交易日期 2011/08/04 提单编号 safm752459782
供应商 standard hosiery pvt ltd. 采购商 companyto the order of
出口港 muhammad bin qasim 进口港 charleston
供应区 Pakistan 采购区 United States
重量 21717other 金额 ——
HS编码产品标签 ppe,sol,agent,olo,lye,f sports,orma,charlo,e cu,gh,ice,prop,lv,maer,3 ch,sports socks,cotton,prep,arlo,cent,socks,address,line,elastic acrylic,stome,cod,arrow
产品描述 SPORTS SOCKS BLENDED COTTON, P OLYESTER, ELASTIC ACRYLIC & P OLY PROPLINE ASSORTED COLOURS, TYPES & SIZES. 13595 DOZENS PAIR OF SPORTS SOCKS AS PER PR OFORMA INVOICE NO. SHL-EXP-81 9/11 DT. 07-04-11, SHL-EXP-905 /11 DT. 06-06-11, SHL-EXP-906 /11 DT:06-06-11 & SHL-EXP-907 /11 DT.10-06-11 CIF CHARLESTO N PORT USA H S CODE # 6115. 9900 INVOICE # SHL-INV-688/11 DT:08-07-2011 NET WEIGHT: 7,617.00 KGS WITH REF. TO C LAUSE 14.4 HEREOF, THE FOLLOWI NG HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:(DDC PREPA ID) AGENT ADDRESS: MAERS K LINE CHARLOTTE CUSTOMER RESO URCE CENTER 9300 ARROWPOINT B LVD 28273 CHARLOTTE, NC PHO NE:+1 (704) 571 2000 FAX:+1 ( 704) 571 2000 展开

交易日期 2011/07/26 提单编号 aplu068207789
供应商 standard hosiery pvt ltd. 采购商 uni hosiery co.ltd.
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 9965kg 金额 ——
HS编码产品标签 pakistan,ice,y cr,f sports,socks,5d,document,umber,rach,gh
产品描述 1X40' H.C. DRY FCL. 14,540 DOZEN OF SPORTS SOCKS AS PER VENDOR'S COMMERCIAL INVOICE NO.SHL-INV-855/11 STYLE NO.47523,48523,49523, BK175D, BK185D;FOB KARACHI PAKISTAN DOCUMENTARY CREDIT NUMBER ILCS110830 DATE OF ISSUE 11061 ; FREIGHT COLLECT 展开

交易日期 2011/07/26 提单编号 aplu068207788
供应商 standard hosiery pvt ltd. 采购商 uni hosiery co.ltd.
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 3114kg 金额 ——
HS编码产品标签 pakistan,ice,y cr,f sports,socks,document,umber,rach
产品描述 PART OF D40'HC CONTAINER 1X40' H.C. PART FCL. 6,220 DOZEN OF SPORTS SOCKS AS PER VENDOR'S COMMERCIAL INVOICE NO.SHL-INV-686/11 STYLE NO.47523,48523. FOB KARACHI PAKISTAN DOCUMENTARY CREDIT NUMBER ILCS110830 DATE OF ISSU 110614 展开

交易日期 2011/07/12 提单编号 aplu068206916
供应商 standard hosiery pvt ltd. 采购商 uni hosiery co.ltd.
出口港 singapore 进口港 los angeles
供应区 Pakistan 采购区 United States
重量 2325kg 金额 ——
HS编码产品标签 pakistan,packaging material,socks,y cr,f sports,ice,document,umber,rach,gh
产品描述 2360 DOZEN OF SPORTS SOCKS AND 3750 DOZEN OF PACKAGING MATERIAL AS PER VENDOR'S COMMERCIAL INVOICE NO. SHL-INV-684 STYLE NO.47523. FOB KARACHI PAKISTAN DOCUMENTARY CREDIT NUMBER ILCS110830 DATED OF ISSUE 110614 ; FREIGHT COLLECT 展开

交易日期 2011/07/12 提单编号 mscuki721495
供应商 standard hosiery pvt ltd. 采购商 expert hosiery usa inc.
出口港 mina qaboos 进口港 charleston
供应区 Oman 采购区 United States
重量 7513kg 金额 ——
HS编码产品标签 cod,gh,pro,ice,olo,form e,f sports,orma,sports socks,ester,acrylic,carton,cotton
产品描述 941 CARTONS SPORTS SOCKS B LENDED COTTON, POL YESTER, ELASTIC & ACRYLIC ASSORTED COLOURS, T YPES & SIZES. 1 1405 DOZENS PAIR OF SPORTS SO CKS AS PER PROFORMA INV OICE NO. SHL-EXP-819/ 11 DT . 07-04-11 , SHL-EXP-818/1 1 DT. 07-04- 11, SHL-EXP-8 03/11 DT. 22-02-11 & SHL-E XP- 901/11 DT. 11-05-11, CI F CHARLESTON PORT USA H.S. CODE: 6115.9900 NET WEIGHT : 6245.00 KG S SHL - INV - 683/11 FORM E NO. HBL-2167 798 DATED: 02-06-2011 展开

交易日期 2011/06/28 提单编号 aplu068206179
供应商 standard hosiery pvt ltd. 采购商 uni hosiery co.ltd.
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 8817kg 金额 ——
HS编码产品标签 pakistan,fcl container,ice,y cr,f sports,socks,document,umber,rach
产品描述 1X40 DRY FCL CONTAINER ; 12,060 DOZEN OF SPORTS SOCKS AS PER VENDOR'S COMMERCIAL INVOICE NO. SHL-INV-681/11 STYLE NO. 47523, 48523, 49523. FOB KARACHI PAKISTAN ; DOCUMENTARY CREDIT NUMBER ILCS110726 DATE OF ISSUE 110525 展开

交易日期 2011/06/14 提单编号 aplu068205299
供应商 standard hosiery pvt ltd. 采购商 uni hosiery co.ltd.
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 9266kg 金额 ——
HS编码产品标签 pakistan,ice,y cr,f sports,socks,document,umber,rach,gh
产品描述 ; 12,620 DOZEN OF SPORTS SOCKS AS PER VENDOR'S COMMERCIAL INVOICE NO. SHL-INV-676/11 STYLE NO. 47523, 48523, 49523. FOB KARACHI PAKISTAN ; DOCUMENTARY CREDIT NUMBER ILCS110623 DATE OF ISSUE 110509 ; FREIGHT COLLECT 展开

交易日期 2011/06/14 提单编号 aplu068205300
供应商 standard hosiery pvt ltd. 采购商 uni hosiery co.ltd.
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 9132kg 金额 ——
HS编码产品标签 pakistan,ice,y cr,f sports,socks,document,umber,rach,gh
产品描述 ; 13,820 DOZEN OF SPORTS SOCKS AS PER VENDOR'S COMMERCIAL INVOICE NO. SHL-INV-677/11 STYLE NO. 47523, 48523, 49523. FOB KARACHI PAKISTAN ; DOCUMENTARY CREDIT NUMBER ILCS110623 DATE OF ISSUE 110509 ; FREIGHT COLLECT 展开

交易日期 2011/06/14 提单编号 cmdupk2293938
供应商 standard hosiery pvt ltd. 采购商 companyto the order of
出口港 muhammad bin qasim 进口港 newark nj
供应区 Pakistan 采购区 United States
重量 12381kg 金额 ——
HS编码产品标签 polyester,cod,hosiery,gh,chi,c sp,socks,olo,f sports,ice,cago,freight prepaid,wool,prep,cotton
产品描述 HOSIERY,ETC.OTH,WOOL/FN AN,K/C SPORTS SOCKS BLENDED COTTON, POLYESTER ELAS ASSORTED COLOURS, TYPES SIZES. 14280 DOZENS PAIR OF SPORTS SOCKS AS PER PERF INVOICE NO:SHL-EXP-789/11 DT:28-02-11 SHL-EXP-811/11 DT:24-03-11 CIF CHICAGO PORT USA INVOICE NO:SHL-INV-679/11 DT:16-05-2011 H.S. CODE:6115.9900 FREIGHT PREPAID DDC: PREPAID NET WEIGHT:7171.00 KGS 展开

交易日期 2011/06/08 提单编号 safm752415903
供应商 standard hosiery pvt ltd. 采购商 d&pvt ltd.
出口港 muhammad bin qasim 进口港 charleston
供应区 Pakistan 采购区 United States
重量 19118other 金额 ——
HS编码产品标签 cod,arrow,phone,t s s,pro,a 282,a me,agent,olo,lv,lye,orma,sports socks,charlo,acrylic,e ig,marine inc,unit,cotton
产品描述 SPORTS SOCKS BLENDED COTTON, P OLYESTER, ELASTIC & ACRYLIC A SSORTED COLOURS, TYPES & SIZES . 13,825 DOZENS PAIR OF SPORT S SOCKS AS PER PROFORMA INVOIC E NO. SHL-EXP-799/11 DT. 03-0 2-11, SHL-EXP-800/11 DT. 19-01 -11, SHL-EXP-814/11, SHL-EXP -818/11, SHL-EXP-819/11 DT. 07 -04-11 CIF CHARLESTON PORT US A H.S CODE # 6115.9900 INVOI CE NO. SHL-INV-678/11 NET WE IGHT: 7203.00 KGS AGENT ADD RESS: SAFMARINE INC. 930 0 ARROWPOINT BLVS CHARLOT TE, NC UNITED STATES OF A MERICA 28273 PHONE : +1 800 983 9633 FAX : +1 70 4 571 4908 展开

交易日期 2011/06/07 提单编号 aplu068205081
供应商 standard hosiery pvt ltd. 采购商 uni hosiery co.ltd.
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 8764kg 金额 ——
HS编码产品标签 pakistan,ice,y cr,f sports,socks,document,umber,rach,gh
产品描述 ; 10,740 DOZEN OF SPORTS SOCKS AS PER VENDOR'S COMMERCIAL INVOICE NO. SHL-INV-675/11 STYLE NO. 47523, 48523, 49523. FOB KARACHI PAKISTAN DOCUMENTARY CREDIT NUMBER ILCS110615 DATE OF ISSUE 110506 ; FREIGHT COLLECT 展开

交易日期 2011/05/31 提单编号 aplu068204858
供应商 standard hosiery pvt ltd. 采购商 uni hosiery co.ltd.
出口港 singapore 进口港 los angeles
供应区 Singapore 采购区 United States
重量 9098kg 金额 ——
HS编码产品标签 pakistan,fcl container,ice,y cr,f sports,socks,document,umber,rach
产品描述 1X40 DRY FCL CONTAINER ; 10,200 DOZEN OF SPORTS SOCKS AS PER VENDOR'S COMMERCIAL INVOICE NO. SHL-INV-674/11 STYLE NO. 47523. FOB KARACHI PAKISTAN ; DOCUMENTARY CREDIT NUMBER ILCS110605 DATE OF ISSUE 110504 展开

交易日期 2011/05/24 提单编号 aplu068204364
供应商 standard hosiery pvt ltd. 采购商 uni hosiery co.ltd.
出口港 singapore 进口港 los angeles
供应区 Pakistan 采购区 United States
重量 9416kg 金额 ——
HS编码产品标签 pakistan,ice,y cr,f sports,socks,document,umber,rach,gh
产品描述 13,500 DOZEN OF SPORTS SOCKS AS PER VENDOR'S COMMERCIAL INVOICE NO. SHL-INV-672/11 STYLE NO. 47523,48523, 49523. FOB KARACHI PAKISTAN DOCUMENTARY CREDIT NUMBER ILCS110543 DATE OF ISSUE 110421 FREIGHT COLLECT 展开

交易日期 2011/05/24 提单编号 aplu068204364
供应商 standard hosiery pvt ltd. 采购商 uni hosiery co.ltd.
出口港 singapore 进口港 los angeles
供应区 Pakistan 采购区 United States
重量 9416kg 金额 ——
HS编码产品标签 pakistan,ice,y cr,f sports,socks,document,umber,rach,gh
产品描述 13,500 DOZEN OF SPORTS SOCKS AS PER VENDOR'S COMMERCIAL INVOICE NO. SHL-INV-672/11 STYLE NO. 47523,48523, 49523. FOB KARACHI PAKISTAN DOCUMENTARY CREDIT NUMBER ILCS110543 DATE OF ISSUE 110421 FREIGHT COLLECT 展开

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贸易伙伴

共计70个

排名公司名称交易数占比详情
1 uni hosiery co.ltd. south korea供应商,双方于2011-07-26有最新交易 75 13.76% >
2 national bank of canada canada采购商,双方于2009-03-05有最新交易 66 12.11% >
3 expert hosiery usa inc. united states采购商,双方于2011-07-12有最新交易 61 11.19% >
4 bancapulia s.p.a. italy采购商,双方于2007-01-05有最新交易 44 8.07% >
5 national bank of canada 600 dela gauchetiere west canada采购商,双方于2007-12-13有最新交易 36 6.61% >

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采供产品

共计1个

产品名称交易数占比详情
cotton terry towel
1 100% >

贸易区域

共计7个

区域交易数占比详情
united states 485 71.96% >
canada 111 16.47% >
italy 45 6.68% >
south korea 22 3.26% >
germany 4 0.59% >

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港口统计

共计17个

港口名交易数占比详情
muhammad bin qasim 126 18.69% >
singapore 114 16.91% >
mina qaboos 101 14.99% >
busan 28 4.15% >
mundra 22 3.26% >

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报告概述：standard hosiery pvt ltd.是国际采供商，主要从事cotton terry towel等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2013-09-26，该公司已完成921笔国际贸易，主要贸易区域覆盖united states，canada,italy等地。常经由港口muhammad bin qasim，港口singapore，港口mina qaboos等地，主要贸易伙伴为uni hosiery co.ltd.，national bank of canada，expert hosiery usa 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。

standard hosiery pvt ltd.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 : ningbo huide outdoor products co.ltd. polikem s.a. w r grace co carflo s.a.s. scs international group ltd.

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