Mega Trend Enterprises 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2010-08-23共计723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mega trend enterprises 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 2010/08/23 提单编号 uasi777298862t
供应商 mega trend enterprises ltd. 采购商 ——
出口港 yantian 进口港 los angeles
供应区 China 采购区 United States
重量 4572kg 金额 ——
HS编码产品标签 sol,ppe,r and s,womens shoes,shoes textile,plastic,shoes rubber
产品描述 WOMENS SHOES SHOES RUBBER/PLASTIC UPPER AND SOLE, WOMENS SHOES SHOES TEXTILE UPPER AND OTHER SOLE, WOMENS SHOES SHOES RUBBER/PLASTIC UPPER AND OTHER SOLE

交易日期 2010/06/18 提单编号 cohesamx0062828d
供应商 mega trend enterprises ltd. 采购商 feet first
出口港 yantian 进口港 tacoma wa
供应区 China 采购区 England
重量 1253kg 金额 ——
HS编码产品标签 material pa,wooden,facture,ipm,rat,footwear,wooden mat,packing material,bra
产品描述 FOOTWEAR THIS SHIPMENT DOES NOT CONTAIN N ON MANUFACTURED WOODEN MATERIAL DUNNAGE BRAC ING MATERIAL PALLETS CRATING OR OTHER NON M ANUFACTURED WOODEN PACKING MATERIAL

交易日期 2010/06/04 提单编号 uasi7772306003
供应商 mega trend enterprises ltd. 采购商 shoe station inc.
出口港 yantian 进口港 long beach ca
供应区 China 采购区 United States
重量 1630kg 金额 ——
HS编码产品标签 paris shoe
产品描述 PARIS SHOES

交易日期 2010/05/28 提单编号 ymlue300138079
供应商 mega trend enterprises ltd. 采购商 off broadway shoe
出口港 yantian 进口港 charleston
供应区 China 采购区 United States
重量 20040kg 金额 ——
HS编码产品标签 2 foot,footwea,u 100,women s footwear,ice,footwear,ear,orma,pro,women s,gh
产品描述 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220706 SKU 160070 CONTAINER NO TGHU5010971 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220706 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220706 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220706 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220706 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220724 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220724 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220724 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220724 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220735 SKU 232912 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220735 SKU 232912 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220735 SKU 232912 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220735 SKU 232912 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220735 SKU 232912 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220736 SKU 232911 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220736 SKU 232911 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220736 SKU 232911 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220736 SKU 232911 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220736 SKU 232911 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 221363 SKU 100183 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 221363 SKU 100183 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 221363 SKU 100183 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 221363 SKU 100183 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 221363 SKU 100183 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEA

交易日期 2010/05/20 提单编号 sabc103707000787
供应商 mega trend enterprises ltd. 采购商 ——
出口港 yantian 进口港 savannah ga
供应区 China 采购区 United States
重量 880kg 金额 ——
HS编码产品标签 hat s,customs clearance,tati,tar,cabl,ion,ladies shoes,essar,asia,custom,ipm,c#,wood,packing material,ev,hat,stip,stock
产品描述 LADIES SHOES. L/C#: IC687087H CUSTOMER ORDER NO.: 20783 STOCK NO.: 756033 (1200PRS/100CTNS ) WE HEREBY STATING THAT MERCHANDISE HAS BEE N IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SH OE SHOW, INC. WE STIPULATE THAT STAR ASIA INT ERNATIONAL, INC. HAS RECEIVED ALL NECESSARY D OCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHI PMENT DOES NOT CONTAIN WOOD PACKING MATERIAL

交易日期 2010/05/19 提单编号 hdmuhkwb9740177
供应商 mega trend enterprises ltd. 采购商 ads on behalf of off broadway
出口港 yantian 进口港 savannah ga
供应区 China 采购区 United States
重量 14171kg 金额 ——
HS编码产品标签 count,dol,ppe,packaging material,pro,blat,ice,ail,t hong kong,wood,orma,s footwear,release,shenzhen,gh
产品描述 "SHIPPER'S LOAD & COUNT" (1169CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT ORC AND DOL PAYABLAT AT HONG KONG B/L ISSUED AT SHENZHEN NO WOOD PACKAGING MATERIAL 4(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 CONTAINER NO HDMU4614333 53(KGM) .43(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 26(KGM) .22(MTQ) 4(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 26(KGM) .22(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 13(KGM) .11(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 238(KGM) 1.98(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 238(KGM) 1.98(MTQ) 4(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220728 SKU#:222225 79(KGM) .63(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220728 SKU#:222225 26(KGM) .22(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220728 SKU#:222225 13(KGM) .11(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220728 SKU#:222225 238(KGM) 1.98(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220728 SKU#:222225 238(KGM) 1.98(MTQ) 4(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220729 SKU#:222226 79(KGM) .63(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220729 SKU#:222226 26(KGM) .22(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220729 SKU#:222226 13(KGM) .11(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220729 SKU#:222226 238(KGM) 1.98(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220729 SKU#:222226 238(KGM) 1.98(MTQ) 5(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:221536 SKU#:151345 79(KGM) .61(MTQ) 11(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:221536 SKU#:151345 173(KGM) 1.33(MTQ) 50(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:221536 SKU#:151345 788(KGM) 6.06(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR

交易日期 2010/05/09 提单编号 molu13000385402
供应商 mega trend enterprises ltd. 采购商 michael kors usa inc.
出口港 hong kong 进口港 los angeles
供应区 China 采购区 Other
重量 333kg 金额 ——
HS编码产品标签 logistics,erti,ppe,ppr,apl,seal,cordi,cnt,inform,part car,wood,door delivery,lease,tore,gat,ion,mol,mma,forwarding agent,packaging material,cat,ail,carrier,footwear,verif,michael kors
产品描述 19 CTN FOOTWEAR MICHAEL KORS SEAL A0034348 PO 0034007 STYLE 41T0NOHE3L 19CTNS/213PRS CONTAINER NO TCNU9443962 SHIPPER MEGATREND ENTERPRISES LTD. 5 CTN FOOTWEAR PO 0034004 STYLE 41T0NOHE3E 5CTNS/54PRS CONTAINER SUMMARY ----------------------------------- TCNU9443962 MOLX892864 40X9 6 24CTN 3.010CBM 333.000KGS B/L TOTAL SUMMARY ----------------------------------- 24CTN 3.010CBM 333.000KGS ACCORDING TO SHIPPER, "NO WOOD PACKAGING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. "APL LOGISTICS" AS FORWARDING AGENT "STORE DOOR DELIVERY" ONE OF 9 PART CARGOES IN THE CNTR S/C 8071315A09

交易日期 2010/05/09 提单编号 molu13000385418
供应商 mega trend enterprises ltd. 采购商 michael kors usa inc.
出口港 hong kong 进口港 los angeles
供应区 China 采购区 Other
重量 219kg 金额 ——
HS编码产品标签 logistics,erti,ppe,ppr,apl,seal,cordi,cnt,inform,part car,wood,door delivery,lease,tore,gat,ion,mol,mma,forwarding agent,packaging material,cat,ail,carrier,footwear,verif,michael kors
产品描述 15 CTN FOOTWEAR MICHAEL KORS SEAL A0034348 PO 0034006 STYLE 41T0NOHE3L 15CTNS/153PRS CONTAINER NO TCNU9443962 SHIPPER MEGATREND ENTERPRISES LTD. 3 CTN FOOTWEAR PO 0034001 STYLE 41T0NOHE3L 3CTNS/25PRS CONTAINER SUMMARY ----------------------------------- TCNU9443962 MOLX892864 40X9 6 18CTN 1.890CBM 219.000KGS B/L TOTAL SUMMARY ----------------------------------- 18CTN 1.890CBM 219.000KGS ACCORDING TO SHIPPER, "NO WOOD PACKAGING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. "APL LOGISTICS" AS FORWARDING AGENT "STORE DOOR DELIVERY" ONE OF 9 PART CARGOES IN THE CNTR S/C 8071315A09

交易日期 2010/05/09 提单编号 molu13000385399
供应商 mega trend enterprises ltd. 采购商 michael kors usa inc.
出口港 hong kong 进口港 los angeles
供应区 China 采购区 Other
重量 386kg 金额 ——
HS编码产品标签 logistics,erti,ppe,ppr,apl,seal,cordi,cnt,inform,part car,wood,door delivery,lease,tore,gat,ion,mol,mma,forwarding agent,packaging material,cat,ail,carrier,footwear,verif,michael kors
产品描述 21 CTN FOOTWEAR MICHAEL KORS SEAL A0034348 PO 0033758 STYLE 40T0JEHS2L 21CTNS/324PRS CONTAINER NO TCNU9443962 SHIPPER MEGATREND ENTERPRISES LTD. CONTAINER SUMMARY ----------------------------------- TCNU9443962 MOLX892864 40X9 6 21CTN 3.260CBM 386.000KGS B/L TOTAL SUMMARY ----------------------------------- 21CTN 3.260CBM 386.000KGS ACCORDING TO SHIPPER, "NO WOOD PACKAGING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. "APL LOGISTICS" AS FORWARDING AGENT "STORE DOOR DELIVERY" ONE OF 9 PART CARGOES IN THE CNTR S/C 8071315A09

交易日期 2010/05/07 提单编号 cmdushz0952835
供应商 mega trend enterprises ltd. 采购商 ads on behalf of off broadway
出口港 yantian 进口港 savannah ga
供应区 China 采购区 United States
重量 13650kg 金额 ——
HS编码产品标签 s footwear,pro,carton,orma,ice
产品描述 35 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 CONTAINER NO UESU4806543 20 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 15 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 20 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 15 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 5 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 5 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 15 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 5 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 20 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219227 SKU :155782 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219227 SKU :155782 5 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219227 SKU :155782 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219227 SKU :155782 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219227 SKU :155782 15 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 15 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 5 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 1 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219811 SKU :215421 1 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219811 SKU :215421 48 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219811 SKU :215421 6 CARTON PROFORMA INVOICE FOR WOMEN'

交易日期 2010/04/30 提单编号 maeu860225553
供应商 mega trend enterprises ltd. 采购商 ads on behalf of off broadway
出口港 yantian 进口港 los angeles
供应区 China 采购区 United States
重量 21061other 金额 ——
HS编码产品标签 pro,ear,sea,orma,ice
产品描述 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 CONTAINER NO SEAU873929 0 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219121 SKU#:10 0147 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219121 SKU#:10 0147 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219121 SKU#:10 0147 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219121 SKU#:10 0147 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219121 SKU#:10 0147 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219123 SKU#:10 0148 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219123 SKU#:10 0148 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219123 SKU#:10 0148 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219123 SKU#:10 0148 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219123 SKU#:10 0148 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219125 SKU#:10 0149 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219125 SKU#:10 0149 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219125 SKU#:10 0149 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219125 SKU#:10 0

交易日期 2010/04/23 提单编号 hyslfszx10030496
供应商 mega trend enterprises ltd. 采购商 zappos
出口港 yantian 进口港 los angeles
供应区 China 采购区 United States
重量 6089kg 金额 ——
HS编码产品标签 shoes,women s
产品描述 WOMEN SSHOES

交易日期 2010/04/23 提单编号 sabc103707000564
供应商 mega trend enterprises ltd. 采购商 ——
出口港 yantian 进口港 savannah ga
供应区 China 采购区 United States
重量 4532kg 金额 ——
HS编码产品标签 hat s,document,tati,cabl,at m,ion,ladies shoes,essar,ms clear,ul a,custom,ipm,c#,wood,asia,packing material,shoe show,ev,tar,stip,stock
产品描述 LADIES SHOES. L/C#: IC686522H CUSTOMER ORDER NO.: 15586 STOCK NO.: 759049 (600PRS/50CTNS) 759050(600PRS/50CTNS) 759051(300PRS/25CTNS) 7 59052(300PRS/25CTNS) CUSTOMER ORDER NO.: 163 80 STOCK NO.: 759073 (300PRS/25CTNS) 759074(3 00PRS/25CTNS) CUSTOMER ORDER NO.: 15377 STOC K NO.: 759045 (300PRS/25CTNS) 759046(300PRS/2 5CTNS) 759047(300PRS/25CTNS) 759048(300PRS/25 CTNS) CUSTOMER ORDER NO.: 19869 STOCK NO.: 7 56033 (2400PRS/200CTNS) WE HEREBY STATING TH AT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. WE STIPUL ATE THAT STAR ASIA INTERNATIONAL, INC. HAS RE CEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTO MS CLEARANCE. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL

交易日期 2010/04/20 提单编号 hdmuhkca9781474
供应商 mega trend enterprises ltd. 采购商 michael kors usa inc.
出口港 hong kong 进口港 los angeles
供应区 China 采购区 Other
重量 2761kg 金额 ——
HS编码产品标签 count,p1,ppe,packaging material,hg2,ail,wood,footwear,seal,michael kors,gh
产品描述 "SHIPPER'S LOAD & COUNT" (279CTNS) CY / DR NO WOOD PACKAGING MATERIAL FREIGHT COLLECT DETAILS AS PER ITEMIZED 279(CT) FOOTWEAR MICHAEL KORS SEAL#A0034724 PO#0031959 STYLE#40U0SYHG2E 149CTNS/1884PRS PO#0033659 STYLE#45F9MIXP1L 130CTNS/1200PRS CONTAINER NO TTNU3766791 2761.4(KGM) 24.18(MTQ)

交易日期 2010/04/09 提单编号 sabc103707000432
供应商 mega trend enterprises ltd. 采购商 ——
出口港 yantian 进口港 savannah ga
供应区 China 采购区 United States
重量 2998kg 金额 ——
HS编码产品标签 hat s,document,tati,tar,cabl,ion,ladies shoes,essar,asia,custom,ipm,c#,wood,customs clearance,packing material,shoe show,ev,hat,stip,stock
产品描述 LADIES SHOES. L/C#: IC686186H CUSTOMER ORDER NO.: 15573 STOCK NO.: 759049 (600PRS/50CTNS) 759050(900PRS/75CTNS) 759051(300PRS/25CTNS) 7 59052(300PRS/25CTNS) CUSTOMER ORDER NO.: 163 78 STOCK NO.: 759073 (300PRS/25CTNS) 759074(3 00PRS/25CTNS) CUSTOMER ORDER NO.: 15374 STOC K NO.: 759045 (300PRS/25CTNS) 759046(300PRS/2 5CTNS) 759047(300PRS/25CTNS) 759048(300PRS/25 CTNS) WE HEREBY STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. WE STIPULATE THAT STAR ASIA I NTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL

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贸易伙伴

排名公司名称交易数占比详情
1 chainson footwear 采购商,双方于2010-01-31有最新交易 120 18.72% >
2 bakers footwear grou inc. 采购商,双方于2009-05-08有最新交易 101 15.76% >
3 michael kors canad 采购商,双方于2009-10-31有最新交易 74 11.54% >
4 charles davidof california 采购商,双方于2009-10-24有最新交易 57 8.89% >
5 zappos 采购商,双方于2010-04-23有最新交易 39 6.08% >

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采供产品

产品名称交易数占比详情
footwear
110 34.81% >
ppe
84 26.58% >
wood
82 25.95% >
ipm
63 19.94% >
ladies shoes
62 19.62% >

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HS编码统计

编码名称交易数占比详情
3923500100 2 0.63% >
44071002 2 0.63% >
7318229900 2 0.63% >
8413609900 2 0.63% >
8482109900 2 0.63% >

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贸易区域

区域交易数占比详情
united states 674 93.22% >
england 7 0.97% >
canada 1 0.14% >

港口统计

港口名交易数占比详情
hong kong 242 54.75% >
yantian 185 41.86% >
chiwan 5 1.13% >
shekou 5 1.13% >
shanghai 2 0.45% >

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mega trend enterprises ltd.是一家中国供应商。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中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2010-08-23，mega trend enterprises ltd.共有723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mega trend enterprises ltd.的723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mega trend enterprises 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。

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