Dsl Stars Express Canada Inc.进口数据及联系方式-外贸邦

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2007-09-17共计2201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dsl stars express canada inc.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

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贸易概述只展示最近15条，点击查看全部

交易日期 2007/09/17 提单编号 maeu855055507
供应商 mlogs for 采购商 dsl stars express canada inc.
出口港 mina qaboos 进口港 newark nj
供应区 Taiwan 采购区 United States
重量 3735kg 金额 ——
HS编码产品标签 montreal,vent,moth,readymade garment,ice,pc,maer,h4,oem,gin,carton,rack,trw
产品描述 OTRWR=WL OR FN AN H(M,B)<>6103 READYMADE GARMENTS 1X20DC SE VENTY SXI CARTONS ONLY * WOME NS TRACK PANT ORDER NO. 12552 39 S/N.AEWG7321-005 ORDER NO . 1255238 S/N.AEWG7321-417 TTL QTY : 1,444 PCS INVOICE N O: NGL/OEM/07/113 DT: 01-08-2 007 EXP NO: 0862/11098/07 DT : 01-08-2007 L/C NO. M06H470 5RS00018 DT: 25-05-2007 MOTH ER VSL: MAERSK VIRGINIA V-071 2 ETA MONTREAL: 19.09.07

交易日期 2007/08/27 提单编号 maeu854901907
供应商 mlogs for 采购商 dsl stars express canada inc.
出口港 mina qaboos 进口港 newark nj
供应区 Taiwan 采购区 United States
重量 2403kg 金额 ——
HS编码产品标签 spandex cap,polar,h4,bb,super micro,readymade garment,cap,pan cap,cotton cap,pc,ed cap,oven,three hundred,pan brush,canada,carton,itto,trw
产品描述 OTRWR=WL OR FN AN H(M,B)<>6103 READYMADE GARMENTS 1X20'DC ( THREE HUNDRED AND TWENTY TWO CARTONS ONLY) TOTAL WOVEN CA PS: 15,384 PCS. COTTON CAP, D OBBY SPAN CAP, H/SPAN BRUSHED CAP, SUPER MICRO POLAR CAP, TACTEL SPANDEX CAP P.O.# 1 01740, 101742, 101743, 101745 , 101748, 101755, 409561, 409 562, 409668, 409736, 409737, 409906 INV NO: DDK-270431 D ATE: JULY 19, 2007 CONTRACT N O: T06DDK0613 DATE: JUNE 13, 2006 EXP NO: 2853 03324 2007 DATE: JULY 19, 2007 DDU ST. LAURENT H4R 3L3, CANADA. HB L NO: DSLSDQA0074069 OTRWR=WL OR FN AN H(M,B)<>6103 DITTO

交易日期 2007/08/18 提单编号 maeu854713918
供应商 dsl star expres inc 采购商 dsl stars express canada inc.
出口港 madras 进口港 newark nj
供应区 United States 采购区 United States
重量 10134kg 金额 ——
HS编码产品标签 handicraft,pro,ale,cod,reproduction,sheet,hemp,silk good,nep,cotton
产品描述 REPRODUCTION PROOFS IN SHEETS NEPALESE HANDICRAFT COTTON, WO OLEN & HEMP/SILK GOODS. INVOI CE # : SSH/46/2007 DATE: 19/06 /2007 H.S. CODE #: 6104.3100, 6116.9100, 6506.9900, 6305.9 000, 6214.2000, 5302.1000, 630 5.2000

交易日期 2007/08/18 提单编号 maeu854747004
供应商 dsl star expres inc 采购商 dsl stars express canada inc.
出口港 madras 进口港 newark nj
供应区 United States 采购区 United States
重量 10034kg 金额 ——
HS编码产品标签 newsprint paper,tand,handicraft,ice,nep
产品描述 STANDARD NEWSPRINT PAPER HANDICRAFT GOODS OF NEPAL MAD E IN NEPAL INVOICE NO: KE-568 2/07 INV. DATE: 22/06/2007

交易日期 2007/08/18 提单编号 maeu854670133
供应商 dsl star expres inc 采购商 dsl stars express canada inc.
出口港 madras 进口港 newark nj
供应区 United States 采购区 United States
重量 5267kg 金额 ——
HS编码产品标签 special use,ale,ice,e 200,jute,nep,address,l pac,wool,woolen good,gh
产品描述 SHRN WOOL =<46S, SPECIAL USES NEPALI WOOLEN GOODS AS PER IN VOICE NO. KK07/04 DATED : 22 JUNE 2007 TOTAL PACKETS : 177 ADDRESS AS JUTE BALES NET W EIGHT : 5133.000 KGS

交易日期 2007/08/18 提单编号 maeu854707127
供应商 dsl star expres inc 采购商 dsl stars express canada inc.
出口港 madras 进口港 newark nj
供应区 United States 采购区 United States
重量 4429kg 金额 ——
HS编码产品标签 special use,wc,ale,ice,nep,wool,knit,woolen good
产品描述 SHRN WOOL =<46S, SPECIAL USES NEPALESE KNITTED WOOLEN GOODS AS PER INVOICE INVOICE NO.: PAI-055 FCR NO.: TWC-018

交易日期 2007/08/11 提单编号 maeu589396333
供应商 damco as 采购商 dsl stars express canada inc.
出口港 shanghai 进口港 los angeles
供应区 Other 采购区 United States
重量 9968kg 金额 ——
HS编码产品标签 s 10,carton,compress,refrig,shredders
产品描述 COMPRESS,REFRIG TYPE,<=.25HP 636 CARTONS SHREDDERS 1 CARTONS 4 CARTONS 4 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 10 CARTONS 1 CARTONS 1 CARTONS 10 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 3 CARTONS 3 CARTONS 1 CARTONS

交易日期 2007/08/11 提单编号 maeu589396327
供应商 damco as 采购商 dsl stars express canada inc.
出口港 shanghai 进口港 los angeles
供应区 Other 采购区 United States
重量 9858kg 金额 ——
HS编码产品标签 carton,compress,refrig,shredders
产品描述 COMPRESS,REFRIG TYPE,<=.25HP 636 CARTONS SHREDDERS

交易日期 2007/08/01 提单编号 maeu854748000
供应商 maersk logistics india iel bom 采购商 dsl stars express canada inc.
出口港 mina qaboos 进口港 newark nj
供应区 Oman 采购区 United States
重量 11305kg 金额 ——
HS编码产品标签 five hundred,sausage,meat,ready to eat,three cart,pork,sand,currie,iec,rice,gh
产品描述 SAUSAGES OF MEAT,ETC,PORK ONE THOUSAND FIVE HUNDRED AND THREE CARTONS CURRIES AND RICE (READY TO EAT) SB NO. 1034396 DT: 25-06-2007 IEC NO. 1305010540 NETT WEIGHT : 8802.000 KGS

交易日期 2007/07/29 提单编号 maeu854734359
供应商 maersk india pvt.ltd. 采购商 dsl stars express canada inc.
出口港 madras 进口港 newark nj
供应区 India 采购区 United States
重量 16719kg 金额 ——
HS编码产品标签 forming,cold drawn,om steel,pig iron,t2,alloy,tubing
产品描述 PIG IRON,NONALLOY,0.5% PHOSPO COLD DRAWN DOM STEEL TUBING CONFORMING TO INV NO:4421802756 DT25-JUN-07 NET WT:16702 KGS 17 HEX BUNDLES

交易日期 2007/07/28 提单编号 maeu589396328
供应商 damco as 采购商 dsl stars express canada inc.
出口港 shanghai 进口港 los angeles
供应区 Other 采购区 United States
重量 4459kg 金额 ——
HS编码产品标签 chrome,partition,worcester,s 50,step,file,padlocks,carton,mail cart
产品描述 PADLOCKS, NOT OVER 3.8CM IN WD 55 CARTONS WORCESTER MAIL CART-CHROME PARTITION STEP FILE-BLACK 525 CARTONS 70 CARTONS 718 CARTONS 126 CARTONS 504 CARTONS 126 CARTONS

交易日期 2007/07/25 提单编号 safm750363371
供应商 maersk logistics pakistan 采购商 dsl stars express canada inc.
出口港 mina qaboos 进口港 newark nj
供应区 Pakistan 采购区 United States
重量 19175kg 金额 ——
HS编码产品标签 hanger,pro,cf,ipm,bubble gum,orma,gh,canada,toro,nuts,ice,pc,hangers,high cube container,strips,stripe,foot,document,carton,fur,sweetmeat,y cr,ail,dominion,montreal
产品描述 CANDIED NUTS CONFEC/SWEETMEATS BUBBLE GUM TOTAL 2950 CARTONS 2950 CARTONS OF BIG KID BUBBLE GUM. (4 GMSX25 PCS IN STRIPE X10 STRIPS PER HANGER BY 5 HANGERS. SHIPMENT IN ONE FORTY FOOT HIGH CUBE CONTAINER. CFR MONTREAL, CANADA, FURTHER DETAIL AS PER DOCUMENTARY CREDIT NO. I561965 DATED: 07-05-2007 ISSUED BY TORONO-DOMINION BANK, THE MONTREAL CANADA PRO-FORMA INVOICE NO. PC-3628/0607 DATED: 25-04-2007 NET WEIGHT: 14750.00 KGS SC NO: 7470

交易日期 2007/07/25 提单编号 maeu854734098
供应商 maersk india pvt.ltd. 采购商 dsl stars express canada inc.
出口港 mina qaboos 进口港 newark nj
供应区 India 采购区 United States
重量 19480kg 金额 ——
HS编码产品标签 harsh,dch,combed,n 70,ting,lc no,knit,waxe,cotton yarn,gh
产品描述 CTON,HARSH/ROUGH<28.5MM,H/R<19 18144.00 KGS 40S/1 COMBED WAXED FOR KNITTING 100% COTTON YARN S.B.NO:1776448 DT:26.06.2007 INV.NO:ST/006/07-08 DT:26.06.2007 TOTAL QTY:19480.00 KGS LC NO:DCHMN 702914 DT:18.06.2007 NET WT:18144 KGS

交易日期 2007/07/24 提单编号 maeuszhvx1572
供应商 maersk logistics chian ltd. 采购商 dsl stars express canada inc.
出口港 yantian 进口港 los angeles
供应区 South Korea 采购区 United States
重量 9211kg 金额 ——
HS编码产品标签 mens leather upper,packaging material,ppe,t2,custom,ipm,ion,lara,wood,footwear,s footwear,apm,packing material,ys,carton,l style,casual shoes
产品描述 1 CARTONS WOMENS LEATHER UPPER FOOTWEAR PO NO: 1241506-10 CUSTOMER PO# 233477 STYLE NO.: APW2545L STYLE NAME : FALL DAYS QTY : 372 PRS S/O NO.: YAT2456419 1 CARTONS 2 CARTONS 1 CARTONS 6 CARTONS 4 CARTONS 5 CARTONS 3 CARTONS 4 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 7 CARTONS FOOTWEAR (CASUAL SHOES) PO NO: 1241035-10 STYLE NO.: APM2703C QTY: 612 PRS CUSTOMER PO: 00233341 "SHIPPER'S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT" S/O NO.:YAT2483413 6 CARTONS 5 CARTONS 1 CARTONS 4 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 4 CARTONS 5 CARTONS 7 CARTONS 7 CARTONS 3 CARTONS FOOTWEAR (CASUAL SHOES) PO NO: 1241037-10 STYLE NO.: APM2703C QTY: 240 PRS CUSTOMER PO: 00233343 "SHIPPER'S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT" S/O NO.:YAT2483429 2 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 3 CARTONS 2 CARTONS 2 CARTONS FOOTWEAR (CASUAL SHOES) PO NO: 1241046-10 STYLE NO.: APM9232C QTY: 240 PRS CUSTOMER PO: 00233366 "SHIPPER'S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT" S/O NO.:YAT2483463 2 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 6 CARTONS FOOTWEAR (CASUAL SHOES) PO NO: 1241047-10 STYLE NO.: APM9232C QTY: 492 PRS CUSTOMER PO: 00233367 "SHIPPER'S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT" S/O NO.:YAT2483467 5 CARTONS 5 CARTONS 1 CARTONS 3 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 4 CARTONS 4 CARTONS 5 CARTONS 5 CARTONS 2 CARTONS FOOTWEAR(CASUAL SHOES) PO NO: 1246543-10 STYLE NO.: APW9132Y QTY: 144 PRS CUSTOMER PO: 00233766 "SHIPPER'S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT" S/O NO.:YAT2483471 2 CARTONS 1

交易日期 2007/07/24 提单编号 maeuszhvx1574
供应商 maersk logistics chian ltd. 采购商 dsl stars express canada inc.
出口港 yantian 进口港 los angeles
供应区 South Korea 采购区 United States
重量 10106kg 金额 ——
HS编码产品标签 walking shoe,basketball shoe,s 10,leather,s 15,football shoe,rubber sole,carton,low cut,sports footwear
产品描述 2 CARTONS LEATHER LOW CUT SPORTS FOOTWEAR/RUBBER SOLE BASKETBALL SHOE 6403.19 FOR PO# 229098 1 CARTONS 3 CARTONS 2 CARTONS 3 CARTONS 2 CARTONS 3 CARTONS 2 CARTONS 3 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS LEATHER LOW CUT SPORTS FOOTWEAR/RUBBER SOLE BASKETBALL SHOE 6403.19 FOR PO# 229099 1 CARTONS 3 CARTONS 2 CARTONS 3 CARTONS 2 CARTONS 3 CARTONS 2 CARTONS 3 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS LEATHER LOW CUT SPORTS FOOTWEAR/RUBBER SOLE WALKING SHOE 6403.19 FOR PO# 229018 1 CARTONS 2 CARTONS 6 CARTONS 3 CARTONS 7 CARTONS 1 CARTONS 4 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS LEATHER LOW CUT SPORTS FOOTWEAR/RUBBER SOLE FOOTBALL SHOE 6403.19 FOR PO# 229160 2 CARTONS 2 CARTONS 4 CARTONS 6 CARTONS 5 CARTONS 4 CARTONS 6 CARTONS LEATHER LOW CUT SPORTS FOOTWEAR/RUBBER SOLE FOOTBALL SHOE 6403.19 FOR PO# 229163 12 CARTONS 10 CARTONS 14 CARTONS 11 CARTONS 15 CARTONS 8 CARTONS 10 CARTONS 9 CARTONS LEATHER LOW CUT SPORTS FOOTWEAR/RUBBER SOLE FOOTBALL SHOE 6403.19 FOR PO# 229164 6 CARTONS 10 CARTONS 8 CARTONS 20 CARTONS 8 CARTONS 8 CARTONS 3 CARTONS 8 CARTONS LEATHER LOW CUT SPORTS FOOTWEAR/RUBBER SOLE FOOTBALL SHOE 6403.19 FOR PO# 229165 14 CARTONS 10 CARTONS 15 CARTONS 12 CARTONS 20 CARTONS 12 CARTONS 13 CARTONS 10 CARTONS LEATHER LOW CUT SPORTS FOOTWEAR/RUBBER SOLE FOOTBALL SHOE 6403.19 FOR PO# 229159 6 CARTONS 12 CARTONS 7 CARTONS 12 CARTONS 6 CARTONS 7 CARTONS 4 CARTONS 2 CARTONS LEATHER LOW CUT SPORTS FOOTWEAR/RUBBER SOLE FOOTBALL SHOE 6403.19 FOR PO# 229161 5 CARTONS 4 CARTONS 6 CARTONS 6 CARTONS 7 CARTONS 5 CARTONS 6 CARTONS 6 CARTONS LEATHER LOW CUT SPORTS FOOTWEAR/RUBBER SOLE FOOTBALL SHOE 6403.19 FOR PO# 229162 16 CARTONS 8 CARTONS 19 CARTONS 9 CARTONS 20 CARTONS 8 CARTONS 9 CARTONS

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贸易伙伴

排名公司名称交易数占比详情
1 maersk logistics chian ltd. 供应商,双方于2007-07-24有最新交易 966 43.89% >
2 maersk logistics taiwan ltd. 供应商,双方于2007-07-10有最新交易 390 17.72% >
3 maersk logistics uruguay s.a. 供应商,双方于2007-07-17有最新交易 205 9.31% >
4 formosa tools co.ltd. 供应商,双方于2007-07-17有最新交易 181 8.22% >
5 maersk logistics thaialnd ltd. 供应商,双方于2007-05-22有最新交易 99 4.5% >

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采供产品

产品名称交易数占比详情
carton
1030 46.97% >
gh
689 31.42% >
ppe
652 29.73% >
ion
650 29.64% >
pc
617 28.13% >

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HS编码统计

编码名称交易数占比详情
3926901800 4 0.18% >
7318150400 4 0.18% >
1902309900 2 0.09% >
2208700200 2 0.09% >
3305909900 2 0.09% >

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贸易区域

区域交易数占比详情
taiwan 649 29.49% >
china 594 26.99% >
hong kong 336 15.27% >
south korea 192 8.72% >
brazil 164 7.45% >

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港口统计

港口名交易数占比详情
tacoma wa 1359 61.74% >
los angeles 425 19.31% >
philadelphia 184 8.36% >
newark nj 138 6.27% >
seattle wa 73 3.32% >

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dsl stars express canada inc.是一家美国采购商。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美国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2007-09-17，dsl stars express canada inc.共有2201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dsl stars express canada inc.的2201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dsl stars express canada inc.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。

热门公司 : yulim technologies co boditech med inc. inpa parket s.r.l. ecotile llp laiting logistics beijing co.ltd. nanshan america co.ltd.

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