Direct Source Connection Inc.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2017-08-12共计199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direct source connection inc.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 2017/08/12 提单编号 maeu961094400
供应商 direct source connection inc. 采购商 oriental bank ltd.
出口港 manzanillo 进口港 san juan pr
供应区 Other 采购区 United States
重量 18717other 金额 ——
HS编码 841451 产品标签 s 201,chi,electric fan,mat,sol,ice,ipm,chas,e go,orma,gh,pro,wood packing,inco
产品描述 ELECTRIC FANS AS PER PROFORMA INVOICE NO.PO MV1234 TERMS OF PURCHASE:FOB ANY PORT IN CHIN A(AS PER INCOTERMS 2010). THE GOODS HAVE BEEN LOADED ON BOA RD. NO SOLID WOOD PACKING MAT ERIAL HAS BEEN USED IN THIS SH IPMENT FREIGHT COLLECT

交易日期 2017/07/22 提单编号 maeu960931295
供应商 direct source connection inc. 采购商 to the order of oriental bank cm278
出口港 manzanillo 进口港 san juan pr
供应区 Other 采购区 United States
重量 56151other 金额 ——
HS编码 540249 产品标签 s 201,electric fan,shipment freight,board,ice,sol,chas,e go,orma,pro,wood packing,inco
产品描述 ELECTRIC FANS AS PER PROFORMA INVOICE NO. PO MV1233 TERMS O F PURCHASE: FOB ANY PORT IN CH INA (AS PER INCOTERMS 2010). THE GOODS HAVE BEEN LOADED ON BOARD NO SOLID WOOD PACKING M ATERIAL HAS BEEN USED IN THIS SHIPMENT FREIGHT COLLECT
ELECTRIC FANS AS PER PROFORMA INVOICE NO. PO MV1233 TERMS O F PURCHASE: FOB ANY PORT IN CH INA (AS PER INCOTERMS 2010). THE GOODS HAVE BEEN LOADED ON BOARD NO SOLID WOOD PACKING M ATERIAL HAS BEEN USED IN THIS SHIPMENT FREIGHT COLLECT
ELECTRIC FANS AS PER PROFORMA INVOICE NO. PO MV1233 TERMS O F PURCHASE: FOB ANY PORT IN CH INA (AS PER INCOTERMS 2010). THE GOODS HAVE BEEN LOADED ON BOARD NO SOLID WOOD PACKING M ATERIAL HAS BEEN USED IN THIS SHIPMENT FREIGHT COLLECT

交易日期 2017/06/24 提单编号 maeu960541930
供应商 direct source connection inc. 采购商 to the order of oriental bank cm278
出口港 manzanillo 进口港 san juan pr
供应区 Other 采购区 United States
重量 18717other 金额 ——
HS编码 840212 产品标签 s 201,electric fan,sol,ice,ipm,chas,e go,orma,oar,gh,pro,wood packing,inco
产品描述 ELECTRIC FANS AS PER PROFORMA INVOICE NO. PO MV1232 TERMS O F PURCHASE: FOB ANY PORT IN CH INA (AS PER INCOTERMS 2010) T HE GOODS HAVE BEEN LOADED ON B OARD NO SOLID WOOD PACKING MA TERIAL HAS BEEN USED IN THIS S HIPMENT FREIGHT COLLECT

交易日期 2017/06/03 提单编号 maeu959787190
供应商 direct source connection inc. 采购商 to the order of oriental bank cm278
出口港 manzanillo 进口港 san juan pr
供应区 Other 采购区 United States
重量 46719other 金额 ——
HS编码 292429 产品标签 wood,s 201,ion,gh,chi,electric fan,board,ice,sol,chas,e go,orma,packing material,ipm,se d,pro,inco
产品描述 DESCRIPTION OF GOODS:MARKED 1. ELECTRIC FANS AS PER PROFORMA INVOICE NO.PO MV1224/1225.TE RMS OF PURCHASE:FOB ANY PORT I N CHINA(AS PER INCOTERMS 201 0). 2.THE GOODS HAVE BEEN LOA DED ON BOARD. 3.NO SOLID WOOD PACKING MATERIAL HAS BEEN USE D IN THIS SHIPMENT. 4.FREIGHT COLLECT.
DESCRIPTION OF GOODS:MARKED 1. ELECTRIC FANS AS PER PROFORMA INVOICE NO.PO MV1224/1225.TE RMS OF PURCHASE:FOB ANY PORT I N CHINA(AS PER INCOTERMS 201 0). 2.THE GOODS HAVE BEEN LOA DED ON BOARD. 3.NO SOLID WOOD PACKING MATERIAL HAS BEEN USE D IN THIS SHIPMENT. 4.FREIGHT COLLECT.

交易日期 2017/05/27 提单编号 maeu959973991
供应商 direct source connection inc. 采购商 to the order of oriental bank cm278
出口港 manzanillo 进口港 san juan pr
供应区 Other 采购区 United States
重量 18717other 金额 ——
HS编码 292429 产品标签 s 201,wood pack,gh,electric fan,board,ice,sol,chas,mater,e go,ipm,pro,inco
产品描述 1.ELECTRIC FANS AS PER PROFORM A INVOICE NO.PO MV1231.TERMS O F PURCHASE:FO B ANY PORT IN C HINA(AS PER INCOTERMS 2010). 2.THE GOODS HAVE BEEN LOADED O N BOARD. 3.NO SOLID WOOD PACK ING MATERIAL HAS BEEN USED IN THIS SHIPMENT. 4.FREIGHT COLL ECT.

交易日期 2017/01/02 提单编号 eglv149603529525
供应商 direct source connection inc. 采购商 to the order of
出口港 colon 进口港 san juan pr
供应区 Other 采购区 United States
重量 32928other 金额 ——
HS编码 841459 产品标签 shed,s 201,ppe,pro,sol,ipm,chas,insta,orma,ring,cargo,lead,ice,lara,wood,china port,board,ledge,packing material,hat,accurate,e go,electronic fan,format,he i,elatin,ion,believe,count,fur,e base,yan,inform,inco
产品描述 ELECTRONIC FANS
ELECTRONIC FANS
ELECTRONIC FANS
ELECTRONIC FANS ELECTRONIC FANS AS PER PROFORMA INVOICE NO PO MV524. TERMS OF PURCHASE FOB YANTIAN CHINA PORT(AS PER INCOTERMS 2010) NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT. THE GOODS HAVE BEEN LOADED ON BOARD. 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.

交易日期 2016/09/17 提单编号 eglv149602273802
供应商 direct source connection inc. 采购商 to the order of
出口港 colon 进口港 san juan pr
供应区 Other 采购区 United States
重量 16464other 金额 ——
HS编码 841451 产品标签 shed,s 201,ppe,pro,sol,ipm,chas,insta,orma,ring,gh,cargo,lead,tin,ice,lara,wood,china port,ledge,packing material,hat,accurate,inco,electronic fan,format,he i,elatin,ion,believe,count,p1,fur,e base,inform,cod
产品描述 ELECTRONIC FANS
ELECTRONIC FANS ELECTRONIC FANS AS PER PROFORMA INVOICE NO. P1370 HS CODE 841451 TERMS OF PURCHASE FOB ANY CHINA PORT(AS PER INCOTERMS 2010) NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT. FREIGHT PAYABLE AT DESTINATION 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.

交易日期 2016/09/10 提单编号 eglv149602029375
供应商 direct source connection inc. 采购商 to the order of
出口港 colon 进口港 san juan pr
供应区 Other 采购区 United States
重量 22124other 金额 ——
HS编码 491110 产品标签 shed,ppe,pro,sol,ipm,insta,orma,ring,cargo,lead,ice,lara,wood,ledge,packing material,hat,accurate,inco,electronic fan,format,he i,elatin,ion,believe,count,p1,fur,e base,inform
产品描述 ELECTRONIC FANS ELECTRONIC FANS AS PER PROFORMA INVOICE NO P1373(MV525) NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT. 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.
ELECTRONIC FANS

交易日期 2016/07/19 提单编号 eglv149601401696
供应商 direct source connection inc. 采购商 oriental bank ltd.
出口港 colon 进口港 san juan pr
供应区 Taiwan 采购区 United States
重量 15648other 金额 ——
HS编码 841459 产品标签 shed,s 201,ppe,pro,sol,ipm,chas,insta,orma,ring,gh,cargo,lead,chi,lara,ice,tin,wood,board,ledge,packing material,hat,accurate,e go,electronic fan,format,he i,elatin,ion,believe,count,fur,e base,inform,inco
产品描述 ELECTRONIC FANS
ELECTRONIC FANS ELECTRONIC FANS AS PER PROFORMA INVOICE NO. PO MV304 TERMS OF PURCHASE FOB ANY PORT IN CHINA(AS PER INCOTERMS 2010) THE GOODS HAVE BEEN LOADED ON BOARD. FREIGHT PAYABLE AT DESTINATION. NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT. 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.

交易日期 2014/03/07 提单编号 oert203702d00232
供应商 direct source connection inc. 采购商 kirch industrial co usa ltd.
出口港 amoy 进口港 long beach ca
供应区 China 采购区 United States
重量 10602kg 金额 ——
HS编码产品标签 wood,wall clock,packaging material,ipm
产品描述 WALL CLOCK REF#N00839 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. 40HQ SUB 40GP CY/CY

交易日期 2014/02/06 提单编号 oert203702d00017
供应商 direct source connection inc. 采购商 kirch industrial co usa ltd.
出口港 amoy 进口港 long beach ca
供应区 China 采购区 United States
重量 2712kg 金额 ——
HS编码产品标签 wood,wall clock,packaging material,ipm
产品描述 WALL CLOCK REF#N00835 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/CY

交易日期 2014/01/03 提单编号 oert203702c01897
供应商 direct source connection inc. 采购商 kirch industrial co usa ltd.
出口港 amoy 进口港 long beach ca
供应区 China 采购区 United States
重量 8776kg 金额 ——
HS编码产品标签 wood,wall clock,packaging material,ipm
产品描述 WALL CLOCK REF#N00825 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/CY

交易日期 2013/10/21 提单编号 oert203702c01501
供应商 direct source connection inc. 采购商 kirch industrial co usa ltd.
出口港 amoy 进口港 new york
供应区 China 采购区 United States
重量 3184kg 金额 ——
HS编码产品标签 wood,wall clock,table clock,packaging material,ipm
产品描述 WALL CLOCK TABLE CLOCK REF#N00806 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/C Y

交易日期 2013/10/10 提单编号 oert203702c01455
供应商 direct source connection inc. 采购商 kirch industrial co usa ltd.
出口港 amoy 进口港 long beach ca
供应区 China 采购区 United States
重量 9870kg 金额 ——
HS编码产品标签 wood,wall clock,packaging material,ipm
产品描述 WALL CLOCK THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/CY

交易日期 2013/07/14 提单编号 oert203702c00829
供应商 direct source connection inc. 采购商 kirch industrial co usa ltd.
出口港 amoy 进口港 new york
供应区 China 采购区 United States
重量 8119kg 金额 ——
HS编码产品标签 wood,wall clock,table clock,packaging material,ipm
产品描述 WALL CLOCK/TABLE CLOCK REF#N00771 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/C Y

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贸易伙伴

排名公司名称交易数占比详情
1 kirch industrial co usa ltd. united states采购商,双方于2014-03-07有最新交易 180 91.84% >
2 krich industrial co united states采购商,双方于2007-03-17有最新交易 7 3.57% >
3 to the order of oriental bank cm278 united states采购商,双方于2017-07-22有最新交易 4 2.04% >
4 oriental bank ltd. united states采购商,双方于2017-08-12有最新交易 2 1.02% >
5 yu shan co.ltd. united states采购商,双方于2013-02-04有最新交易 1 0.51% >

采供产品

产品名称交易数占比详情
ice
9 100% >
inco
9 100% >
pro
9 100% >
sol
9 100% >
chas
8 88.89% >

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HS编码统计

编码名称交易数占比详情
292429 2 22.22% >
841451 2 22.22% >
841459 2 22.22% >
491110 1 11.11% >
540249 1 11.11% >

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港口统计

港口名交易数占比详情
kao hsiung 67 33.67% >
foochou 39 19.6% >
yantian 25 12.56% >
hong kong 20 10.05% >
amoy 19 9.55% >

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direct source connection inc.是一家中国台湾供应商。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台湾原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2017-08-12，direct source connection inc.共有199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direct source connection inc.的199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direct source connection inc.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 : david mueller deaton inc. wuhan sanying biotechnology four seasons melmarc itc comar chemicals pvt ltd. world glass jin yang corp.

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