采供真人orient cntr sb pusat dagangan
活跃值65 malaysia供应商，最后一笔交易日期是 2010-03-07
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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2010-03-07共计298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orient cntr sb pusat dagangan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 2010/03/07 提单编号 chnjpkgmtr000125
- 供应商 orient cntr sb pusat dagangan 采购商 overseas express conso ottawa inc.
- 出口港 —— 进口港 seattle wa
- 供应区 China 采购区 United States
- 重量 6060kg 金额 ——
- HS编码 产品标签 color bl,super low,nexus,tand,deluxe rollator,serial number,cod,carton,container c,gh
- 产品描述 DELUXE ROLLATOR 1 X 40'GP DELUXE ROLLATOR 1 X 40'GP CONTAINER CONTAIN - 322 CARTONS OF DELUXE ROLLATOR PO#12192 ITEM 4500185F NEXUS 3-SUPER LOW CA COLOR BLACK (114538-40-114618-40) ITEM 4500245F NEXUS 3-STD CA COLOR BLACK (114619-40-114688-40) ITEM 4515185F NEXUS 2 SUPER LOW CA COLOR BLACK (23285-45-23309-45) ITEM 4515225F NEXUS 2-LOW CA COLOR BLACK (23310-45-23369-45) ITEM 4515245F NEXUS 2 STANDARD CA COLOR BLACK (23370-45-23394-45) ITEM 4520185F NEXUS 1 SUPER LOW CA COLOR BLACK (21452-35-21471-35) ITEM 4520225F NEXUS 1 LOW CA COLOR BLACK (21472-35-21501-35) ITEM 4520245F NEXUS 1-STANDARD CA COLOR BLACK (21502-35-21513-35) HS CODE 8716.80.900 FREIGHT COLLECT LOA NO 99TC00034-7 FCL FCL B L SERIAL NUMBER 0500008964
- 交易日期 2010/03/07 提单编号 chnjpkgmtr000123
- 供应商 orient cntr sb pusat dagangan 采购商 overseas express conso ottawa inc.
- 出口港 —— 进口港 seattle wa
- 供应区 China 采购区 United States
- 重量 5828kg 金额 ——
- HS编码 产品标签 color bl,super low,nexus,tand,deluxe rollator,serial number,cod,carton,container c,gh
- 产品描述 DELUXE ROLLATOR 1 X 40'GP DELUXE ROLLATOR 1 X 40'GP CONTAINER CONTAIN - 302 CARTONS OF DELUXE ROLLATOR PO#12251 ITEM 4515185F NEXUS 2 SUPER LOW CA COLOR BLACK (23120-45-23159-45) ITEM 4515225F NEXUS 2-LOW CA COLOR BLACK (23160-45-23219-45) ITEM 4515245 NEXUS 2 STANDARD CA COLOR BLACK (23220-45-23284-45) ITEM 4520185F NEXUS 1 SUPER LOW CA COLOR BLACK (21297-35-21336-35) ITEM 4520225F NEXUS 1 LOW CA COLOR BLACK (21337-35-21368-35) ITEM 4520245F NEXUS 1-STANDARD CA COLOR BLACK (21387-35-21451-35) HS CODE 8716.80.900 FREIGHT COLLECT LOA NO 99TC00034-7 FCL FCL B L SERIAL NUMBER 0500008963
- 交易日期 2010/03/07 提单编号 chnjpkgmtr000126
- 供应商 orient cntr sb pusat dagangan 采购商 overseas express conso ottawa inc.
- 出口港 —— 进口港 seattle wa
- 供应区 China 采购区 United States
- 重量 6051kg 金额 ——
- HS编码 产品标签 color bl,super low,nexus,tand,deluxe rollator,serial number,cod,carton,container c,gh
- 产品描述 DELUXE ROLLATOR 1 X 40'GP DELUXE ROLLATOR 1 X 40'GP CONTAINER CONTAIN - 319 CARTONS OF DELUXE ROLLATOR PO#12193 ITEM 4500185F NEXUS 3-SUPER LOW CA COLOR BLACK (114689-40-114737-40) ITEM 4500225F NEXUS 3-LOW CA COLOR BLACK (114738-40-114873-40) ITEM 4500245F NEXUS 3-STD CA COLOR BLACK (114887-40-114945-40) ITEM 4515225F NEXUS 2-LOW CA COLOR BLACK (23395-45-23419-45) ITEM 4520225F NEXUS 1 LOW CA COLOR BLACK (21522-35-21551-35) ITEM 4520245F NEXUS 1-STANDARD CA COLOR BLACK (21552-35-21571-35) HS CODE 8716.80.900 FREIGHT COLLECT LOA NO 99TC00034-7 FCL FCL B L SERIAL NUMBER 0500008965
- 交易日期 2009/10/10 提单编号 chhkpkgmtr000073
- 供应商 orient cntr sb pusat dagangan 采购商 triumph express services canada inc.
- 出口港 ningbo 进口港 seattle wa
- 供应区 China 采购区 United States
- 重量 44238kg 金额 ——
- HS编码 产品标签 bags,ppe,item no,pt 2,x 50,bag s,board,freight prepaid,plastic grade
- 产品描述 HITOX 2 X 20'GP CONTAINERS HITOX 2 X 20'GP CONTAINERS CONTAIN - 34 PACKAGES 85,000 LB (ITEM NO.12100) HITOX (STD) 50LB BAGS (PLASTIC GRADE) PACKING (50 X 50LB BAG S W PER PALLET) P.O.NO 008816-00 SHIPPED ON BOARD 17 SEPT 2009 FREIGHT PREPAID LOA NO 99TC00049-2 FCL FCL
- 交易日期 2009/09/27 提单编号 chhkpgutor000096
- 供应商 orient cntr sb pusat dagangan 采购商 triumph exp svc canada inc.
- 出口港 hong kong 进口港 seattle wa
- 供应区 Hong Kong 采购区 United States
- 重量 10772kg 金额 ——
- HS编码 产品标签 e inc,carton,upholstery,gh,fcl container,ipm,bedroom,bedroom furniture,rust,furniture
- 产品描述 FURNITURE - BEDROOM FURNITURE - BEDROOM UPHOLSTERY 1 X 40'HC FCL FCL CONTAINER CONTAIN 279 CARTONS FURNITURE - BEDROOM UPHOLSTERY P O NO 2009-001 SHIPMENT FOR A C RUSTIQUE INC FREIGHT COLLECT LOA 99TC00049-01
- 交易日期 2009/09/13 提单编号 chhkpkgtor000091
- 供应商 orient cntr sb pusat dagangan 采购商 triumph exp svc canada inc.
- 出口港 ningbo 进口港 seattle wa
- 供应区 China 采购区 United States
- 重量 15615kg 金额 ——
- HS编码 产品标签 lang,fob port,hint,fin,barstool,ice,rubber,malaysia shipment,import,gh,umber,container c,wood furniture
- 产品描述 SHINTO BARSTOOL 1 X 40'HC SHINTO BARSTOOL 1 X 40'HC CONTAINER CONTAIN 1235 CTN(S) K.D. RUBBERWOOD FURNITURE ITEM NUMBER SHINTO BARSTOOL 29 SHINTO BARSTOOL-1235 CTN(S) FINISH WENGE INVOICE NO OS 1130 PO NO 1817 FOB PORT KLANG, MALAYSIA SHIPMENT FOR A C SUNPAN IMPORTS FREIGHT COLLECT LOA NO. 99TC00049-1 FCL FCL B L SERIAL NO 800337974
- 交易日期 2009/09/05 提单编号 chhkpgutor000097
- 供应商 orient cntr sb pusat dagangan 采购商 triumph exp svc canada inc.
- 出口港 hong kong 进口港 seattle wa
- 供应区 Hong Kong 采购区 United States
- 重量 14469kg 金额 ——
- HS编码 产品标签 e inc,upholstery,ppe,upholstery furniture,gh,fcl container,k d furniture,ipm,ctin,mala,board,bedroom,ys,carton,rust,furniture
- 产品描述 FURNITURE-BEDROOM UPHOLSTERY FURNITURE-BEDROOM UPHOLSTERY K D FURNITURE 1 X 40'HC FCL FCL CONTAINER CONTAIN (554 CARTONS) 222 CARTONS FURNITURE-BEDROOM UPHOLSTERY P O NO 2009-1004 332 CARTONS OF K D FURNITURE AS PER ORDER NO 2006-0544 FOB PASIR GUDANG, MALAYSIA SHIPPED ON BOARD 15-08-2009 WAN HAI 303 V.N079 CONNECTING XIN WEI HAI V.0129E SHIPMENT FOR A C RUSTIQUE INC. FREIGHT COLLECT LOA 99TC00049-01
- 交易日期 2009/08/29 提单编号 chhkpgutor000093
- 供应商 orient cntr sb pusat dagangan 采购商 triumph exp svc canada inc.
- 出口港 hong kong 进口港 seattle wa
- 供应区 Hong Kong 采购区 United States
- 重量 10595kg 金额 ——
- HS编码 产品标签 august,gh,country of origin,fcl container,wooden furniture,ion,pt 2,malaysia shipment,bedroom,final destination,ys,carton,mala
- 产品描述 BEDROOM, WOODEN FURNITURE 1 X BEDROOM, WOODEN FURNITURE 1 X 40'HC FCL FCL CONTAINER CONTAIN 248 CARTONS BEDROOM, WOODEN FURNITURE AS PER P O#080902 COUNTRY OF ORIGIN MALAYSIA FOB MALAYSIA SHIPMENT FOR A C LCAC INTERNATIONAL INC ETD MALAYSIA 08 AUGUST 2009 ETA FINAL DESTINATION 05 SEPT 2009 FREIGHT COLLECT LOA 99TC00049-01
- 交易日期 2009/08/15 提单编号 chhkpkgtor000083
- 供应商 orient cntr sb pusat dagangan 采购商 triumph express serv c.a.inc.
- 出口港 kelang 进口港 seattle wa
- 供应区 Malaysia 采购区 United States
- 重量 83214kg 金额 ——
- HS编码 8101999900 产品标签 erw,clear varnish,gh,coating,tempo,astm a,pipe,ion,grade a,pla,cific,black welded steel,hydro
- 产品描述 BLACK WELDED STEEL PIPE 3 X BLACK WELDED STEEL PIPE 3 X 40'GP CONTAINERS CONTAIN - 79 BUNDLES ONLY ERW BLACK WELDED STEEL PIPE, PLAIN ENDS, HYDRO TESTED AND WITH TEMPORARY COATING OF CLEAR VARNISHED SPECIFICATION ASTM A53 GRADE A WITH REFERENCE TO BUYER'S ORDER NO. 4025693 WITH REFERENCE TO BUYER'S ORDER NO. 4025758 FREIGHT COLLECT LOA NO. 99TC00049 FCL FCL
- 交易日期 2009/02/16 提单编号 chhkpkgtor000003
- 供应商 orient cntr sb pusat dagangan 采购商 triumph express services canada inc.
- 出口港 ningbo 进口港 seattle wa
- 供应区 China 采购区 United States
- 重量 96560kg 金额 ——
- HS编码 产品标签 box,r bag,ppe,food emulsifier,emulsifier,gp f,board,freight prepaid,adm
- 产品描述 FOOD EMULSIFIERS 4 X 40'GP FOOD EMULSIFIERS 4 X 40'GP CONTAINERS CONTAIN - TOTAL OF 80 PACKAGES OF FOOD EMULSIFIERS 20,000 KGS OF ADMUL SSL 1078 K 25 KG NETT PER BAG X 800 BOXES AS FOR ORDER NO P331240 (614462) 20,000 KGS OF ADMUL SSL 1078 K 25 KG NETT PER BOX X 800 BOXES AS FOR ORDER NO P331242 (614463) 20,000 KGS OF ADMUL SSL 1078 K 25 KG NETT PER BAG X 800 BOXES AS FOR ORDER NO P331244 (614464) 20,000 KGS OF ADMUL SSL 1078 K 25 KG NETT PER BOX X 800 BOXES AS FOR ORDER NO P331246 (614465) SHIPPED ON BOARD 22 JAN 2009 FREIGHT PREPAID LOA NO C8043-24 FCL FCL B L SERIAL NO. 800328017
- 交易日期 2008/07/16 提单编号 chhkpksea441260
- 供应商 orient cntr sb pusat dagangan 采购商 oec frt miami inc.
- 出口港 ningbo 进口港 seattle wa
- 供应区 China 采购区 United States
- 重量 20342kg 金额 ——
- HS编码 产品标签 carbon butt,weld fittings,cover,crate,tin,ion,l c no,cod,freight prepaid,t house,umber,container c,owin
- 产品描述 CARBON BUTT WELD FITTINGS 1 X CARBON BUTT WELD FITTINGS 1 X 20'GP CONTAINER CONTAIN - 20 PACKAGES (12 W CRATE AND 8 PLTS ONLY) CARBON BUTT WELD FITTINGS COVERING FOLLOWING BUYER'S ORDERS ORDER NUMBER 97898 L C NO SNI851924 DATED 25MAR08 SCAC CODE OERT HOUSE B L NUMBER OERT111702800487 FREIGHT PREPAID DDC TO BE COLLECTED AT DESTINATION CONTRACT NO 87300-2 FCL FCL
- 交易日期 2008/05/19 提单编号 chhkpkmtr440638
- 供应商 orient cntr sb pusat dagangan 采购商 triumph express services canada inc.
- 出口港 ningbo 进口港 seattle wa
- 供应区 China 采购区 United States
- 重量 22119kg 金额 ——
- HS编码 产品标签 bags,bags pack,item no,bag,freight prepaid,container c
- 产品描述 HITOX 1 X 20'GP CONTAINER HITOX 1 X 20'GP CONTAINER CONTAIN - TOTAL 850 BAGS 42,500 LB (ITEM NO.12100) HITOX (STD) 50LB BAGS PACKING 40X50LB BAG-S W PER PALLET P.O. NO 008408-00 HB L # OERT111509800040 FREIGHT PREPAID LOA NO. C7035-24 FCL FCL
- 交易日期 2008/03/31 提单编号 chhkpkmtr440329
- 供应商 orient cntr sb pusat dagangan 采购商 triumph express services canada inc.
- 出口港 ningbo 进口港 seattle wa
- 供应区 China 采购区 United States
- 重量 22119kg 金额 ——
- HS编码 产品标签 item no,bags,freight prepaid,container c,bags pack
- 产品描述 HITOX 1 X 20'GP CONTAINER HITOX 1 X 20'GP CONTAINER CONTAIN - TOTAL 17 PACKAGES 42,500 LB (ITEM NO.12100) HITOX (STD)50LB BAGS PACKING 50X50 LB BAGS S W PER PALLET P.O. NO 008387-00 H BL # OERT11150980023 FREIGHT PREPAID LOA NO. C7035-22 FCL FCL
- 交易日期 2008/03/09 提单编号 chhkpktor439882
- 供应商 orient cntr sb pusat dagangan 采购商 triumph express services canada inc.
- 出口港 ningbo 进口港 seattle wa
- 供应区 China 采购区 United States
- 重量 18403kg 金额 ——
- HS编码 产品标签 cafe,milk tea,tea,white milk,no sugar,milk,hazelnut,carton,container c,gh
- 产品描述 OLD TOWN WHITE CAFE AND MILK OLD TOWN WHITE CAFE AND MILK TEA 1 X 40'GP CONTAINER CONTAIN - (1412 CARTONS) 300 CTNS OLD TOWN WHITE CAFE 3 IN 1 HAZELNUT 300 CTNS OLD TOWN WHITE CAFE 2 IN 1 - NO SUGAR ADD 200 CTNS OLD TOWN WHITE CAFE 3 IN 1 - CLASSIC 600 CTNS OLD TOWN WHITE MILK TEA 3 IN 1 3 CTNS OLD TOWN WHITE CAFE 3 IN 1 - HAZELNUT (STICK) 3 CTNS OLD TOWN WHITE CAFE 2IN 1 - NO SUGAR ADDED (STICK) 3 CTNS OLD TOWN WHITE CAFE 3 IN 1 - CLASSIC (STICK) 3 CTNS OLD TOWN WHITE MILK TEA 3 IN 1 (STICK) HBL# OERT111509800017 FREIGHT COLLECT LOA NO C7035-21 FCL FCL
- 交易日期 2008/03/09 提单编号 chhkpktor439805a
- 供应商 orient cntr sb pusat dagangan 采购商 triumph express services canada inc.
- 出口港 ningbo 进口港 seattle wa
- 供应区 China 采购区 United States
- 重量 10852kg 金额 ——
- HS编码 产品标签 carton,bedroom set,container c,gh
- 产品描述 BEDROOM SET 1 X 40'HC BEDROOM SET 1 X 40'HC CONTAINER CONTAIN - 163 CARTONS BEDROOM SET AS PER PI#UN-4986, PO#021107-05 FREIGHT COLLECT LOA NO C7035-21 FCL FCL
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 oec freight miami inc. united states采购商,双方于2007-11-09有最新交易 123 41.28% >
- 2 oec shiiping los angeles inc. united states采购商,双方于2008-01-23有最新交易 79 26.51% >
- 3 oec frt miami inc. united states采购商,双方于2008-07-16有最新交易 31 10.4% >
- 4 triumph express services canada inc. united states采购商,双方于2009-10-10有最新交易 13 4.36% >
- 5 oec freight chicag inc. united states采购商,双方于2007-07-06有最新交易 12 4.03% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
11 68.75% > -
container c
10 62.5% > -
carton
9 56.25% > -
freight prepaid
5 31.25% > -
cod
4 25% >
+查阅全部
港口统计
- 港口名 交易数 占比 详情
- kelang 196 65.77% >
- hong kong 27 9.06% >
- ningbo 26 8.72% >
- all other peoples republic of china ports 12 4.03% >
- shanghai 7 2.35% > +查阅全部
orient cntr sb pusat dagangan是一家中国香港供应商。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香港原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2010-03-07，orient cntr sb pusat dagangan共有298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orient cntr sb pusat dagangan的298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orient cntr sb pusat dagangan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orient cntr sb pusat dagangan的298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orient cntr sb pusat dagangan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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