采供真人ginchi trading plckeble
活跃值61 djibouti供应商，最后一笔交易日期是 2021-01-11 地址: ginchi trading plckeble 02 house o/b raymond america dba division of r&a logistics inc new york ny
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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2021-01-11共计11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ginchi trading plckeble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
< 1/11 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2021/01/11 提单编号 maeu207067756
- 供应商 ginchi trading plckeble 采购商 j c penney purchasing corp
- 出口港 —— 进口港 houston
- 供应区 Djibouti 采购区 United States
- 重量 2903.04kg 金额 ——
- HS编码 620331 产品标签 soc,e cycle,ppe,ac t,rat,vessel,spandex,gh,voyage,viscose,ting,pc,maer,e go,warehouse,green g,carton,mens jacket,bd,farg,istra,bur,ion,wood,polyester,wool,packaging material,admin,sepa,l container,y cl,cat,mother,woven fabric
- 产品描述 98 CARTONS & 2193 PCS CONTRAC T NO. 2008253RT SUBDIVISION : 553 HTS CATEGORY # 620331 SUI TING + SEPARATES (HTS# 620331 , 620333, 620343, 981911) S UBDIVISION : 553 CONTRACT NO : 2008253RT WAREHOUSE : ALLIA NCE, TX (9273-4) THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT. MOTHER VESSEL/VOYAGE : V.MAERSK PITTSBURGH,VOY.048W SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL MENS JACKET MADE OF 51% WOOL 47% POLYESTER 2% SPAN DEX WOVEN FABRIC MENS JACKET MADE OF 63% GREEN GOLD TM RECY CLED POLYESTER 4% VISCOSE 3% S PANDEX WOVEN FABRICMENS TROUSE R MADE OF 63% GREEN GOLD TM RE CYCLED POLYESTER 34% VISCOSE 3% SPANDEX WOVEN FABRIC
- 交易日期 2021/01/11 提单编号 maeu206670727
- 供应商 ginchi trading plckeble 采购商 j c penney purchasing corp
- 出口港 —— 进口港 houston
- 供应区 Djibouti 采购区 United States
- 重量 4283.8kg 金额 ——
- HS编码 620333 产品标签 soc,spandex,ppe,bill of lading,agent,rat,fabric,vessel,gh,voyage,repreve,maer,e go,suit,warehouse,mens jacket,polyster,bd,istra,bur,ion,visco,ys,cycle,wood,packaging material,admin,sepa,l container,e 30,cat
- 产品描述 CONTRACT NO. 2010570RT SUBDIVI SION : 553 HTS CATEGORY # 6203 33 SUITING + SEPARATES (HTS# 620333, 981911) SUBDIVISIO N : 553 CONTRACT NO : 2010570 RT WAREHOUSE : ALLIANCE, TX ( 9396-3) THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. MO THER VESSEL/VOYAGE : V.MAERSK PITTSBURGH,VOY.048W SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIAL MENS JACKET MADE OF 35% POLYS TER 33% VISCOSE 30% REPREVE R ECYCLED POLYSTER 2% SPANDEX WO VEN FABRIC
- 交易日期 2021/01/11 提单编号 maeu207068035
- 供应商 ginchi trading plckeble 采购商 j c penney purchasing corp
- 出口港 —— 进口港 houston
- 供应区 Djibouti 采购区 United States
- 重量 1707.8kg 金额 ——
- HS编码 620333 产品标签 soc,spandex,ppe,bill of lading,mens vest,agent,rat,vessel,tr a,gh,s jack,viscose,maer,forest,suit,warehouse,recycled p,e go,bd,farg,ester,repreve,bur,ion,visco,wood,polyester,packaging material,mens trouser,ra c,sepa,l container,e 30,cat,recycled polyester,admin,mother,woven fabric
- 产品描述 CONTRACT NO. 2010551C SUBDIVIS ION : 553 HTS CATEGORY # 62033 3 SUITING + SEPARATES (HTS# 620333, 620343, 621133, 981911 ) SUBDIVISION : 553 CONTRA CT NO : 2010551C WAREHOUSE : FOREST PARK, GA (9694-1) HE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. MOTHER VESSEL /V OYAGE : V.MAERSK PITTSBURGH , VOY.048W SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS JACKE T MADE OF 35% POLYESTER 33% VI SCOSE 30% REPREVE RECYCLED POL YESTER 2% SPANDEX WOVEN FABRIC MENS TROUSER MADE OF 35% POL YESTER 33% VISCOSE 30% REPREVE RECYCLED POLYESTER 2% SPANDEX WOVEN FABRIC MENS VEST MADE OF 35% POLYESTER 33% VISCOSE 3 0% REPREVE RECYCLED POLYESTER 2% SPANDEX WOVEN FABRIC
- 交易日期 2020/12/05 提单编号 maeu205717435
- 供应商 ginchi trading plckeble 采购商 j c penney purchasing corp
- 出口港 —— 进口港 houston
- 供应区 Djibouti 采购区 United States
- 重量 4308.29kg 金额 ——
- HS编码 551332 产品标签 farg,ns a,ppe,ion,admin,bill of lading,soc,agent,pc,rat,maer,e go,mother,vessel,tos
- 产品描述 (215 CTNS AND 2448 PCS) THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIST RATIVE AGENT. MOTHER VESSEL/V OYAGE : V.MAERSK SENTOSA ,VOY. 043W SHIPPER DECLARED ALL CON TAINER(S) CONTAI
- 交易日期 2020/12/05 提单编号 maeu206177981
- 供应商 ginchi trading plckeble 采购商 j c penney purchasing corp
- 出口港 —— 进口港 houston
- 供应区 Djibouti 采购区 United States
- 重量 1622.07kg 金额 ——
- HS编码 551332 产品标签 voyage,farg,ppe,istra,packaging ma,admin,tos,l container,soc,agent,ion,maer,e go,mother,wood
- 产品描述 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. MOTHER VESSE L/VOYAGE : V.MAERSK SENTOSA,V OY.043W SHIPPER DECLARED AL L CONTAINER(S) CONTAIN NO WOOD PACKAGING MATE
- 交易日期 2020/08/30 提单编号 maeu910858359
- 供应商 ginchi trading plckeble 采购商 j c penney purchasing corp
- 出口港 —— 进口港 houston
- 供应区 Djibouti 采购区 United States
- 重量 2893.97kg 金额 ——
- HS编码 620333 产品标签 bd,sepa,bill of lading,cat,ion,rat,e go,suit,warehouse
- 产品描述 CONTRACT NO. 2005451RT SUBDIVI SION : 552 HTS CATEGORY # 6203 33 SUITING + SEPARATES (HTS# 620333, 981911) SUBDIVISIO N : 552 CONTRACT NO : 2005451 RT WAREHOUSE : ALLIANCE, TX ( 9396-3) THE GOODS REFERENCE D IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN
- 交易日期 2020/07/29 提单编号 maeu203553655
- 供应商 ginchi trading plckeble 采购商 j c penney purchasing corp
- 出口港 —— 进口港 houston
- 供应区 Djibouti 采购区 United States
- 重量 716.23kg 金额 ——
- HS编码 620333 产品标签 voyage,farg,ppe,istra,packaging ma,l container,soc,agent,ion,maer,e go,mother,atlanta,adm
- 产品描述 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. MOTHER VE SSEL/VOYAGE : V.MAERSK ATLANTA ,VOY.024W SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MAT
- 交易日期 2020/07/29 提单编号 maeu203552898
- 供应商 ginchi trading plckeble 采购商 j c penney purchasing corp
- 出口港 —— 进口港 houston
- 供应区 Djibouti 采购区 United States
- 重量 194.59kg 金额 ——
- HS编码 620331 产品标签 farg,ppe,istra,ion,admin,soc,agent,pc,maer,e go,mother,vessel,s 10,atlanta
- 产品描述 (14 CTNS 107 PCS) THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN O F WE LLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT. MOTHER VESSEL/VOYA GE : V.MAERSK ATLANTA,VOY.024W SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO
- 交易日期 2020/07/29 提单编号 maeu203197222
- 供应商 ginchi trading plckeble 采购商 j c penney purchasing corp
- 出口港 —— 进口港 houston
- 供应区 Djibouti 采购区 United States
- 重量 909.92kg 金额 ——
- HS编码 620333 产品标签 voyage,farg,ppe,istra,admin,packaging ma,l container,soc,agent,ion,maer,e go,mother,atlanta
- 产品描述 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OFWEL LS FARGO BANK, NATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT. MOTHER VES SEL/VOYAGE : V.MAERSK ATLANTA, VOY.024W SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MAT
- 交易日期 2020/07/29 提单编号 maeu203554097
- 供应商 ginchi trading plckeble 采购商 j c penney purchasing corp
- 出口港 —— 进口港 houston
- 供应区 Djibouti 采购区 United States
- 重量 801.06kg 金额 ——
- HS编码 620333 产品标签 voyage,farg,ppe,istra,packaging ma,l container,soc,agent,ion,maer,e go,mother,atlanta,adm
- 产品描述 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. MOTHER VE SSEL/VOYAGE : V.MAERSK ATLANTA ,VOY.024W SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MAT
- 交易日期 2020/07/29 提单编号 maeu203674820
- 供应商 ginchi trading plckeble 采购商 j c penney purchasing corp
- 出口港 —— 进口港 houston
- 供应区 Djibouti 采购区 United States
- 重量 992.02kg 金额 ——
- HS编码 620333 产品标签 voyage,farg,ppe,istra,packaging ma,l container,soc,agent,ion,maer,e go,mother,atlanta,adm
- 产品描述 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. MOTHER VE SSEL/VOYAGE : V.MAERSK ATLANTA ,VOY.024W SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MAT
采供产品
- 产品名称 交易数 占比 详情
-
e go
11 100% > -
ion
11 100% > -
maer
10 90.91% > -
ppe
10 90.91% > -
soc
10 90.91% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 620333 7 63.64% >
- 551332 2 18.18% >
- 620331 2 18.18% >
ginchi trading plckeble是一家阿曼供应商。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曼原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2021-01-11，ginchi trading plckeble共有11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ginchi trading plckeble的11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ginchi trading plckeble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ginchi trading plckeble的11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ginchi trading plckeble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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