活跃值91south korea采供商,最后一笔交易日期是
2026-07-14地址: 330-1, yanggi-ri, jillyang-eup, gyeongsan-si, gyeongsangbuk-do, 712-835 korea
贸易概述
联系方式
出口数据
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
交易次数交易量重量
上图展示了dongwon metal co.ltd.2025-2026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,2026年截至目前已完成交易972次,交易数量为3970511.07,交易重量为20922594.13。
年份交易数交易量重量
2025218916391728.648537221.33
20269723970511.0720922594.13
提关单数据
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交易日期
2026/07/14
提单编号
maeu271600389
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies alabam
产品描述
AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 683 PACKAGES INVOICE NO XXXXXXXXXX GA MSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 683 PACKAGES INVOICE NO XXXXXXXXXX GA MSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 683 PACKAGES INVOICE NO XXXXXXXXXX GA MSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 683 PACKAGES INVOICE NO XXXXXXXXXX GA MSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 683 PACKAGES INVOICE NO XXXXXXXXXX GA MSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 683 PACKAGES INVOICE NO XXXXXXXXXX GA MSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 683 PACKAGES INVOICE NO XXXXXXXXXX GA MSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 683 PACKAGES INVOICE NO XXXXXXXXXX GA MSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 683 PACKAGES INVOICE NO XXXXXXXXXX GA MSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 683 PACKAGES INVOICE NO XXXXXXXXXX GA MSK 展开
交易日期
2026/07/14
提单编号
eccimob26060004
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies georgi
出口港
58023, pusan
进口港
1901, mobile, al
供应区
Korea
采购区
United States
重量
5290kg
金额
5000
HS编码
848320
产品标签
hanger,shot blast
产品描述
HANGER FOR SHOT BLAST 展开
交易日期
2026/07/14
提单编号
maeu271578469
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies alabam
产品描述
AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 428 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 428 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 428 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 428 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 428 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 428 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) 展开
交易日期
2026/07/13
提单编号
eccilgb26060222
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies alabam
出口港
58023, pusan
进口港
2709, long beach, ca
供应区
Korea
采购区
United States
重量
6922kg
金额
5000
HS编码
847950
产品标签
robot
产品描述
ROBOT 展开
交易日期
2026/07/13
提单编号
eccilgb26060299
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies alabam
出口港
58023, pusan
进口港
2709, long beach, ca
供应区
Korea
采购区
United States
重量
3966kg
金额
10000
HS编码
902190
产品标签
body par,vehicle
产品描述
BODY PART AND OTHERS OF VEHICLE BODY PART AND OTHERS OF VEHICLE 展开
交易日期
2026/07/08
提单编号
maeu271375107
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies alabam
产品描述
AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 977 PACKAGES INVOICE NO XXXXXXXXXX GAMSK 展开
交易日期
2026/07/08
提单编号
maeu271370102
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies alabam
产品描述
AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 406 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 406 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 406 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 406 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 406 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 406 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) 展开
交易日期
2026/07/07
提单编号
zimusel901210092
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies
产品描述
AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATER IALS TOTAL 275 PACKAGES INVOICE NO XXXXXXX 527AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATER IALS TOTAL 275 PACKAGES INVOICE NO XXXXXXX 527AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATER IALS TOTAL 275 PACKAGES INVOICE NO XXXXXXX 527AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATER IALS TOTAL 275 PACKAGES INVOICE NO XXXXXXX 527AL MSK (GL) 展开
交易日期
2026/07/01
提单编号
maeu271091091
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies alabam
产品描述
AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 758 PACKAGES INVOICE NO XXXXXXXXXX GAMSK 展开
交易日期
2026/06/28
提单编号
eccimob26050007
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies alabam
出口港
58023, pusan
进口港
1901, mobile, al
供应区
Korea
采购区
United States
重量
29477kg
金额
25000
HS编码
846722
产品标签
jig,arts
产品描述
PARTS FOR JIG PARTS FOR JIG PARTS FOR JIG PARTS FOR JIG PARTS FOR JIG 展开
交易日期
2026/06/28
提单编号
eccimob26050006
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies georgi
出口港
58023, pusan
进口港
1901, mobile, al
供应区
Korea
采购区
United States
重量
4572kg
金额
5000
HS编码
846722
产品标签
jig
产品描述
JIG 展开
交易日期
2026/06/24
提单编号
maeu270793439
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies alabam
产品描述
AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 459 PACKAGES INVOICE NO XXXXXXXXXX G AMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 459 PACKAGES INVOICE NO XXXXXXXXXX G AMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 459 PACKAGES INVOICE NO XXXXXXXXXX G AMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 459 PACKAGES INVOICE NO XXXXXXXXXX G AMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 459 PACKAGES INVOICE NO XXXXXXXXXX G AMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 459 PACKAGES INVOICE NO XXXXXXXXXX G AMSK AUTOMOTIVE FRAMEFRONT DOOR LH STEEL PALLET TOTAL 459 PACKAGES INVOICE NO XXXXXXXXXX G AMSK 展开
交易日期
2026/06/24
提单编号
maeu270796237
供应商
dongwon metal co.ltd.
采购商
dongwon autopart technologies alabam
产品描述
AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 408 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 408 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 408 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 408 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 408 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) AUTOMOTIVE FRAME FRONT DOOR CONSUMABLE MATERIALS TOTAL 408 PACKAGES INVOICE NO XXXXXXXXXX AL MSK (GL) 展开