采供真人top freight logistics llp
活跃值72 india供应商，最后一笔交易日期是 2024-09-10 地址: 2nd floor b-206 swastik park chs shiv mandir road cholegoan thakurli dombivili east thane- 421201 x
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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2024-09-10共计26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top freight logistics llp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 2024/09/10 提单编号 medueu695478
- 供应商 top freight logistics llp 采购商 mmishipping s.a.s.
- 出口港 antwerp 进口港 boston
- 供应区 Other 采购区 United States
- 重量 28025kg 金额 560500
- HS编码 293590 产品标签 tig,drum,chloramine t,liner,prop,ppr,bra,block,lables,ndr,polythene,inet
- 产品描述 CHLORAMINE T - TOTAL 590 DRUMS ( FIVE HU NDRED NINETY DRUMS ONLY ) CHLORAMINE T PACKING : IN 1 X 40 FCL 590 X 45 KG NET UN APPROVED AIRTIGHT PP-CP DRUMS W ITH POLYTHENE LINER INSIDE . PROPER UN MARKS ANDLABLESON EACH DRUM. AL L DRUMS ARE BLOCKED ANDBRA CED IN CONTAINER. ALL W ARNING LAB
- 交易日期 2024/06/12 提单编号 meduj7208724
- 供应商 top freight logistics llp 采购商 ——
- 出口港 antwerp 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 28025kg 金额 560500
- HS编码 293590 产品标签 count,five hundred,drum,ppe,d la,prop,chloramine t,mine,liner,ppr,seal,tig,lora,polythene,inet
- 产品描述 CHLORAMINE T - SHIPPERS STOW LOAD COUNT SEAL 1 X 40' HC CONTAINE R SAID TO CONTAIN TOTA L 590 DRUMS ( FIVE HUNDRED NINETY DRUMS ONLY) CH LORAMINE T PACKING: IN 1X40 FCL 590 X 45 KG NET UN APPROVED AIRTIGHT PP -CP DRUMS WITH POLYTHENE LINER INSIDE. PROPER UN MARKS AND LABLES ON EAC H DRUM. AL
- 交易日期 2024/06/12 提单编号 meduj7208922
- 供应商 top freight logistics llp 采购商 ——
- 出口港 antwerp 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 28025kg 金额 560500
- HS编码 293590 产品标签 count,tig,drum,ppe,ai r,d la,chloramine t,liner,prop,ppr,block,seal,ndr,polythene,inet
- 产品描述 CHLORAMINE T - SHIPPERS STOW LOAD COUNT SEAL 1 X 40' HC CONTAINE R TOTAL 590 DRUMS( FIV E HUNDRED NINETY DRUMS O NLY) CHLORAMINE T PACK ING: IN 1X40 FCL 590 X 45 KG NET UN APPROVED AI RTIGHT PP-CP DRUMS WITH POLYTHENE LINER INSIDE. PROPER UN MARKS AND LABLES ON EACH DRUM. ALL DRUMS ARE BLOCK
- 交易日期 2024/03/27 提单编号 medue7457017
- 供应商 top freight logistics llp 采购商 orion express cargo s.a.s.
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 28025kg 金额 560500
- HS编码 293590 产品标签 md,drum,ppe,vin,chloramine t,cas no,warning,ems,phrase,t seal,tig,polythene
- 产品描述 CHLORAMINE T - CHLORAMINE T AIRTIGHT PP-C P DRUMS WITH POLYTHENE LIN ER INSIDE. ALL WARNING LAB ELS APPEAR ON EACH PACKAGE . CONTAINERHAVING ISO COM PLIANT SEALS 17712. IMDG H AZARD CLASS: 8; IMDG UN N O: 3263; CAS NO. 127-65-1; EINECS NO. 204-854-7; EMS NO: F-A, S-B; RISK PHRASE S: R-22, R-34, R-31, R-42. IMDG
- 交易日期 2024/03/27 提单编号 medue7457017
- 供应商 top freight logistics llp 采购商 orion express cargo s.a.s.
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 28025kg 金额 560500
- HS编码 293590 产品标签 md,drum,ppe,vin,chloramine t,cas no,warning,ems,phrase,t seal,tig,polythene
- 产品描述 CHLORAMINE T - CHLORAMINE T AIRTIGHT PP-C P DRUMS WITH POLYTHENE LIN ER INSIDE. ALL WARNING LAB ELS APPEAR ON EACH PACKAGE . CONTAINERHAVING ISO COM PLIANT SEALS 17712. IMDG H AZARD CLASS: 8; IMDG UN N O: 3263; CAS NO. 127-65-1; EINECS NO. 204-854-7; EMS NO: F-A, S-B; RISK PHRASE S: R-22, R-34, R-31, R-42. IMDG
- 交易日期 2024/03/27 提单编号 medue7457041
- 供应商 top freight logistics llp 采购商 orion express cargo s.a.s.
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 28025kg 金额 560500
- HS编码 293590 产品标签 tig,drum,ppe,d la,chloramine t,liner,prop,ppr,warning,block,ndr,brace,yt,inet
- 产品描述 CHLORAMINE T - TOTAL 590 DRUMS (FIVE HU NDRED NINETY DRUMS ONLY) CHLORAMINE T PACKING: IN 1X40 FCL 590 X 45 KG NET UN APPROVED AIRTIGHT PP-CP DRUMS WITH POLYTHE NE LINER INSIDE. PROPER UN MARKS AND LABLES ON EA CH DRUM. ALL DRUMS ARE BLOCKED AND BRACED IN CON TAINER. ALL WARNING LA BELS APPEAR
- 交易日期 2024/03/27 提单编号 medue7457017
- 供应商 top freight logistics llp 采购商 orion express cargo s.a.s.
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 28025kg 金额 560500
- HS编码 293590 产品标签 md,drum,ppe,vin,chloramine t,cas no,warning,ems,phrase,t seal,tig,polythene
- 产品描述 CHLORAMINE T - CHLORAMINE T AIRTIGHT PP-C P DRUMS WITH POLYTHENE LIN ER INSIDE. ALL WARNING LAB ELS APPEAR ON EACH PACKAGE . CONTAINERHAVING ISO COM PLIANT SEALS 17712. IMDG H AZARD CLASS: 8; IMDG UN N O: 3263; CAS NO. 127-65-1; EINECS NO. 204-854-7; EMS NO: F-A, S-B; RISK PHRASE S: R-22, R-34, R-31, R-42. IMDG
- 交易日期 2024/03/27 提单编号 medue7457017
- 供应商 top freight logistics llp 采购商 orion express cargo s.a.s.
- 出口港 mundra 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 28025kg 金额 560500
- HS编码 293590 产品标签 md,drum,ppe,vin,chloramine t,cas no,warning,ems,phrase,t seal,tig,polythene
- 产品描述 CHLORAMINE T - CHLORAMINE T AIRTIGHT PP-C P DRUMS WITH POLYTHENE LIN ER INSIDE. ALL WARNING LAB ELS APPEAR ON EACH PACKAGE . CONTAINERHAVING ISO COM PLIANT SEALS 17712. IMDG H AZARD CLASS: 8; IMDG UN N O: 3263; CAS NO. 127-65-1; EINECS NO. 204-854-7; EMS NO: F-A, S-B; RISK PHRASE S: R-22, R-34, R-31, R-42. IMDG
- 交易日期 2022/12/05 提单编号 hlcubo12209arzl0
- 供应商 top freight logistics llp 采购商 the pool shop inc
- 出口港 caucedo 进口港 san juan pr
- 供应区 India 采购区 United States
- 重量 27550other 金额 ——
- HS编码 441510 产品标签 disinfectant,ppe,vin,ty d,liner,ppr,arg,shipping bill,container c,gh,ice,prop,tin,prep,freight prepaid,gin,tig,package container,d la,tent,foto,dh,rum,cas no,ion,ys,un no,five hundred,md,ft3,gst no,drum,brace,granule,warning labels,ail,cod,ems,granules packing,t seal,polythene,block
- 产品描述 DISINFECTANT GRANULES 1 X 40 HC CONTAINER CONTAINING TOTAL 580 DRUMS FIVE HUNDRED EIGHTY DRUMS ONLY DISINFECTANT GRANULES PACKING IN 1 X 20 FCL 580 X 45 KG NET UN APPROVED AIRTIGHT PP CP DRUMS WITH POLYTHENE LINER INSIDE PROPER UN MARKS AND LABLES ON EACH DRUM ALL DRUMS ARE BLOCKED ANDBRACED IN CONTAINER ALL WARNING LABELS APPEARED ON EACH PACKAGE CONTAINER HAVING ISO COMPLIANT SEALS 17712 IMDG HAZARD CLASS 6 1 IMDG UN NO 1601 IMDG PACKING GROUP II UN PACKING CODE 1H2 Y 48 S 22 IND 171980072 CAS NO 151 21 3 EMS NO F A S A INVOICE NO 222421000120 DATE 06 10 2022 SHIPPING BILL NO 4664129 DATE 07 10 2022 ITC HS NO 38089400 GROSS WT 27550 00 KGS NET WT 26100 00 KGS XGST NO 27AARFT3985C1ZO EMAIL INFOTOPFREIGHT IN HP 7738708962 A C DODHIA CHEM TEX PVT LTD FREIGHT PREPAID ORIGIN THC PREPAID ALL DESTINATION CHARGES ON A C OF CONSIGNEE 05 DAYS LINER FREE DETENTION AT DESTINATION PORT
- 交易日期 2022/12/05 提单编号 ——
- 供应商 top freight logistics llp 采购商 the pool shop inc
- 出口港 caucedo 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 27550other 金额 ——
- HS编码 380894 产品标签 disinfectant,ppe,a sa,ty d,un no,ppr,arg,liner,container c,gh,chemtex,pcp,ice,prop,tin,gin,tig,brace,prep,tent,foto,dh,rum,cas no,warn,ion,cd,labe,five hundred,md,ft3,drum,granule,shipping,d la,ail,cod,granules packing,t seal,polythene,block
- 产品描述 A SA INVOICE NO 222421000120 DATE 06 102022 SHIPPING B ILL NO 4664129 DATE 071 02022 ITCHS NO 38089400 GROSS WT 2755000 KGS NET WT 26 10000 KGS COMPLIANT SEALS 1771 2 IMDG HAZAR D CLASS 61 IMDG UN NO 1601 IMDG PACKI NG GROUP II UN PACKING CODE 1H2Y 48S22 IND171980 072 CAS NO 15 1213 NER FREE DETENTION AT DESTINATIO N PORT 7AARFT3985C1ZO EMAIL IN FOTOPFREIGHTIN HP 77387 08962 ACDODHIA CHEMTEX PVTLTD FREIGHT PR EPAID ORIGIN THC PREPAID ALL DESTINATIO N CHARGES ON AC OF CONSIGNEE DISINFECTANT GRANULES 1 X 40 HC CONTAINER CONTAINING TOTAL 580 DRUMS FIVE HUNDRED EIGHTY DRUMS ONLY DISINFECTANT GRANULES PACKING IN 1 X 20 FCL G NET UN APPROVED AIRTIGHT P PCP DRUMS WITH POLYTHENE LINER INSIDE PROPER UN MARKS AND LABLES ON EACH DRUM ALL DRUMS ARE BLOCKED AN DBRACED IN CONTAINER ALL WARNIN G LABELS APPEARED ON EACH PA CKAGE CONTAINER
- 交易日期 2022/12/05 提单编号 ——
- 供应商 top freight logistics llp 采购商 the pool shop inc
- 出口港 caucedo 进口港 san juan pr
- 供应区 India 采购区 United States
- 重量 27550kg 金额 ——
- HS编码 441510 产品标签 disinfectant,ppe,vin,ty d,liner,ppr,arg,shipping bill,container c,gh,ice,prop,tin,prep,freight prepaid,gin,tig,brace,d la,tent,foto,dh,rum,cas no,ion,ys,un no,five hundred,md,ft3,gst no,drum,granule,warning labels,ail,cod,ems,granules packing,t seal,polythene,block
- 产品描述 DISINFECTANT GRANULES 1 X 40 HC CONTAINER CONTAINING TOTAL 580 DRUMS ( FIVE HUNDRED EIGHTY DRUMS ONLY) DISINFECTANT GRANULES PACKING IN 1 X 20 FCL 580 X 45 KG NET UN APPROVED AIRTIGHT PP-CP DRUMS WITH POLYTHENE LINER INSIDE. PROPER UN MARKS AND LABLES ON EACH DRUM. ALL DRUMS ARE BLOCKED ANDBRACED IN CONTAINER ALL WARNING LABELS APPEARED ON EACH PACKAGE. CONTAINER HAVING ISO COMPLIANT SEALS 17712. IMDG HAZARD CLASS 6.1; IMDG UN NO 1601; IMDG PACKING GROUP II; UN PACKING CODE 1H2/Y 48/S/22 IND/171980072 CAS NO 151-21-3; EMS NO F-A, S-A. INVOICE NO. 222421000120 DATE 06.10.2022 SHIPPING BILL NO 4664129 DATE 07.10.2022 ITC(HS) NO 38089400 GROSS WT 27550.00 KGS NET WT 26100.00 KGS XGST NO 27AARFT3985C1ZO EMAIL INFOTOPFREIGHT.IN, HP 7738708962. A/C.DODHIA CHEM-TEX PVT.LTD. FREIGHT PREPAID, ORIGIN THC PREPAID, ALL DESTINATION CHARGES ON A/C OF CONSIGNEE 05 DAYS LINER FREE DETENTION AT DESTINATION PORT.
- 交易日期 2022/08/15 提单编号 ——
- 供应商 top freight logistics llp 采购商 the pool shop inc
- 出口港 caucedo 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 32300other 金额 ——
- HS编码 产品标签 disinfectant,ppe,a sa,vin,ty d,un no,ppr,arg,liner,container c,gh,eson,dh,pcp,ice,prop,tin,prep,gin,tig,package container,t 16,foto,labe,rum,cas no,warn,cd,chemtex,md,ft3,drum,d la,granule,shipping,ppcp,ail,cod,ems,granules packing,t seal,ndr,polythene,block
- 产品描述 38089400 PER CONTR 340 DRUMS PER CONTR GROSS WT 1615000 KGS PER CONTR NET WT 15 30000 KGS TOTAL GROS S WT 3230000 KGS TOTAL NET WT 3060000 KGS CODE 1H2Y 48S22 IND171980 072 CAS NO 15 1213 EMS NO F A SA INVOICE NO 222421000048 DATE 15 062022 SHIPPING B ILL NO 2134832 DATE 150 62022 CONTAINER ALL WARNIN G LABELS APPEARED O N EACH PACKAGE CONTAINER HAVING ISO COMPLIANT SEALS 17712 IMDG HAZAR D CLASS 61 IMDG UN NO 1601 IMDG PACKI NG GROUP II DISINFECTANT GRANULES 2 X 20 DC CONTAINER CONTAINING TOTAL 680 DRUMS SIX HUNDRED EIGHTY DRUMS ONLY DISINFECTANT GRANULES PACKING IN 2 X 20 FCL DISINFECTANT GRANULES IMDG HAZARD CLASS 61 IMDG UN NO 1601 IMDG PACKING GROUP II G NET UN APPROVED AIRTIGHT P PCP DRUMS WITH POLYTHENE LINER INSIDE EACH CONTA INER HAVING 340 PPCP DRUMS INSIDE PROPER UN MARKS AND LABLESON E ACH DRUM ALL DRUMS ARE BLOCKED AND 27AARFT3985C1ZO EMAIL IN FOTOPFREIGHTIN HP 77387 08962 ACDODHIA CHEMTEX PVTLTD FREIGHT PR EPAID BAF PREPAID ORIGIN THC PREPAID ALL DESTINATIO N CHARGES ON AC OF CONSIGNEE
- 交易日期 2022/08/15 提单编号 ——
- 供应商 top freight logistics llp 采购商 the pool shop inc
- 出口港 caucedo 进口港 san juan pr
- 供应区 India 采购区 United States
- 重量 32300kg 金额 ——
- HS编码 294200 产品标签 disinfectant,ppe,vin,ty d,liner,ppr,arg,shipping bill,eson,container c,gh,ice,prop,tin,prep,freight prepaid,gin,tig,brace,d la,foto,dh,rum,t 16,cas no,ion,un no,md,ft3,gst no,drum,granule,warning labels,ail,cod,ems,granules packing,t seal,ndr,polythene,block
- 产品描述 DISINFECTANT GRANULES 2 X 20 DC CONTAINER CONTAINING TOTAL 680 DRUMS ( SIX HUNDRED EIGHTY DRUMS ONLY) DISINFECTANT GRANULES PACKING IN 2 X 20 FCL 680 X 45 KG NET UN APPROVED AIRTIGHT PP-CP DRUMS WITH POLYTHENE LINER INSIDE. EACH CONTAINER HAVING 340 PP-CP DRUMS INSIDE. PROPER UN MARKS AND LABLESON EACH DRUM. ALL DRUMS ARE BLOCKED AND BRACED IN CONTAINER. ALL WARNING LABELS APPEARED ON EACH PACKAGE. CONTAINER HAVING ISO COMPLIANT SEALS 17712. IMDG HAZARD CLASS 6.1; IMDG UN NO 1601; IMDG PACKING GROUP II; UN PACKING CODE 1H2/Y 48/S/22 IND/171980072 CAS NO 151-21-3; EMS NO F-A, S-A. INVOICE NO. 222421000048 DATE 15.06.2022 SHIPPING BILL NO 2134832 DATE 15.06.2022 ITC(HS) NO 38089400 PER CONTR 340 DRUMS PER CONTR GROSS WT 16150.00 KGS PER CONTR NET WT 15300.00 KGS TOTAL GROSS WT 32300.00 KGS TOTAL NET WT 30600.00 KGS X GST NO 27AARFT3985C1ZO EMAIL INFOTOPFREIGHT.IN, HP 7738708962. A/C.DODHIA CHEM-TEX PVT.LTD. FREIGHT PREPAID, BAF PREPAID, ORIGIN THC PREPAID, ALL DESTINATION CHARGES ON A/C OF CONSIGNEEDISINFECTANT GRANULES IMDG HAZARD CLASS 6.1; IMDG UN NO 1601; IMDG PACKING GROUP II;
- 交易日期 2022/07/18 提单编号 ——
- 供应商 top freight logistics llp 采购商 the pool shop inc
- 出口港 caucedo 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 32300other 金额 ——
- HS编码 0894 产品标签 ——
- 产品描述 ——
- 交易日期 2022/07/18 提单编号 ——
- 供应商 top freight logistics llp 采购商 the pool shop inc
- 出口港 caucedo 进口港 san juan pr
- 供应区 India 采购区 United States
- 重量 32300kg 金额 ——
- HS编码 294200 产品标签 disinfectant,ppe,vin,ty d,un no,ppr,arg,shipping bill,liner,container c,gh,idis,ice,prop,tin,prep,freight prepaid,gin,tig,brace,d la,tent,foto,dh,rum,t 16,cas no,ion,ys,md,ft3,gst no,drum,granule,warning labels,ail,cod,ems,granules packing,t seal,ndr,polythene,block
- 产品描述 DISINFECTANT GRANULES IMDG HAZARD CLASS 6.1 IMDG UN NO 1601 IMDG PACKING GROUP IIDISINFECTANT GRANULES 2 X 20 DC CONTAINER CONTAINING TOTAL 680 DRUMS ( SIX HUNDRED EIGHTY DRUMS ONLY) DISINFECTANT GRANULES PACKING IN 2 X 20 FCL 680 X 45 KG NET UN APPROVED AIRTIGHT PP-CP DRUMS WITH POLYTHENE LINER INSIDE. EACH CONTAINER HAVING 340 PP-CP DRUMS INSIDE. PROPER UN MARKS AND LABLES ON EACH DRUM. ALL DRUMS ARE BLOCKED ANDBRACED IN CONTAINER. ALL WARNING LABELS APPEARED ON EACH PACKAGE. CONTAINER HAVING ISO COMPLIANT SEALS 17712. IMDG HAZARD CLASS 6.1; IMDG UN NO 1601; IMDG PACKING GROUP II; UN PACKING CODE 1H2/Y 48/S/22 IND/171980072 CAS NO 151-21-3; EMS NO F-A, S-A. INVOICE NO. 222421000031 DATE 15.05.2022 SHIPPING BILL NO 1407025 DATE 16.05.2022 ITC(HS) NO 38089400 PER CONTR 340 DRUMS PER CONTR GROSS WT 16150.00 KGS PER CONT NET WT 15300.00 KGS TOTAL GROSS WT 32300.00 KGS TOTAL NET WT 30600.00 KGS X X GST NO 27AARFT3985C1ZO EMAIL INFOTOPFREIGHT.IN, HP 7738708962. A/C.DODHIA CHEM-TEX PVT.LTD. FREIGHT PREPAID, BAF PREPAID, ORIGIN THC PREPAID, ALL DESTINATION CHARGES ON A/C OF CONSIGNEE DISINFECTANT GRANULES IMDG HAZARD CLASS 6.1; IMDG UN NO 1601; IMDG PACKING GROUP II; 5 DAYS FREE DETENTION AT DESTINATION PORT.
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 the pool shop inc united states采购商,双方于2022-12-05有最新交易 16 61.54% >
- 2 orion express cargo s.a.s. united states供应商,双方于2024-03-27有最新交易 5 19.23% >
- 3 andesia ecuador s a ecuador采购商,双方于2022-04-28有最新交易 1 3.85% >
- 4 harvesting fertilizer cia ltd. ecuador采购商,双方于2022-05-12有最新交易 1 3.85% >
- 5 mmishipping s.a.s. united states供应商,双方于2024-09-10有最新交易 1 3.85% >
采供产品
- 产品名称 交易数 占比 详情
-
drum
15 83.33% > -
ppe
15 83.33% > -
tig
15 83.33% > -
cas no
14 77.78% > -
md
14 77.78% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 293590 7 38.89% >
- 2828100000 2 11.11% >
- 294200 2 11.11% >
- 441510 2 11.11% >
- 0894 1 5.56% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- united states 22 84.62% >
- ecuador 2 7.69% >
港口统计
- 港口名 交易数 占比 详情
- cartagena 9 34.62% >
- caucedo 7 26.92% >
- mundra 5 19.23% >
- antwerp 3 11.54% >
- india 2 7.69% >
top freight logistics llp是一家印度供应商。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2024-09-10，top freight logistics llp共有26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top freight logistics llp的26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top freight logistics llp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top freight logistics llp的26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top freight logistics llp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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radha krishna imports export pvt ltd.
采购商，活跃值87 -
arvensis energy pvt ltd.
采购商，活跃值87 -
niharika paints chemicals pvt ltd.
供应商，活跃值76