上图展示了integradora aduanal y de serv2021-2022年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度,可以直观了解公司在采供周期、业务规模与稳定性方面的表现。
数据显示,2022年截至目前已完成交易4次,交易数量为1080,交易重量为153778。
产品描述
003485970000038733LB||134 ROLLS 263 ROLLS 50056 YARDS 50056 YARDS DYED COTT ON SPANDEX CLOTH CONSTRUCTIO N 97 CT 3 SPANDEX CD 20 S PAK X CD 16S PAK 70D 1 14X56 53 FROM 69 31 S TW ILL LENO INVOICE NUMBER KD2||PARTNERSHIP 400 N ORTH ELM S TREET GREENSBORO NC27401 U SA KRISTYGARDNER KONTOORBRA NDSC OM FREIGHT C OLLECT ACARDENASWOODWAR DCOMMX PH 52314 3311240 RFC IAS 031104GCA MARG ARITA ENSE NAT PH 969 9355||ROLLS 25038 YARDS DYED COTT ON SPANDEX CLOTH C ONSTRUCTIO N 97 CT 3 SPANDE X CD 20S PAK X CD 16S P AK 70D 1 14X56 53 FROM 69 31 S TW ILL LENO||T WEIGHT 17149 KG S 3RD NO TIFY JEANSWEAR SERV ICES LLC 105 CORPORATE CENTER BLVD GRE ENSBORO NC US27408 CONTAINER NO MSKU6899162 FINANCIAL INSTRUMENT NUMBER BAFEXP0 0198928012022 FREI GHT PAYABL E AT US VF JEANSWEA
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产品描述
003462120000038468LB||00 NORTH ELM STREET GREENSBO RO NC27401 USA K RISTYGARD NERKONTOORBRANDSC OM FREI GHT COLLECT ACA RDENASWOO DWARDCOMMX PH 5 2314 331 1240 RFC IAS031104 GCA MARGARITA ENSENAT PH 969 9355893 49867 YA||17011 KGS 3RD NOT IFY JEANS WEAR SERVICES LLC 1 05 CORPORA TE CENTER BLVD GREE NSBORO NC US27408 CONTAINER N O SHIPM ENT FORM E NO BAF20220 000001107 DATED 11 012022 FREIGHT PAYABLE AT U S VF JEAN SWEAR LIMITED PART||273 ROLLS 49867 YARDS 49 867 YARDS DYED COTTON SPANDEX CLOTH CONSTRUCTION 97 CT 3 SPANDEX CD 20S PAK X C D 16S PAK 70D 114X56 53 F ROM 69 31 S TWILL LENO I NVOICE NUMBER KD210015 NET||OTTON SPANDEX CLOTH CONSTRUC TION 97 CT 3 SP ANDEX CD 20S PAK X CD 16 S PAK 70D 114X56 53 FROM 6 9 31 S TWILL LENO
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产品描述
003443670000038263LB||276 ROLLS 49447 YARDS 494 47 YARDS DYED COTTON SPANDEX C LOTH CONSTRUCTION 97 CT 3 SPANDEX CD 20S PAK X CD 16 S PAK 70D 114X56 53 FROM 6 9 31 S TWILL LENO INVOICE NUMBER KD210928 NET WEIGHT||GS FORM E NO BAF2 021000005 2484 DATED 301220 21 FREIGH T PAYABLE AT US VF JEANSWEAR LIMITED PARTNERSHIP 400 NORTH ELM STREET GREENSB ORO NC274 01 USA KRISTYGAR DNERKONTO ORBRANDSCOM FREIGH T COLLECT 3RD NOTIFY JEANSWE||S LLC 105 CORPORATE CENTER BL VD GREENSBORO NC US2 7408
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产品描述
003448260000038314LB||268 ROLLS 49512 YARDS 495 12 YARDS DYED COTTON SPANDEX C LOTH CONSTRUCTION 98 CT 2 SPANDEX CD 20S PAK X CD 16 S PAK 70D 114X56 53 FROM 69 31 S TWILL LENO INV OICE NUMBER KD210044 NET W||950 KGS 3RD NOTI FY JEANS WEAR SERVICES LLC 1 05 CORPORA TE CENTER BLVD GREEN SBORO NC U S27408 CONTAINER NO MSKU6 760834 FINANCIAL INSTRUMEN T NUMBER BAFEXP0 014392601 2022 FREIGHT PAYABL E AT US V F JEANSWEAR LIMITED||P 400 NORTH ELM STR EET GREEN SBORO NC27401 USA KRISTYG ARDNERKONTOORBRANDS COM FREI GHT COLLECT
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产品描述
110 ROLLS 20 744 YARDS 20 744 YARDS DYED COTTON SPANDEX CLOTH CONSTRUCTION 98 CT 2 SPANDEX CD 20 S PAK X CD 1 6 S PAK 70D 108X56 52 FRO M 69 3 1 BROKEN TWILL LENO INVOICE NUMBER KD21 0489 N ET WEIGHT 6 367 KGS 3RD N OTIFY JEANSWEAR SERVICES LLC 105 CORPORATE CENTER BLVD GR EENSBORO NC US27408 FORM E NO BAF 2021 0000026314 DATED 29 06 2021
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产品描述
73 ROLLS 13 029 YARDS 13 0 29 YARDS DYED COTTON SPANDEX C LOTH CONSTRUCTION 98 CT 2 SPANDEX CD 20 S PAK X CD 16 S PAK 70D 114X56 53 FROM 69 3 1 S TWILL LENO INV OICE NUMBER KD21 0493 NET W EIGHT 4 587 KGS 3RD NOTIF Y JEANSWEAR SERVICES LLC 10 5 CORPORATE CENTER BLVD GREENS BORO NC US27408 FORM E NO BAF 2021 0000026313 DATED 29 06 2021
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产品描述
132 ROLLS 24 287 YARDS 24 287 YARDS DYED COTTON SPANDEX CLOTH CONSTRUCTION 98 CT 2 SPANDEX CD 20 S PAK X CD 1 6 S PAK 70D 108X56 52 FRO M 69 3 1 BROKEN TWILL LENO INVOICE NUMBER KD21 0490 N ET WEIGHT 7 512 KGS 3RD N OTIFY JEANSWEAR SERVICES LLC 105 CORPORATE CENTER BLVD GR EENSBORO NC US27408 FORM E NO BAF 2021 0000026312 DATED 29 06 2021
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交易日期
2019/08/27
提单编号
tokoosxm02309569
供应商
metal one corp.
采购商
integradora aduanal y de serv
出口港
osaka
进口港
vancouver wa
供应区
Other
采购区
United States
重量
16760kg
金额
8095
HS编码
720719
产品标签
steel coil
产品描述
STEEL COILS
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交易日期
2017/02/06
提单编号
tokoosxm02606415
供应商
metal one corp.
采购商
integradora aduanal y de serv
出口港
osaka
进口港
long beach ca
供应区
Other
采购区
United States
重量
93550kg
金额
——
HS编码
720421
产品标签
steel coil
产品描述
STEEL COILS 展开
交易日期
2015/05/18
提单编号
mscury824311
供应商
cargotec finland oy
采购商
integradora aduanal y de serv
产品描述
ROUGH TERRAIN FORK-LIFT AND OTHER STACKING - = UNIT LIFTINGMAST ROUGH TERRAIN FORK-LIFT AND OTHER STACKING - CARRIAGE ROUGH TERRAIN FORK-LIFT AND OTHER STACKING - FORKS (2PCS) ROUGH TERRAIN FORK-LIFT AND OTHER STACKING - COIL RAM ROUGH TERRAIN FO
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交易日期
2013/11/28
提单编号
mscurh380868
供应商
cargotec poland sp.z.o.o.
采购商
integradora aduanal y de serv
报告概述:integradora aduanal y de serv是国际采供商,主要从事cent,gh,ice等产品的进出口业务。
根据 52wmb.com 全球贸易数据库,截至2022-03-18,该公司已完成178笔国际贸易,主要贸易区域覆盖china,taiwan,south korea等地。
核心产品包括HS847439,HS551332等产品,常经由港口honolulu,港口long beach ca,港口vancouver wa等地,主要贸易伙伴为chang chung petrochemical co.ltd.,shanxi credit magnesium co ltd.,zhejiang wuyi chang quan xing tools co.ltd.。
这些贸易数据来自于各国海关及公开渠道,经过标准化与结构化处理,可反映企业进出口趋势与主要市场布局,适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发,为跨境贸易决策提供可靠支持。
integradora aduanal y de serv报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库,数据基于各国海关及相关公开渠道的合法记录,并经过格式化与整理以便用户查询与分析。
我们对数据的来源与处理过程保持合规性,确保信息的客观性,但由于国际贸易活动的动态变化,部分数据可能存在延迟或变更。