采供真人pt straightway primex jl roa malaka selatan
活跃值61 indonesia供应商，最后一笔交易日期是 2022-01-13 地址: pt yusen logistics indonesia o/b pt straightway primex jl roa malaka selatan no 35 jakarta barat
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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2022-01-13共计10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pt straightway primex jl roa malaka selatan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
< 1/10 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2022/01/13 提单编号 cmdudja0885277
- 供应商 pt straightway primex jl roa malaka selatan 采购商 ——
- 出口港 singapore 进口港 newark nj
- 供应区 Indonesia 采购区 United States
- 重量 13374kg 金额 ——
- HS编码 441400 产品标签 picture frame,erti,ppe,a 182,ipm,eton,st john,irv,ring,green mountain,eewa,gh,hat s,rv,pa 6,tsc,ice,pc,wood,e 44,hat,dj,procure,carpenter,ion,l ap,g unit,micha,chemical substance,carton,ok,cable,packaging material,michaels stores,cod
- 产品描述 DOK 778307 20211119 IDJKT 040300 PEB 170 CARTONS CONSISTED OF 510 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO PO NO 31960054 NET WEIGHT 833 00 KGS HS CODE 441400 SHIP TO DC MICHAELS DC 08 HAZLETON PA 60 GREEN MOUNTAIN ROAD HAZLETON PA 18202 4414000000 849 CARTONS CONSISTED OF 2 923 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO PO NO 32078012 NET WEIGHT 8 656 50 KGS HS CODE 441400 SHIP TO DC MICHAELS DC 08 HAZLETON PA 60 GREEN MOUNTAIN ROAD HAZLETON PA 18202 4414000000 SERVICE CONTRACT 21 1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCE THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IOFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR OTHEREUNDER 2ND NOTIFY MICHAELS STORES PROCUREMENT CO 3939 WEST JOHN CARPENTER FREEWAY 75063 IRVING UNITED STATES FREIGHT COLLECT
- 交易日期 2022/01/13 提单编号 cmdudja0885277
- 供应商 pt straightway primex jl roa malaka selatan 采购商 ——
- 出口港 singapore 进口港 newark nj
- 供应区 Indonesia 采购区 United States
- 重量 13374kg 金额 ——
- HS编码 441400 产品标签 picture frame,erti,ppe,a 182,ipm,eton,st john,irv,ring,green mountain,eewa,gh,hat s,rv,pa 6,tsc,ice,pc,wood,e 44,hat,dj,procure,carpenter,ion,l ap,g unit,micha,chemical substance,carton,ok,cable,packaging material,michaels stores,cod
- 产品描述 DOK 778307 20211119 IDJKT 040300 PEB 170 CARTONS CONSISTED OF 510 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO PO NO 31960054 NET WEIGHT 833 00 KGS HS CODE 441400 SHIP TO DC MICHAELS DC 08 HAZLETON PA 60 GREEN MOUNTAIN ROAD HAZLETON PA 18202 4414000000 849 CARTONS CONSISTED OF 2 923 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO PO NO 32078012 NET WEIGHT 8 656 50 KGS HS CODE 441400 SHIP TO DC MICHAELS DC 08 HAZLETON PA 60 GREEN MOUNTAIN ROAD HAZLETON PA 18202 4414000000 SERVICE CONTRACT 21 1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCE THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT SHIPPER IOFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR OTHEREUNDER 2ND NOTIFY MICHAELS STORES PROCUREMENT CO 3939 WEST JOHN CARPENTER FREEWAY 75063 IRVING UNITED STATES FREIGHT COLLECT
- 交易日期 2021/08/31 提单编号 oneyjktba2250700
- 供应商 pt straightway primex jl roa malaka selatan 采购商 barnwood usa
- 出口港 —— 进口港 los angeles
- 供应区 China 采购区 United States
- 重量 36733kg 金额 ——
- HS编码 441520 产品标签 box,wood,collars
- 产品描述 BOX COLLARS OF WOODBOX COLLARS OF WOODBOX COLLARS OF WOOD
- 交易日期 2021/08/31 提单编号 jhjtc7020210083
- 供应商 pt straightway primex jl roa malaka selatan 采购商 barnwood usa
- 出口港 singapore 进口港 los angeles
- 供应区 China 采购区 United States
- 重量 36733other 金额 ——
- HS编码 441520 产品标签 box,wood,collars
- 产品描述 BOX COLLARS OF WOODBOX COLLARS OF WOODBOX COLLARS OF WOOD
- 交易日期 2021/05/02 提单编号 meduj3776906
- 供应商 pt straightway primex jl roa malaka selatan 采购商 ten plus
- 出口港 shanghai 进口港 long beach ca
- 供应区 Indonesia 采购区 United States
- 重量 350kg 金额 ——
- HS编码 产品标签 flag case
- 产品描述 FLAG CASE
- 交易日期 2021/05/01 提单编号 cmdudja0641615
- 供应商 pt straightway primex jl roa malaka selatan 采购商 ——
- 出口港 —— 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 13219kg 金额 182994
- HS编码 441400 产品标签 picture frame,logistics,erti,ppe,tea,ipm,performance,irv,eewa,gh,lancaster,hat s,xtr,direct line,tsc,ice,pc,pen,wood,party,compan,carton,hat,dj,procure,carpenter,ion,pt 2,l ap,audi,import,termo,micha,chemical substance,ok,cable,packaging material,tpo,michaels stores,wort,cod
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产品描述
DOK 168598 20210310 IDJKT 040300 PEB 727 CARTONS OF 1,806 PCS OF PICTURE FRAME 475 CARTONS CONSISTED OF 1,200 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. :7150A,7150C PO NO. 31229784,31486466 NET WEIGHT : 5,695.00 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 01 (FORT WORTH, TX) 860 WESTPORT PKWY, FORT WORTH , TX 76177 252 CARTONS CONSISTED OF 606 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : 7150B PO NO. 31418187 NET WEIGHT : 3,091.20 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 04 (LANCASTER, CA) 3501 WEST AVENUE H, LANCASTER , CA 93536 S/C : 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCETHIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE ORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFA CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OTSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDALSO NOTIFY PARTY : 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2)PERFORMANCE TEAM PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS
1PYEPRZFGOkRBMcAVNxCXEOTDEjADMX.UN2ElT FREIGHT COLLECT
- 交易日期 2021/04/24 提单编号 cmdudja0629154
- 供应商 pt straightway primex jl roa malaka selatan 采购商 ——
- 出口港 singapore 进口港 ——
- 供应区 Indonesia 采购区 United States
- 重量 35840kg 金额 ——
- HS编码 441400 产品标签 picture frame,logistics,erti,ppe,a 182,carpenter,ipm,eton,irv,green mountain,eewa,gh,hat s,pt f,tsc,ice,pc,wood,party,compan,carton,hat,dj,procure,leo,ion,l ap,audi,import,micha,chemical substance,ok,cable,packaging material,michaels stores,cod
- 产品描述 DOK 113892 20210218 IDJKT 040300 PEB DOK 113894 20210218 IDJKT 040300 PEB DOK 113893 20210218 IDJKT 040300 PEB 2,275 CARTONS CONSISTED OF 7,571 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : 7157,7158,7159 PO NO. 31229789 NET WEIGHT : 23,243.4 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON , PA 18202 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCE THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULEORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFA CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OTSCA OR ANY APPLICABLE RULE OR ORDER THEREUND2ND NOTIFY PARTY : MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECTDOK 113892 20210218 IDJKT 040300 PEB DOK 113894 20210218 IDJKT 040300 PEB DOK 113893 20210218 IDJKT 040300 PEB 2,275 CARTONS CONSISTED OF 7,571 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : 7157,7158,7159 PO NO. 31229789 NET WEIGHT : 23,243.4 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON , PA 18202 S/C 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCE THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULEORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFA CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OTSCA OR ANY APPLICABLE RULE OR ORDER THEREUND2ND NOTIFY PARTY : MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECTDOK 113892 20210218 IDJKT 040300 PEB DOK 113894 20210218 IDJKT 040300 PEB DOK 113893 20210218 IDJKT 040300 PEB 2,275 CARTONS CONSISTED OF 7,571 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : 7157,7158,7159 PO NO. 31229789 NET WEIGHT : 23,243.4 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 08 (HAZLETON, PA) 60 GREEN MOUNTAIN ROAD, HAZLETON , PA 18202 S/C 20-1555 SHI
- 交易日期 2021/04/02 提单编号 cmdudja0633094
- 供应商 pt straightway primex jl roa malaka selatan 采购商 ——
- 出口港 singapore 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 12337kg 金额 171150
- HS编码 441400 产品标签 picture frame,logistics,ev,dj,pt f,carpenter,leno,procure,ice,michaels stores,pc,irv,audi,cod,import,ok,compan,carton,micha,eewa,gh
- 产品描述 DOK 117579 20210219 IDJKT 040300 PEB 725 CARTONS CONSISTED OF 2,100 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. :7160 PO NO. 31229788 NET WEIGHT : 8,195.00 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 09 (NEW LENOX, IL) 2400 WEST HEVEN AVE, NEW LENOX , IL 60451 (H 4414000000) S/C NO. : 20-1555 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT
- 交易日期 2021/04/02 提单编号 cmdudja0631089
- 供应商 pt straightway primex jl roa malaka selatan 采购商 ——
- 出口港 xiamen 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 19305kg 金额 ——
- HS编码 441400 产品标签 picture frame,logistics,erti,ppe,cray,bara,primex,cicada,jawa,tsc,eewa,gh,lancaster,hat s,saran,raya,blu,sela,irv,mal,pc,wood,bogo,import,compan,carton,hat,t 16,sidewalk chalk,procure,carpenter,ion,l ap,audi,ipm,micha,chemical substance,f 900,neu,packaging material,m ht,al sh,anca,indonesia,gun,michaels stores,cod,aka,cable,jakar,gs m
- 产品描述 ACTUAL SHIPPER: PT. STRAIGHTWAY PRIMEX JL. ROA MALAKA SELATAN NO. 35 JAKARTA BARAT, JAKARTA RAYA 11230, INDONESIA TAX ID : 01.313.806.0-038-000 325 CARTONS CONSISTED OF 900 PCS OF PICTURE FRAME PO NO. 31229785 NET WEIGHT : 3,895.00 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 04 (LANCASTER, CA) 3501 WEST AVENUE H, LANCASTER , CA 93536 GW : 4,057.5 KGS MEAS : 29.813 CBM HTS 4414000000 ACTUAL SHIPPER: PT SARANA WIDYAGUNA JL. PANCASILA V, RT/RW 003/012, CICADAS GUNUN PUTRI, BOGOR, JAWA BARAT 16964, INDONESIA TAX ID :01.441.524.4-431.000 4,632 CTNS = 83,376 PCS PO 31284409 CRAY 4CT SIDEWALK CHALK BLUES SKU 10319836 CRAY 4CT SIDEWALK CHALK NEUTRA SKU 10319838 DC04 GW : 11,348.4 KGS MEAS : 30.47 CBM HTS 9609908000 S/C : 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SHIPPER CERTIFIED THAT ALL CHEMICAL SUBSTANCETHIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE ORDERS UNDER TSCA AND THAT SHIPPER IS NOT OFFA CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OTSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDFREIGHT COLLECT 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT
- 交易日期 2021/02/14 提单编号 cmdudja0596679
- 供应商 pt straightway primex jl roa malaka selatan 采购商 ——
- 出口港 xiamen 进口港 los angeles
- 供应区 Indonesia 采购区 United States
- 重量 7202kg 金额 100346
- HS编码 441400 产品标签 picture frame,logistics,ev,dj,econ,leno,procure,ice,michaels stores,pc,irv,audi,cod,import,ok,compan,carton,t branch,micha,gh
- 产品描述 DOK 811630 20201230 IDJKT 040300 PEB 539 CARTONS CONSISTED OF 2,156 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO. : 7144 PO NO. 31212691 NET WEIGHT : 4,747.80 KGS HS CODE : 441400 SHIP TO DC : MICHAELS DC 09 (NEW LENOX, IL) 2400 WEST HEVEN AVE, NEW LENOX , IL 60451 S/C NO. : 20-1555 FREIGHT COLLECT SECOND NOTIFY : MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/ LOGISTICS DEPARTMENT
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 barnwood usa united states采购商,双方于2021-08-31有最新交易 2 20% >
- 2 ten plus united states采购商,双方于2021-05-02有最新交易 1 10% >
采供产品
- 产品名称 交易数 占比 详情
-
carton
7 70% > -
cod
7 70% > -
gh
7 70% > -
irv
7 70% > -
micha
7 70% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 441400 7 70% >
- 441520 2 20% >
港口统计
- 港口名 交易数 占比 详情
- singapore 5 50% >
- xiamen 2 20% >
- shanghai 1 10% >
pt straightway primex jl roa malaka selatan是一家印度尼西亚供应商。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印度尼西亚原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2022-01-13，pt straightway primex jl roa malaka selatan共有10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pt straightway primex jl roa malaka selatan的10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pt straightway primex jl roa malaka selatan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pt straightway primex jl roa malaka selatan的10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pt straightway primex jl roa malaka selatan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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