRY JAM 28.2 OZ - GDSM/COSM (HTS# 200799150 0) PO NBR: 84496705 SKU NB R: 110150506 GULSAN RASPBERRY JAM 28.2 OZ - GDSM/COSM (HTS# 2007990500 ) PO NBR: 84496705 SKU NBR : 110150507 GULSAN SOURCHERRY JAM 14.1 OZ - GDSM/COSM (HTS# 2007992

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贸易伙伴

排名公司名称交易数占比详情
1 yusen logistics america inc. united states采购商,双方于2014-12-27有最新交易 103 46.4% >
2 big lots stores inc. united states采购商,双方于2016-04-15有最新交易 42 18.92% >
3 j c penney purchasing corp united states采购商,双方于2017-04-14有最新交易 20 9.01% >
4 зао корпорация глория джинс russia采购商,双方于2015-09-21有最新交易 13 5.86% >
5 springs global asia inc. united states供应商,双方于2016-08-05有最新交易 9 4.05% >

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采供产品

产品名称交易数占比详情
nbr
14 36.84% >
dsm
11 28.95% >
carton
9 23.68% >
ion
9 23.68% >
ppe
9 23.68% >

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HS编码统计

编码名称交易数占比详情
630392 5 13.16% >
200799 4 10.53% >
220210 3 7.89% >
3402901009 2 5.26% >
5603129000 2 5.26% >

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贸易区域

区域交易数占比详情
united states 208 93.69% >
russia 13 5.86% >
mexico 1 0.45% >

港口统计

港口名交易数占比详情
cagliari 95 42.79% >
algeciras 53 23.87% >
all other malta ports 21 9.46% >
bur said 12 5.41% >
valencia 7 3.15% >

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yusen logistics turkeylojistik是一家马耳他供应商。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马耳他原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2017-06-17，yusen logistics turkeylojistik共有222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yusen logistics turkeylojistik的222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yusen logistics turkeylojistik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 : al zaydan tex readymade dishmanusa inc. roshambo winery ningbo ucome lighting co.ltd. shanghai anchor marine equipment co

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