hasbro toy group direct imports

活跃值81 china供应商，最后一笔交易日期是 2014-09-25 地址: suiza,delemont,route de courroux 6 2800 delemont

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

上图展示了hasbro toy group direct imports2013-2014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，2014年截至目前已完成交易7次，交易数量为15064，交易重量为50364。

年份交易数交易量重量
2013 13 15315 44862.06
2014 7 15064 50364

提关单数据

< 1/15 >

交易日期 2014/09/25 提单编号 oiagytnhzb299532
供应商 hasbro toy group direct imports 采购商 gabriel brother inc
出口港 yantian 进口港 long beach ca
供应区 China 采购区 United States
重量 13128other 金额 ——
HS编码产品标签 car,dolls,fig,assorted toy
产品描述 ASSORTED TOYS (DOLLS / CARS / FIGURE) 展开

交易日期 2014/09/20 提单编号 aplu077884009
供应商 hasbro toy group direct imports 采购商 imports adora primex s.a.de c.v.
出口港 chiwan 进口港 los angeles
供应区 China 采购区 United States
重量 1694kg 金额 ——
HS编码产品标签 count,packaging material,ppe,ion,bumblebee,pc,phone,purchase order,item no,wood,cod,seal,ipm,umber,leader,gh
产品描述 ITEM NO. A8434 COSTCO ITEM NO.888562 QUANTITY PER PURCHASE ORDER- 2464PCS PURCHASE ORDER NUMBER 795-0523-077 DESCRIPTION - TRA BUMBLEBEE LEADER TAX ID-CH-670.3.001.737-8 VENDOR NUMBER - 2032-02 HTS CODE NO.- 9503.00.0073 FREIGHT COLLECT SHIPPER-S LOAD AND COUNT AND SEAL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. ETD-25-AUG-2014 PHONE- 52-7535370703 展开

交易日期 2014/08/27 提单编号 aplu077908401
供应商 hasbro toy group direct imports 采购商 imports adora primex s.a.de c.v.
出口港 chiwan 进口港 los angeles
供应区 China 采购区 United States
重量 5281kg 金额 ——
HS编码产品标签 count,ena,aca,ppe,trike,ion,packaging material,logistics,mexico,3 de,pc,phone,purchase order,item no,wood,seal,grupo,ipm,umber,card,gh
产品描述 ITEM NO. A9340 COSTCO ITEM NO. 995632 QUANTITY PER PURCHASE ORDER- 3276PCS PURCHASE ORDER NUMBER 795-0409-143 DESCRIPTION - NER ZOMBIE STRIKE ROUGHCUT 2 PACK TAX ID- CH-670.3.001.737-8 VENDOR NUMBER - 2032-02 HTS NO. 9503.00.0073 FREIGHT COLLECT SHIPPER-S LOAD AND COUNT AND SEAL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. ETD-11-AUG-2014 #PH- 52-773-731-0352 -FX-52-773-732-9410 #CARDENAS, MICHOACAN MEXICO COSTCOLC@uGiRgUrPzOw-jLgOKGHIJScTRIlC7SO.mCNO2M PHONE- 52-7535370703 展开

交易日期 2014/01/14 提单编号 cosu6092060112
供应商 hasbro toy group direct imports 采购商 target stores9
出口港 yantian 进口港 norfolk
供应区 China 采购区 United States
重量 1870kg 金额 ——
HS编码产品标签 plastic toy
产品描述 PLASTIC TOYS 展开

交易日期 2014/01/14 提单编号 cosu6092060110
供应商 hasbro toy group direct imports 采购商 target stores9
出口港 yantian 进口港 norfolk
供应区 China 采购区 United States
重量 27006kg 金额 ——
HS编码产品标签 plastic toy
产品描述 PLASTIC TOYS 展开

交易日期 2014/01/14 提单编号 cosu6092060113
供应商 hasbro toy group direct imports 采购商 target stores9
出口港 yantian 进口港 norfolk
供应区 China 采购区 United States
重量 1051kg 金额 ——
HS编码产品标签 plastic toy
产品描述 PLASTIC TOYS 展开

交易日期 2014/01/14 提单编号 cosu6092060111
供应商 hasbro toy group direct imports 采购商 target stores9
出口港 yantian 进口港 norfolk
供应区 China 采购区 United States
重量 334kg 金额 ——
HS编码产品标签 plastic toy
产品描述 PLASTIC TOYS 展开

交易日期 2013/11/05 提单编号 aplu077743622
供应商 hasbro toy group direct imports 采购商 imports adora primex s.a.de c.v.
出口港 hong kong 进口港 oakland
供应区 Hong Kong 采购区 United States
重量 2606kg 金额 ——
HS编码产品标签 count,2013 phone,packaging material,ppe,ion,cle,pc,purchase order,super v,item no,wood,adventure,seal,ipm,umber,oct,gh
产品描述 ITEM NO. A4865 COSTCO ITEM NO. 981274 QUANTITY PER PURCHASE ORDER- 2128 PCS PURCHASE ORDER NUMBER 795-0816-076 DESCRIPTION- SH SUPER VEHICLE ADVENTURES HTS NO.- 9503.00.9079 TAX ID-CH-670.3.001.737-8 VENDOR NUMBER-2032-02 FREIGHT COLLECT SHIPPER-SLOAD AND COUNT AND SEAL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. ETD-19-OCT-2013 PHONE- 52-7535370703 展开

交易日期 2013/11/05 提单编号 aplu077743621
供应商 hasbro toy group direct imports 采购商 imports adora primex s.a.de c.v.
出口港 hong kong 进口港 oakland
供应区 Hong Kong 采购区 United States
重量 2606kg 金额 ——
HS编码产品标签 count,2013 phone,packaging material,ppe,ion,cle,pc,purchase order,super v,item no,wood,adventure,seal,ipm,umber,oct,gh
产品描述 ITEM NO. A4865 COSTCO ITEM NO. 981274 QUANTITY PER PURCHASE ORDER- 2128 PCS PURCHASE ORDER NUMBER 795-0816-075 DESCRIPTION- SH SUPER VEHICLE ADVENTURES HTS NO.- 9503.00.9079 TAX ID-CH-670.3.001.737-8 VENDOR NUMBER-2032-02 FREIGHT COLLECT SHIPPER-SLOAD AND COUNT AND SEAL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. ETD-19-OCT-2013 PHONE- 52-7535370703 展开

交易日期 2013/10/29 提单编号 aplu077743416
供应商 hasbro toy group direct imports 采购商 imports adora primex s.a.de c.v.
出口港 chiwan 进口港 oakland
供应区 China 采购区 United States
重量 2039kg 金额 ——
HS编码产品标签 ppe,phone,echo,item no,seal,gh,chi,pc,wood,dart,oct,large container,purchase order,ion,pla,ipm,umber,count,packaging material,h ta,cod,made in china
产品描述 COSTCO ITEM NO. 981283 QUANTITY PER PURCHASE ORDER- 864PCS-216CTNS PURCHASE ORDER NUMBER 795-0523-076 DESCRIPTION - PLA MPH DARTH TATER LARGE CONTAINER TAX ID-CH-670.3.001.737-8 VENDOR NUMBER-2032-02 HTS CODE 9503.00.0073 FREIGHT COLLECT SHIPPER-S LOAD AND COUNT AND SEAL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. ETD-12-OCT-2013 MADE IN CHINA HECHO EN CHINE PHONE- 52-7535370703 展开

交易日期 2013/10/22 提单编号 aplu077743148
供应商 hasbro toy group direct imports 采购商 imports adora primex s.a.de c.v.
出口港 chiwan 进口港 oakland
供应区 China 采购区 United States
重量 2581kg 金额 ——
HS编码产品标签 fir,count,2013 phone,ppe,trike,ion,elite,packaging material,rong,pc,oct,purchase order,item no,wood,seal,ipm,umber,arm,gh
产品描述 ITEM NO.A5903 COSTCO ITEM NO. 981191-2112PCS- QUANTITY PER PURCHASE ORDER - 2112 PURCHASE ORDER NUMBER - 795-0523-072 DESCRIPTION - NER NSTRIKE ELITE STRONGARM FIRESTRIKE VENDOR NUMBER - 2032-02 TAX ID-CH-670.3.001.737-8 FREIGHT COLLECT SHIPPER-S LOAD AND COUNT AND SEAL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL ETD-05-OCT-2013 PHONE- 52-7535370703 展开

交易日期 2013/10/15 提单编号 aplu077743130
供应商 hasbro toy group direct imports 采购商 imports adora primex s.a.de c.v.
出口港 chiwan 进口港 oakland
供应区 China 采购区 United States
重量 3514kg 金额 ——
HS编码产品标签 count,wood,2013 phone,packaging material,ppe,ion,pc,purchase order,a1,item no,ipm,cod,seal,gh,umber,d and g
产品描述 ITEM NO. A1615 COSTCO ITEM NO.787852 QUANTITY PER PURCHASE ORDER- 2424 PCS PURCHASE ORDER NUMBER 795-0816-071 DESCRIPTION - TON CHU FOLD AND GO TAX ID-CH-670.3.001.737-8 HTS CODE-9503.00.9079 VENDOR NUMBER - 2032-02 FREIGHT COLLECT SHIPPER-S LOAD AND COUNT AND SEAL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATEDWOOD PACKAGING MATERIAL. ETD-28-SEP-2013 PHONE- 52-7535370703 展开

交易日期 2013/10/15 提单编号 aplu077743132
供应商 hasbro toy group direct imports 采购商 imports adora primex s.a.de c.v.
出口港 chiwan 进口港 oakland
供应区 China 采购区 United States
重量 4417kg 金额 ——
HS编码产品标签 count,2013 phone,packaging material,ppe,pc,gh,h ta,dart,ipm,item no,wood,cod,pla,seal,purchase order,umber,large container
产品描述 COSTCO ITEM NO.981283 QUANTITY PER PURCHASE ORDER- 1872 PCS - 468 PURCHASE ORDER NUMBER- 795-0523-074 PLA MPH DARTH TATER LARGE CONTAINER VENDOR NUMBER - 2032-02 TAX ID- CH-670.3.001.737-8 HTS CODE -9503.00.9079 FREIGHT COLLECT SHIPPER-S LOAD AND COUNT AND SEAL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. ETD-28-SEP-2013 PHONE- 52-7535370703 展开

交易日期 2013/10/15 提单编号 aplu077735249
供应商 hasbro toy group direct imports 采购商 imports adora primex s.a.de c.v.
出口港 chiwan 进口港 oakland
供应区 China 采购区 United States
重量 7738kg 金额 ——
HS编码产品标签 count,wood,2013 phone,packaging material,ppe,ion,pc,purchase order,a1,item no,ipm,cod,seal,gh,umber,d and g
产品描述 ITEM NO. A1615 COSTCO ITEM NO.787852 QUANTITY PER PURCHASE ORDER- 5337 PCS PURCHASE ORDER NUMBER 795-0816-070 DESCRIPTION - TON CHU FOLD AND GO TAX ID-CH-670.3.001.737-8 HTS CODE-9503.00.9079 VENDOR NUMBER - 2032-02 FREIGHT COLLECT SHIPPER-S LOAD AND COUNT AND SEAL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATEDWOOD PACKAGING MATERIAL. ETD-28-SEP-2013 PHONE- 52-7535370703 展开

交易日期 2013/10/15 提单编号 aplu077735250
供应商 hasbro toy group direct imports 采购商 imports adora primex s.a.de c.v.
出口港 chiwan 进口港 oakland
供应区 China 采购区 United States
重量 1258kg 金额 ——
HS编码产品标签 count,helmet,2013 phone,packaging material,ppe,pc,dart,ipm,item no,wood,seal,purchase order,umber,gh
产品描述 ITEM NO. A5054 COSTCO ITEM NO.999748 QUANTITY PER PURCHASE ORDER- 736 PCS PURCHASE ORDER NUMBER- 795-0816-080 SW DARTH VADER HELMET VENDOR NUMBER - 2032-02 TAX ID- CH-670.3.001.737-8 HTS# 9505.90.0010 FREIGHT COLLECT SHIPPER-S LOAD AND COUNT AND SEAL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. ETD-28-SEP-2013 PHONE- 52-7535370703 展开

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贸易伙伴

共计190个

排名公司名称交易数占比详情
1 wal mart shores inc. united states采购商,双方于2008-03-24有最新交易 1825 22.67% >
2 target storesdivision united states采购商,双方于2006-12-16有最新交易 1435 17.83% >
3 walmart canada corp canada采购商,双方于2008-03-23有最新交易 831 10.32% >
4 family dollars stores united states采购商,双方于2010-05-12有最新交易 767 9.53% >
5 kmart corp. united states采购商,双方于2013-06-04有最新交易 470 5.84% >

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采供产品

共计69个

产品名称交易数占比详情
count
12 40% >
packaging material
12 40% >
ppe
12 40% >
purchase order
12 40% >
item no
12 40% >

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HS编码统计

共计373个

编码名称交易数占比详情
HS 95030036 10 33.33% >
HS 95030026 1 3.33% >

贸易区域

共计7个

区域交易数占比详情
united states 7996 97.45% >
other 138 1.68% >
mexico 24 0.29% >
peru 24 0.29% >
colombia 19 0.23% >

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港口统计

共计18个

港口名交易数占比详情
yantian 5590 68.13% >
hong kong 1405 17.12% >
chiwan 365 4.45% >
shekou 345 4.2% >
busan 168 2.05% >

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报告概述：hasbro toy group direct imports是china供应商，主要从事count，packaging material，ppe等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2014-09-25，该公司已完成8205笔国际贸易，主要贸易区域覆盖united states，other,mexico等地。核心产品包括HS95030036，HS95030026等产品，常经由港口yantian，港口hong kong，港口chiwan等地，主要贸易伙伴为wal mart shores inc.，target storesdivision，walmart canada corp。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。

hasbro toy group direct imports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。

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