de well ny containershipping cor
贸易趋势分析
月度
|
年度
交易次数 交易量 重量
交易次数 交易量 重量
上图展示了de well ny containershipping cor2014-2015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。
- 年份 交易数 交易量 重量
- 2014 10 14878 1323283
- 2015 0 0 0
提关单数据
< 1/15 >- 交易日期 2014/07/07 提单编号 maeu864728204
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 tanjung pelepas 进口港 los angeles
- 供应区 Malaysia 采购区 United States
- 重量 98634other 金额 ——
- HS编码 产品标签 count,cod,ppe,weight a,pro,ice,pen,mala,orma,seal,ys,carton,furniture
- 产品描述 SHIPPER'S LOAD, STOW, COUNT, WEIGHT AND SEAL 2X40HC CONTAINERS CONTAINING:- 960 CARTONS (320 SETS) OF FURNITURES ASPER PROFORMA INVOICE NO. MG0 30 & 062-14 DATED 25/1 & 18/3/ 2014; PO NO: 14-04-016 & 017;F.O.B PENANG PORT, MALAYSIA HS CODE: 940350000 展开
- 交易日期 2014/05/26 提单编号 maeu867693198
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 tanjung pelepas 进口港 los angeles
- 供应区 Malaysia 采购区 United States
- 重量 147687other 金额 ——
- HS编码 产品标签 count,cod,ppe,weight a,pro,ice,pen,2 set,orma,seal,ys,mala,furniture
- 产品描述 SHIPPER'S LOAD, STOW, COUNT, WEIGHT AND SEAL 3X40HC CONTAINERS CONTAINING:- 1386 CTNS (4 62 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 067, 068 & 069-14 DATED 18/3/2014 P/O NO.: 14-04-018 & 019 COMM;ERCIAL INVOICE NO: MG 14-060,0 61 & 062 F.O.B.PENANG PORT, MALAYSIA HS CODE: 940350000 展开
- 交易日期 2014/05/19 提单编号 maeu867648053
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 tanjung pelepas 进口港 los angeles
- 供应区 Malaysia 采购区 United States
- 重量 146993other 金额 ——
- HS编码 产品标签 cod,pro,ice,a1,pen,orma,ys,furniture,mala
- 产品描述 3X40HC CONTAINERS CONTAINING:- 1561 CTNS (707 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 028,065 & 066-14 DATED 6/2 & 18/3/2014 P/O NO.: 1 3-04-011 & 018 COMMERCIAL INVOICE NO: MG 14-051,052 & 053;F.O.B.PENANG PORT, MALAYSIA HS CODE: 940350000 SVC TYPE: CY/CY HBL NO: KPELA1404015 SCAC CODE: KGWQ 展开
- 交易日期 2014/04/27 提单编号 maeu867567197
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 tanjung pelepas 进口港 los angeles
- 供应区 Malaysia 采购区 United States
- 重量 98458other 金额 ——
- HS编码 产品标签 cod,pro,ice,a1,pen,orma,ys,furniture,mala
- 产品描述 2X40HC CONTAINERS CONTAINING:- 924 CTNS (308 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 015 & 025-14 DATED 28 /10/2013 & 25/1/2014 P/O NO.: 14-04-007 & 008 COMMERCIAL INVOICE NO: MG 14-038 & 039 F.;O.B.PENANG PORT, MALAYSIA HS CODE: 940350000 SVC TYPE: CY/CY HOUSE BL: KPELA1403034 SCAC CODE: KGWQ 展开
- 交易日期 2014/04/22 提单编号 maeu867567181
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 tanjung pelepas 进口港 los angeles
- 供应区 Malaysia 采购区 United States
- 重量 146585other 金额 ——
- HS编码 产品标签 g 013,cod,pro,ice,a1,orma,ys,furniture,mala
- 产品描述 3X40HC CONTAINERS CONTAINING :- 1410 CTNS (470 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 013,014 & 016-14 DATED 28/10/2013 P/O NO.: 14- 04-006 & 007 COMMERCIAL INVOICE NO: MG 14-033-035 F.O.B.PE;NANG PORT, MALAYSIA HS CODE: 940350000 HBL NO: KPE LA1403033 SCAC CODE: KGWQ 展开
- 交易日期 2014/03/23 提单编号 maeu867401317
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 yantian 进口港 los angeles
- 供应区 China 采购区 United States
- 重量 194359other 金额 ——
- HS编码 产品标签 cod,pro,ice,a1,pen,orma,ys,4x4,mal,furniture
- 产品描述 4X40HC CONTAINERS CONTAINING:- 1824 CTNS (608 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 009-012-14 DATED 28/ 10/2013 P/O NO.: 14-04-005 COMMERCIAL INVOICE NO: MG 14-0 18-021 F.O.B.PENANG PORT, MAL;AYSIA HS CODE: 940350000 SVC TYPE: CY/CY HBL NO: KP ELA1402017 SCAC CODE: KGWQ 展开
- 交易日期 2014/03/03 提单编号 maeu867285335
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 busan 进口港 los angeles
- 供应区 South Korea 采购区 United States
- 重量 194359other 金额 ——
- HS编码 产品标签 cod,pro,ice,a1,pen,orma,ys,furniture,umber,mala
- 产品描述 (608 SETS) OF FURNITURE ASPER PROFORMA INVOICE NO. MG 001-004-14 DATED 28/10/2013 P/O NO.: 14-04-002 & 14-04-00 3 COMMERCIAL INVOICE NO: MG 13-004-007 F.O.B.PENANG PO RT, MALAYSIA HS CODE: 940350;000 HOUSE BL NUMBER: KP ELA1401024 SCAC CODE: KGWQ 展开
- 交易日期 2014/02/25 提单编号 maeu867292308
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 tanjung pelepas 进口港 los angeles
- 供应区 Malaysia 采购区 United States
- 重量 193080other 金额 ——
- HS编码 产品标签 count,cod,ppe,weight a,pro,ice,a1,pen,mala,orma,seal,ys,4x4,furniture
- 产品描述 SHIPPER'S LOAD, STOW, COUNT, WEIGHT AND SEAL 4X40HC CONTAINERS CONTAINING:- 1812 CTNS (6 04 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 005- 008-14 DATED 28/10/2013 P/O NO.: 14-04-004 COMMERCIAL INV;OICE NO: MG 14-009-012 F.O.B. PENANG PORT, MALAYSIA HS CODE : 940350000 HOUSE BL NO : KPELA1401026 SCA CODE: KGWQ SVC TYPE: CY/CY 展开
- 交易日期 2014/01/27 提单编号 maeu867166361
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 tanjung pelepas 进口港 newark nj
- 供应区 Malaysia 采购区 United States
- 重量 14388other 金额 ——
- HS编码 产品标签 tore,wood,s pvc,ppe,bag,packing material,sol,kit,header,lara,tack,cod,atta,20gp container,fabric storage box,ion,carton,eto
- 产品描述 1X20GP CONTAINER CONTAINING:- 1341 CARTONS OF STOREITS AND STACKITS FABRIC STORAGE BOX, COLLEGE STOREITS AND STACKITS HEADER, MLB STOREITS AND STAC KITS HEADER, STOREITS AND STAC KITS PVC BAG "DECLARATION O F NO SOLID WOOD PACKING MATERIALS FROM SHIPPER IS ATTACHED HERETO" HOUSE BL NO: KPK NN1312038 SCAC CODE: KGWQ SV C TYPE: CY/CY 展开
- 交易日期 2014/01/19 提单编号 kklupen075943
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 singapore 进口港 long beach ca
- 供应区 Singapore 采购区 United States
- 重量 88740other 金额 ——
- HS编码 产品标签 cod,ppe,singapore,pro,r bra,board,ice,ctin,pen,2 set,orma,ys,mala,sina,furniture
- 产品描述 4 X 40 HC CONTAINERS CONTAINING - 1836 CTNS ( 612 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 135-138-13 DATED 26 10 2013 P O NO. 13-04-42 14-04-001 COMMERCIAL INVOICE NO MG 13-158-161 F.O.B. PENANG PORT, MALAYSIA HS CODE 940350000 SHIPPED ON BOARD ON SINAR BRANI V.147S DATED 22.12.2013 AT PENANG, MALAYSIA;TO CONNECT LUHE V.190E AT SINGAPORE PORT CONNECTING ONTO MV LUHE V.190E AT SINGAPORE 展开
- 交易日期 2013/12/23 提单编号 maeu867888231
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 singapore 进口港 los angeles
- 供应区 Singapore 采购区 United States
- 重量 96860other 金额 ——
- HS编码 产品标签 cod,pro,ice,a1,pen,orma,ys,furniture,umber,mala
- 产品描述 2 X 40'HC CONTAINER(S):- 909 CTNS (303 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 126 R1 & 133-13 DATED 14 & 24/10/2013 P/O NO.:13-04-028 & 041 COMMERCIAL INVOICE NO: MG 13-143 & 144 F.O.B. PENANG;PORT, MALAYSIA HS CODE: 9403 50000 SVC TYPE: CY/CY HBL NUMBER: KPELA1311022 SCAC COD E: KGWQ 展开
- 交易日期 2013/12/20 提单编号 mscuv9085571
- 供应商 dtk logistics solutions international 采购商 de well ny containershipping cor
- 出口港 singapore 进口港 baltimore
- 供应区 Singapore 采购区 United States
- 重量 7886other 金额 ——
- HS编码 产品标签 vic,no l,sc b,ctin,thermal,vessel,ring,ev,pera,van,esp,peri,e ig,ibili,atmos,e go,var,prep,na de,quat,ion,for car,furniture,atl,carrier,cod,tura
- 产品描述 K/D FURNITURE HS CODE: 940 3900000, 700992000 0, 94035 00000 SCAC CODE: ATLL HBL NO.: DTK/B AL-B00092579 FRE IGHT PREPAID INTENDED CONN ECTING VESSEL: MSC BUSAN F G345A CARRIER HAS NO LIABI LITY OR RESPONSIBILITY WHA TSOEVER FO R THERMAL LOSS O R DAMAGE TO THE GOODS BY R E ASON OF NATURAL VARIATION S IN ATMOSPHERIC TE MPERATU RES DURING THE WINTER PERI OD, AND / OR CAUSED BY INA DEQUATE PACKING OF THE GOO DS FOR CARRIAGE IN DRY-VAN CONTAINERS, AND / O R INHE RENT VICE OF THE GOODS, IN SUCH TEMPER ATURES. 展开
- 交易日期 2013/12/01 提单编号 kklupen075213
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 singapore 进口港 long beach ca
- 供应区 Singapore 采购区 United States
- 重量 88642other 金额 ——
- HS编码 产品标签 ctin,cod,ppe,singapore,pro,berlin,board,ice,a1,sina,pen,hanjin,orma,d connect,ys,furniture,type c,mala
- 产品描述 4 X 40 HC CONTAINERS 1833 CTNS (616 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 115, 116,117 118-13 DATED 10 9 13 P O NO. 13-04- 027 COMMERCIAL INVOICE NO MG 13-135-138 F.O.B . PENANG PORT, MALAYSIA HS CODE 940350000 HBL NO KPELA1311005 SCAC CODE KGWQ SVC TYPE CY C Y SHIPPED ON BOARD ON SINAR BUTON V.259S DATE;D 03.11.2013 AT PENANG,MALAYSIA INTENDED CONNECT HANJIN BERLIN V.0124E AT SINGAPORE CONNECTING ONTO MV HANJIN BERLIN V.0124E AT SINGAPORE 展开
- 交易日期 2013/11/02 提单编号 kklupen074819
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 singapore 进口港 long beach ca
- 供应区 Singapore 采购区 United States
- 重量 22368other 金额 ——
- HS编码 产品标签 ctin,cod,ppe,singapore,pro,d connect,board,ice,a1,pen,orma,vw,ys,furniture,umber,mala
- 产品描述 1 X 40 HC CONTAINER 462 CTNS (154 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 106,10 7,108-13 DATED 14 8 13 P O NO. 13-04-026 COMMERCIAL INVOICE NO MG 13-121 F.O.B. PENANG POR T, MALAYSIA HS CODE 940350000 HBL NUMBER KPEL A1310005 SCAC CODE KGWQ SHIPPED ON BOARD ON W EHR RISSEN V.VWR098 DATED 02.10.2013 AT PENAN G,MALAYSIA INTENDED CONNECT CHUANHE V.180E AT SINGAPORE CONNECTING ONTO MV CHUANHE V.180E AT SINGAPORE 展开
- 交易日期 2013/10/31 提单编号 kklupen074700
- 供应商 kgw logistics usa ltd. 采购商 de well ny containershipping cor
- 出口港 ningbo 进口港 long beach ca
- 供应区 China 采购区 United States
- 重量 66486other 金额 ——
- HS编码 产品标签 ctin,cod,ppe,singapore,pro,brus,board,ice,a1,sina,pen,hanjin,orma,d connect,ys,furniture,type c,mala
- 产品描述 3 X 40 HC CONTAINERS 1374 CTNS (458 SETS) OF FURNITURE AS PER PROFORMA INVOICE NO. MG 106, 107,108 109-13 DATED 14 8 13 P O NO. 13-04- 026 COMMERCIAL INVOICE NO MG 13-117-119 F.O.B .PENANG PORT, MALAYSIA HS CODE 940350000 HBL NO KPELA1309016 SCAC CODE KGWQ SVC TYPE CY CY SHIPPED ON BOARD ON SINAR BUTON V.254S DATED;30.09.2013 AT PENANG,MALAYSIA INTENDED CONNECT HANJIN BRUSSELS V.0078E AT SINGAPORE CONNECTING ONTO MV HANJIN BRUSSELS V.0078E AT SINGAPORE 展开
贸易伙伴
共计15个- 排名 公司名称 交易数 占比 详情
- 1 de well container shipping 供应商,双方于2011-05-23有最新交易 4972 92.81% >
- 2 kgw logistics usa ltd. 采购商,双方于2014-07-07有最新交易 16 0.3% >
- 3 naming account home dollar de wel 供应商,双方于2009-07-12有最新交易 10 0.19% >
- 4 naming account imports export trrading de we 供应商,双方于2009-07-08有最新交易 9 0.17% >
- 5 de well container 采购商,双方于2010-03-08有最新交易 7 0.13% > +查阅全部
采供产品
共计81个- 产品名称 交易数 占比 详情
-
cod
19 100% > -
furniture
16 84.21% > -
pro
15 78.95% > -
ice
15 78.95% > -
orma
15 78.95% >
+查阅全部
贸易区域
共计11个- 区域 交易数 占比 详情
- china 3574 66.72% >
- bahamas 595 11.11% >
- hong kong 523 9.76% >
- singapore 192 3.58% >
- south korea 82 1.53% > +查阅全部
港口统计
共计22个- 港口名 交易数 占比 详情
- newark nj 2362 44.09% >
- los angeles 845 15.77% >
- long beach ca 664 12.39% >
- baltimore 295 5.51% >
- charleston 201 3.75% > +查阅全部
报告概述：de well ny containershipping cor是united states采购商，主要从事cod，furniture，pro等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2014-07-07，该公司已完成5357笔国际贸易，主要贸易区域覆盖china，bahamas,hong kong等地。
常经由港口newark nj，港口los angeles，港口long beach ca等地，主要贸易伙伴为de well container shipping，kgw logistics usa ltd.，naming account home dollar de wel。
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。
de well ny containershipping cor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。
参考联系方式
社媒邮箱采集