the bank of the

活跃值62 united states采购商，最后一笔交易日期是 2020-08-12

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 | 年度

交易次数交易量重量

上图展示了the bank of the2019-2020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，2020年截至目前已完成交易2次，交易数量为20，交易重量为423094。

年份交易数交易量重量
2019 0 0 0
2020 2 20 423094

提关单数据

< 1/15 >

交易日期 2020/08/12 提单编号 ——
供应商 swift 采购商 the bank of the
出口港 vancouver wa 进口港 seattle wa
供应区 Other 采购区 United States
重量 211547kg 金额 ——
HS编码产品标签 8k,bovine meat and bone meal,10k
产品描述 BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL 004285600000021428KG 004229200000021146KG 004167600000020838KG 004282000000021410KG 004251000000021255KG 004155000000020775KG 004352600000021763KG 004314600000021573KG 004211200000021056KG 004060600000020303KG 展开

交易日期 2020/08/12 提单编号 ——
供应商 swift 采购商 the bank of the
出口港 vancouver wa 进口港 seattle wa
供应区 Other 采购区 United States
重量 211547kg 金额 ——
HS编码产品标签 8k,bovine meat and bone meal,10k
产品描述 BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL BOVINE MEAT AND BONE MEAL 004285600000021428KG 004229200000021146KG 004167600000020838KG 004282000000021410KG 004251000000021255KG 004155000000020775KG 004352600000021763KG 004314600000021573KG 004211200000021056KG 004060600000020303KG 展开

交易日期 2017/03/20 提单编号 hlcuvan170307789
供应商 conifex fibre marketing inc. 采购商 the bank of the
出口港 vancouver wa 进口港 tacoma wa
供应区 Other 采购区 United States
重量 246046other 金额 ——
HS编码 441890 产品标签 lumber,aed,canadian lumber
产品描述 CANADIAN LUMBER(SPF) SPF LUMBER CAED 01Q358NC622720170300111
CANADIAN LUMBER(SPF) SPF LUMBER
CANADIAN LUMBER(SPF) SPF LUMBER
CANADIAN LUMBER(SPF) SPF LUMBER
CANADIAN LUMBER(SPF) SPF LUMBER L/C NO 00263010030354
CANADIAN LUMBER(SPF) SPF LUMBER
CANADIAN LUMBER(SPF) SPF LUMBER
CANADIAN LUMBER(SPF) SPF LUMBER
CANADIAN LUMBER(SPF) SPF LUMBER
CANADIAN LUMBER(SPF) SPF LUMBER
展开

交易日期 2014/12/27 提单编号 chnjmtrmnl565399
供应商 rolland enteprises inc. 采购商 the bank of the
出口港 vancouver wa 进口港 seattle wa
供应区 Canada 采购区 United States
重量 26406other 金额 ——
HS编码产品标签 canada,count,gsm water,ev,ppe,cable,uv,freight prepaid,philippine,letter of credit,cbs,paper,board,manila,heck,van,ore,uasc,rolls
产品描述 1 X 40' HC CONTAINER S.T.C. 1 X 40' HC CONTAINER S.T.C. 79 ROLLS OF 40'' DIAM WITH 3'' CORE CBS-1 CHECK PAPER 96 GSM WATERMARK CIF MANILA NORTH PORT,PHILIPPINES UNDER IRREVOCABLE LETTER OF CREDIT 02026010299639 FREIGHT PREPAID LOADED ON BOARD UASC DOHA 1449W AT VANCOUVER,CANADA ON DEC 27,2014 SHIPPER'S LOAD STOW AND COUNT 展开

交易日期 2014/12/27 提单编号 chnjmtrmnl565339
供应商 rolland enteprises inc. 采购商 the bank of the
出口港 vancouver wa 进口港 seattle wa
供应区 Canada 采购区 United States
重量 25800other 金额 ——
HS编码产品标签 canada,count,ev,van,ppe,cable,uasc,uv,freight prepaid,philippine,letter of credit,cbs,paper,board,manila,heck,ore,2 gsm,rolls
产品描述 1 X 40' HC CONTAINER S.T.C. 1 X 40' HC CONTAINER S.T.C. 61 ROLLS OF 40'' DIAM WITH 3'' CORE CBS-1 CHECKPAPER 82 GSM CIF MANILA NORTH PORT, PHILIPPINES UNDER IRREVOCABLE LETTER OF CREDIT 02026010297329 FREIGHT PREPAID LOADED ON BOARD UASC DOHA 1449W AT VANCOUVER,CANADA ON DEC 27,2014 SHIPPER'S LOAD STOW AND COUNT 展开

交易日期 2014/11/29 提单编号 hjscvan404320701
供应商 conifex fibre marketing inc. 采购商 the bank of the
出口港 portsmouth 进口港 seattle wa
供应区 Canada 采购区 United States
重量 26308kg 金额 ——
HS编码产品标签 canadian lumber
产品描述 CANADIAN LUMBER 展开

交易日期 2014/11/22 提单编号 hjscvan404320700
供应商 conifex fibre marketing inc. 采购商 the bank of the
出口港 portsmouth 进口港 seattle wa
供应区 Canada 采购区 United States
重量 236772kg 金额 ——
HS编码产品标签 canadian lumber
产品描述 CANADIAN LUMBER 展开

交易日期 2014/05/25 提单编号 zimumtl0038744
供应商 proline group canada ltd. 采购商 the bank of the
出口港 vancouver wa 进口港 tacoma wa
供应区 Canada 采购区 United States
重量 9611other 金额 ——
HS编码产品标签 building equipment,address,philippine,agent,bara,street,soleil,ice,tin,hea,manila,freight prepaid,document,owin,nio,ion,gesta,farr,ys,umber,edr,phone,gun,shipping,y cr,nursery,aed,saba
产品描述 GESTATION BUILDING EQUIPMENT, FARROWING BUILDING EQUIPMENT, NURSERY BUILDING EQUIPMENT CIF MANILA, PHILIPPINES DOCUMENTARY CREDIT NUMBER 02026010269939 ISSUE DATE 140321 FREIGHT PREPAID CAED: 04A512 UC170 2 20140500016 04A512 UC1709 20140500017 AGENT AT DESTINATION: MANILA - LE SOLEIL SHIPPING AGENCIES INC. HEAD OFFICE ADDRESS : #888-B YNGEN BUILDING, SABAK STREET, MA GSAYSAY ROAD, BARANGAY SAN ANTONIO, SAN P EDRO, LAGUNA 4023, PHILIPPINES PHONE: (63 )2-836-9938 FAX: (63)2-836-9968 展开

交易日期 2014/03/30 提单编号 zimutrt0053108
供应商 timberland equipment llimited 采购商 the bank of the
出口港 vancouver wa 进口港 tacoma wa
供应区 Canada 采购区 United States
重量 4762other 金额 ——
HS编码产品标签 pro,philippine,orma,timberland,electro,weg,reve,ice,manila,freight prepaid,document,aed,ic power,bc,d 13,winch,starter,panel,p1,hydrau,y cr,cod,model
产品描述 (ONE) SET GENERAL PURPOSE ELECTRO-HYDRAU LIC POWERED WINCH ASSEMBLY TIMBERLAND MODEL GP120-2-150-EH 100HP WEG COMES WITH NE MA STARTER PANEL 440V, 3 PHASE, 60HZ AS PER PROFORMA INVOICE NO. PR02-073-230REVE C AND F PORT OF MANILA, PHILIPPINES DOCUMENTARY CREDIT NO. 02026010251109 DTD 1310 08 HS CODE: 84253900 & 49019900 CAED: 01D 402 BC5582 20140300020 FREIGHT PREPAID DT HC COLLECT 展开

交易日期 2014/01/12 提单编号 zimuorf505234
供应商 valier group llc 采购商 the bank of the
出口港 kingston 进口港 oakland
供应区 Jamaica 采购区 United States
重量 99063other 金额 ——
HS编码产品标签 pro,ice,cod,kraft linerboard,umber,orma
产品描述 KRAFT LINERBOARD PROFORMA INVOICE BK058 PSCC CODE NO. 48041990 L/C NUMBER 0202601 0257531 展开

交易日期 2013/08/26 提单编号 aplu900239084
供应商 dow agrosciences de colombia s.a. 采购商 the bank of the
出口港 manzanillo 进口港 los angeles
供应区 Panama 采购区 United States
重量 12564kg 金额 ——
HS编码产品标签 bags,sol,mancozeb,pro,thane,philippine,g iii,ice,x 25,m4,bag,fungicide,ped,freight prepaid,neotec,environmentally hazardous substance,orma
产品描述 1X20- S.L.W.C. 480 BAGS OF 25 KG E-O WITH MANCOZEB REF. DITHANE M45 NEOTEC FUNGICIDE G.W. 12564 KG ; 12,000 KG DITHANE M45 NEOTEC -480 BAGS X 25 KG-BAG- AS PER PROFORMA INVOICE REF. NO. 52-517R1 CIF DAVAO, PHILIPPINES ; IMO 9 UN 3077 PG III ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID,N.O.S MANCOZEB ; FREIGHT PREPAID SAE- 6027557035888 PED.100867855 2165954 DO.D62100470 展开

交易日期 2013/08/19 提单编号 aplu900239221
供应商 dow agrosciences de colombia s.a. 采购商 the bank of the
出口港 manzanillo 进口港 los angeles
供应区 Panama 采购区 United States
重量 25128kg 金额 ——
HS编码产品标签 bags,sol,m4,north sea,pro,thane,philippine,g iii,ice,x 25,mancozeb,bag,manila,fungicide,ped,freight prepaid,neotec,environmentally hazardous substance,orma
产品描述 E-O WITH MANCOZEB REF. DITHANE- M45 NEOTEC FUNGICIDE G.W. 12564 KG ; 24,000 KG DITHANE M45 NEOTEC -960 BAGS X 25 KG-BAG- AS PER PROFORMA INVOICE REF. NO. 52-516R1. CIF MANILA NORTH SEAPORT, PHILIPPINES ; IMO 9 UN 3077 PG III ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID,N.O.S MANCOZEB ; FREIGHT PREPAID SAE- 6027557034270 PED.100867487 21688738 DO.D72100527;1X20- S.L.W.C. 480 BAGS OF 25 KG E-O WITH MANCOZEB REF. DITHANE- M45 NEOTEC FUNGICIDE G.W. 12564 KG ; 1X20- S.L.W.C. 480 BAGS OF 25 KG 展开

交易日期 2013/05/27 提单编号 aplu900238640
供应商 dow agrosciences de colombia s.a. 采购商 the bank of the
出口港 manzanillo 进口港 los angeles
供应区 Panama 采购区 United States
重量 25128kg 金额 ——
HS编码产品标签 bags,sol,2 ci,m4,north sea,pro,thane,philippine,g iii,ice,x 25,mancozeb,bag,manila,fungicide,freight prepaid,neotec,environmentally hazardous substance,orma
产品描述 E-O WITH MANCOZEB REF. DITHANE- M45 NEOTEC FUNGICIDE G.W. 12564 KG ; 24,000 KG DITHANE M45 NEOTEC -960BAGS X 25KG-BAG- PROFORMA INVOICE NO. 52-514R2 CIF MANILA NORTH SEAPORT, PHILIPPINES ; IMO 9 UN 3077 PG III ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID,N.O.S MANCOZEB ; FREIGHT PREPAID SAE- 6027550937126;1X20- S.L.W.C. 480 BAGS OF 25 KG E-O WITH MANCOZEB REF. DITHANE- M45 NEOTEC FUNGICIDE G.W. 12564 KG ; 1X20- S.L.W.C. 480 BAGS OF 25 KG 展开

交易日期 2013/05/17 提单编号 aplu900238639
供应商 dow agrosciences de colombia s.a. 采购商 the bank of the
出口港 manzanillo 进口港 charleston
供应区 Panama 采购区 United States
重量 12564kg 金额 ——
HS编码产品标签 bags,sol,m4,pro,thane,philippine,g iii,ice,x 25,mancozeb,bag,fungicide,freight prepaid,neotec,environmentally hazardous substance,orma
产品描述 MANCOZEB 1X20- S.L.W.C. 480 BAGS OF 25 KG E-O WITH MANCOZEB REF. DITHANE- M45 NEOTEC FUNGICIDE G.W. 12564 KG ; 12,000 KG DITHANE M45 NEOTEC -480BAGS X 25 KG-BAG- PROFORMA INVOICE NO. 52-523R1 CIF DAVAO , PHILIPPINES ; IMO 9 UN 3077 PG III ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID,N.O.S MANCOZEB ; FREIGHT PREPAID SAE- 6027550937008 展开

交易日期 2012/10/06 提单编号 zimutrt0037322
供应商 dominion color co 采购商 the bank of the
出口港 vancouver wa 进口港 tacoma wa
供应区 Canada 采购区 United States
重量 19000other 金额 ——
HS编码产品标签 orma,vessel,canada,bags,van,blu,sail,ice,board,freight prepaid,orange,oct,cod,pigment,a3,umber,box,molybdate,uv,dcc yellow,aed,los angeles,lemon chrome yellow
产品描述 /PALLETS 724 BAGS AND 5 BOXES PIGMENTS 7 ,000 KGS. YE-941-LD MOLYBDATE ORANGE 11,0 00 KGS. 1036 LEMON CHROME YELLOW 100 KGS. DCC YELLOW 2GTA 100 KGS. DCC BLUE A3RN P ROFORMA INVOICE NO. DCC-12/004 PSCC CODE NO. 533.12-00 533. 17-00 L/C NUMBER 02026 010202706 CAED 05H561SC873620080700147 FREIGHT PREPAID LOADED ON BOARD VESSEL "ZIM LOS ANGELES" V.26W SAILED FROM VANCOUVER , CANADA OCTOBER 4, 2012 展开

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贸易伙伴

共计14个

排名公司名称交易数占比详情
1 dow agrosciences de colombia s.a. colombia供应商,双方于2013-08-26有最新交易 5 20% >
2 cascades fine papers group inc. canada供应商,双方于2011-07-22有最新交易 4 16% >
3 conifex fibre marketing inc. canada供应商,双方于2017-03-20有最新交易 3 12% >
4 swift india供应商,双方于2020-08-12有最新交易 2 8% >
5 rolland enteprises inc. canada供应商,双方于2014-12-27有最新交易 2 8% >

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采供产品

共计3个

产品名称交易数占比详情
10k
2 100% >
8k
2 100% >
bovine meat and bone meal
2 100% >

贸易区域

共计5个

区域交易数占比详情
canada 13 52% >
panama 5 20% >
jamaica 3 12% >
other 3 12% >
china 1 4% >

港口统计

共计9个

港口名交易数占比详情
seattle wa 8 32% >
los angeles 4 16% >
tacoma wa 4 16% >
newark nj 3 12% >
charleston 1 4% >

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报告概述：the bank of the是united states采购商，主要从事10k，8k，bovine meat and bone meal等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2020-08-12，该公司已完成25笔国际贸易，主要贸易区域覆盖canada，panama,jamaica等地。常经由港口seattle wa，港口los angeles，港口tacoma wa等地，主要贸易伙伴为dow agrosciences de colombia s.a.，cascades fine papers group inc.，conifex fibre marketing inc.。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。

the bank of the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。

热门公司 : alaris lanka pvt ltd. elhurt sp.z.o.o. purbachal paper mills ltd. dunhill imports export trading co.ltd. karuna auto spares zeenath trading pvt ltd.

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