采供真人maersk lanka pvt ltd.
活跃值76 国际公司供应商，最后一笔交易日期是2023-11-03 地址: as agents for damco a/s,no 36, d r wijewardena mawatha,colombo-10,sri lanka.phone:+ 94-114720900
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交易次数 交易量 重量
交易次数 交易量 重量
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2023-11-03共计2959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maersk lanka pvt 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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2023/11/03 提单编号 maeu231578236
- 供应商 maersk lanka pvt ltd. 采购商 maersk logistics services panama
- 出口港 clifton 进口港 naperville
- 供应区 Sri Lanka 采购区 United States
- 重量 10510.588kg 金额 208548
- HS编码 610110 产品标签 cod,apl
- 产品描述 PO# 2500030875 STYLE # 26986-0031 HS CODE: 6204.62 APLL BK#: 236897 --
- 交易日期 2023/04/27 提单编号 ——
- 供应商 maersk lanka pvt ltd. 采购商 taizhou ruibai chemical co.ltd.
- 出口港 —— 进口港 ——
- 供应区 Sri Lanka 采购区 Argentina
- 重量 15200kg 金额 11236.645
- HS编码 29153900 产品标签 methyl acetate
- 产品描述 METHYL ACETATE - 15,200 KGS
- 交易日期 2022/12/28 提单编号 ——
- 供应商 maersk lanka pvt ltd. 采购商 damco usa inc.
- 出口港 —— 进口港 ——
- 供应区 Sri Lanka 采购区 United States
- 重量 3886 金额 ——
- HS编码 610443 产品标签 jersey knit,knit,100 polyester mesh,girl s dress,9d,vr,cod,otto,s 10,carton,n 15,romper
- 产品描述 04430020 PO NOS CTN S 679265 33 217 CTNS GIRL S DRESS P ONO 1885589 188 5591 1887 985 1887987 STYLE NO R410 919DVR610830DS R410919D SR610830DV R510 996PS R5 10996PS HS CODE 61044320 20 6209303020 379 CARTONS129 CARTONS 100 C OTTON 15000 GSM JERSEY KNIT ROMPER HTS 6111200090 PO NOS CTNS 683495 17 683455 7 68 3506 21 683475 36 683458 30 682850 18 33 CARTONS GIRL 100 POLYESTER MESH KNIT DRE
- 交易日期 2022/12/10 提单编号 ——
- 供应商 maersk lanka pvt ltd. 采购商 damco a s co
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 7617other 金额 ——
- HS编码 420221 产品标签 nsk,ale,ipm,clear custom,rat,disc,colombo,coir mat,arg,y decor,all s,m hs,cargo,stil,100 wool felt,handbags,cle,ice,custom,pc,i do,e ip,carton,nep,planet,hub,cow leather,eco,norm,mcc,s30,hand bags,ear,four,t po,t2,hand made,l car,nima,cod,d 21,arla,ndr,wool felt
- 产品描述 MARKS ALL SHIPMENTS FOR WSI DO NOT ISSUE IT AS ALL CAR GO TO CLEAR CUSTOM S AT PORT OF DISCHARGE BUT S TILL TO MO VE IPI ONCE CLEARED 213 PK GS 213 TWO HUNDRED AND THIRT EEN PACKAGE ONLY NEPALESE HAND MADE GOODS PO PBM HS CODE 94049 000 MCC T S CARGO TO GDNSK VI A COLOMBO HUB REMARKS ALL SHIPMENTS FOR WSI DO NOT IS SUE IT A S ALL CARGO TO CLEAR CUSTOMS AT PORT OF DISCHARG E BUT ST ILL TO MOVE IPI ONCE CLEARED 75 CARTONS 62 CA AINING 183 PCS HAND BAGS MADE IN COW LEATHER INVO ICE NORMF AS302223 DT06 102022 SB NO4991467 DT21 102022 HS CODE42022190 G ROSS WT27 6000 KGS NET WT18 3000 KG S 13 CARTONS CONTAI NING 289 P CS HANDBAGS MADE IN ER INVOICE NORMFA S342223 DT07102022 S B NO49914 18 DT21102022 H S CODE420 22190 GROSS WT160 000 KGS N ET WT140000 KGS 959 P KGS COIR MATS PO 2 317045WEM 2317053WEM 24001 09WEM 234 9785PBM 2369618PB WEM 2351286WEM 2 351300WEM 2322800WEM 2351256 WEM 236 4489PBM 2322799WEM T ISSUE IT AS ALL CARGO TO C LEAR CUSTOMS AT PO RT OF DISC HARGE BUT STILL TO MOVE IPI ONCE CLEARED 54P KGS SAID TO CONTAIN 54 FIFT Y FOUR PA CKAGE ONLY DECORAT IVE GARLAN D 100 WOOL FELT P O 236227 1PKM HS CODE 6307 25PKGS SAID TO CONTAIN 25 TWENTY FIVE PACKAGE ONLY D ECORATIVE WOOL FELT PLANET D ECORATIVE WOOL FELT ANIMAL PO 2293632WEM 2293638WEM HS CODE 6307909891 6307909891 REMARKS ALL SHIPMENTS FOR WS
- 交易日期 2022/12/01 提单编号 medusi831059
- 供应商 maersk lanka pvt ltd. 采购商 maersk logistics services canada
- 出口港 —— 进口港 wilmington nc
- 供应区 Sri Lanka 采购区 United States
- 重量 1246kg 金额 24916
- HS编码 620590 产品标签 mens woven short,polyester,cod,bc,viscose,elastane,shirts,cotton
- 产品描述 MENS WOVEN SHORTS/SHIRTS 68%COTTON 30%POLY 2% ELASTANE 55% BCI COTTON 45% VISCOSE 53%COTTON 44%POLYESTER 3% ELASTANE HS CODE 62059090
- 交易日期 2022/12/01 提单编号 naqa360112002109
- 供应商 maersk lanka pvt ltd. 采购商 maersk logistics services canada
- 出口港 busan 进口港 seattle wa
- 供应区 Sri Lanka 采购区 United States
- 重量 1246kg 金额 24916
- HS编码 620590 产品标签 mens woven short,polyester,bc,s shirt,viscose,elastane,cod,cotton
- 产品描述 MENS WOVEN SHORTS SHIRTS 68 COTTON 30 POLY 2 ELASTANE 55 BCI COTTON 45 VISCOSE 53 COTTON 44 POLYESTER 3 ELASTANE HS CODE 62059090
- 交易日期 2022/12/01 提单编号 naqa360112002109
- 供应商 maersk lanka pvt ltd. 采购商 maersk logistics services canada
- 出口港 busan 进口港 seattle wa
- 供应区 Sri Lanka 采购区 United States
- 重量 1246kg 金额 ——
- HS编码 620590 产品标签 mens woven short,polyester,cod,bc,viscose,elastane,shirts,cotton
- 产品描述 MENS WOVEN SHORTSSHIRTS 68COTTON 30POLY 2 ELASTANE 55 BCI COTTON 45 VISCOSE 53COTTON 44POLYESTER 3 ELASTANE HS CODE 62059090 000249160000000997KG
- 交易日期 2022/11/28 提单编号 ——
- 供应商 maersk lanka pvt ltd. 采购商 damco a s co
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 12106other 金额 ——
- HS编码 产品标签 coir mat
- 产品描述 569 PACKAGE COIR MATS
- 交易日期 2022/10/23 提单编号 ——
- 供应商 maersk lanka pvt ltd. 采购商 damco a s co
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 4700other 金额 ——
- HS编码 950510 产品标签 vent,christmas ornament,ale,ipm,clear custom,knit pullover,l car,arg,calendar,advent calendar,gh,m hs,stil,christ,cle,ornament,e ig,i do,e ip,all s,hang,cart,t 25,chris,ear,umber,carton,t po,car,disc,cod,wool felt
- 产品描述 0091 ORDER NUMBER 687663 68 7664 687722 687726 691020 CALENDAR WOOL FELT CHRISTMAS ORNAMENT HANGING AD VENT CALEN DAR WOOL FELT PO 21175752PB R HS CODE 9505102 500 REMAR KS ALL SHIPMENTS FO R WSI DO NOT ISSUE IT AS A LL CARGO TO CLEAR CUSTOMS AT PORT OF D ISCHARGE BUT STILL T TO MOVE IPI ONCE CL EARED FR EIGHT COLLECT SB N O ENFO18 9 SB DATE 202208 26 CHRIST MAS ORNAMENT HANGING ADVENT CALENDAR WOOL FELT 18 CARTONS CHRISTMAS ORNAMENT HANGING ADVENT CALENDAR WOOL FELT PO 2317511PBM HS COD RGO TO CLEAR CUSTOMS AT PORT OF DISCHARGE BUT STI LL TO MOVE IPI ONCE CLEARED FREIGHT COLLECT SB NO EFN O186 SB DATE 20220826 CH RISTMAS OR NAMENT HANGING ADVE NT CALENDA R WOOL FELT 218 CAR TONS JERS EY KNIT PULLOVER HT I ONCE CLEARED FRE IGHT COLL ECT SB NO EFNO187 SB DATE 26082022 19 CART ONS CHRIS TMAS ORNAMENT HANGIN G ADVENT CALENDAR WOOL FELT PO 23175 15PBM HS CODE 950 5102500 R EMARKS ALL SHIPMENT S FOR WSI DO NOT ISSUE IT 2500 REMARKS ALL S HIPMENTS F OR WSI DO NOT ISSU E IT AS ALL CARGO TO CLEAR CUSTOMS AT PORT OF DISCHARGE BUT STILL TO MOVE IPI ONCE CL EARED FR EIGHT COLLECT SB N O EFNO18 8 SB DATE 202208 26 CHRIST MAS ORNAMENT HANGING 18 CARTONS CHRISTMAS ORNAMENT HANGING ADVENT CALENDAR WOOL FELT PO 2317512PBM HS COD E 9505102500 REMARKS ALL S HIPMENTS FOR WSI DO NOT ISSU E IT AS ALL CARGO TO CLEAR CUSTOMS AT PORT OF DISCHARGE
- 交易日期 2022/10/01 提单编号 ——
- 供应商 maersk lanka pvt ltd. 采购商 damco a s co
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 4751other 金额 ——
- HS编码 950510 产品标签 mini ice,ah,wool felt ball,ice skate,ap p,event,m hs,garland,ornament,kate,one pack,s 35,wool,happy,teen,100 wool felt,eco,felt,decora,yt,christ,christmas garland,rat,cod,uk,arla,ndr,100 wool
- 产品描述 42PKM 2320209PKM HS CODE 9505906000 6307909 891 950 5102500 15 PKGS 1 5 FIFTEEN PACKAGE ONLY HAP PY HANUKKA H GARLAND 100 WOO L FELT D ECORATIVE GARLAND 10 0 WOOL FELT BALLS MERRY C HRISTMAS G ARLAND 100 WOOL F 2301073PKM 2301147 PKM 232 0211PKM HS CODE 9 505906000 6307909891 95051 02500 351 PKGS 351 THREE HU NDRED AND FIFTYONE PACKAGE ONLY CH RISTMAS ORNAMENT FEL T WOOL M INI ICE SKATE PO 2117571 3PBR21177214PBR211 667186 STYLE 3 035524 996 PACKAGES SAID TO CONTAIN 23 CTNS 23 TWENTYTHREE PAC KAGE ONLY HAPPY HANUKKAH GAR LAND 100 WOOL FELT DECORAT IVE GARLAND 100 WOOL FELT B ALLS MERRY CHRISTMAS GARLAND 100 WOOL FELT PO 2301064 1 175749PBR HS COD E 950510 2500 574 PKGS 574 FIVE HUND RED AND SEVENTY FO UR PACKAG E ONLY CHRISTMAS O RNAMENT FE LT WOOL MINI ICE S KATE PO 21175711PBR 211772 13PBR 2 1177218PBR HS CODE 95051025 00 9505102500 33 C
- 交易日期 2022/09/12 提单编号 ——
- 供应商 maersk lanka pvt ltd. 采购商 damco a s co
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 30181other 金额 ——
- HS编码 610831 产品标签 cart,apron,sleeve,r 14,s7,tria,s5,pc,industrial work glove,cod,grwt,work gloves,carton,pajamas,jama
- 产品描述 01X40HC CONTAINER 1448 PACKA GES 346 CARTONS PAJAMAS H TS 6108310020 GRWT 15238 68 KGS9220CBM 4 PLTS 655 CTN 2484 PRS OF INDUSTRIAL WORK GLOVES 6696 PCS OF INDU STRIAL WORK GLOVES 602 PCS O 1287914 KGS7640C BM 288 PRS OF SLEEVE 5 76 PCE OF APRON HS CODE 61161000 63079000 62109 000 PO NO 15210893 15209 924 15209 920 15208185 15208 182 NET W T88084 GR WT 110 1730KGS5 810CBM 290 CARTO NS LCL P AJAMAS HTS610831002
- 交易日期 2022/08/24 提单编号 ——
- 供应商 maersk lanka pvt ltd. 采购商 damco usa inc.
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 8461other 金额 ——
- HS编码 630231 产品标签 tkp,ppe,pro,country of origin,sleep,pillow case,oven,dress,cotton,shirt,a pvt,lady,bc,ice,umber,5d,s 10,carton,yake,intimate,india,x ft,purchase order,g 27,tuticorin,sheet set,atuna,polyester,dps,lank,shipping,cod
- 产品描述 95 POLYESTER 5 EL ASTANE KNI TTED SLEEPSHIRT HTS NO 6108 32 INVOICE NO S3 85122 EX FTY DATE 0715202 2 COUNTRY OF ORIGIN SRI LAN KA MANUFA CTURERS NAME AND AD DRESS LEA DING LADY INTIMATES LANKA PVT LTD EXPORT PROCESSI KATUNAYAKE SRI LAN KA HBC PO 1673807 1673769 1673805 TOTAL 377 PACKAGES CONTAINING 270 PACKAGES AND 107 CARTONS 270 PACKAGES 100 COTTON W OVEN SHEET SET PILLOW CASE HS CODE 6302319020 63023 19010 SHIPPER INVOICE NO KW0 192223 DATED 05072022 ILL NO 2615410 DATE 05072 022 PURCHASE ORDER NUMBER 00 85653700 008565380 0 DATE 0 7022022 SHIPPING TERMS FOB TUTICORIN INDIA 44 PACKAG ES N525SSETQ 29 P ACKAGES N 525DPSSETQ 46 PACK AGES N525 SSETK 29 PACKAGES ETK 38 PACKAGES N5 25SSETSTA 38 PACKAGES N525 SSETKPC 9 PACKAGES N525SSET Q 6 PACKA GES N525DPSSETQ 9 PACKAGES N525SSETK 6 PACKA GES N525 DPSSETK 8 PACKAGES N525SSET STA 8 PACKAGES N52 5SSETKPC 107 CTNS 706 P
- 交易日期 2022/03/27 提单编号 ——
- 供应商 maersk lanka pvt ltd. 采购商 winner merchants inc.
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 23330other 金额 ——
- HS编码 090230 产品标签 glass jars,polyester,ear,ns a,lye,tea,herbal tea,mens dress,pc,ceylon black tea,panty,sea,tea packets,nylon,s 10,spandex knitted
- 产品描述 002099700000023330LB||2628 CTNS AND 36146 PCS OF W OMENS DRESS LADIES 68 P OLYESTER 19 NYLON 13 SPANDEX KNITTED DAYWEAR PANTY CWS LADIES 68 POLYESTER 19 NYLON 13 SPANDEX KNITTED DAYWEAR P ANTY HTS NO 6108229020||547073 10547241 10547020 10547267 849991 00019706 84999100019708 84998100 019708 849971000 19708 2500574929 2000574 928 100 0574769 1000574725 100054 7097 1000547111 100040516 6 SEA WAYBILL||CEYLON BLACK TEA G REEN TEA A ND HERBAL TEA IN TEA PACKETS A ND GLASS JARS HS C ODE 0902 3011 09021011 09 021021 1 2119090 PO NUMB ERS 1000160868 4 038134 40 38135 4038134 20 00026092 2000026093 250002
- 交易日期 2022/01/13 提单编号 ——
- 供应商 maersk lanka pvt ltd. 采购商 damco usa inc.
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 11789other 金额 ——
- HS编码 产品标签 onu,vb,organic coconut flour,sea,garment,zf,vr,s 184,412 m,oven,home t,pod,xt,cotton,cargo,bottles,fabric,mens woven shirt,kr,viscose,sleeve shirt,young,pc,cover set,coconut water,duvet cover sham,lcl shipment,s 35,s 10,carton,fin,jack fruit,cod,jsb,flour,newa,mcc,cart,00 cotton,home textile products,g 27,visco,coconut flour,pouch,m50,polyester,cot,organ,gh,car,cat,linen,e 200,fruit,products,pouches,bottle,woven shirt,g 35
- 产品描述 DE 200899 210690 1106 30 TOTAL NET WEIG HT 11220 0KGS 59 CARTONS ORGANIC YOUNG JACK FRUIT CO NTG 700 P OUCHES 225 CARTONS ORGANIC KING COCONUT WATER CONTG 27 00 BOTTLES 10 CARTO NS ORGAN IC COCONUT FLOUR CO GARMENTS 4500739411 4500739 412 MENS WOVEN SHIRTS 53 COTTON 44 POLYESTER 3 EL ASTANE FABRIC MENS WOVEN S HIRTS 55 COTTON 45 VISCO SE FABRIC MENS WOVEN SHIRTS 55 LINEN 45 VISCOSE FABR HTS 6302310 0 630492 00 PO NO 21147 027PKR INV NO 1310 7 LAX 21 DATE 0111 2021 EXP NO 0885 01223520 21 DATE 1511 2021 ONUT FLOUR 03 PAL LETS 35 CARTONS ORGANIC Y OUNG JACK FRUIT CONTG 700 POUCH ES 225 CARTONS ORGANIC K ING COCONUT WATER CONTG 2700 BOTTLES 0 7 CARTONS ORGANIC COCONUT FLOUR CONTG 100 POUCHES OUCHES MENS LON G SLEEVE SHIRT HS CODE620 520 STYL E2017210320195628 POFCOP 018797798 FABRIC 100 NYLO N WOVEN NO OF CAR TON34 CTN QTY1444 PCS CAT 640 NET WT41780 KG HOME TE XTILE PRODUCTS PCS 10930 PO ST YLE PCS 4500739411 M501VRTD 501 4500 739412 M501VRTD 1000 4500737 643 AVYWT00286 153 450073763 8 AVYWT00274 78 45 00737641 A VYWT00278 78 45007 37629 AVYW T00274 432 4500751 524 AVBWT0 0134 652 450075152 COVER SET SHAM 1 00 COTTO N ORGANIC WOVEN HTS 63023150 63049200 0 PO NO 21147031PKR IN V NO 13114 JSB 21 D ATE 06112021 EXP NO 0885012236 2021 DATE 15112021 CONT NO WSZZFL DP21001 DATE 02012021 FREIGHT COLLECT MCC CARGO VIA CO LOMBO FIN AL POD NEWARK HOME TEXTILE PRODUCTS DUVET COVER SHAM 1 00 COTTON ORGA 73 2468 4500751528 AVYWT0027 9 2497 4500751535 AVYWT00273 255 4500751536 AV YWT00279 7 8 4500751660 AVYWT 00279 600 4500751531 AVYWT00 322 2060 4500751538 AVYWT003 22 78 10 CARTONS 100180 07 20 20 CA RTONS 200000 1430 2 CARTONS 17680 0 140 9 C ARTONS 95440 0640 SEA SEA 2 PACKAGES 16040 0140 SE A SEA 13 CARTONS 1 51380 09 30 49 CARTONS 536 840 3510 49 CARTONS 563910 3510 5 CARTONS 58070 036 0 2 CART ONS 18410 0140 1 137040 0860 SEA SEA 41 C ARTONS 452280 2930 2 CARTO NS 18410 1120 SE A SEA 4 PACKAGES 34640 029 0 LCL SHIPMENT 267 CART ONS CONTAI NING 3500 POUCHES BOTTLES OF ORGANIC YOUNG J ACK FRUIT KING COCONUT WATER
- 交易日期 2022/01/13 提单编号 ——
- 供应商 maersk lanka pvt ltd. 采购商 damco usa inc.
- 出口港 colombo 进口港 newark nj
- 供应区 Sri Lanka 采购区 United States
- 重量 11789other 金额 ——
- HS编码 620520 产品标签 vb,organic coconut flour,sea,garment,zf,vr,s 184,g 35,412 m,oven,home t,pod,xt,onu,cargo,bottles,m50,mens woven shirt,linen,viscose,sleeve shirt,young,pc,cover set,coconut water,duvet cover sham,lcl shipment,s 35,s 10,carton,fin,jack fruit,jsb,flour,newa,mcc,cart,00 cotton,home textile products,g 27,woven shirt,coconut flour,pouch,fabric,polyester,cotton,cot,organ,gh,car,cat,kr,e 200,fruit,products,cod,bottle,pouches,visco
- 产品描述 PCS 10930 PO ST YLE PCS 4500739411 M501VRTD 501 4500 739412 M501VRTD 1000 4500737 643 AVYWT00286 153 450073763 8 AVYWT00274 78 45 00737641 A VYWT00278 78 45007 37629 AVYW T00274 432 4500751 524 AVBWT0 0134 652 450075152 OUCHES MENS LON G SLEEVE SHIRT HS CODE620 520 STYL E2017210320195628 POFCOP 018797798 FABRIC 100 NYLO N WOVEN NO OF CAR TON34 CTN QTY1444 PCS CAT 640 NET WT41780 KG HOME TE XTILE PRODUCTS ONUT FLOUR 03 PAL LETS 35 CARTONS ORGANIC Y OUNG JACK FRUIT CONTG 700 POUCH ES 225 CARTONS ORGANIC K ING COCONUT WATER CONTG 2700 BOTTLES 0 7 CARTONS ORGANIC COCONUT FLOUR CONTG 100 POUCHES HTS 6302310 0 630492 00 PO NO 21147 027PKR INV NO 1310 7 LAX 21 DATE 0111 2021 EXP NO 0885 01223520 21 DATE 1511 2021 GARMENTS 4500739411 4500739 412 MENS WOVEN SHIRTS 53 COTTON 44 POLYESTER 3 EL ASTANE FABRIC MENS WOVEN S HIRTS 55 COTTON 45 VISCO SE FABRIC MENS WOVEN SHIRTS 55 LINEN 45 VISCOSE FABR DE 200899 210690 1106 30 TOTAL NET WEIG HT 11220 0KGS 59 CARTONS ORGANIC YOUNG JACK FRUIT CO NTG 700 P OUCHES 225 CARTONS ORGANIC KING COCONUT WATER CONTG 27 00 BOTTLES 10 CARTO NS ORGAN IC COCONUT FLOUR CO COVER SET SHAM 1 00 COTTO N ORGANIC WOVEN HTS 63023150 63049200 0 PO NO 21147031PKR IN V NO 13114 JSB 21 D ATE 06112021 EXP NO 0885012236 2021 DATE 15112021 CONT NO WSZZFL DP21001 DATE 02012021 FREIGHT COLLECT MCC CARGO VIA CO LOMBO FIN AL POD NEWARK HOME TEXTILE PRODUCTS DUVET COVER SHAM 1 00 COTTON ORGA 73 2468 4500751528 AVYWT0027 9 2497 4500751535 AVYWT00273 255 4500751536 AV YWT00279 7 8 4500751660 AVYWT 00279 600 4500751531 AVYWT00 322 2060 4500751538 AVYWT003 22 78 10 CARTONS 100180 07 20 20 CA RTONS 200000 1430 2 CARTONS 17680 0 140 9 C ARTONS 95440 0640 SEA SEA 2 PACKAGES 16040 0140 SE A SEA 13 CARTONS 1 51380 09 30 49 CARTONS 536 840 3510 49 CARTONS 563910 3510 5 CARTONS 58070 036 0 2 CART ONS 18410 0140 1 137040 0860 SEA SEA 41 C ARTONS 452280 2930 2 CARTO NS 18410 1120 SE A SEA 4 PACKAGES 34640 029 0 LCL SHIPMENT 267 CART ONS CONTAI NING 3500 POUCHES BOTTLES OF ORGANIC YOUNG J ACK FRUIT KING COCONUT WATER
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 damco a s co 采购商,双方于2022-12-10有最新交易 2458 83.07% >
- 2 damco canada inc. 采购商,双方于2020-03-15有最新交易 319 10.78% >
- 3 damco as 采购商,双方于2009-11-05有最新交易 64 2.16% >
- 4 dsl star expres inc 采购商,双方于2007-08-08有最新交易 15 0.51% >
- 5 damco sea air 采购商,双方于2018-07-14有最新交易 13 0.44% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cod
12 80% > -
carton
7 46.67% > -
polyester
7 46.67% > -
cotton
6 40% > -
pc
5 33.33% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 620590 3 20% >
- 950510 2 13.33% >
- 090230 1 6.67% >
- 29153900 1 6.67% >
- 420221 1 6.67% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- united states 2900 98.01% >
- brazil 13 0.44% >
- canada 3 0.1% >
- pakistan 2 0.07% >
- costa rica 1 0.03% > +查阅全部
港口统计
- 港口名 交易数 占比 详情
- colombo 1598 54% >
- mina qaboos 711 24.03% >
- algeciras 230 7.77% >
- hong kong 101 3.41% >
- yantian 94 3.18% > +查阅全部
maersk lanka pvt 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2023-11-03，maersk lanka pvt ltd.共有2959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maersk lanka pvt ltd.的2959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maersk lanka pvt 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。
我们从maersk lanka pvt ltd.的2959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maersk lanka pvt 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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