采供真人clarks of england
活跃值71 美国采购商，最后一笔交易日期是 2010-05-05 地址: 10816 macleod trail se, calgary, ab t2j 5n8
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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2010-05-05共计18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clarks of england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 2010/05/05 提单编号 sudu602006582035
- 供应商 industria de calhados kissol ltd. 采购商 clarks of england
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6306kg 金额 ——
- HS编码 产品标签 brazil,500 c,shoes,ppe,gh,lean,ice,client,a1,book,board,seal,50 pair,carton,umber,red c,mast,stock
- 产品描述 PAIRS OF MEN'S CARTONS HOUSE BILL:50967/10BOOKING:0SSZIA1481 500 CARTONS CONTAINING 6000 PAIRS OF MEN'S SHOES MERCHANDISE STOWED IN CONTAINER: CRSU901882-0(40HC )SEAL CIA:2880178 SEAL CLIENT:CCNA013571 INVOICE:58/2010 CARTONS:250 PAIRS:3000 ORDER:10252122 STOCK:77897 R.E.:100408786001 DDE:21003408150 INVOICE:58/2010 CARTONS:250 PAIRS:3000 ORDER:10252122 STOCK:77898 R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECTFCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039960 MASTER BL NR: SUDU602006582051
- 交易日期 2009/05/23 提单编号 sudu697003713157
- 供应商 ind e com de calcados malu ltd. 采购商 clarks of england
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6025kg 金额 ——
- HS编码 产品标签 leather footwear,brazil,red c,15 pair,ppe,gh,ip p,lean,board,ice,client,footwear,seal,10 pair,carton,umber,book,4 pair,stock
- 产品描述 WITH FOOTWEAR HOUSE BILL:48446/09 BOOKING:9POAIA0461 800 CARTONS CONTAINING 8400 PAIRS OF WOM EN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU576392-0(40HC ) SEAL CIA:2997198 S EAL CLIENT:CCNA011531 INVOICE:0501-09 CARTONS:103 PAIRS:927 OR DER:10243099 STOCK:80360 R.E.:0904797260 01 DDE:20903651734 INVOICE:0501-09 CARTONS:91 PAIRS:1092 OR DER:10243099 STOCK:80364 R.E.: INVOICE:0502-09 CARTONS:110 PAIRS:990 OR DER:10243099 STOCK:80360 R.E.:0904797310 01 DDE:20903651734 INVOICE:0502-09 CARTONS:104 PAIRS:1248 O RDER:10243099 STOCK:80364 R.E.: INVOICE:0513-09 CARTONS:114 PAIRS:1026 O RDER:10243099 STOCK:80360 R.E.:090498733 001 DDE:20903651734 INVOICE:0513-09 CARTONS:115 PAIRS:1380 O RDER:10243099 STOCK:80364 R.E.: INVOICE:0514-09 CARTONS:73 PAIRS:657 ORD ER:10243099 STOCK:80360 R.E.:09050452900 1 DDE:20903651734 INVOICE:0514-09 CARTONS:90 PAIRS:1080 OR DER:10243099 STOCK:80364 R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039990, 64039990 SUDU697003713007
- 交易日期 2009/05/23 提单编号 sudu697003713156
- 供应商 ind e com de calcados malu ltd. 采购商 clarks of england
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 4766kg 金额 ——
- HS编码 产品标签 leather footwear,brazil,red c,ppe,gh,ip p,lean,board,ice,8 pair,client,footwear,seal,carton,umber,book,stock
- 产品描述 WITH FOOTWEAR HOUSE BILL:48445/09 BOOKING:9POAIA0461 600 CARTONS CONTAINING 7200 PAIRS OF WOM EN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: CRXU989582-0(40HC ) SEAL CIA:2997275 S EAL CLIENT:CCNA011534 INVOICE:0509-09 CARTONS:28 PAIRS:224 ORD ER:10243154 STOCK:80373 R.E.:09046495900 2 DDE:20903651815 INVOICE:0509-09 CARTONS:0 PAIRS:112 ORDE R:10243154 STOCK:80374 R.E.: INVOICE:0510-09 CARTONS:221 PAIRS:1768 O RDER:10243154 STOCK:80373 R.E.:090471442 002 DDE:20903651815 INVOICE:0510-09 CARTONS:0 PAIRS:884 ORDE R:10243154 STOCK:80374 R.E.: INVOICE:0515-09 CARTONS:311 PAIRS:2488 O RDER:10243154 STOCK:80373 R.E.:090479733 002 DDE:20903651815 INVOICE:0515-09 CARTONS:0 PAIRS:1244 ORD ER:10243154 STOCK:80374 R.E.: INVOICE:0516-09 CARTONS:40 PAIRS:320 ORD ER:10243154 STOCK:80373 R.E.:09049075600 2 DDE:20903651815 INVOICE:0516-09 CARTONS:0 PAIRS:160 ORDE R:10243154 STOCK:80374 R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039990 SUDU697003713006
- 交易日期 2009/05/23 提单编号 sudu697003713155
- 供应商 ind e com de calcados malu ltd. 采购商 clarks of england
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 5670kg 金额 ——
- HS编码 产品标签 leather footwear,brazil,red c,15 pair,ppe,gh,ip p,lean,board,ice,client,footwear,seal,10 pair,carton,umber,book,4 pair,stock
- 产品描述 WITH FOOTWEAR HOUSE BILL:48444/09 BOOKING:9POAIA0461 800 CARTONS CONTAINING 8400 PAIRS OF WOM EN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU491928-4(40HC ) SEAL CIA:2997244 S EAL CLIENT:CCNA011549 INVOICE:0504-09 CARTONS:91 PAIRS:1092 OR DER:10243098 STOCK:80373 R.E.:0904649550 02 DDE:20903651866 INVOICE:0504-09 CARTONS:103 PAIRS:927 OR DER:10243098 STOCK:80374 R.E.: INVOICE:0505-09 CARTONS:104 PAIRS:1248 O RDER:10243098 STOCK:80373 R.E.:090471440 002 DDE:20903651866 INVOICE:0505-09 CARTONS:110 PAIRS:990 OR DER:10243098 STOCK:80374 R.E.: INVOICE:0511-09 CARTONS:115 PAIRS:1380 O RDER:10243098 STOCK:80373 R.E.:090498728 002 DDE:20903651866 INVOICE:0511-09 CARTONS:114 PAIRS:1026 O RDER:10243098 STOCK:80374 R.E.: INVOICE:0512-09 CARTONS:90 PAIRS:1080 OR DER:10243098 STOCK:80373 R.E.:0904907540 02 DDE:20903651866 INVOICE:0512-09 CARTONS:73 PAIRS:657 ORD ER:10243098 STOCK:80374 R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039990, 64039990 MBL SUDU697003713005
- 交易日期 2008/07/31 提单编号 banqbrs0150667
- 供应商 clarks international 采购商 clarks of england
- 出口港 liverpool 进口港 baltimore
- 供应区 India 采购区 United States
- 重量 3118kg 金额 ——
- HS编码 产品标签 8 pair,carton,footwear,cod
- 产品描述 349 CARTONS CONTAINING 4188 PAIRS OF FOOTWEAR H/S CODE 640391
- 交易日期 2008/03/26 提单编号 banqbrs0143641
- 供应商 clarks international 采购商 clarks of england
- 出口港 liverpool 进口港 baltimore
- 供应区 India 采购区 United States
- 重量 2673kg 金额 ——
- HS编码 产品标签 carton,footwear,cod
- 产品描述 242 CARTONS CONTAINING 5757 PAIRS OF FOOTWEAR H/S CODE 640391
- 交易日期 2008/02/14 提单编号 banqbrs0141139
- 供应商 clarks international 采购商 clarks of england
- 出口港 liverpool 进口港 baltimore
- 供应区 India 采购区 United States
- 重量 2099kg 金额 ——
- HS编码 产品标签 carton,footwear,4 pair,cod
- 产品描述 203 CARTONS CONTAINING 3974 PAIRS OF FOOTWEAR H/S CODE 640391
- 交易日期 2007/06/03 提单编号 sudu677009418169
- 供应商 ind e com de calcados malu ltd. 采购商 clarks of england
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6205kg 金额 ——
- HS编码 产品标签 leather footwear,corrugated carton,ppe,gh,cle,nb,board,ice,8 pair,mast,perm,seal,carton,4 pair,stock
- 产品描述 1329 CORRUGATED CARTONS CONTAINING 7974 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU453255-1(40'HC ) SEAL: INVOICE:566/07 CARTONS:228 PAIRS:1368 OR DER:10120401 STOCK:70879 EXP PERMIT:0704 20713001 DDE:20705516474 INVOICE:584/07 CARTONS:423 PAIRS:2538 OR DER:10120401 STOCK:70859 EXP PERMIT:0704 39715001 DDE:20705516474 INVOICE:585/07 CARTONS:360 PAIRS:2160 OR DER:10120401 STOCK:70859 EXP PERMIT:0704 41955001 DDE:20705516474 INVOICE:590/07 CARTONS:318 PAIRS:1908 OR DER:10120401 STOCK:70879 EXP PERMIT:0704 38910001 DDE:20705516474 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL: SUDU677009418074
- 交易日期 2007/06/03 提单编号 sudu677009418167
- 供应商 ind e com de calcados malu ltd. 采购商 clarks of england
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 7016kg 金额 ——
- HS编码 产品标签 leather footwear,corrugated carton,ppe,gh,cle,nb,board,ice,2 pair,16 pair,perm,seal,carton,4 pair,stock
- 产品描述 1334 CORRUGATED CARTONS CONTAINING 9270 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU552377-0(40'HC ) SEAL: INVOICE:564/07 CARTONS:303 PAIRS:1818 OR DER:10120401 STOCK:70879 EXP PERMIT:0704 20733001 DDE:20705515915 INVOICE:565/07 CARTONS:54 PAIRS:324 ORDE R:10120401 STOCK:70879 EXP PERMIT:070420 722001 DDE:20705515915 INVOICE:568/07 CARTONS:123 PAIRS:738 ORD ER:10120401 STOCK:70879 EXP PERMIT:07042 0690001 DDE:20705515915 INVOICE:579/07 CARTONS:216 PAIRS:1296 OR DER:10120401 STOCK:70859 EXP PERMIT:0704 41985001 DDE:20705515915 INVOICE:583/07 CARTONS:216 PAIRS:1296 OR DER:10120401 STOCK:70859 EXP PERMIT:0704 39771001 DDE:20705515915 INVOICE:587/07 CARTONS:200 PAIRS:1800 OR DER:10120401 STOCK:70879 EXP PERMIT:0704 20529001 DDE:20705515915 INVOICE:589/07 CARTONS:222 PAIRS:1998 OR DER:10120401 STOCK:70879 EXP PERMIT:0704 38964001 DDE:20705515915 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90
- 交易日期 2007/06/03 提单编号 sudu677009418170
- 供应商 ind e com de calcados malu ltd. 采购商 clarks of england
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 8154kg 金额 ——
- HS编码 产品标签 leather footwear,corrugated carton,20 pair,ppe,gh,cle,nb,board,ice,2 pair,8 pair,mast,perm,seal,carton,stock
- 产品描述 818 CORRUGATED CARTONS CONTAINING 8262 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU559506-6(40'HC ) SEAL: INVOICE:597/07 CARTONS:53 PAIRS:477 ORDE R:10120401 STOCK:32445 EXP PERMIT:070434 393001 DDE:20705517870 INVOICE:597/07 CARTONS:53 PAIRS:477 ORDE R:10120401 STOCK:32446 EXP PERMIT:070434 393001 INVOICE:599/07 CARTONS:86 PAIRS:774 ORDE R:10120401 STOCK:32445 EXP PERMIT:070434 455001 DDE:20705517870 INVOICE:599/07 CARTONS:86 PAIRS:774 ORDE R:10120401 STOCK:32446 EXP PERMIT: INVOICE:600/07 CARTONS:120 PAIRS:1080 OR DER:10120401 STOCK:32445 EXP PERMIT:0704 34479001 DDE:20705517870 INVOICE:600/07 CARTONS:120 PAIRS:1080 OR DER:10120401 STOCK:32446 EXP PERMIT:0704 34479001 INVOICE:601/07 CARTONS:41 PAIRS:328 ORDE R:10120401 STOCK:32445 EXP PERMIT:070434 505001 DDE:20705517870 INVOICE:601/07 CARTONS:0 PAIRS:164 ORDER :10120401 STOCK:32446 EXP PERMIT:0704345 05001 INVOICE:602/07 CARTONS:41 PAIRS:328 ORDE R:10120401 STOCK:32445 EXP PERMIT:070434 535001 DDE:20705517870 INVOICE:602/07 CARTONS:0 PAIRS:164 ORDER :10120401 STOCK:32446 EXP PERMIT:0704345 35001 INVOICE:603/07 CARTONS:218 PAIRS:1744 OR DER:10120401 STOCK:32445 EXP PERMIT:0704 34547001 DDE:20705517870 INVOICE:603/07 CARTONS:0 PAIRS:872 ORDER :10120401 STOCK:32446 EXP PERMIT:0704345 47001 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL: SUDU677009418075
- 交易日期 2007/06/03 提单编号 sudu677009418173
- 供应商 ind e com de calcados malu ltd. 采购商 clarks of england
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6182kg 金额 ——
- HS编码 产品标签 leather footwear,corrugated carton,ppe,gh,cle,nb,board,ice,8 pair,mast,perm,seal,carton,4 pair,stock
- 产品描述 1323 CORRUGATED CARTONS CONTAINING 7938 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU555487-4(40'HC ) SEAL: INVOICE:573/07 CARTONS:144 PAIRS:864 ORD ER:10120401 STOCK:70859 EXP PERMIT:07044 1971001 DDE:20705654249 INVOICE:580/07 CARTONS:423 PAIRS:2538 OR DER:10120401 STOCK:70859 EXP PERMIT:0704 41982001 DDE:20705654249 INVOICE:586/07 CARTONS:366 PAIRS:2196 OR DER:10120401 STOCK:70859 EXP PERMIT:0704 39014001 DDE:20705654249 INVOICE:591/07 CARTONS:390 PAIRS:2340 OR DER:10120401 STOCK:70879 EXP PERMIT:0704 41979001 DDE:20705654249 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL: SUDU677009418079
- 交易日期 2007/06/03 提单编号 sudu677009418175
- 供应商 ind e com de calcados malu ltd. 采购商 clarks of england
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6140kg 金额 ——
- HS编码 产品标签 leather footwear,corrugated carton,ppe,gh,cle,nb,board,ice,8 pair,mast,perm,seal,carton,4 pair,stock
- 产品描述 1314 CORRUGATED CARTONS CONTAINING 7884 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: GLDU071584-9(40'HC ) SEAL: INVOICE:574/07 CARTONS:276 PAIRS:1656 OR DER:10120401 STOCK:70859 EXP PERMIT:0704 41968001 DDE:20705515486 INVOICE:576/07 CARTONS:258 PAIRS:1548 OR DER:10120401 STOCK:70859 EXP PERMIT:0704 41993001 DDE:20705515486 INVOICE:577/07 CARTONS:54 PAIRS:324 ORDE R:10120401 STOCK:70859 EXP PERMIT:070441 958001 DDE:20705515486 INVOICE:581/07 CARTONS:360 PAIRS:2160 OR DER:10120401 STOCK:70859 EXP PERMIT:0704 37689001 DDE:20705515486 INVOICE:582/07 CARTONS:366 PAIRS:2196 OR DER:10120401 STOCK:70859 EXP PERMIT:0704 39819001 DDE:20705515486 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL: SUDU677009418081
- 交易日期 2007/06/03 提单编号 sudu677009418171
- 供应商 ind e com de calcados malu ltd. 采购商 clarks of england
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 5225kg 金额 ——
- HS编码 产品标签 leather footwear,corrugated carton,ppe,gh,cle,nb,board,ice,2 pair,mast,perm,seal,carton,4 pair,stock
- 产品描述 1050 CORRUGATED CARTONS CONTAINING 7332 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU562598-3(40'HC ) SEAL: INVOICE:604/07 CARTONS:243 PAIRS:1458 OR DER:10120401 STOCK:70330 EXP PERMIT:0704 34571001 DDE:20705607283 INVOICE:604/07 CARTONS:243 PAIRS:1458 OR DER:10120401 STOCK:70331 EXP PERMIT:0704 34571001 INVOICE:608/07 CARTONS:122 PAIRS:732 ORD ER:10120401 STOCK:70330 EXP PERMIT:07043 4671001 DDE:20705607283 INVOICE:608/07 CARTONS:122 PAIRS:732 ORD ER:10120401 STOCK:70331 EXP PERMIT:07043 4671001 INVOICE:609/07 CARTONS:74 PAIRS:444 ORDE R:10120401 STOCK:70330 EXP PERMIT:070434 690001 DDE:20705607283 INVOICE:609/07 CARTONS:74 PAIRS:444 ORDE R:10120401 STOCK:70331 EXP PERMIT:070434 690001 INVOICE:613/07 CARTONS:86 PAIRS:1032 ORD ER:10120401 STOCK:70330 EXP PERMIT:07043 4875001 DDE:20705607283 INVOICE:613/07 CARTONS:86 PAIRS:1032 ORD ER:10120401 STOCK:70331 EXP PERMIT:07043 4875001 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL: SUDU677009418076
- 交易日期 2007/06/03 提单编号 sudu677009418166
- 供应商 ind e com de calcados malu ltd. 采购商 clarks of england
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 6881kg 金额 ——
- HS编码 产品标签 leather footwear,corrugated carton,ppe,gh,cle,nb,board,ice,8 pair,mast,16 pair,perm,seal,carton,4 pair,stock
- 产品描述 1133 CORRUGATED CARTONS CONTAINING 8664 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: CRXU915034-0(40'HC ) SEAL:CCNA007328 INVOICE:563/07 CARTONS:249 PAIRS:1494 OR DER:10120401 STOCK:70879 EXP PERMIT:0704 20743001 DDE:20705515117 INVOICE:578/07 CARTONS:54 PAIRS:324 ORDE R:10120401 STOCK:70859 EXP PERMIT:070439 929001 DDE:20705515117 INVOICE:588/07 CARTONS:178 PAIRS:1602 OR DER:10120401 STOCK:70879 EXP PERMIT:0704 20501001 DDE:20705515117 INVOICE:598/07 CARTONS:116 PAIRS:1044 OR DER:10120401 STOCK:32445 EXP PERMIT:0704 34432001 DDE:20705515117 INVOICE:598/07 CARTONS:116 PAIRS:1044 OR DER:10120401 STOCK:32446 EXP PERMIT:0704 34432001 INVOICE:605/07 CARTONS:157 PAIRS:942 ORD ER:10120401 STOCK:70330 EXP PERMIT:07043 4600001 DDE:20705515117 INVOICE:605/07 CARTONS:157 PAIRS:942 ORD ER:10120401 STOCK:70331 EXP PERMIT:07043 4600001 INVOICE:611/07 CARTONS:53 PAIRS:636 ORDE R:10120401 STOCK:70330 EXP PERMIT:070434 785001 DDE:20705515117 INVOICE:611/07 CARTONS:53 PAIRS:636 ORDE R:10120401 STOCK:70331 EXP PERMIT:070434 785001 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL: SUDU677009418071
- 交易日期 2007/06/03 提单编号 sudu677009418168
- 供应商 ind e com de calcados malu ltd. 采购商 clarks of england
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 1909kg 金额 ——
- HS编码 产品标签 leather footwear,corrugated carton,20 pair,ppe,gh,cle,nb,board,ice,mast,perm,seal,carton,stock
- 产品描述 240 CORRUGATED CARTONS CONTAINING 2880 PAIRS OF WOMEN'S LEATHER FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU334209-5(20'STD) SEAL: INVOICE:614/07 CARTONS:120 PAIRS:1440 OR DER:10120401 STOCK:70330 EXP PERMIT:0704 35013001 DDE:20705607470 INVOICE:614/07 CARTONS:120 PAIRS:1440 OR DER:10120401 STOCK:70331 EXP PERMIT:0704 35013001 FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NBM:6403.99.90 MASTER BL: SUDU677009418073
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 ind e com de calcados malu ltd. brazil供应商,双方于2009-05-23有最新交易 14 77.78% >
- 2 clarks international india供应商,双方于2008-07-31有最新交易 3 16.67% >
- 3 industria de calhados kissol ltd. brazil供应商,双方于2010-05-05有最新交易 1 5.56% >
采供产品
- 产品名称 交易数 占比 详情
-
carton
5 100% > -
board
4 80% > -
book
4 80% > -
brazil
4 80% > -
client
4 80% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- brazil 15 83.33% >
- england 3 16.67% >
港口统计
- 港口名 交易数 占比 详情
- newark nj 15 83.33% >
- baltimore 3 16.67% >
clarks of england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2010-05-05，clarks of england共有18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clarks of england的18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clarks of england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clarks of england的18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clarks of england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。
参考联系方式
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