Alltex Industries Ltd.出口数据及联系方式-外贸邦

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2017-10-17共计206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alltex industries ltd.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

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贸易概述只展示最近15条，点击查看全部

交易日期 2017/10/17 提单编号 maeue73809945
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 singapore 进口港 los angeles
供应区 Sri Lanka 采购区 United States
重量 3777other 金额 ——
HS编码 630392 产品标签 ikea supply ag,oven,tria,ipm,chas,apl,vessel,ev,ikea distribution,unit,rv,hom,pc,maer,bd,america,mma,nishi,count,plier,ail,products
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2454 ORDER N O.: 04500064184 SHIPMENT ID # S4734 & S4735 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/618 DATE : 06-08-2017 EXP NO. 1877/03 667/17 DATE : 06-08-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 784 822 -ATTN : IKEA ACCOUNT A LSO NOTIFY : IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVIC ES 4104 INDUSTRIAL PARKWAY D RIVE 93243 LEBEC, CA, UNITED STATES OF AMERICA REL AY VESSEL MAERSK EVORA 738N CONTAINER SUMMARY -- ------------------------------ --- TLLU4905755 ML-BD039567 0 40X9 6 192CTN 7.020CBM 1713.360KGS B/L TOTAL SUMMAR Y -------------------------- --------- 192CTN 7.020CBM 17 13.360KGS

交易日期 2017/10/06 提单编号 maeuc73534466
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 felixstowe 进口港 baltimore
供应区 Sri Lanka 采购区 United States
重量 8498other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,curtain a,chas,n 15,kalamata,home furnishing,ipm,pc,products,cod,apl,mrk,vessel,america a,custom,mma,mary
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2455 ORDER NO.: 04500064185 SHIPMENT I D# S4678 & S4679 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL I NV NO. AIL/IKEA/17/619 DATE : 06-08-2017 EXP NO. 1877/0 3668/17 DATE : 06-08-2017 L /C NO. 253012150793-G DAT E : 01-06-2017 FCR NO CHT 77 3820 -STATES OF AMERICA AT TN: CUSTOMS DEPARTMENT R ELAY VESSEL MSC KALAMATA 737W CONTAINER SUMMARY ------------------------------ ----- MRKU4475100 ML-BD0445 277 40X9 6 432CTN 15.150C BM 3855.060KGS B/L TOTAL SUM MARY ----------------------- ------------ 432CTN 15.150CB M 3855.060KGS

交易日期 2017/10/06 提单编号 maeud73534466
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 felixstowe 进口港 baltimore
供应区 Sri Lanka 采购区 United States
重量 2832other 金额 ——
HS编码 630392 产品标签 bd,plier,ss u,ail,relay,curtain a,chas,home furnishing,a mat,ipm,pc,ep a,c tn,products,cod,apl,mrk,vessel,america a,custom,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2445 ORDER NO.: 04500063785 , 0450006400 5 SHIPMENT ID# S4678 & S4 679 THIS B/L IS ISSUED FOR S HIPMENTS UNDER FCR NO: ISS UED BY APLL INV NO. AIL/IKE A/17/606 DATE : 30-07-2017 EXP NO. 1877/03582/17 DATE : 30-07-2017 L/C NO. 25301215 0793-G DATE : 01-06-2017 FCR NO CHT 717073 -STATES OF AMERICA ATTN: CUSTOMS DEP ARTMENT --ATTN : IKEA ACCOUN T. RELAY VESSEL MSC KALA MATA 737W CONTAINER SUMMARY -------------------- --------------- MRKU4475100 ML-BD0445277 40X9 6 144C TN 5.180CBM 1285.020KGS B/L TOTAL SUMMARY -------------- --------------------- 144CTN 5.180CBM 1285.020KGS

交易日期 2017/09/26 提单编号 maeue73534465
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 singapore 进口港 long beach ca
供应区 Sri Lanka 采购区 United States
重量 944other 金额 ——
HS编码 630392 产品标签 bd,plier,keaa,essen,riva,apl,chas,hom,ice,ipm,pc,maer,products,ail,oven,mrk,vessel,ev,mma,nishi,phone
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2422 ORDER N O.: 04500063389 SHIPMENT ID # S4676 & S4677 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17/597 DATE : 18-07-2017 EXP NO. 1877/034 04/17 DATE : 18-07-2017 L/C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 6807 14 -DEPARTMENT - LAURIE EVER ILL IKEA2.USDO@ VIvKnEUAr.3C9O7M PH ONE: 609 261 1208 FAX: 609 2 61 1249 --IKEAARRIVALNOTICES @OHL.COM PHONE: 215 238 8600 FAX: 215 238 8578 REL AY VESSEL MAERSK ESSEN 734N CONTAINER SUMMARY -- ------------------------------ --- MRKU6054456 ML-BD044528 5 40X9 6 48CTN 1.680CBM 4 28.340KGS B/L TOTAL SUMMARY ---------------------------- ------- 48CTN 1.680CBM 428.3 40KGS

交易日期 2017/09/21 提单编号 maeug73217453
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 felixstowe 进口港 baltimore
供应区 Sri Lanka 采购区 United States
重量 2360other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,relay,curtain a,chas,home furnishing,ipm,pc,c tn,products,cod,apl,mrk,vessel,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2404 ORDER NO.: 04500063034 SHIPMENT I D# S4575 & S4576 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL I NV NO. AIL/IKEA/17/566 DATE : 05-07-2017 EXP NO. 1877/0 3214/17 DATE : 05-07-2017 L /C NO. 253012150793-G DAT E : 01-06-2017 FCR NO CHT 89 5070 RELAY VESSEL MSC ME LISSA 733W CONTAINE R SUMMARY ------------------ ----------------- MRKU338333 4 ML-BD0434374 40X9 6 12 0CTN 4.210CBM 1070.850KGS B/ L TOTAL SUMMARY ------------ ----------------------- 120C TN 4.210CBM 1070.850KGS

交易日期 2017/09/21 提单编号 maeuf73217453
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 felixstowe 进口港 baltimore
供应区 Sri Lanka 采购区 United States
重量 2832other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,relay,curtain a,chas,home furnishing,ipm,pc,products,cod,apl,mrk,vessel,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2379 ORDER NO.: 04500062346 SHIPMENT I D# S4575 & S4576 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/539 DATE : 12-06-2017 EXP NO. 1877/02 955/17 DATE : 12-06-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 876 682 RELAY VESSEL MSC MEL ISSA 733W CONTAINER SUMMARY ------------------- ---------------- MRKU3383334 ML-BD0434374 40X9 6 144 CTN 5.180CBM 1285.020KGS B/L TOTAL SUMMARY ------------- ---------------------- 144CT N 5.180CBM 1285.020KGS

交易日期 2017/09/19 提单编号 maeuf73454299
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 singapore 进口港 long beach ca
供应区 Sri Lanka 采购区 United States
重量 944other 金额 ——
HS编码 630392 产品标签 bd,plier,keaa,essen,riva,apl,chas,hom,ice,ipm,pc,maer,products,oven,mrk,vessel,cps,mma,nishi,phone
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2444 ORDER N O.: 04500063784 , 04500063910 SHIPMENT ID# 990CPS4664 & 9 90CPS4665 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL INV NO. A IL/IKEA/17/605 DATE : 30-07- 2017 EXP NO. 1877/03581/17 DATE : 30-07-2017 L/C NO. 25 3012150793-G DATE : 01-06 -2017 FCR NO CHT 717080 -E VERILL IKEA2.USDO@ 8IHKiE8AA.DC6OXM P HONE: 609 261 1208 FAX: 609 261 1249 --IKEAARRIVALNOTICE S@OHL.COM PHONE: 215 238 860 0 FAX: 215 238 8578 RE LAY VESSEL MAERSK ESSEN 734N CONTAINER SUMMARY - ------------------------------ ---- MRKU3567985 ML-BD04391 16 40X9 6 48CTN 1.720CBM 428.340KGS B/L TOTAL SUMMARY --------------------------- -------- 48CTN 1.720CBM 428. 340KGS

交易日期 2017/09/13 提单编号 maeue73174423
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 bremerhaven 进口港 baltimore
供应区 Sri Lanka 采购区 United States
重量 1888other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,curtain a,chas,home furnishing,ipm,t relay,pc,products,cod,apl,vessel,custom,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2393 ORDER NO.: 04500062514 SHIPMENT I D# S4557 & S4558 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/555 DATE : 18-06-2017 EXP NO. 1877/03 051/17 DATE : 18-06-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 889 329 -ATTN: CUSTOMS DEPARTMEN T RELAY VESSEL MSC MELIS SA 733W CONTAINER S UMMARY --------------------- -------------- MSKU1996597 MLBD0417690 40X9 6 96CTN 3.370CBM 856.680KGS B/L TOT AL SUMMARY ----------------- ------------------ 96CTN 3.3 70CBM 856.680KGS

交易日期 2017/09/05 提单编号 maeuk73107839
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 algeciras 进口港 baltimore
供应区 Sri Lanka 采购区 United States
重量 1416other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,curtain a,chas,10k,tos,home furnishing,ipm,pc,maer,products,cod,apl,vessel,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2369 ORDER NO.: 04500062118 , 0450006227 4 SHIPMENT ID# S4527 & S 4528 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: IS SUED BY APLL INV NO. AIL/IK EA/17/528 DATE : 07-06-2017 EXP NO. 1877/02869/17 DATE : 07-06-2017 L/C NO. 2530121 50793-G DATE : 01-06-2017 FCR NO CHT 871764 REL AY VESSEL MAERSK SENTOSA 732W CONTAINER SUMMARY -- ------------------------------ --- MSKU0728049 ML-BD041774 0 40X9 6 72CTN 2.520CBM 6 42.510KGS B/L TOTAL SUMMARY ---------------------------- ------- 72CTN 2.520CBM 642.5 10KGS

交易日期 2017/09/05 提单编号 maeuj73107839
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 algeciras 进口港 baltimore
供应区 Sri Lanka 采购区 United States
重量 1416other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,relay,curtain a,chas,10k,tos,home furnishing,ipm,pc,maer,products,cod,apl,vessel,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2367 ORDER NO.: 04500061974 SHIPMENT I D# S4527 & S4528 THIS B/ L IS ISSUED FOR SHIPMENTS UNDE R FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17/525 DA TE : 28-05-2017 EXP NO. 1877 /02662/17 DATE : 28-05-2017 L/C NO. 253012127819-G D ATE : 29-09-2016 FCR NO CHT 859737 RELAY VESSEL MAER SK SENTOSA 732W CONTAI NER SUMMARY ---------------- ------------------- MSKU0728 049 ML-BD0417740 40X9 6 72CTN 2.590CBM 642.510KGS B/ L TOTAL SUMMARY ------------ ----------------------- 72CT N 2.590CBM 642.510KGS

交易日期 2017/08/29 提单编号 maeuf73344015
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 singapore 进口港 long beach ca
供应区 Sri Lanka 采购区 United States
重量 472other 金额 ——
HS编码 630392 产品标签 ikea supply ag,oven,tria,ipm,chas,apl,vessel,ikea distribution,unit,rv,hom,pc,maer,bd,edinburgh,america,mma,nishi,count,plier,ail,products,mrk
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2403 ORDER N O.: 04500062938 SHIPMENT ID # S4628 & S4629 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/565 DATE : 05-07-2017 EXP NO. 1877/03 213/17 DATE : 05-07-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 895 077 -ATTN : IKEA ACCOUNT A LSO NOTIFY : IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVIC ES 4104 INDUSTRIAL PARKWAY D RIVE 93243 LEBEC, CA, UNITED STATES OF AMERICA REL AY VESSEL MAERSK EDINBURGH 731N CONTAINER SUMMARY -- ------------------------------ --- MRKU4101749 ML-BD044724 6 40X9 6 24CTN 0.840CBM 2 14.170KGS B/L TOTAL SUMMARY ---------------------------- ------- 24CTN 0.840CBM 214.1 70KGS

交易日期 2017/08/29 提单编号 maeug73344015
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 singapore 进口港 long beach ca
供应区 Sri Lanka 采购区 United States
重量 944other 金额 ——
HS编码 630392 产品标签 oven,ipm,chas,apl,vessel,rib,unit,gh,rv,pc,nb,ice,ameri,maer,bd,a relay,home fur,ion,mma,nishi,count,plier,ail,products,mrk
产品描述 HTS NO.:630392 IKEA HOME FUR NISHING PRODUCTS PC WOVEN CU RTAIN AS PER PURCHASE AGREEM ENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2430 ORDER NO .: 04500063118, 04500063300 SHIPMENT ID# S4628 & S4629 THIS B/L IS ISSUED FOR SHIPM ENTS UNDER FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17 /578 DATE : 13-07-2017 EXP NO. 1877/03326/17 DATE : 13- 07-2017 L/C NO. 253012150793 -G DATE : 01-06-2017 FC R NO CHT 899695 -ATTN : IKEA ACCOUNT ALSO NOTIFY : IKE A SUPPLY AG C/O IKEA DISTRIB UTION SERVICES 4104 INDUSTRI AL PARKWAY DRIVE 93243 LEBEC , CA, UNITED STATES OF AMERI CA RELAY VESSEL MAERSK E DINBURGH 731N CONTAINER SUMMARY -------------------- --------------- MRKU4101749 ML-BD0447246 40X9 6 48CT N 1.680CBM 428.340KGS B/L TO TAL SUMMARY ---------------- ------------------- 48CTN 1. 680CBM 428.340KGS

交易日期 2017/08/22 提单编号 maeuh73252408
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 singapore 进口港 long beach ca
供应区 Sri Lanka 采购区 United States
重量 472other 金额 ——
HS编码 630392 产品标签 riva,oven,tria,ipm,chas,apl,vessel,ikea distribution,unit,rv,hom,ice,pc,relay,tba,america,mma,nishi,plier,ail,products,mrk
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2381 ORDER N O.: 04500062405 SHIPMENT ID # S4563 & S4564 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17/541 DATE : 12-06-2017 EXP NO. 1877/029 57/17 DATE : 12-06-2017 L/C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 8766 78 -IKEA ARRIVALNOTICES@OHL. COM ALSO NOTIFY : IKEA SUP PLY AG C/O IKEA DISTRIBUTION SERVICES 4104 INDUSTRIAL PA RKWAY DRIVE 93243 LEBEC, CA, UNITED STATES OF AMERICA RELAY VESSEL TBA VL 730N CONTAINER SUMMA RY ------------------------- ---------- MRKU5890472 ML-B D0434397 40X9 6 24CTN 0.8 60CBM 214.170KGS B/L TOTAL S UMMARY --------------------- -------------- 24CTN 0.860CB M 214.170KGS

交易日期 2017/08/01 提单编号 maeuf73062265
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 singapore 进口港 long beach ca
供应区 Sri Lanka 采购区 United States
重量 944other 金额 ——
HS编码 630392 产品标签 ikea supply ag,oven,tria,ipm,chas,apl,vessel,unit,rv,hom,ice,pc,maer,bd,dh,a relay,tribut,ion,mma,nishi,plier,ail,products,mrk
产品描述 HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2352 ORDER N O.: 04500061813 , 04500061901 SHIPMENT ID# S4501 & S4502 THIS B/L IS ISSUED FOR SHIPM ENTS UNDER FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17 /505 DATE : 21-05-2017 EXP NO. 1877/02567/17 DATE : 21- 05-2017 L/C NO. 253012127819 -G DATE : 29-09-2016 FC R NO CHT 848039 -ALSO NOTIFY :IKEA SUPPLY AG C/O IKEA DI STRIBUTION SERVICES 4104 IND USTRIAL PARKWAY DRIVE 93243 LEBEC, CA, UNITED STATES OF AM ERICA RELAY VESSEL MAERS K EINDHOVEN 727N CONTAIN ER SUMMARY ----------------- ------------------ MRKU50609 37 ML-BD0415567 40X9 6 4 8CTN 1.680CBM 428.340KGS B/L TOTAL SUMMARY ------------- ---------------------- 48CTN 1.680CBM 428.340KGS

交易日期 2017/07/25 提单编号 maeuj72898871
供应商 alltex industries ltd. 采购商 unt othe order of
出口港 felixstowe 进口港 baltimore
供应区 Sri Lanka 采购区 United States
重量 3305other 金额 ——
HS编码 630392 产品标签 bd,plier,ail,relay,curtain a,chas,home furnishing,ipm,pc,products,cod,apl,vessel,alexa,ndr,mma
产品描述 HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2344 ORDER NO.: 04500061497 , 0450006181 4 SHIPMENT ID# S4447 & S444 8 THIS B/L IS ISSUED FOR SHI PMENTS UNDER FCR NO: ISSUE D BY APLL INV NO. AIL/IKEA/ 17/497 DATE : 16-05-2017 E XP NO. 1877/02508/17 DATE : 1 6-05-2017 L/C NO. 2530121278 19-G DATE : 29-09-2016 FCR NO CHT 841788 RELAY VESSEL ALEXANDRA 72 7W CONTAINER SUMMARY ----- ------------------------------ MRSU3151780 ML-BD0429544 40X9 6 168CTN 5.850CBM 149 9.190KGS B/L TOTAL SUMMARY ----------------------------- ------ 168CTN 5.850CBM 1499. 190KGS

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贸易伙伴

排名公司名称交易数占比详情
1 united commerci 采购商,双方于2008-03-04有最新交易 66 40.74% >
2 .ikea wholesaleinc.345 采购商,双方于2008-08-29有最新交易 29 17.9% >
3 ikea supply ag services inc 采购商,双方于2013-05-30有最新交易 26 16.05% >
4 pubali bank ltd 采购商,双方于2006-11-10有最新交易 20 12.35% >
5 lagerinn home purchase ehf 采购商,双方于2013-05-17有最新交易 12 7.41% >

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采供产品

产品名称交易数占比详情
ipm
45 100% >
plier
42 93.33% >
chas
41 91.11% >
apl
33 73.33% >
ail
32 71.11% >

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HS编码统计

编码名称交易数占比详情
630392 24 53.33% >
630231 20 44.44% >
570210 1 2.22% >

港口统计

港口名交易数占比详情
singapore 79 38.35% >
colombo 58 28.16% >
rotterdam 17 8.25% >
algeciras 16 7.77% >
chiwan 8 3.88% >

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alltex industries ltd.是一家斯里兰卡供应商。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斯里兰卡原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2017-10-17，alltex industries ltd.共有206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alltex industries ltd.的206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alltex industries ltd.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。

热门公司 : compania cervecera del tropico s d rfc ctr801211m15 jdh sourcing management ltd. win dragon ltd.

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