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交易次數(shù) 交易量 重量
交易次數(shù) 交易量 重量
以下的貿(mào)易報(bào)告數(shù)據(jù)來源于貿(mào)易數(shù)據(jù)；該公司的進(jìn)口數(shù)據(jù)截止至2022-03-15共計(jì)2793筆交易?；谶@些貿(mào)易數(shù)據(jù)，我們從貿(mào)易伙伴、進(jìn)出口港、采供國(guó)、HS編碼、聯(lián)系方式等維度對(duì)數(shù)據(jù)進(jìn)行統(tǒng)計(jì)匯總，這可以幫助您提高使用外貿(mào)數(shù)據(jù)的效率。上圖是dominican knits s a公司近一年的市場(chǎng)趨勢(shì)分析圖，可以從交易數(shù)量、重量、價(jià)格、交易次數(shù)不同維度的趨勢(shì)來了解當(dāng)前公司的采供周期和業(yè)務(wù)穩(wěn)定性。
- 年份 交易數(shù) 交易量 重量
提關(guān)單數(shù)據(jù)
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- 交易日期 2022/03/15 提單編號(hào) ——
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 freeport grand bahama i 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Costa Rica 采購(gòu)區(qū) United States
- 重量 20443other 金額 ——
- HS編碼 520513 產(chǎn)品標(biāo)簽 md,ice,cisco,ail,npe,zg,publi,e 30,black pc,ninos,pen,pom,audi,dominica,cabr,grupo,poly c,yarn,prep,xt,gh
- 產(chǎn)品描述 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K||004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K||GRUPOMCOMDO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENAGR UPOMC OMDO FREIGHT PREPAI D||NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000387 DATE 0701 22 SB NO 7337721 DT 08012022 NET WEIGH T 18 499320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZGRUPOMCO M
- 交易日期 2022/03/15 提單編號(hào) medui4307837
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 —— 進(jìn)口港 ——
- 供應(yīng)區(qū) India 采購(gòu)區(qū) United States
- 重量 20443kg 金額 4906488
- HS編碼 520513 產(chǎn)品標(biāo)簽 xt,cisco,npe,ninos,ice,prep,black pc,ail,pen,pom,audi,yarn,shad,cabr,e 30,grupo,gh,dominican republic,dominica,poly c
-
產(chǎn)品描述
NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 INVOICE NO. : UA220000387 DATE : 07-01 -22 SB NO. : 7337721 DT : 08.01.2022 NET WEIGHT : 18 ,499.320 KGS =FRANCISCO HE RNANDEZ & CLAUDIA GOMEZ EM AIL : FHERNANDEZ=GRUPOM.CO M. DO, CGOMEZ=
lGHRTUrP2OjM9.jCyOmM .DO DOMINICAN REP. ==10262258 2 DOMINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 / 622 3 CEL 849 214 4093 829 941 5828 ATTN: WENDY CABRERA, NINOSCA PENA FTX NPENA=GR UPOM.COM.DO FREIGHT PREPAI D
- 交易日期 2022/02/15 提單編號(hào) ——
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 20443other 金額 ——
- HS編碼 520513 產(chǎn)品標(biāo)簽 xt,cisco,npe,ninos,publi,ice,black pc,ail,pen,audi,yarn,pom c,cabr,ne 30 1,poly c,grupo,dominica,gh
- 產(chǎn)品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000387 DATE 07 01 22 SB NO 7337721 DT 08 01 2022 NET WEIGH T 18 499 320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZ GRUPOM CO M 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K GRUPOM COM DO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENA GR UPOM C OM DO FR
- 交易日期 2022/02/15 提單編號(hào) ——
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 20443other 金額 ——
- HS編碼 520513 產(chǎn)品標(biāo)簽 md,xt,cisco,npe,ninos,zg,publi,ice,black pc,ail,pen,pom,audi,yarn,cabr,e 30,grupo,poly c,prep,dominica,gh
- 產(chǎn)品描述 NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000387 DATE 0701 22 SB NO 7337721 DT 08012022 NET WEIGH T 18 499320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZGRUPOMCO M GRUPOMCOMDO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENAGR UPOMC OMDO FREIGHT PREPAI D 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K
- 交易日期 2022/02/15 提單編號(hào) medui4307837
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 20443other 金額 4906488
- HS編碼 520513 產(chǎn)品標(biāo)簽 xt,cisco,pom c,npe,ninos,ice,prep,black pc,ail,pen,audi,yarn,shad,cabr,dominican republic,ne 30 1,gh,grupo,dominica,poly c
- 產(chǎn)品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000387 DATE 07 01 22 SB NO 7337721 DT 08 01 2022 NET WEIGHT 18 499 320 KGS FRANCISCO HE RNANDEZ CLAUDIA GOMEZ EM AIL FHERNANDEZ GRUPOM CO M DO CGOMEZ GRUPOM COM DO DOMINICAN REP 10262258 2 DOMINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WENDY CABRERA NINOSCA PENA FTX NPENA GR UPOM COM DO FREIGHT PREPAI D
- 交易日期 2022/02/08 提單編號(hào) ——
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 19703other 金額 ——
- HS編碼 520513 產(chǎn)品標(biāo)簽 md,cisco,npe,wc,zg,publi,ice,black pc,ail,pen,pom,audi,yarn,freight prepaid,ninos,e 30,grupo,poly c,xt,gh
- 產(chǎn)品描述 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K 520513 003940720000 019703K 520513 003940720000019 703K 520513 003940720000019703 K 520513 003940720000019703K 520513 003940720000019703K NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000382 DATE 0301 22 SB NO 7232858 DT 040122 NET WEIGHT 178 2648 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE UPOMCOMDO CGOMEZGRUPOMCOMDO DO MINICA N REPUBLIC T EL 809 241 7171 EXT 6227 6223 CEL 849 214 4093 8 29 941 5828 ATTN WENDY CA BRERA NINOSCA PENA EMAIL WCABR ERAGRUPOMCOMDO NPENAGRUPOMCOMDO 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K
- 交易日期 2022/02/08 提單編號(hào) ——
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 19703other 金額 ——
- HS編碼 520513 產(chǎn)品標(biāo)簽 cisco,publi,ice,black pc,ail,audi,yarn,pom c,freight prepaid,ne 30 1,poly c,grupo,xt,gh
- 產(chǎn)品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K 520513 003940720000 019703K 520513 003940720000019 703K 520513 003940720000019703 K 520513 003940720000019703K 520513 003940720000019703K 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K UPOM COM DO CGOMEZ GRUPOM COM DO DO MINICA N REPUBLIC T EL 809 241 7171 EXT 6227 6223 CEL 849 214 4093 8 29 941 5828 ATTN WENDY CA
- 交易日期 2022/02/08 提單編號(hào) ——
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 19989other 金額 ——
- HS編碼 520513 產(chǎn)品標(biāo)簽 cisco,npe,publi,yarn,black pc,ice,pom c,ne 30 1,poly c,prep,gh
- 產(chǎn)品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 FREIGHT PREP AID INVOICE NO UA2200003 80 DATE 01 01 22 S BILL NO 7198221 DATE 0 1 JAN 2 2 TOTAL NET WEIGHT 18098 64 KGS RE PUBLIC NPENA GRU POM COM DO TEL 809 241 717 1 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K 520513 003997960000019989 K 520513 003997960000019989K 520513 003997960000019989K 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K CEL 849 214 409 3 829 941 5828 ATTN F RA NCISCO HERNANDEZ
- 交易日期 2022/02/08 提單編號(hào) medui4226144
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 ——
- 供應(yīng)區(qū) India 采購(gòu)區(qū) United States
- 重量 19703kg 金額 5122936
- HS編碼 520513 產(chǎn)品標(biāo)簽 wc,cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,e 30,grupo,gh,xt,poly c
-
產(chǎn)品描述
NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 INVOICE NO. : UA220000382 DATE : 03-01 -22 SB NO. : 7232858 DT : 04-01-22 NET WEIGHT : 178 26.48 KGS FREIGHT PREPAID = ATTN: FRAN CISCO HERNANDE Z & CLAUDIA GOMEZ EMAIL : FHE RNANDEZ=
NGQRTU8PyO2MU.3CtO0M .DO, CGOMEZ=GRUPOM.COM.DO ==DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 / 6223 CEL 849 214 4093 / 8 29 9415828 ATTN: WENDY CA BRERA, NINOSCA PENA EMA IL : WCABRERA=GRUPOM.COM.DO, NPENA=GRUPOM.COM.DO
- 交易日期 2022/02/08 提單編號(hào) medui4226144
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 19703other 金額 5122936
- HS編碼 520513 產(chǎn)品標(biāo)簽 cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,wc,ne 30 1,gh,grupo,xt,poly c
- 產(chǎn)品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE RNANDEZ GRUPOM COM DO CGOMEZ GRUPOM COM DO DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 6223 CEL 849 214 4093 8 29 9415828 ATTN WENDY CA BRERA NINOSCA PENA EMA IL WCABRERA GRUPOM COM DO NPENA GRUPOM COM DO
- 交易日期 2022/02/08 提單編號(hào) medui4238610
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 19989other 金額 5597144
- HS編碼 520513 產(chǎn)品標(biāo)簽 ena,wc,pom c,npe,ninos,publi,ice,prep,black pc,ail,audi,yarn,shad,cabr,ne 30 1,gh,grupo,xt,poly c
- 產(chǎn)品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGHT 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 3 829 941 5828V FREI GHT PREPAID ATTN FRANCIS CO HERNANDEZ CLAUDIA GOM EZ EMAIL F HERNANDEZ GRU POM COM DO CGOMEZ GRUPOM COM DO TEL 809 241 7171 EXT 6227 6223 CEL 84921 4 4093 829 941 5828 ATTN WENDY CABRER A NINOSCA P ENA EMAIL WCABRERA GRUP OM CO M DO NPENA GRUPOM CO M DO
- 交易日期 2022/02/08 提單編號(hào) medui4238610
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 19989other 金額 5597144
- HS編碼 520513 產(chǎn)品標(biāo)簽 ena,wc,pom c,npe,ninos,publi,ice,prep,black pc,ail,audi,yarn,shad,cabr,ne 30 1,gh,grupo,xt,poly c
- 產(chǎn)品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGHT 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 3 829 941 5828V FREI GHT PREPAID ATTN FRANCIS CO HERNANDEZ CLAUDIA GOM EZ EMAIL F HERNANDEZ GRU POM COM DO CGOMEZ GRUPOM COM DO TEL 809 241 7171 EXT 6227 6223 CEL 84921 4 4093 829 941 5828 ATTN WENDY CABRER A NINOSCA P ENA EMAIL WCABRERA GRUP OM CO M DO NPENA GRUPOM CO M DO
- 交易日期 2022/02/08 提單編號(hào) medui4226144
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 19703other 金額 5122936
- HS編碼 520513 產(chǎn)品標(biāo)簽 cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,wc,ne 30 1,gh,grupo,xt,poly c
- 產(chǎn)品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE RNANDEZ GRUPOM COM DO CGOMEZ GRUPOM COM DO DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 6223 CEL 849 214 4093 8 29 9415828 ATTN WENDY CA BRERA NINOSCA PENA EMA IL WCABRERA GRUPOM COM DO NPENA GRUPOM COM DO
- 交易日期 2022/02/08 提單編號(hào) ——
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 19989other 金額 ——
- HS編碼 520513 產(chǎn)品標(biāo)簽 npe,publi,ice,prep,black pc,ail,audi,yarn,pom c,ne 30 1,poly c,grupo,xt,gh
- 產(chǎn)品描述 NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGH T 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K 520513 003997960000019989 K 520513 003997960000019989K 520513 003997960000019989K 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 1 5828V FREI GHT PREPAID ATTN FRANCIS CO HE RNANDEZ CLAUDIA GOM EZ EMAIL FHERNANDEZ GRU POM COM DO
- 交易日期 2022/02/08 提單編號(hào) ——
- 供應(yīng)商 vardhman textiles 采購(gòu)商 dominican knits s a
- 出口港 mundra 進(jìn)口港 newark nj
- 供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
- 重量 19989other 金額 ——
- HS編碼 520513 產(chǎn)品標(biāo)簽 md,omco,ice,cisco,npe,zg,grupo,publi,yarn,black pc,ail,pen,pom,e 30,cabr,wc,dominican republic,poly c,prep,xt,gh
- 產(chǎn)品描述 NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 FREIGHT PREP AID INVOICE NO UA2200003 80 DATE 010122 S BILL NO 7198221 DATE 0 1JAN2 2 TOTAL NET WEIGHT 18098 64 KGS RE PUBLIC NPENAGRU POMCOMDO TEL 809 241 717 1 CEL 849 214 409 3 829 941 5828 ATTN F RA NCISCO HERNANDEZ CLAUD IA GOMEZ EMAIL FH ERNAND EZGRUPOMCOMDO CGOMEZG RUPOMCOMD O DOMINICAN REPUBLIC TEL 809 2 41 7171 EXT 6227 6223 CE L 849 214 4093 829 941 5 828 ATTN WENDY CABRERA N INOSCA PENA EMAIL WCABR ERAGRUPOMCOMDO NPENAG RUP OMCOMDO 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K 520513 003997960000019989 K 520513 003997960000019989K 520513 003997960000019989K 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K
貿(mào)易伙伴
- 排名 公司名稱 交易數(shù) 占比 詳情
- 1 dominican knits s a the dominican rep.采購(gòu)商,雙方于2019-07-11有最新交易 1474 52.77% >
- 2 gm knits s.a. the dominican rep.供應(yīng)商,雙方于2012-04-24有最新交易 312 11.17% >
- 3 am industries the dominican rep.采購(gòu)商,雙方于2017-06-02有最新交易 251 8.99% >
- 4 m.a. industries inc. the dominican rep.供應(yīng)商,雙方于2016-06-27有最新交易 245 8.77% >
- 5 vfi de honduras s.a. honduras采購(gòu)商,雙方于2016-04-14有最新交易 88 3.15% > +查閱全部
采供產(chǎn)品
- 產(chǎn)品名稱 交易數(shù) 占比 詳情
-
gh
23 88.46% > -
black pc
21 80.77% > -
ice
21 80.77% > -
poly c
21 80.77% > -
xt
20 76.92% >
+查閱全部
HS編碼統(tǒng)計(jì)
- 編碼名稱 交易數(shù) 占比 詳情
- 520513 21 80.77% >
- 520523 2 7.69% >
- 52052400 2 7.69% >
- 52051200 1 3.85% >
貿(mào)易區(qū)域
- 區(qū)域 交易數(shù) 占比 詳情
- the dominican rep. 2165 77.52% >
- honduras 195 6.98% >
- india 116 4.15% >
- other 84 3.01% >
- haiti 63 2.26% > +查閱全部
港口統(tǒng)計(jì)
- 港口名 交易數(shù) 占比 詳情
- miami 2184 78.2% >
- port everglades fl 246 8.81% >
- west palm beach fl 126 4.51% >
- caucedo dominic rep 82 2.94% >
- newark nj 29 1.04% > +查閱全部
dominican knits s a是一家多米尼加采購(gòu)商。當(dāng)前公司的貿(mào)易報(bào)告主要包括:市場(chǎng)趨勢(shì)分析、 聯(lián)系方式、貿(mào)易伙伴、港口統(tǒng)計(jì)、貿(mào)易區(qū)域分析。官方參考聯(lián)系方式來源于多米尼加原始的提關(guān)單數(shù)據(jù)，包括了郵箱、電話、傳真、地址和官方網(wǎng)址。截止2022-03-15，dominican knits s a共有2793筆交易數(shù)據(jù)，通過產(chǎn)品名、HS編碼等維度可以搜索精準(zhǔn)的提關(guān)單。關(guān)注該公司可導(dǎo)出聯(lián)系方式和提關(guān)單數(shù)據(jù)；如該司有最新交易記錄，系統(tǒng)自動(dòng)通知。
我們從dominican knits s a的2793筆交易中，匯總該公司所有的貿(mào)易伙伴名錄?？砂凑战灰琢俊⒔灰兹掌?、采供國(guó)篩選；同時(shí)也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價(jià)格和貿(mào)易頻率，這些數(shù)據(jù)為您提供競(jìng)爭(zhēng)對(duì)手研究、已有客戶的維護(hù)與監(jiān)控、目標(biāo)客戶的開發(fā)提供了強(qiáng)有力的支撐。同樣，以港口或貿(mào)易區(qū)域作為查詢條件的交易記錄，可推算出dominican knits s a在全球的主要采供市場(chǎng)以及份額占比，幫助你深度剖析目標(biāo)公司市場(chǎng)，科學(xué)制定生產(chǎn)營(yíng)銷策略。
我們從dominican knits s a的2793筆交易中，匯總該公司所有的貿(mào)易伙伴名錄?？砂凑战灰琢俊⒔灰兹掌?、采供國(guó)篩選；同時(shí)也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價(jià)格和貿(mào)易頻率，這些數(shù)據(jù)為您提供競(jìng)爭(zhēng)對(duì)手研究、已有客戶的維護(hù)與監(jiān)控、目標(biāo)客戶的開發(fā)提供了強(qiáng)有力的支撐。同樣，以港口或貿(mào)易區(qū)域作為查詢條件的交易記錄，可推算出dominican knits s a在全球的主要采供市場(chǎng)以及份額占比，幫助你深度剖析目標(biāo)公司市場(chǎng)，科學(xué)制定生產(chǎn)營(yíng)銷策略。
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