变态另类欧美大码日韩,乱色老熟妇一区二区三区

以下的貿(mào)易報(bào)告數(shù)據(jù)來(lái)源于貿(mào)易數(shù)據(jù)；該公司的進(jìn)口數(shù)據(jù)截止至2025-07-13共計(jì)43295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interloop ltd.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(lái)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 2025/06/28 提單編號(hào) hlcukhi250424473
供應(yīng)商 interloop ltd. 采購(gòu)商 adidas international trading a g for delivery to
出口港 52330, salalah 進(jìn)口港 1601, charleston, sc
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 8067kg 金額 ——
HS編碼 611020 產(chǎn)品標(biāo)簽 zn,article no,ppe,gh,pc,all s,cod,s 10,e cu,s 15,wona
產(chǎn)品描述 W ALL SZN BF HD WONALU HS CODE 6110202046 INV ILA/ADS/07191 E-FORM / FI-NO KPPE-EF-238908-18-04-2025 DATE CUST. ORDER NO 303020831 303181933 303181255 303334140 303332521 303772131 303772161 303772189 303772290 303772331 303771847 303771851 303771852 303771936 303771982 303771985 304026954 304026383 304026471 PO NO. 900294685 900371114 900383520 900459939 900466580 900708450 900708552 900708654 900708856 900708922 900709607 900709629 900709646 900709662 900709681 900709697 900861924 900865221 900865253 ARTICLE NO. JD4675 JV7304 JE1227 JY4988 IA4850 JV7276 JX1179 IW1024 IY4123 JX1179 JE6388 JV7276 JV7276 JV7276 IX1253 IW1025 JC5943 JC5944 JD1906 NO. OF CTNS 1022 NO. OF PCS 15201 TOTAL GROSS WT. 8067.248 KGS FREIGHT COLLECT

交易日期 2025/06/22 提單編號(hào) flxt00003210893a
供應(yīng)商 interloop ltd. 采購(gòu)商 ilna inc.
出口港 53551, port qasim 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 9910kg 金額 ——
HS編碼 611595 產(chǎn)品標(biāo)簽 cod,socks
產(chǎn)品描述 SOCKS HS CODE: 6115.9500, 6115.9600

交易日期 2025/06/22 提單編號(hào) sgpvkhi000258848
供應(yīng)商 interloop ltd. 采購(gòu)商 ilna inc.
出口港 52330, salalah 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 50094kg 金額 ——
HS編碼 611599 產(chǎn)品標(biāo)簽 socks
產(chǎn)品描述 SOCKS
SOCKS
SOCKS
SOCKS
SOCKS

交易日期 2025/06/20 提單編號(hào) maeu251937781
供應(yīng)商 interloop ltd. 采購(gòu)商 ——
出口港 52330, salalah 進(jìn)口港 1703, savannah, ga
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 12835.07kg 金額 ——
HS編碼 611595 產(chǎn)品標(biāo)簽 cod,ppe,q800,t5,shipping,o style,socks,carton,ilex,ice
產(chǎn)品描述 02X40 HC CONTANING TOTAL 1651 CARTONS ONLY 103961 PACKS O F SOCKS SHIPPING TERMS: FOB P AKISTAN INVOICE NO: ILEXP255 /161654 INVOICE DATE:25-APR- 25 GD NO: KPPE-EF-250782 GD DATE: 04-05-2025 GD NO: KPPE- EF-256949 GD DATE: 10-05-2025 ASN # 400210 DC # 12 HS CODE 6115959000,6111206050 PO STYLE PACKS 19095726-003 1T073110 76 19101145-004 1T579610 615 3 19101145-005 1T579610 3488 19101164-001 3T746610 2370 1 9101164-003 3T746610 1189 191 01165-002 3T745310 3673 19101 165-003 3T745310 1722 1910144 3-003 2T744910 1960 19101454- 002 1T743510 812 19101473-003 1T578310 4376 19101473-004 1 T578310 7304 19101473-005 1T5 78310 2936 19101473-006 1T578 310 5839 19101478-005 1T57421 0 12 19101478-006 1T574210 48 9 19101478-007 1T574210 4564 19101485-001 2T745410 2966 1 9101490-004 1T746810 370 1910 1490-005 1T746810 3828 191014 95-002 1T579310 3624 19101495 -003 1T579310 6334 19101495-0 04 1T579310 3712 19101495-005 1T579310 2660 19102494-002 1 Q803110 444 19102494-005 1Q80 3110 309 19102500-001 1Q80341 0 1838 19102500-002 1Q803410 516 19102546-001 1Q799910 583 19102546-003 1Q799910 827 1 9102586-002 1Q804210 84 19102 586-009 1Q804210 2054 1910259 5-001 1Q804010 985 19102595-0 02 1Q804010 309 19103813-002 2T691910 482 19103813-003 2T6 91910 723 19103830-001 1T6914 10 851 19103830-004 1T691410 579 19103831-001 1T692110 892 19103838-002 2T691710 482 1 9103838-003 2T691710 876 1910 3839-003 1T691610 686 1910383 9-005 1T691610 645 19103858-0 02 1T692210 786 19103861-001 2T692510 844 19104057-003 1T5 73910 4560 19104057-004 1T573 910 489 19104061-003 1T572610 3804 19104061-004 1T572610 5 08 19104061-005 1T572610 132 19104425-001 2Q800110 1600 1 9106105-001 2T691810 1013 191 06110-003 1T691510 877 191061 98-006 2T918910 7 19106198-00 7 2T918910 1238 19106198-010 2T918910 508 19106209-007 3T9 14810 465 19106209-008 3T9148 10 2508
02X40 HC CONTANING TOTAL 1651 CARTONS ONLY 103961 PACKS O F SOCKS SHIPPING TERMS: FOB P AKISTAN INVOICE NO: ILEXP255 /161654 INVOICE DATE:25-APR- 25 GD NO: KPPE-EF-250782 GD DATE: 04-05-2025 GD NO: KPPE- EF-256949 GD DATE: 10-05-2025 ASN # 400210 DC # 12 HS CODE 6115959000,6111206050 PO STYLE PACKS 19095726-003 1T073110 76 19101145-004 1T579610 615 3 19101145-005 1T579610 3488 19101164-001 3T746610 2370 1 9101164-003 3T746610 1189 191 01165-002 3T745310 3673 19101 165-003 3T745310 1722 1910144 3-003 2T744910 1960 19101454- 002 1T743510 812 19101473-003 1T578310 4376 19101473-004 1 T578310 7304 19101473-005 1T5 78310 2936 19101473-006 1T578 310 5839 19101478-005 1T57421 0 12 19101478-006 1T574210 48 9 19101478-007 1T574210 4564 19101485-001 2T745410 2966 1 9101490-004 1T746810 370 1910 1490-005 1T746810 3828 191014 95-002 1T579310 3624 19101495 -003 1T579310 6334 19101495-0 04 1T579310 3712 19101495-005 1T579310 2660 19102494-002 1 Q803110 444 19102494-005 1Q80 3110 309 19102500-001 1Q80341 0 1838 19102500-002 1Q803410 516 19102546-001 1Q799910 583 19102546-003 1Q799910 827 1 9102586-002 1Q804210 84 19102 586-009 1Q804210 2054 1910259 5-001 1Q804010 985 19102595-0 02 1Q804010 309 19103813-002 2T691910 482 19103813-003 2T6 91910 723 19103830-001 1T6914 10 851 19103830-004 1T691410 579 19103831-001 1T692110 892 19103838-002 2T691710 482 1 9103838-003 2T691710 876 1910 3839-003 1T691610 686 1910383 9-005 1T691610 645 19103858-0 02 1T692210 786 19103861-001 2T692510 844 19104057-003 1T5 73910 4560 19104057-004 1T573 910 489 19104061-003 1T572610 3804 19104061-004 1T572610 5 08 19104061-005 1T572610 132 19104425-001 2Q800110 1600 1 9106105-001 2T691810 1013 191 06110-003 1T691510 877 191061 98-006 2T918910 7 19106198-00 7 2T918910 1238 19106198-010 2T918910 508 19106209-007 3T9 14810 465 19106209-008 3T9148 10 2508

交易日期 2025/06/20 提單編號(hào) meduk3725182
供應(yīng)商 interloop ltd. 采購(gòu)商 gerber childrens wear i
出口港 54201, colombo harbor 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 5747kg 金額 1609160
HS編碼 611120 產(chǎn)品標(biāo)簽 pakistan,cod,ilex,ppe,ice,gh,garment,t2,shipping,l car,socks,htn,s 35,carton,clothing,abie
產(chǎn)品描述 BABIES GARMENTS AND CLOTHING ACCESSORIES, KN ITTED - CARTONS SAID TO CONTAIN PACKS OF SOCKS SHIPPING TERMS: FOB PAKISTAN HS. CODE 6111.20.6050 PO NO.:-4200003481-4200003487 -4200003489 SKU PACKS 359551WHT0/65,004 359571WHT0/612,006 359571WHTNBI14,004 359551WHT6125,004 495721B020/62,112 495721B02612552 495721B030/6 4,416 495721B03612600 495721G020/6312 359553WHT612144 359553WHT0/6144 646732G010/6795 646732G01612795 646732G020/6582 646732G02612582 646792B020/61,251 646792B026121,251 646792N010/61,251 646792N016121,251 TOTAL CARTONS:4,944INVOICE NO:ILEXP233/161231 INVOICE DATE:19-A PR-2025 GD NO:KPPE-EF-239905 NET WEIGHT2507

交易日期 2025/06/20 提單編號(hào) meduk3731750
供應(yīng)商 interloop ltd. 采購(gòu)商 gerber childrens wear i
出口港 54201, colombo harbor 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 5179kg 金額 932220
HS編碼 611120 產(chǎn)品標(biāo)簽 ice,ilex,ppe,gh,garment,t2,socks,cod,talc,htn,s 35,carton,clothing,abie
產(chǎn)品描述 BABIES GARMENTS AND CLOTHING ACCESSORIES, KN ITTED - CARTONS SAID TO CONTAIN PACKS OF SOCKS HS. CODE 6111.20.6050 PO NO.:-4200003651-4200003607 SKU PACKS 359551WHT0/610,008 359571WHT0/617,046 359571WHTNBI19,368 359551WHT6123,708 495721B026122,304 495721G026122,016 TOTALCARTONS:2,965 INVOICE NO:ILEXP233/161716 INV OICE DATE:30-APR-2025 GD NO:KPPE-EF-249119 NET WEIGHT2472

交易日期 2025/06/19 提單編號(hào) exdo612052144
供應(yīng)商 interloop ltd. 采購(gòu)商 guess inc
出口港 54201, colombo harbor 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 3416kg 金額 ——
HS編碼 620349 產(chǎn)品標(biāo)簽 women denim pant,kids,men trouser
產(chǎn)品描述 KIDS/WOMEN DENIM PANTS & WOMEN TROUSER HTS: 62034900

交易日期 2025/06/19 提單編號(hào) exdo612052140
供應(yīng)商 interloop ltd. 采購(gòu)商 guess inc
出口港 54201, colombo harbor 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 6060kg 金額 ——
HS編碼 620349 產(chǎn)品標(biāo)簽 women denim pant,skirt
產(chǎn)品描述 MEN/WOMEN DENIM PANT / SKIRT HTS: 62034900

交易日期 2025/06/17 提單編號(hào) maeunku553624
供應(yīng)商 interloop ltd. 采購(gòu)商 ——
出口港 —— 進(jìn)口港 2704, los angeles, ca
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 81.19kg 金額 ——
HS編碼 611595 產(chǎn)品標(biāo)簽 pakistan,plant,jar,wala,ppe,pb 3,ilex,c tn,line material,socks,ipm,equipment,faisal,book,cod,mma,b20,umber,x7,loop,gh
產(chǎn)品描述 FREIGHT AS ARRANGED FOB PAKISTAN (SOCKS ) HS CODE 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500477 919 200 PAB205100 140 2500446570 100 SX6891010 12 2500489568 100 SX76730 10 90 SHIP TO PLANT TO 467964 ILEXP 200159138 REFFERENCE PO BOOKING NO 6201218 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 942 903192 6201148418 903194 620123 1426 903689 NET WEIGHT 70 KGS GD NO. KPPEEF22940805042025 SHIPPER INTERLOOP L IMITED 7KM KHURRIANWALAJARANWALA ROAD KHUR RIANWALA FAISALABAD PB 38000 PAKISTANCONTAINER SUMMARY CAAU7966335 PK036228940X96 10C TN 0.784CBM 81.000KGS BL TOTAL SUMMARY 10 CTN 0.784CBM 81.000KGS

交易日期 2025/06/17 提單編號(hào) maeunks553624
供應(yīng)商 interloop ltd. 采購(gòu)商 ——
出口港 —— 進(jìn)口港 2704, los angeles, ca
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 74.84kg 金額 ——
HS編碼 611595 產(chǎn)品標(biāo)簽 pakistan,wala,ppe,socks,ipm,faisal,pb 3,gh,ocm,ilex,jar,equipment,book,umber,s 10,plant,line material,mma,x7,ctp,cod,loop
產(chǎn)品描述 OCMCTP FREIGHT AS ARRANGED FOB PAKISTAN ( SOCKS) HS CODE 6115.95.9000SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500489566 100 SX7675100 36 2500445931 100 SX6898964 6 2500446568 100 SX69001 00 72 2500477054 100 SX7675100 42 2500475791 100 SX6898100 24 2500475790 (SOCKS) HS CODE 611595 (SOCKS) HS CODE 611595 (SOCKS) HS CODE 611595 (SOCKS) HS CODE 611595 (SOCKS) HS CODE 611595 (SOCKS) HS CODE 611595 CONTAINER SUMMARY CAAU7966335 PK036228940 X96 16CTN 0.790CBM 75.000KGS BL TOTAL SUMMA RY 16CTN 0.790CBM 75.000KGS 100 SX6898100 24 2500476573 100 SX 7675100 24 2500475273 100 SX6900010 72 SHIP TO PLANT TO 393484 ILEXP2001590 96REFFERENCE PO BOOKING NO 6201231423 9029 41 6201148411 902942 6201148410 90294 5 6201218947 902946 6201218951 903764 6201218948 903492 6201218949 903766 6201218946 903491 NET WEIGHT 57 KGS GD NO. KPPEEF22940805042025 SHIPPER INTER LOOP LIMITED 7KM KHURRIANWALAJARANWALA ROAD KHURRIANWALA FAISALABADPB 38000 PAKISTAN

交易日期 2025/06/17 提單編號(hào) maeunkx553624
供應(yīng)商 interloop ltd. 采購(gòu)商 ——
出口港 —— 進(jìn)口港 2704, los angeles, ca
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 30.84kg 金額 ——
HS編碼 611595 產(chǎn)品標(biāo)簽 pakistan,wala,ppe,mma,socks,ipm,faisal,pb 3,ocm,ilex,jar,e ig,equipment,book,plant,line material,b20,umber,x7,t 24,ctp,cod,loop
產(chǎn)品描述 (SOCKS) HS CODE 611595 (SOCKS) HS CODE 611595 CONTAINER SUMMARY CAAU7966335 PK036228940X96 11CTN 0.351C BM 31.000KGS BL TOTAL SUMMARY 11CTN 0.351 CBM 31.000KGS OCMCTP FOB PAKISTAN (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500475979 100 PAB 205100 28 2500477601 100 PAB205100 12 2500477151 100 SX7675010 18 250047715 1 200 SX7675100 18 SHIP TO PLANT TO 52 8646 ILEXP200159139 REFFERENCE PO BOOKING NO 6201218944 903174 6201208798 903196 6 201218977 903692 6201218977 903692 NET WE IGHT 24 KGS GD NO. KPPEEF22940805042025 SHI PPER INTERLOOP LIMITED 7KM KHURRIANWALAJARAN WALA ROAD KHURRIANWALA FAISALABAD PB 38000 PAKISTAN

交易日期 2025/06/17 提單編號(hào) maeu251910764
供應(yīng)商 interloop ltd. 采購(gòu)商 ——
出口港 —— 進(jìn)口港 2704, los angeles, ca
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 1378.04kg 金額 ——
HS編碼 611595 產(chǎn)品標(biāo)簽 pakistan,plant,mma,wala,ppe,pb 3,ilex,jar,faisal,socks,ipm,equipment,mater,book,cod,mrk,line,umber,loop,gh
產(chǎn)品描述 FOB PAKISTAN (SOCKS) HS CODE 6115.95.9000 S HIPMENT OF EQUIPMENT PO NUMBER PO LINE MATER IAL QUANTITY 2500446896 100 SX6898968 864 2500496114 100 SX6899904 792 25 00496120 100 SX6899904 1116 2500495049 100 SX6897904 1116 SHIP TO PLANT TO 10 770 ILEXP200160271 REFFERENCE PO BOOKING N (SOCKS) HS CODE 611595 (SOCKS) HS CODE 611595 (SOCKS) HS CODE 611595 CONTAINER SUMMARY MRKU6391971 PK050071640X96 108CTN 9.387 CBM 1378.000KGS BL TOTAL SUMMARY 108CTN 9 .387CBM 1378.000KGS O 6201148948 906081 6201285516 906575 62 01285525 906616 6201285526 906614 NET WEI GHT 1169 KGS GD NO. KPPEEF23894818042025 SH IPPER INTERLOOP LIMITED 7KM KHURRIANWALAJARA NWALA ROAD KHURRIANWALA FAISALABAD PB 38000 PAKISTAN

交易日期 2025/06/17 提單編號(hào) maeu251553624
供應(yīng)商 interloop ltd. 采購(gòu)商 ——
出口港 —— 進(jìn)口港 2704, los angeles, ca
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 395.99kg 金額 ——
HS編碼 611595 產(chǎn)品標(biāo)簽 pakistan,plant,ctp,wala,ppe,pb 3,jar,line material,socks,ipm,equipment,book,cod,sala,ocm,mma,loop,gh
產(chǎn)品描述 OCMCTP FOB PAKISTAN (SOCKS) HS CODE 6 115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBE R PO LINE MATERIAL QUANTITY 2500446682 100 SX6897968 660 2500446124 100 SX689 9968 444 SHIP TO PLANT TO 26518 IL EXP200158893 REFFERENCE PO BOOKING NO 62 01148350 902141 6201148349 902140 (SOCKS) HS CODE 611595 NET WEIGHT 345 KGS GD NO. KPPEEF22940805 042025 SHIPPER INTERLOOP LIMITED 7KM KHURRIANWALAJARANWALA ROAD KHURRIANWALA FAI SALABAD PB 38000 PAKISTAN CONTAINER SUMMAR Y HASU1391333 PK036228620X86 33CTN 2.810 CBM 396.000KGS BL TOTAL SUMMARY 33CTN 2 .810CBM 396.000KGS

交易日期 2025/06/17 提單編號(hào) maeunkh553624
供應(yīng)商 interloop ltd. 采購(gòu)商 ——
出口港 —— 進(jìn)口港 2704, los angeles, ca
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 296.2kg 金額 ——
HS編碼 611595 產(chǎn)品標(biāo)簽 pakistan,wala,ppe,socks,ipm,faisal,pb 3,gh,ocm,mma,jar,equipment,book,umber,plant,line material,b20,ilex,t 25,ctp,cod,loop
產(chǎn)品描述 OCMCTP FREIGHT AS ARRANGED FOB PAKISTAN ( SOCKS) HS CODE 6115.95.9000SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500477499 100 PAB205100 500 2500477597 100 PAB205100 28 2500485088 100 PAB2051 00 15 2500446645 100 SX6900100 18 2500476356 100 SX6898100 6 2500476669 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 (SOCKS) HS CODE 6115.95.9000 100 SX6889010 24 2500478022 100 SX 6900010 18 2500490007 100 SX6889010 120 SHIP TO PLANT TO 467972 ILEXP2001591 36REFFERENCE PO BOOKING NO 6201208793 9031 78 6201218910 903179 6201231424 90319 8 6201148416 903199 6201218952 903742 6201218980 903632 6201218962 903741 6201231425 903631 NET WEIGHT 259 KGS GD NO. KPPEEF22940805042025 SHIPPER INTER LOOP LIMITED 7KM KHURRIANWALAJARANWALA ROAD KHURRIANWALA FAISALABADPB 38000 PAKISTAN CO NTAINER SUMMARY HASU4278721 PK036229140X9 6 31CTN 2.125CBM 296.000KGS BL TOTAL SUMMAR Y 31CTN 2.125CBM 296.000KGS

交易日期 2025/06/17 提單編號(hào) maeunkv553624
供應(yīng)商 interloop ltd. 采購(gòu)商 ——
出口港 —— 進(jìn)口港 2704, los angeles, ca
供應(yīng)區(qū) Pakistan 采購(gòu)區(qū) United States
重量 34.93kg 金額 ——
HS編碼 611595 產(chǎn)品標(biāo)簽 pakistan,ctp,wala,ppe,pb 3,umber,line material,socks,ipm,equipment,faisal,lant,cod,ilex,ocm,jar,mma,book,loop,gh
產(chǎn)品描述 (SOCKS) HS CODE 611595 (SOCKS) HS CODE 611595 CONTAINER SUMMARY CAAU7966335 PK036228940X96 5CTN 0.361CB M 35.000KGS BL TOTAL SUMMARY 5CTN 0.361CB M 35.000KGS OCMCTP FOB PAKISTAN (SOCKS) HS CODE 6115. 95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 2500477626 100 SX6 898100 30 2500477627 100 SX6897100 42 2500476670 100 SX6897100 12 SHIP TO P LANT TO 508622 ILEXP200159099 REFFERENCE P O BOOKING NO 6201218985 903763 6201218987 903749 6201218984 903765 NET WEIGHT 28 K GS GD NO. KPPEEF22940805042025 SHIPPER INTE RLOOP LIMITED 7KM KHURRIANWALAJARANWALA ROA D KHURRIANWALA FAISALABAD PB 38000 PAKISTAN

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貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 h&m hennes&mauritz united states采購(gòu)商,雙方于2022-07-26有最新交易 5591 13% >
2 adidas international trading bv england采購(gòu)商,雙方于2025-05-13有最新交易 4358 10% >
3 h & m hennes & mauritz servicios, s.a. de c.v. mexico采購(gòu)商,雙方于2024-11-05有最新交易 3293 7% >
4 target global sourcing ltd. other供應(yīng)商,雙方于2022-11-26有最新交易 2948 6% >
5 nike usa inc. vietnam采購(gòu)商,雙方于2022-11-23有最新交易 2205 5% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
socks
589 38.35% >
cotton socks
308 20.05% >
cotton
302 19.66% >
knit
250 16.28% >
polyester
244 15.89% >

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HS編碼統(tǒng)計(jì)

編碼名稱交易數(shù) 占比詳情
61159501 306 19.92% >
61159900000 223 14.52% >
61159500 102 6.64% >
62171000 93 6.05% >
61159500000 68 4.43% >

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貿(mào)易區(qū)域

區(qū)域交易數(shù) 占比詳情
united states 12880 29.84% >
pakistan 6708 15.54% >
mexico 5231 12.12% >
germany 2114 4.9% >
england 2104 4.87% >

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港口統(tǒng)計(jì)

港口名交易數(shù) 占比詳情
port qasim exports karachi 21631 66.81% >
muhammad bin qasim 2221 6.86% >
lahore air freight unit exports 1446 4.47% >
mcc export karachi 1239 3.83% >
mina qaboos 678 2.09% >

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interloop ltd.是一家阿根廷供應(yīng)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(lái)源于阿根廷原始的提關(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2025-07-13，interloop ltd.共有43295筆交易數(shù)據(jù)，通過(guò)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interloop ltd.的43295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interloop ltd.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。

熱門公司 : cong ty tnhh thiet bi y te danh cong ty tnhh song long cong ty tnhh ky thuat kim thien phu cong ty tnhh jang jung vina cong ty tnhh moi truong do thi hung phat

同行公司 : fabrique s.r.l. briquetas conimex s.a. one stop co.ltd. rock it cargo usa llc s m g s.r.l.

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