采供真人standard charter
活跃值79 美国采购商，最后一笔交易日期是 2022-12-27 地址: 23 25 mahatma gandhi road fort, mumbai 400 001. india
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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2022-12-27共计3473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standard charter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 2022/12/27 提单编号 ——
- 供应商 norp knit industries ltd 采购商 standard charter
- 出口港 shanghai 进口港 seattle wa
- 供应区 Bangladesh 采购区 United States
- 重量 8146kg 金额 ——
- HS编码 620462 产品标签 spandex,nbr,denim,spectrum,busin,item no,gh,van,leno,ice,suit,maer,customs service,leg pant,cotton,d la,mcd,straight leg pant,amc,s 99,3 de,purchase order,ion,o type,t rib,umber,p1,uv,iver,ail,ladies pant,cod
- 产品描述 02022 EXP NO 24 860721432022 DATE 261 02022 SC NO PGLNORP1 236WAL DATE 250 82021 ITEM NBR 050101540 050101541050101542 0101550 ITEM NO 5 0101551 HTS CODE 620630 HTS CODE 620462 DEPARTMENT 35 PO TYPE 4 3 INVOICE NO 1236WALM 39505 050101544050101545 050101546 050101547050101547 050101549 PO TYPE 0 43 DEPT NO 0 35 HTS CODE 6204620011 DAMCO DIST RIBUTION VANCOUVER 8400 RIVER ROAD LADIES 99 COTTON 1 SPANDEX STRAIGHT DENIM LEG PANTS LADIES PANT STRAIGHT LEG PANTS PURCHASE ORDER NUMBER 8450256418 PO NO 8450256418 STYLENO GRS330505PD V4G 1B5 BUSINESS N UMBER 878634518 TOTAL PKGS 494 CTNS MODE CYCY PART FREIGHT COLLECT 2ND NOTIFY MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM W AY SUITE 501 MISSISSAUGA ON L4W 5 190562 45585 EMAIL WMCDOCS DAMCOCOM TA ID 887112 126RM0001
- 交易日期 2022/12/27 提单编号 ——
- 供应商 norp knit industries ltd 采购商 standard charter
- 出口港 shanghai 进口港 seattle wa
- 供应区 Bangladesh 采购区 United States
- 重量 3762kg 金额 ——
- HS编码 620462 产品标签 spandex,nbr,denim,spectrum,busin,item no,gh,van,leno,ice,maer,customs service,suit,cotton,d la,leg pant,s 99,straight leg pant,amc,mcd,3 de,purchase order,ion,d 010,o type,t rib,umber,p1,uv,iver,ail,ladies pant,cod
- 产品描述 02022 EXP NO 24 860721512022 DATE 261 02022 SC NO PGLNORP1 236WAL DATE 250 82021 ITEM NBR 050101540 050101541050101542 V4G 1B5 BUSINESS N UMBER 878634518 TOTAL PKGS 8 CTNS MODE CYCY PART FREIGHT COLLECT 2ND NOTIFY MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM W AY SUITE 501 MISSISSAUGA ON L4W 5 190562 45585 EMAIL WMCDOCS DAMCOCOM TA ID 887112 126RM0001 050101544050101545 050101546 050101547050101547 050101549 PO TYPE 0 43 DEPT NO 0 35 HTS CODE 6204620011 DAMCO DIST RIBUTION VANCOUVER 8400 RIVER ROAD LADIES 99 COTTON 1 SPANDEX STRAIGHT DENIM LEG PANTS LADIES PANT STRAIGHT LEG PANTS PURCHASE ORDER NUMBER 8450256419 PO NO 8450256419 STYLENO GRS330505PD 0101550 ITEM NO 5 0101551 HTS CODE 620630 HTS CODE 620462 DEPARTMENT 35 PO TYPE 4 3 INVOICE NO 1236WALM 39507
- 交易日期 2022/12/13 提单编号 maeua09275618
- 供应商 —— 采购商 standard charter
- 出口港 mina qaboos 进口港 newark nj
- 供应区 Bangladesh 采购区 United States
- 重量 7833other 金额 ——
- HS编码 620462 产品标签 stuffing,oven,cdm,denim,country of origin,lye,apl,vessel,ev,cotton,cargo,sap,dll,maer,cr c,eleta,ppi,bd,relay,ion,mma,cover,cat,elastane,cod,women s
- 产品描述 WOMEN S 87 COTTON 12 POLYEST ER 1 ELASTANE DENIM WOVEN S HORTS H S CODE NO 6204 62 8056 STYLE NO P O NO A 1527 0015 4100550680 SHIPPI NG BILL 1776677 DT 27 10 2 022 COUNTRY OF ORIGIN BANGLA DESH THE STUFFING LOCATION SAPL INV NO DLLEVIS401822 DATE 26 10 2022 EXP NO 2486 72226 2022 DATE 26 10 2022 CONT NO HO 2022 CDML 1 5 DATE 20 05 2022 CARGO O F THIS BL COVERED UNDER FCR CHT 765362 ISSUED BY APLL RELAY VESSEL MAERSK SELETA R 245W CONTAINER SUMMA RY MSKU1663894 MLBD 0085443 40X9 6 630CTN 22 059CBM 3553 200KGS B L TOTA L SUMMARY 630CTN 22 059CBM 3553 200KGS
- 交易日期 2022/12/13 提单编号 cmdubac0366844
- 供应商 —— 采购商 standard charter
- 出口港 colombo 进口港 newark nj
- 供应区 Bangladesh 采购区 United States
- 重量 10558kg 金额 ——
- HS编码 620342 产品标签 stuffing,ev,no l,gh,apl,shipping bill,adesh,paten,emal,cotton,cargo,sap,pc,94 pc,cr c,cy door,carton,oct,c 18,s bac,atgh,expeditors,ion,e 31,rt limited,chittagon,s mat,cover,cat,elastane,summit,cod,woven pant,load container
- 产品描述 278 CARTONS 3244 26 KGM 14 601 MTQ MEN S 98 COTTON 2 ELASTANE WOVEN PANTS MATERIAL PO NO QTY 85226 0176 4100551659 6116 PCS 278 CTNS 85226 0177 4100551660 6394 PCS 278 CTNS STUFFING LOCATION SAPL SUMMIT ALLIANCE PORT LIMITED KATGHAR SOUTH PATENGA CHITTAGONG 4222 BANGLADESH HS CODE 6203 42 INV NO 466223870 DATE 31 OCT 22 EXP NO 2486 073137 2022 DATE 31 OCT 22 CONT NO LEV CE 011 2022 SP23 DATE JUN 06 2022 SHIPPING BILL C 1811214 DATE 03 NOV 22 CARGO OF THIS BL COVERED UNDER FCR CHT 771597 ISSUED BY APLL 278 CARTONS 3614 KGM 14 601 MTQ TOTAL PKGS 556 CTNS MODE CY DOOR PART FREIGHT COLLECT 2ND NOTIFY EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL 415 657 3600 EMALEVIS EI SFO EXPEDITORS COM PART LOAD CONTAINER S COVERED BY BLS BAC0366 BAC0366845 BAC0366846 BAC0366847 BAC0366848 BAC0366849
- 交易日期 2022/12/01 提单编号 medud0551645
- 供应商 —— 采购商 standard charter
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 402other 金额 ——
- HS编码 620462 产品标签 t po,abie,spandex denim,lye,l c no,kohl,gh,recycled p,cotton
- 产品描述 RMG GIRLS BABIES 80 18 2 COTTON RECYCLED POLYE STER SPANDEX DENIM PANT PO NO 13959 616 STYLE NO GJ00D201KD GJ00D201KM H S CO DE 6204628051 INV NO 1197KOHL39152 DT 05 09 22 L C NO PGL NORP 1197 DT 1 JUN 21 EXP NO 2486 062666 2022DT 07 09 22 F REIGHT C OLLECT
- 交易日期 2022/12/01 提单编号 medud0551660
- 供应商 —— 采购商 standard charter
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 98other 金额 ——
- HS编码 620462 产品标签 24d,short s,gh,kohl,spandex denim,l c no,ester,abie,cotton
- 产品描述 RMG GIRLS AND BABIES 80 18 2 COTTON RECYCL ED POL YESTER SPANDEX DENIM SHORT S PO NO 14203184 STYL E NO GJ24D204KW2 H S CO DE 6204628066 INV NO 119 7KOHL39156 DT 05 0 9 22 L C NO PGL NORP 1197 DT 1 J UN 21 E XP NO 2486 062672 2022DT 07 09 22 FREIGHT COLLECT
- 交易日期 2022/12/01 提单编号 medud0551678
- 供应商 —— 采购商 standard charter
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 536other 金额 ——
- HS编码 620462 产品标签 24d,spandex,8k,gh,kohl,l c no,cod,ester,abie,denim short,cotton
- 产品描述 RMG GIRLS AND BABIES 80 18 2 COTTON RECYCL ED POL YESTER SPANDEX DENIM SHORT PO NO 14 203153 STYLE NO GJ24D201KW1 GJ24D201K W2 GJ24D202KW1 GJ24D208K W1 H S CODE 62046280 66 INV NO 1197KOHL39155 DT 0 5 09 22 L C NO PGL NORP 1197 DT 1 JUN 21 EXP NO 2486 06 2671 2022DT 07 09 2 2 FREIGHT COLLECT
- 交易日期 2022/12/01 提单编号 medud0551652
- 供应商 —— 采购商 standard charter
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 459other 金额 ——
- HS编码 620462 产品标签 spandex,abie,kohl,lye,l c no,woven pant,gh,recycled p,cotton
- 产品描述 RMG GIRLS BABIES 70 28 2 COTTON RECYCLED POLYE STER SPANDEX WOVEN PANT PO NO 1395 9663 STYLE N O GJ00D200KD GJ00D200KM H S C ODE 6204628051 INV NO 1197KOHL39153 DT 05 0 9 22 L C NO PGL NORP 1197 DT 1 JUN 21 EX P NO 2486 062667 2022DT 07 09 22 FREIGHT COLLECT
- 交易日期 2022/06/30 提单编号 medudh337567
- 供应商 —— 采购商 standard charter
- 出口港 valencia 进口港 houston
- 供应区 Spain 采购区 United States
- 重量 4398other 金额 ——
- HS编码 847439 产品标签 erti,tents,r 11,ipm,chas,mdr,rib,rv,calati,pc,stent,2 person,ice,equipment,l c no,e mail,gate,carton,hat,ozark trail,tent,campex,amc,pt 1,pla,st f,five hundred,plier,d green,ion,schneider,camp,bay,ail,irest
- 产品描述 OZARK TRAIL 2 PERSON HIKER TENT 539CTNS OF CAMPI NG EQUIPMENT TENTS FIVE HUNDRED THIRTY NINE CARTONS ONLY SUPPLIER STK W947 REC P O 1126511408 OT 2P HIKER TENT 1078PCS 2PCS CTN TOTAL 539CTNS INVO ICE NO CAMPEX2022 10353 DATE APR 1 6 2022 EFR N O C 111101 DATE APR 18 2 022 EXP NO 23000501 0298 60 2022 DATE APR 17 2022 L C NO DC HKH979401 DATE APR 11 2022 THIS I S CERTIFY THAT THE SHIPM ENT IS CO NSISTENT WITH T HE LAST NEGOTIATED PURCHAS E ORDER SCHNEIDER LOG ISTICS ILM DEPT 1555 G LORY ROAD GREEN BAY WI 54304 E MAIL ILMDRAY SC HNEIDER COM TEL 1 800 5 25 9358 DAMCO DISTRIBU TION SERVICES INC 501 1 EAST FIRESTONE PLACE S OUTH GATE C A 90280 USA F OR ESCALATIONS 323 568 25 26 EMAIL DCM LA DAMCO C OM
- 交易日期 2022/06/30 提单编号 medudh326156
- 供应商 —— 采购商 standard charter
- 出口港 valencia 进口港 houston
- 供应区 Spain 采购区 United States
- 重量 2010other 金额 ——
- HS编码 210690 产品标签 logistics,vent,erti,pin,tents,ipm,chas,mdr,rv,stent,ice,pc,l c no,hat,ozark trail,campex,amc,cart,pt 1,pla,st f,c 102,plier,d green,ion,three hundred,schneider,bay,ail,distribution,irest
- 产品描述 OZARK TRAIL 8X6 SUN SHELTE R 371CTNS OF CAM PING E QUIPMENT TENTS THREE HUNDRED SE VENTY ONE CART ONS ONLY SUPPLIER STK W418 2 P O 2475791 095 OT 8X6 SUN S HELTER 742PCS 2PCS CTN TOTAL 371CTNS INVOICE NO CAMPEX2022 10387 DATE MAR 3 0 2022 EFR NO C 102 850 DATE APR 09 2022 E XP NO 23000501 024929 2022 DATE MAR 30 20 22 L C NO DC HKH979224 DATE F EB 04 202 2 THIS IS CERTI FY THAT THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER SCHNEIDER LOGISTICS ILM DEPT 1 555 GLORY RO AD GREEN BAY WI 54304 EMAIL ILMDRAY SCHNEIDER COM TEL 1 800 525 93 58 DAMCO DISTRIBUTION SE RVICES INC 5 011 EAST FIRESTONE PLACE SOUTH GA TE CA 902 80 USA FOR ESCA LATIONS 323 568 2526 EM AIL DCM LA DAMCO COM
- 交易日期 2022/06/30 提单编号 medudh337393
- 供应商 —— 采购商 standard charter
- 出口港 valencia 进口港 houston
- 供应区 Spain 采购区 United States
- 重量 15120other 金额 ——
- HS编码 292249 产品标签 erti,lace,r 14,r 11,tee,ipm,mdr,ev,90s,rv,calati,stent,ice,pc,l c no,e mail,gate,ptee,carton,hat,ozark trail,tent,campex,amc,rail,pt 1,como,st f,camping equipment tent,d green,schneider,bay,ail,sand,distribution,ndr,irest
- 产品描述 OZARK TRAIL 7 PERSON TEEPE E TENT 1876CTNS OFCAMPING EQUIPMENT TENTS ONE TH OUSAND EIG HT HUNDRED SEVEN TY SIX CARTONS ONLY SUPPL IER STK W790S 3 P O 1126511407 OT 7PTEEPE E TENT 1876PCS 1PCS CTN TOTAL 187 6CTNS INVOICE NO CAMPEX2022 10363 DATE APR 13 2022 EFR NO C 1081 03 DATE APR 14 2022 EX P NO 23000501 029126 2022 DATE APR 13 2022 L C NO DC HK H979401 DATE APR 11 2022 THIS IS CERTIFY THAT THE S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD GREEN BAY WI 54304 E MAIL ILMDRAY SCHNEIDER CO M TEL 1 800 525 9358 DA MCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE P LACE SO UTH GATE CA 90280 U SA FOR ESCALATIONS 323 56 8 2526 EMAIL DCM LA DAMCO COMOZARK TRAIL 7 PERSON TEEPE E TENT 1876CTNS OFCAMPING EQUIPMENT TENTS ONE TH OUSAND EIG HT HUNDRED SEVEN TY SIX CARTONS ONLY SUPPL IER STK W790S 3 P O 1126511407 OT 7PTEEPE E TENT 1876PCS 1PCS CTN TOTAL 187 6CTNS INVOICE
- 交易日期 2022/06/30 提单编号 medudh326180
- 供应商 —— 采购商 standard charter
- 出口港 valencia 进口港 houston
- 供应区 Spain 采购区 United States
- 重量 8954other 金额 ——
- HS编码 630622 产品标签 logistics,erti,three cart,ipm,lier,rv,calati,stent,ice,pc,l c no,gate,hat,ozark trail,cabin tent,campex,amc,tribut,pt 1,screen po,st f,camping equipment tent,c 102,d green,ion,schneider,ail,ndr,irest
- 产品描述 OZARK TRAIL 12P CABIN TENT W SCREEN PORCH 4 83CTN S OF CAMPING EQUIPMENT TENTS FO UR HUNDRED EIG HTY THREE CARTONS ONLY SUPP LIER STK W2206 P O 2475791096 OT 1 2P CABIN TENT 483PCS 1 PCS CTN TOTAL 483CTNS INVOICE NO CAMPEX2022 10510 DATE APR 06 2022 EFR NO C 102855 DATE A PR 09 2022 EXP NO 230005 01 026994 2022 DATE AP R 06 2022 L C NO DC HKH97 9215 DATE FE B 04 2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER SCHNEI DER LOGISTICS ILM DE PT 1555 GLORY ROAD GREEN BA Y WI 54304 EMAIL ILM DRAY SCHNEIDER COM TEL 1 800 525 9358 DAMCO D ISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PL ACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323 568 2526 EMAIL DCM LA DAMCO COM
- 交易日期 2022/06/30 提单编号 medudh326040
- 供应商 —— 采购商 standard charter
- 出口港 valencia 进口港 houston
- 供应区 Spain 采购区 United States
- 重量 2008other 金额 ——
- HS编码 292249 产品标签 logistics,vic,erti,pin,tents,r 11,ipm,chas,mdr,equipment,stent,ice,pc,tarp,hat,inet,stock,campex,amc,gat,pt 1,pla,st f,umber,mult,d green,ion,car,schneider,multi purpose,bay,ail,ozark trail,distribution,ndr,irest
- 产品描述 OZARK TRAIL MULTI PURPOSE TARP 295CTNS OF C AMPING EQUIPMENT TENTS TWO HUNDRED NINET Y FIVE CAR TONS ONLY STOCK NUMBER W930 P O 1126510516 OT MULTIPURPOSE TARP 5 90PCS 2PCS CTN TOTAL 295CTNS INVOICE NO CAMPEX2022 10308 DATE A PR 09 2022 EF R NO C 1044 67 DATE APR 11 2022 EX P NO 2 3000501 027991 2022 DATE APR 10 2022 L C N O DC HKH979373 DATE AP R 06 2022 THIS I S CERTIF Y THAT THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROA D GREEN BAY WI 54304 EMAIL ILMDRAY SCHNEIDER COM TEL 1 800 525 935 8 DAM CO DISTRIBUTION SER VICES INC 5011 EAST F IRESTONE PLACE SOUTH GAT E CA 90280 USA FOR ESCAL ATIONS 323 568 2526 EMA IL DCM LA DAMCO COM
- 交易日期 2022/06/30 提单编号 medudh337369
- 供应商 —— 采购商 standard charter
- 出口港 valencia 进口港 houston
- 供应区 Spain 采购区 United States
- 重量 4874other 金额 ——
- HS编码 847439 产品标签 erti,three cart,ipm,mdr,rib,rv,calati,stent,ice,pc,l c no,univer,hat,ozark trail,tent,camping equipment,campex,amc,gat,d green,as e,pla,st f,plier,pt 1,c tn,schneider,bay,ail,sand,ion,irest
- 产品描述 OZARK TRAIL 4P UNIVERSAL CONNECT TENT 1003C TNS O F CAMPING EQUIPMENT TEN TS ONE T HOUSAND THREE CARTONS ONLY SUPPLIER STK W2202 P O 24 75791050 OT 4P CONNE CT TENT 1003PCS 1PCS CTN TOTAL 1003C TNS INVO ICE NO CAMPEX2022 10454 DATE AP R 17 2022 EFR N O C 110870 DATE APR 18 2 022 EXP NO 23000501 0298 25 2022 DATE APR 17 2022 L C NO DC HKH979195 DATE APR 08 2022 THIS I S CERTIFY THAT THE SHIPM ENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCH AS E ORDER SCHNEIDER LOG ISTICS ILM DE PT 1555 G LORY ROAD GREEN BAY WI 54304 EMAIL ILMDRAY SC HNEIDER COM TEL 1 800 525 9358 DAMCO DISTRIBU TION SERVICES I NC 501 1 EAST FIRESTONE PLACE S OUTH GAT E CA 90280 USA F OR ESCALATIONS 323 568 25 26 EMAIL DCM LA DAMCO C OM
- 交易日期 2022/06/30 提单编号 medudh337591
- 供应商 —— 采购商 standard charter
- 出口港 valencia 进口港 houston
- 供应区 Spain 采购区 United States
- 重量 387other 金额 ——
- HS编码 961100 产品标签 logistics,pin,tents,r 11,ipm,ev,rv,calati,pc,stent,e id,sunshade,ice,equipment,l c no,gate,hat,ozark trail,campex,amc,cart,purchase order,pt 1,tribut,st f,plier,ion,irest,ail,quick
- 产品描述 OZARK TRAIL QUICKSET SUNSH ADE 75CTNS OF CA MPING EQUIPMENT TENTS SEVEN TY FIVE CART ONS ONLY SU PPLIER STK W2107 P O 1126511410 OT QUI CKSET SUNSHADE 150 PCS 2PCS CTN TOTAL 75CTNS INVOICE NO CAMPEX2022 10332 DATE APR 16 2022 EFR NO C 110050 DATE A PR 17 2022 EXP NO 230005 01 029868 2022 DATE APR 17 2022 L C NO DC HKH97 9401 DATE APR 11 2022 THIS IS CER TIFY THAT THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHASE ORDER SCHNE I DER LOGISTICS ILM DEPT 1555 GLORY ROAD G REEN BA Y WI 54304 EMAIL ILM DRAY SCHNE IDER COM TEL 1 800 525 9358 DAMCO D IS TRIBUTION SERVICES INC 5011 EAST FIREST ONE PL ACE SOUTH GATE CA 90280 USA FOR ES CALATIONS 323 568 2526 EMAIL DCM LA DAM CO COM
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 yien phui china technomaterial 供应商,双方于2013-02-10有最新交易 94 2.72% >
- 2 sinha industries ltd. 采购商,双方于2011-09-25有最新交易 79 2.29% >
- 3 apm global loistics bangladesh ltd. 供应商,双方于2020-06-14有最新交易 48 1.39% >
- 4 denimach ltd 供应商,双方于2022-02-23有最新交易 46 1.33% >
- 5 refat garments ltd. 采购商,双方于2022-06-02有最新交易 39 1.13% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
ice
563 70.82% > -
ail
502 63.14% > -
amc
466 58.62% > -
st f
448 56.35% > -
rv
446 56.1% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 620462 99 12.45% >
- 620342 81 10.19% >
- 210690 39 4.91% >
- 210390 38 4.78% >
- 847439 38 4.78% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- bangladesh 3976 28.28% >
- other 1479 10.52% >
- sri lanka 414 2.94% >
- romania 264 1.88% >
- spain 168 1.2% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- savannah ga 4107 29.21% >
- newark nj 3702 26.33% >
- new york 2136 15.19% >
- houston 896 6.37% >
- long beach ca 511 3.63% > +查阅全部
standard charter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2022-12-27，standard charter共有3473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standard charter的3473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standard charter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standard charter的3473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standard charter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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