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2024-10-21共计22868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cch top co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。
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 426 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO MCS SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA 24080378 L/C: ___ P. O.#: 6200135896 MATE RIAL : FZ0921-104 IT EM: 00800 AFS CATEGORY: 01000 BUY GROUP: FIRST
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 594 PRS-PAIR O F MENS FOO TWEAR DESC: AI R DIAMOND VARSITY TURF S H IP TO: 0000350913 PLANT: 1014 I NVOICE NO: VNA24080422 L/C: ___ P.O. #: 6200081266 MATERIAL: FN7454-102 ITEM : 00400 AFS CATEGORY: 0 1000 BUY GROUP: F
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 420 PRS- PAIR OF MENS FOOTWEAR DE S C: AIR DIAMOND VARSITY TU RF SHIP TO: 00003 50913 PLANT: 10 14 INVOICE NO: VNA2408 04 11 L/C: ___ P.O.#: 6200081266 M ATE RIAL: DZ0502-003 ITEM: 00200 AFS CATE
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 606 PRS-PAIR O F MENS FOO TWEAR DESC: AI R DIAMOND VARSITY TURF S H IP TO: 0000350913 PLANT: 1014 I NVOICE NO: VNA24080825 L/C: ___ P.O. #: 6200141772 MATERIAL: DZ0502-004 ITEM : 00100 AFS CATEGORY: 0 1000 BUY GROUP: F
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 426 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO MCS SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA 24080356 L/C: ___ P. O.#: 6200135896 MATE RIAL : FZ0921-002 IT EM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 888 PCS OF APP AREL GOODS INVOICE NO.: VB24090271 PO#: 62001294 80 MATERIAL: DV9831-100 ITEM: 00100 DESC.: M N K DF PRIMARY STMT SS GEN DER: MENS SH IP TO: 00003 50913 PLANT: 1052 AFS C ATEGO RY: 01000 BUY GROUP : 01 PARTIAL OR COMPL
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 672 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO SHI P TO: 0000350913 PLANT: 1014 INV OICE NO: V NA24080344 L/C: ___ P.O.#: 6200078370 MAT ERIAL: F Z0922-101 ITEM: 00200 A FS CATEGORY: 010 00 BUY GROUP: FI R
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 618 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO MCS SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA 24080370 L/C: ___ P. O.#: 6200135896 MATE RIAL : FZ0921-103 IT EM: 01300 AFS CATEGORY: 01000 BUY GROUP: FIRST
交易日期
2024/10/21
提单编号
meduoe830924
供应商
cch top co
采购商
——
出口港
vung tau
进口港
long beach, ca
供应区
Other
采购区
United States
重量
64.098kg
金额
——
HS编码
产品标签
first quality,plant,mat,pc,ah,ice,custom,divis,ion,footwear,appar,carton,gh
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 11 CARTONS OF APPAREL DIV ISION OF GOODS, QTY: 396 PCS BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1 052, CUSTOMER: 0000350913 INV OICE#: VPAH24 0904019 PO- ITEM: 6200102613-00200, CU STOM ER PO: 471011339 MAT ERIAL: FZ3061-010, NAM
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 624 PRS-PAIR O F MENS FOO TWEAR DESC: AI R DIAMOND VARSITY TURF S H IP TO: 0000350913 PLANT: 1014 I NVOICE NO: VNA24080420 L/C: ___ P.O. #: 6200081266 MATERIAL: FN7454-102 ITEM : 00100 AFS CATEGORY: 0 1000 BUY GROUP: F
交易日期
2024/10/21
提单编号
meduoe830924
供应商
cch top co
采购商
——
出口港
vung tau
进口港
long beach, ca
供应区
Other
采购区
United States
重量
46.617kg
金额
——
HS编码
产品标签
first quality,ppa,mat,pc,ah,stome,plant,ice,divis,ion,footwear,carton,gh
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 8 CARTONS OF A PPAREL DIV ISION OF GOODS, QTY: 288 PCS BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1 052, C USTOMER: 0000350913 INVO ICE#: VPAH2 40904018 PO-I TEM: 6200102613-00100, CUS TO MER PO: 471011349 MATE RIAL: FZ3061-218, NA
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 426 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO MCS SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA 24080372 L/C: ___ P. O.#: 6200135896 MATE RIAL : FZ0921-103 IT EM: 00500 AFS CATEGORY: 01000 BUY GROUP: FIRST
产品描述
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGE D FREIG HT COLLECT 426 PRS-PAIR O F WOMENS F OOTWEAR DESC: W HYPERDIAMOND 4 PRO MCS SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA 24080939 L/C: ___ P. O.#: 6200099531 MATE RIAL : FZ0921-102 IT EM: 00200 AFS CATEGORY: 01000 BUY GROUP: FIRST
交易日期
2024/10/11
提单编号
oolu2747711710
供应商
cch top co
采购商
ship321 sa de cv calle siete norte
出口港
arguineguin
进口港
long beach, ca
供应区
Other
采购区
United States
重量
201kg
金额
——
HS编码
产品标签
hat,cod
产品描述
HAT HS CODE:6505.00
交易日期
2024/10/11
提单编号
oolu2747711710
供应商
cch top co
采购商
ship321 sa de cv calle siete norte
cch top co是一家阿根廷供应商。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阿根廷原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2024-10-21,cch top co共有22868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cch top co的22868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cch top co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。