首页采供真人

帮助中心移动端 EngLish | 登录注册

我的

采购商

黄钻PRO服务海关数据

standard international group ltd.

活跃值81 bangladesh采供商，最后一笔交易日期是 2026-08-17 地址: zhongshan roadnanjing,,cn

贸易概述
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

上图展示了standard international group 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683次，交易数量为1911961，交易重量为1859361.4。

年份交易数交易量重量
2025 4540 8347138 8459861.12
2026 683 1911961 1859361.4

提关单数据

< 1/15 >

交易日期 2026/08/17 提单编号 maeus71634040
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 1792.63kg 金额 ——
HS编码 620230 产品标签 adesh,vessel,mater,shipping bill,sap,xxxxx,gh,cargo,shaw,mma,cr c,t 50,s 10,fin,bd,relay,dh,express,purchase order,ion,umber,cotton woven,cover,cat,jacket,cod,mrk,aka
产品描述 123 CTNS HS CODE 620230 WOMENS 100 COTTON WOVEN JACKET. PURCHASE ORDER XXXXXXXXXX G ENERIC MATERIAL 006RT0003 QTY 123 CTNS ST UFFING LOCATION SAPL SHIPPING BILL NUMBER B ILL OF EXPORT NUMBER C 94228 SHIPPING BILL DATE BILL OF EXPORT DATE 03072026 FREIGH T COLLECT INV NO. XXXXXXXXXXXX DT. 05.05. 2026 EXP NO. 28590664152026 DT. 05.05.2026 CONT NO SGL10425 DT. 01.11.2025 CARGO OF THIS BL COVERED UNDER FCR CHT 502053 ISSUE D BY XXXX UTTAM MIR SHAWKAT ALI ROAD TEJGAO N IA DHAKA 1208 BANGLADESH. RELAY VESSEL BASLE EXPRESS 627E CONTAINER SUMMARY MRKU 6135603 MLBD0266627 40X96 123CTN 9.844C BM 1792.670KGS BL TOTAL SUMMARY 123CTN 9. 844CBM 1792.670KGS
展开

交易日期 2026/08/17 提单编号 maeull1634040
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 3282.25kg 金额 ——
HS编码 620130 产品标签 stuffing,adesh,ppi,mater,apl,shipping bill,sap,xxxxx,gh,shaw,mma,cr c,t 50,s 10,cotton,bd,dh,relay v,express,purchase order,ion,umber,denim jacket,cover,cat,cod,aka,n bl
产品描述 321 CTNS HS CODE 620130 MENS 100 COTTON WOV EN BLUE DENIM JACKET PURCHASE ORDER XXXXXXX 351 GENERIC MATERIAL 007SM0001 QTY 321 CT NS STUFFING LOCATION SAPL SHIPPING BILL NU MBER BILL OF EXPORT NUMBER C 99869 SHIPPIN G BILL DATE BILL OF EXPORT DATE 05072026 FREIGHT COLLECT INV NO. XXXXXXXXXXXX DT. 21.04.2026 EXP NO. 28590582772026 DT. 21.0 4.2026 CONT NO SGL10425 DT. 01.11.2025 CA RGO OF THIS BL COVERED UNDER FCR CHT 502054 ISSUED BY APLL UTTAM MIR SHAWKAT ALI ROAD TEJGAON IA DHAKA 1208 BANGLADESH. RELAY V ESSEL BASLE EXPRESS 627E CONTAINER SUMMARY MIEU2025531 MLBD0203231 40X96 321CTN 25.690CBM 3282.200KGS BL TOTAL SUMMARY 32 1CTN 25.690CBM 3282.200KGS
展开

交易日期 2026/08/09 提单编号 maeu272913870
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 787.45kg 金额 ——
HS编码 620230 产品标签 cotton woven,cargo,stuffing,sap,adesh,dh,ss u,cover,purchase order,ion,mater,cr c,cod,apl,shipping bill,aka,s 10,cat,umber,xxxxx,jack
产品描述 HS CODE 620230 WOMENS 100 COTTON WOVEN JACKE T. PURCHASE ORDER XXXXXXXXXX GENERIC MATERIA L 006RT0003 QTY 56 CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C 56423 SHIPPING BILL DATE BILL OF EXPOR T DATE 26062026 INV NO. XXXXXXXXXXXX DT. 18.06.2026 EXP NO. 28590906402026 DT. 18.06 .2026 CONT NO SGL10425 DT. 01.11.2025 CARGO OF THIS BL COVERED UNDER FCR CHT 496975 ISS UED BY APLL MIR XXXXXXXXXXXXXXXXXXXXXXXX IA DHAKA 1208 BANGLADESH.
展开

交易日期 2026/08/09 提单编号 maeus72527230
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 849.14kg 金额 16848
HS编码 620130 产品标签 adesh,madrid,rever,mater,apl,shipping bill,sap,xxxxx,gh,cargo,shaw,mma,s7,cr c,tuff,s 10,bd,dh,e jacket,relay v,express,purchase order,ion,umber,cotton woven,cover,cat,cod,aka
产品描述 HS CODE 620130 MENS 100 COTTON WOVEN REVERSI BLE JACKET. PURCHASE ORDER XXXXXXXXXX GENE RIC MATERIAL 007S70000 QTY 91 CTNS STUFFI NG LOCATION E SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C 56394 SHIPPING BILL DA TE BILL OF EXPORT DATE 26062026 FREIGHT C OLLECT INV NO. XXXXXXXXXXXX DT. 18.06.202 6 EXP NO. 28590906542026 DT. 18.06.2026 C ONT NO SGL10425 DT. 01.11.2025 CARGO OF TH IS BL COVERED UNDER FCR CHT 496805 ISSUED B Y APLL 186 BIR UTTAM MIR SHAWKAT ALI ROAD T EJGAON IA DHAKA 1208 BANGLADESH. RELAY VE SSEL MADRID EXPRESS626E CONTAINER SUMMARY SUDU8738319 MLBD0200272 40X96 91CTN 7. 283CBM 849.070KGS BL TOTAL SUMMARY 91CTN 7.283CBM 849.070KGS
展开

交易日期 2026/08/09 提单编号 maeuhhhh33875
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 1551.77kg 金额 ——
HS编码 620130 产品标签 oven,madrid,vessel,mater,apl,shipping bill,sap,xxxxx,cargo,dh,60 cotton 40 polyester,cr c,fin,bd,relay,express,purchase order,ion,umber,shaw,mma,cover,cat,jacket,cod,mrk,aka
产品描述 HS CODE 620130 MENS 60 COTTON 40 POLYESTER W OVEN JACKET. PURCHASE ORDER XXXXXXXXXX GEN ERIC MATERIAL 007SN0003 QTY 158 CTNS STUF FING LOCATION SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C 56420 SHIPPING BILL D ATE BILL OF EXPORT DATE 26062026 INV NO. XXXXXXXXXXXX DT. 18.06.2026 EXP NO. 2859 0906352026 DT. 18.06.2026 CONT NO SGL10425 DT. 01.11.2025 CARGO OF THIS BL COVERED UN DER FCR CHT 496972 ISSUED BY APLL MIR SHAW KAT ALI ROAD TEJGAON IA DHAKA 1208 BANGLADES H. RELAY VESSEL MADRID EXPRESS626E CONTA INER SUMMARY MRKU6427734 MLBD0200285 40X96 158CTN 12.645CBM 1551.700KGS BL TOTAL SUMMARY 158CTN 12.645CBM 1551.700KGS
展开

交易日期 2026/08/09 提单编号 maeur72527230
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 452.69kg 金额 8982
HS编码 620130 产品标签 adesh,madrid,mater,oven,shipping bill,sap,xxxxx,gh,cargo,shaw,60 cotton 40 polyester,cr c,tuff,bd,dh,relay v,express,purchase order,ion,umber,mma,cover,cat,jacket,cod,aka
产品描述 HS CODE 620130 MENS 60 COTTON 40 POLYESTER W OVEN JACKET. PURCHASE ORDER XXXXXXXXXX GEN ERIC MATERIAL 007SN0002 QTY 48 CTNS STUFF ING LOCATION E SAPL SHIPPING BILL NUMBER BIL L OF EXPORT NUMBER C 56401 SHIPPING BILL D ATE BILL OF EXPORT DATE 26062026 FREIGHT COLLECT INV NO. XXXXXXXXXXXX DT. 18.06.20 26 EXP NO. 28590906652026 DT. 18.06.2026 CONT NO SGL10425 DT. 01.11.2025 CARGO OF T HIS BL COVERED UNDER FCR CHT 496804 ISSUED BY XXXX 186 BIR UTTAM MIR SHAWKAT ALI ROAD TEJGAON IA DHAKA 1208 BANGLADESH. RELAY V ESSEL MADRID EXPRESS626E CONTAINER SUMMARY SUDU8738319 MLBD0200272 40X96 48CTN 3 .842CBM 452.570KGS BL TOTAL SUMMARY 48CTN 3.842CBM 452.570KGS
展开

交易日期 2026/08/09 提单编号 maeu272913161
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 1907.84kg 金额 ——
HS编码 620130 产品标签 cargo,stuffing,sap,shaw,dh,ion,umber,cover,purchase order,woven jacket,mater,cr c,cod,apl,shipping bill,aka,cat,60 cotton 40 polyester,xxxxx
产品描述 HS CODE 620130 MENS 60 COTTON 40 POLYESTER WOVEN JACKET. PURCHASE ORDER XXXXXXXXXX GENERI C MATERIAL 007SN0002 QTY 196 CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF E XPORT NUMBER C 56405 SHIPPING BILL DATE BIL L OF EXPORT DATE 26062026 INV NO. XXXXXXXX 0142 DT. 18.06.2026 EXP NO. 28590906392026 DT. 18.06.2026 CONT NO SGL10425 DT. 01.11. 2025 CARGO OF THIS BL COVERED UNDER FCR CHT 496973 ISSUED BY APLL MIR SHAWKAT ALI ROAD TEJGAON IA DHAKA 1208 XXXXXXXXXX.
展开

交易日期 2026/08/09 提单编号 maeudddd33875
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 610.55kg 金额 ——
HS编码 620230 产品标签 bd,stuffing,adesh,madrid,shipping bill,apl,vessel,sap,xxxxx,cargo,shaw,mma,cr c,s 10,cat i,mat,dh,express,purchase order,jack,umber,cotton woven,c tn,cover,cod,aka
产品描述 HS CODE 620230 WOMENS 100 COTTON WOVEN JACK ET. PURCHASE ORDER XXXXXXXXXX GENERIC MATE RIAL 006RT0003 QTY 44 CTNS STUFFING LOCAT ION SAPL SHIPPING BILL NUMBER BILL OF EXPOR T NUMBER C 56410 SHIPPING BILL DATE BILL OF EXPORT DATE 26062026 INV NO. XXXXXXXX 0141 DT. 18.06.2026 EXP NO. 28590906422026 DT. 18.06.2026 CONT NO SGL10425 DT. 01.1 1.2025 CARGO OF THIS BL COVERED UNDER FCR CHT 496974 ISSUED BY APLL MIR SHAWKAT ALI RO AD TEJGAON IA DHAKA 1208 BANGLADESH. REL AY VESSEL MADRID EXPRESS626E CONTAINER SUMMA RY CAAU4518126 MLBD0200284 40X96 44C TN 3.521CBM 610.320KGS BL TOTAL SUMMARY 4 4CTN 3.521CBM 610.320KGS
展开

交易日期 2026/08/07 提单编号 maeue72211589
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 217.27kg 金额 4311
HS编码 610130 产品标签 stuffing,adesh,shipping bill,mater,vessel,sap,xxxxx,gh,cargo,shaw,knit,cr c,bd,relay,dh,express,purchase order,jack,umber,mma,mens 100 polyester,cover,cat,cod,aka
产品描述 HS CODE 610130 MENS 100 POLYESTER KNIT JACKE T. PURCHASE ORDER XXXXXXXXXX GENERIC MATER IAL 007SH0000 QTY 32 CTNS STUFFING LOCATI ON SAPL SHIPPING BILL NUMBER BILL OF EXPOR T NUMBER C 23322 SHIPPING BILL DATE BILL O F EXPORT DATE 19062026 FREIGHT COLLECT INV NO. XXXXXXXXXXXX DT. 15.06.2026 EXP NO. 28590881192026 DT. 15.06.2026 CONT NO SGL1 0425 DT. 01.11.2025 CARGO OF THIS BL COVERE D UNDER FCR CHT 493837 ISSUED BY XXXX 186 BIR UTTAM MIR SHAWKAT ALI ROAD TEJGAON IA DH AKA 1208 BANGLADESH. RELAY VESSEL AIN SNA N EXPRESS 625E CONTAINER SUMMARY CAAU 9823478 MLBD0222353 40X96 32CTN 2.561CB M 217.220KGS BL TOTAL SUMMARY 32CTN 2.561 CBM 217.220KGS
展开

交易日期 2026/08/07 提单编号 maeucc2380363
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 989.76kg 金额 ——
HS编码 620130 产品标签 stuffing,adesh,vessel,mater,apl,shipping bill,sap,xxxxx,cargo,shaw,mma,cr c,s 10,bd,relay,dh,express,purchase order,umber,cotton woven,cover,cat,jacket,e 200,cod,aka
产品描述 HS CODE 620130 MENS 100 COTTON WOVEN JACKET. PURCHASE ORDER XXXXXXXXXX GENERIC MATERIA L 007TD0001 QTY 111 CTNS STUFFING LOCATIO N SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C 26513 SHIPPING BILL DATE BILL OF EXPORT DATE 20062026 INV NO. XXXXXXXXXX 19 DT. 14.06.2026 EXP NO. 28590878742026 DT. 14.06.2026 CONT NO SGL10425 DT. 01.11. 2025 CARGO OF THIS BL COVERED UNDER FCR CH T 498750 ISSUED BY APLL MIR SHAWKAT ALI ROAD TEJGAON IA DHAKA 1208 BANGLADESH. RELAY VESSEL AIN SNAN EXPRESS 625E CONTAINER SUMMARY TCNU7730855 MLBD0222336 40X96 111CTN 8.884CBM 989.630KGS BL TOTAL SUMMAR Y 111CTN 8.884CBM 989.630KGS
展开

交易日期 2026/08/07 提单编号 maeumm2211589
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 189.15kg 金额 3753
HS编码 610130 产品标签 stuffing,adesh,shipping bill,mater,vessel,sap,xxxxx,gh,cargo,shaw,knit,cr c,bd,relay,dh,express,purchase order,jack,umber,mma,mens 100 polyester,cover,cat,cod,aka
产品描述 HS CODE 610130 MENS 100 POLYESTER KNIT JACKE T. PURCHASE ORDER XXXXXXXXXX GENERIC MATER IAL 007SH0002 QTY 30 CTNS STUFFING LOCATI ON SAPL SHIPPING BILL NUMBER BILL OF EXPOR T NUMBER C 23323 SHIPPING BILL DATE BILL O F EXPORT DATE 19062026 FREIGHT COLLECT INV NO. XXXXXXXXXXXX DT. 15.06.2026 EXP NO. 28590881162026 DT. 15.06.2026 CONT NO SGL1 0425 DT. 01.11.2025 CARGO OF THIS BL COVERE D UNDER FCR CHT 493836 ISSUED BY XXXX 186 BIR UTTAM MIR SHAWKAT ALI ROAD TEJGAON IA DH AKA 1208 BANGLADESH. RELAY VESSEL AIN SNA N EXPRESS 625E CONTAINER SUMMARY MIEU 0005731 MLBD0222357 40X96 30CTN 2.401CB M 189.370KGS BL TOTAL SUMMARY 30CTN 2.401 CBM 189.370KGS
展开

交易日期 2026/08/07 提单编号 maeuk72211589
供应商 standard international group ltd. 采购商 levi straus & co
出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
供应区 Bangladesh 采购区 United States
重量 300.74kg 金额 5967
HS编码 620130 产品标签 stuffing,adesh,vessel,mater,apl,shipping bill,sap,xxxxx,gh,cargo,shaw,mma,dha,cr c,s 10,bd,relay,express,purchase order,ion,umber,cotton woven,cover,cat,jacket,e 200,cod
产品描述 HS CODE 620130 MENS 100 COTTON WOVEN JACKET. PURCHASE ORDER XXXXXXXXXX GENERIC MATERIA L 007TD0001 QTY 35 CTNS STUFFING LOCATION SAPL SHIPPING BILL NUMBER BILL OF EXPORT NUMBER C 26509 SHIPPING BILL DATE BILL OF EXPORT DATE 20062026 FREIGHT COLLECT INV NO . SGL104250120 DT. 15.06.2026 EXP NO. 28 590881522026 DT. 15.06.2026 CONT NO SGL104 25 DT. 01.11.2025 CARGO OF THIS BL COVERED UNDER FCR CHT 493125 ISSUED BY APLL 186 BI R UTTAM MIR SHAWKAT ALI ROAD TEJGAON IA DHAK A 1208 BANGLADESH. RELAY VESSEL AIN SNAN EXPRESS 625E CONTAINER SUMMARY MRSU87 35739 MLBD0222354 40X96 35CTN 2.801CBM 300.830KGS BL TOTAL SUMMARY 35CTN 2.801CB M 300.830KGS
展开

交易日期 2026/07/31 提单编号 230232
供应商 standard international group ltd. 采购商 haddad apparel group ltd.
出口港 —— 进口港 ——
供应区 Bangladesh 采购区 United States
重量 1650kg 金额 4073720.63
HS编码 62023000 产品标签 jacket,hanger,woven denim
产品描述 GIRLS WOVEN DENIM JACKET WITH HANGER. 展开

交易日期 2026/07/31 提单编号 230279
供应商 standard international group ltd. 采购商 haddad apparel group ltd.
出口港 —— 进口港 ——
供应区 Bangladesh 采购区 United States
重量 20125kg 金额 30282525
HS编码 62034200 产品标签 ys,kids,woven pant
产品描述 KIDS BOYS WOVEN PANT. 展开

交易日期 2026/07/30 提单编号 221166
供应商 standard international group ltd. 采购商 industria del dise o textil s.a.
出口港 —— 进口港 ——
供应区 Bangladesh 采购区 Spain
重量 5726.85kg 金额 9626618.73
HS编码 62046200 产品标签 womens trouser
产品描述 WOMENS TROUSER. 展开

+查阅全部

贸易伙伴

共计147个

排名公司名称交易数占比详情
1 blue star imports l p united states采购商,双方于2026-01-30有最新交易 3360 15.55% >
2 usa eagle outfitters canada corp. canada采购商,双方于2026-03-08有最新交易 1032 4.78% >
3 to the oder of prime bank ltd. bangladesh采购商,双方于2026-03-18有最新交易 759 3.51% >
4 .american eagle mexico mexico采购商,双方于2026-01-16有最新交易 435 2.01% >
5 the hong kong hong kong采购商,双方于2025-10-18有最新交易 389 1.80% >

+查阅全部

采供产品

共计407个

产品名称交易数占比详情
long pant
1194 18.15% >
pc
1051 15.97% >
wearing apparel
1047 15.91% >
cod
1041 15.82% >
elastane
822 12.49% >

+查阅全部

HS编码统计

共计171个

编码名称交易数占比详情
HS 62034200 2373 36.06% >
HS 62046200 988 15.02% >
HS 62071100 423 6.43% >
HS 62023000 170 2.58% >
HS 62013000 136 2.07% >

+查阅全部

贸易区域

共计39个

区域交易数占比详情
united states 5355 24.79% >
canada 1196 5.54% >
mexico 855 3.96% >
hong kong 532 2.46% >
united arab emirates 275 1.27% >

+查阅全部

港口统计

共计17个

港口名交易数占比详情
dhaka 3798 17.58% >
chattogram 3312 15.33% >
54201, colombo harbor 999 4.62% >
colombo 862 3.99% >
chittagong 271 1.25% >

+查阅全部

报告概述：standard international group ltd.是bangladesh采供商，主要从事long pant，pc，wearing apparel等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-08-17，该公司已完成21603笔国际贸易，主要贸易区域覆盖united states，canada,mexico等地。核心产品包括HS62034200，HS62046200，HS62071100等产品，常经由港口dhaka，港口chattogram，港口54201, colombo harbor等地，主要贸易伙伴为blue star imports l p，usa eagle outfitters canada corp.，to the oder of prime bank ltd.。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 international group 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。

参考联系方式

社媒邮箱采集

采集公司雇员邮箱