活跃值70united states采购商,最后一笔交易日期是
2025-02-23地址: premier shipping co.,429 watchung ave.,north plainfield, nj07060,
贸易概述
进口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计
贸易趋势分析
月度
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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psc premier shipping inc.2024-2025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,2025年截至目前已完成交易1次,交易数量为1672,交易重量为20053.07。
产品描述
TOTAL 2095 CORRUGATED CART ONS ONLY TWO THOUSAND NIN ETY FIVE ONLY FROZEN IQF VEGETABLES FRUITS PACKE D IN LAMINATED POUCHES OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO 341 21 22 DT 20 AUG 2021 PO NO 2 57276 DT 02 AUGUST 2021 H S CODE 07108090 07102900 07096010 07102100 NET WEI GHT 17417 400 KGS S HIPPI NG BILL NO 3991288 DT 2 0 AUG 2021 VENTILATION NO 7628787 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID E MAIL LSHIU PSC YAHOO COM ATTN LILY SHIU
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产品描述
EAT PROCESSED FOOD 1951 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD FROZEN DETAILS AS PER INVOICE NO DKFPL 360 21 22 DATE 25 AUG 2021 P O NO 257240 DATE 02 AUGUST 2021 HS CODE 19059090 19024090 NET WT 12619 344 KGS SB NO 4114017 DT 25 AUG 2021 FREIGHT PREPAID TEMPERATURE 18 0 C X M 91 99044 01001 1005 FAX 91 2764 248223 XXE MAIL LSHIUPSCYAHOO COM ATTN LILY SHIU
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产品描述
READY TO EAT PROCESSED FOOD 2260 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD FROZEN DETAILS AS PER INVOICE NO DKFPL 352 21 22 DATE 23 AUG 2021 P O NO 257239 DATE 02 AUGUST 2021 HS CODE 19059090 21039090 NET WT 13211 052 KGS SB NO 4044520 DT 23 AUG 2021 FREIGHT PREPAID X M 91 99044 01001 1005 FAX 91 2764 248223 XXE MAIL LSHIUPSCYAHOO COM ATTN LILY SHIU XXXC GRO AHMEDABAD GUJARAT
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产品描述
ONE THOUSAND EIGHT HUNDRED AND SIXTY FIVE ONLY INDIAN BEST FOOD STUFFS GROCERIES PROVI SION SPICES COFFEE PERMIT NO 10816 ICO MARK NO 014 1200 2021 70 TOTAL NET WEIGHT 485 900 KGS EXPORTED INVOICE NO 2859 DATED 07 08 2021 S B NO 3738281 DTD 10 08 2021 IEC NO 07090108 18 NET WT 19101 000 KGS HS C ODE 19049000 09109990 09042110 08011990 19042000 17011310 19 021900 09019090
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交易日期
2021/09/28
提单编号
maeu913002492
供应商
——
采购商
psc premier shipping inc.
出口港
mina qaboos
进口港
newark nj
供应区
——
采购区
United States
重量
30287other
金额
272583
HS编码
190590
产品标签
cargo,ev,refrigerated container,ready to eat,ndr,car,pro,pl 3,iu,ice,four,ion,sand,ppe,cod,tempera,food frozen,carton,ppi
产品描述
TOTAL 1724 CARTONS ONLY ONE THOUSAND SEVEN HUNDRED TWENTY FOUR ONLY READY TO EAT PROCE SSED FOOD FROZEN OTHER DESC RIPTION AS PER INVOICE INVOIC E NO DKFPL 367 21 22 DT 28 AUG 2021 PO NO 257241 DT 02 AUGU ST 2021 NET WT 11430 088 KGS HS CODE 19059090 19024090 SH IPPING BILL NO 4198729 DT 2 8 AUG 2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS
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产品描述
775 PACKAGES CONTAINING DABUR INDIAN MUSTARD OIL 500ML FOR EXTERNAL USE ONLY DABUR IND IAN MUSTARD OIL 1 LTR FOR EXT ERNAL USE ONLY DABUR INDIAN MUSTARD OIL 2 75LTR US CAN F OR EXTERNAL USE ONLY DABUR I NDIAN MUSTARD OIL 5LTR US CAN FOR EXTERNAL USE ONLY DAB UR SESAME OIL 2 75 LTR USA DE EP SESAME OIL 1 LTR SB NO 3972003 DATED 19 AUG 21 INVOI CE NO 5010010848 DT 19 08 20 21 FDA NO 15266674370 NET W T 10619 700 KGS HS CODE 1514 9120 15155091
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交易日期
2021/09/22
提单编号
hlcubo12108bnwo6
供应商
——
采购商
psc premier shipping inc.
出口港
mundra
进口港
newark nj
供应区
——
采购区
United States
重量
12466other
金额
——
HS编码
190590
产品标签
d dd,corrugated carton,august,ready to eat,pl 3,iu,ice,yahoo com,ail,e mail,processed food,tempera,reefer container,gh,lily,prep,cod
产品描述
READY TO EAT PROCESSED FOOD 1X40 HC REEFER CONTAINER SAID TO CONTAIN 1667 CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD FROZEN DETAILS AS PER INVOICE NO DKFPL 326 21 22 DT 11 AUG 2021 P O NO 257237 02 AUGUST 2021 HS CODE 19059090 21039090 NET WT 9844 932 KGS S BILL NO 3772247 DT 11 08 2021 X M 91 99044 01001 1005 FAX 91 2764 248223 XXE MAIL LSHIUPSCYAHOO COM ATTN LILY SHIU TEMPERATURE TO BE SET AT 18 0 C FREIGHT AND DDC PREPAID
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产品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 18 DEGREES CELSIUS TOTAL 2015 CARTONS ONLY TWO THOUSAND FIFTEEN ONLY FROZEN IQF VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD FROZEN PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 324 21 22 325 21 22 DT 12 AUG 2 PO NO 256813 DT 02 AUGUST 2021 NET WT 17108 940 KGS HS CODE 07102900 07108090 07103000 19059090 FREIGHT PREPAID SHIPPING BILL NO 3805093 3805528 DT 12 AUG 2021 ATTN LILY SHIU SECOND NOTIFY PARTY NAME CHETAK CHICAGO LLC ADDRESS 1111 E LAKE ST STREAMWOOD ILLINOIS CHICAGO 60107 U S A PH NO 001 630 837 7400 FAX 001 630 837 7471
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