中国女人高潮hd,国产精品亚洲综合欧美日韩第一页,国内精自视频品线一区

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2025-05-13共計(jì)222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lyft logistics llp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)

< 1/15 >

貿(mào)易概述只展示最近15條，點(diǎn)擊查看全部

交易日期 2025/05/13 提單編號(hào) hlcuma3250101043
供應(yīng)商 lyft logistics llp 采購(gòu)商 hebron logisticss de r l
出口港 24722, caucedo 進(jìn)口港 4909, san juan, puerto rico
供應(yīng)區(qū) India 采購(gòu)區(qū) United States
重量 18600kg 金額 ——
HS編碼 848410 產(chǎn)品標(biāo)簽 q1,gst no,doda,lyft,gf,phone,roda,logistics,cion,india,pera,ail,dipa,ion,hebron,cod,gujarat,shipping bill,freight prepaid,xt
產(chǎn)品描述 EXPANTION JOINTS TOTAL 09 PACKAGES EXPANTION JOINTS SHIPPING BILL NO. 7216918 DATED 11/01/2025 HS CODE -84841090 TOTAL NET WT -13400.000 KGS XVADODARA(BARODA),STATE-GUJARAT-390 020,INDIA PHONE NO. 9907693926, GST NO-24AAGFL5001Q1Z9 E-MAIL-DIPAKLYFTLOGISTICS.CO.IN XXTEL. (504) 2559-1362/2559-1381 FORPgEZRbAmCVIMOqNxEWSCH4EDBsRbOENKLJOvGCIjSIT0ItCU.vCnO6M RTN. 16019017962271 FREIGHT PREPAID
EXPANTION JOINTS TOTAL 09 PACKAGES EXPANTION JOINTS SHIPPING BILL NO. 7216918 DATED 11/01/2025 HS CODE -84841090 TOTAL NET WT -13400.000 KGS XVADODARA(BARODA),STATE-GUJARAT-390 020,INDIA PHONE NO. 9907693926, GST NO-24AAGFL5001Q1Z9 E-MAIL-DIPAKLYFTLOGISTICS.CO.IN XXTEL. (504) 2559-1362/2559-1381 OPERACIONESHEBRONLOGISTIC.COM RTN. 16019017962271 FREIGHT PREPAID
EXPANTION JOINTS TOTAL 09 PACKAGES EXPANTION JOINTS SHIPPING BILL NO. 7216918 DATED 11/01/2025 HS CODE -84841090 TOTAL NET WT -13400.000 KGS XVADODARA(BARODA),STATE-GUJARAT-390 020,INDIA PHONE NO. 9907693926, GST NO-24AAGFL5001Q1Z9 E-MAIL-DIPAKLYFTLOGISTICS.CO.IN XXTEL. (504) 2559-1362/2559-1381 OPERACIONESHEBRONLOGISTIC.COM RTN. 16019017962271 FREIGHT PREPAID

交易日期 2025/04/11 提單編號(hào) maeu250119017
供應(yīng)商 lyft logistics llp 采購(gòu)商 whale logistics panama s.a.
出口港 71425, tanger 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) India 采購(gòu)區(qū) United States
重量 27500.41kg 金額 545643
HS編碼 680300 產(chǎn)品標(biāo)簽 bio,crates,ice,cod,freight prepaid,tile,silver grey
產(chǎn)品描述 TOTAL 23 CRATES SILVER GREY - 20 X 20 X 1 01 TO 07 SILVER GREY - 20 X 10 X 1 08 TO 15 GREEN BIO TILE - 90 X 30 X 1. 5 16 & 18 SILVER GREY - 10 X 10 X 1 19 TO 03 HS CODE: 68 030000 & 68022110 INVOICE NO. JSIPL/047/24-25 DT. 15.02.2 5 S. BILL NO. 8230698 DT. 17. 02.2025 NET WGT: 26500.00 KGS FREIGHT PREPAID

交易日期 2025/04/08 提單編號(hào) ——
供應(yīng)商 lyft logistics llp 采購(gòu)商 navecuador asagent of lcl malecon
出口港 kaohsiung 進(jìn)口港 guayaquil
供應(yīng)區(qū) Taiwan 采購(gòu)區(qū) Ecuador
重量 28490kg 金額 2890
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 MAVERICK SEMI SYNTHETIC ENGINE OIL SAE 10W30 API SN (1 GALLON X 4) 350 CASES MAVERICK SEMI SYNTHETIC ENGINE OIL SAE 20W50 API SN (1 GALLON X 4) 350 CASES MAVERICKATF TYPE A (1 QT X 12) 350 CASES MAVERICK SYNTHETIC 4T OIL SAE 20W50 API SN (1 LITRE X 12) 350 CASES MAVERICK S/S ENGINE OIL 15W40 API CI 4 (5 GALLONS) 360 PAILS MAVERICK 2T OIL API TC (1 QT X 12) 330 CASES EMPTY CARTONS 40 NOS INVOICE NO RPSPL/775/2425 NET WEIGHT 25383.00 KGS GROSS WEIGHT 28490.00 KGS

交易日期 2025/03/11 提單編號(hào) ——
供應(yīng)商 lyft logistics llp 采購(gòu)商 logistic shipping servicios de lo
出口港 kaohsiung 進(jìn)口港 guayaquil
供應(yīng)區(qū) Taiwan 采購(gòu)區(qū) Ecuador
重量 27000kg 金額 2990
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 TOTAL 12 IRON PALETT POLISHED PORCELAIN TILES 80X240X1.5 CM CALCUTTA GOLD PORTORO BLACK VOLGA BLUE CALACUTTA BORGHINI PORTORO GOLD INVOICE NO 35 / DATED 29.11.2024 S.B. NO 6048718 DATE 30.09.2024 HS CODE 69072100 IEC NO AAECF4702D GSTN GSN / 08AAECF4702D1Z2

交易日期 2025/03/06 提單編號(hào) meduvo113355
供應(yīng)商 lyft logistics llp 采購(gòu)商 intercontinental shipping co
出口港 53306, mundra 進(jìn)口港 1901, mobile, al
供應(yīng)區(qū) India 采購(gòu)區(qū) United States
重量 82752kg 金額 9930240
HS編碼 690721 產(chǎn)品標(biāo)簽 box,ice,packing list,ail,glazed polished porcelain tiles,cod,5d,xxxxx
產(chǎn)品描述 GLAZED POLISHED PORCELAIN TILES - TOTAL 3028 BOXES (66 PALLETS) GLAZED POLISHED PORCELAIN TILES H.S. CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO. LEH-146-2425DTD: 23.01.2025 S/BILL NO: XXXXX DT: 23.01.2 025 NET WT: 81552.000 KGS
GLAZED POLISHED PORCELAIN TILES - TOTAL 3028 BOXES (66 PALLETS) GLAZED POLISHED PORCELAIN TILES H.S. CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO. LEH-146-2425DTD: 23.01.2025 S/BILL NO: XXXXX DT: 23.01.2 025 NET WT: 81552.000 KGS
GLAZED POLISHED PORCELAIN TILES - TOTAL 3028 BOXES (66 PALLETS) GLAZED POLISHED PORCELAIN TILES H.S. CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO. LEH-146-2425DTD: 23.01.2025 S/BILL NO: XXXXX DT: 23.01.2 025 NET WT: 81552.000 KGS

交易日期 2025/02/07 提單編號(hào) ——
供應(yīng)商 lyft logistics llp 采購(gòu)商 navecuador asagent of lcl malecon
出口港 n/a 進(jìn)口港 guayaquil
供應(yīng)區(qū) Panama 采購(gòu)區(qū) Ecuador
重量 28350kg 金額 3350.33
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 LITHIUM BLUE GREASE 3 BLUE SYNTHETIC (180 KGS) - 143 DRUMS AS PER INVOICE NO. MM091599 NET WEIGHT 25740.00 KGS GROSS WEIGHT 28350.00 KGS

交易日期 2025/01/14 提單編號(hào) ——
供應(yīng)商 lyft logistics llp 采購(gòu)商 navecuador asagent of lcl malecon
出口港 kaohsiung 進(jìn)口港 guayaquil
供應(yīng)區(qū) Taiwan 采購(gòu)區(qū) Ecuador
重量 20480kg 金額 4190
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 72 DRUMS GLYCOL ETHER 4A (275 KGS) 58 DRUMS GLYCOL ETHER 1B (275 KGS) 14 DRUMS AS PER INVOICE NO. MM091335 SB NO 5144415 DT 25.10.2024 NET WEIGHT 19800_.00 KGS GROSS WEIGHT 20480.00 KGS

交易日期 2025/01/04 提單編號(hào) maeu246693117
供應(yīng)商 lyft logistics llp 采購(gòu)商 logistics solutions aci s.a.s.
出口港 47031, algeciras 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) India 采購(gòu)區(qū) United States
重量 221338.66kg 金額 4391604
HS編碼 690721 產(chǎn)品標(biāo)簽 box,glazed vitrified tiles,sky,ice,packing list,iec code,ail,digi,cod
產(chǎn)品描述 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS
8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS
8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS
8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS
8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS
8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS
8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS
8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS

交易日期 2025/01/02 提單編號(hào) hlcubo1241080100
供應(yīng)商 lyft logistics llp 采購(gòu)商 h r custom brokerage
出口港 42157, rotterdam 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) India 采購(gòu)區(qū) United States
重量 28290kg 金額 ——
HS編碼 271019 產(chǎn)品標(biāo)簽 5 gallons,pail,6 case,empty carton,hydraulic oil,gujarat,india,rps,ice,2t oil,t 24,gh,lithium,maverick,lithium grease
產(chǎn)品描述 MAVERICK LITHIUM MAVERICK 2T OIL API TC-W3 (1 QT X 12) - 1478 CASES MAVERICK LITHIUM GREASE NO. 2 (400 GMS X 24) - 676 CASES MAVERICK HYDRAULIC OIL ISO 68 (5 GALLONS) - 180 PAILS EMPTY CARTONS - 50 NOS INVOICE NO RPSPL/544/2425 SB NO 4796956 DT 14/10/2024 NET WEIGHT 24281 KGS. GROSS WEIGHT 28290.00 KGS. XGUJARAT 382345 INDIA

交易日期 2024/12/15 提單編號(hào) meduhn948938
供應(yīng)商 lyft logistics llp 采購(gòu)商 ——
出口港 mundra 進(jìn)口港 houston
供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
重量 773.172kg 金額 83560
HS編碼 851420 產(chǎn)品標(biāo)簽 van,spare part,gat,hot dip,zin,lant,machinery and equipment,vani,plant equipment
產(chǎn)品描述 MACHINERY AND EQUIPMENT HOT DIP GATVANIZING P LANT - MACHINERY AND EQUIPMENT HOT DIP GATVAN IZING PLANT EQUIPMENT SPARE PARTS

交易日期 2024/12/15 提單編號(hào) meduhn948938
供應(yīng)商 lyft logistics llp 采購(gòu)商 ——
出口港 mundra 進(jìn)口港 houston
供應(yīng)區(qū) Other 采購(gòu)區(qū) United States
重量 13607.828kg 金額 204060
HS編碼 851420 產(chǎn)品標(biāo)簽 arts,plant equipment,packages machinery,gat,hot dip,ice,ipm,zin,lant,machinery and equipment,cod,vani,prep,gh
產(chǎn)品描述 MACHINERY AND EQUIPMENT HOT DIP GATVANIZING P LANT - TOTAL 93 PACKAGES MACHINERY AND EQUIPM ENT HOT DIP GATVANIZING PLANT EQUIPMENT SPA RE PARTS INVOICE NO :- E0011 DATE :- 06-NOV-2 024 HS CODE :- 85142000 SB NO 5426015 SB DT 0 7/11/2024 TOTAL NET WT :- 9393.000 KGS FREIGH T PREPAID

交易日期 2024/12/03 提單編號(hào) ——
供應(yīng)商 lyft logistics llp 采購(gòu)商 logistic shipping servicios de lo
出口港 kaohsiung 進(jìn)口港 guayaquil
供應(yīng)區(qū) Taiwan 采購(gòu)區(qū) Ecuador
重量 27000kg 金額 4890
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 TOTAL 30 PALLETS GLAZED VITRIFIE TILES 600X1200 MM INVOICE NO 24 / DATED 19.09.2024 HS CODE 69072100 IEC NO AAECF4702D GSTN GSN / 08AAECF4702D1Z2 S.B. NO 4182835 DT 20/09/2024 TOTAL GROSS WEIGHT 27000 KGS TOTAL NET WEIGHT 26000 KGS

交易日期 2024/12/01 提單編號(hào) ——
供應(yīng)商 lyft logistics llp 采購(gòu)商 latinoamerica cara s.a.
出口港 kaohsiung 進(jìn)口港 guayaquil
供應(yīng)區(qū) Taiwan 采購(gòu)區(qū) Ecuador
重量 12891.6kg 金額 5233
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 SHIPPERS PACK LOAD COUNT SEAL SAID TO CONTAIN 1X20 FCL TOTAL 193 CARTONS TEXTILE WOVEN FABRIC HS CODE 55151130 INVOICE NO 0826202418 DT 26.08.2024 SB NO. 3545208 DT 28.08.2024 TOTAL GROSS WEIGHT 12891.600 KGS TOTAL NET WEIGHT 11428.300 KGS CTC BRIGGITTE INTRIAGO ING .MERCEDES RAMON EMAIL CUSTOMER.SERVICEINTRALOGISA. COM NOePgEDRiRpAiCmIUORNwEKSOIENVTxRFAJLHOWGSILSgA0.oCnOTM

交易日期 2024/12/01 提單編號(hào) ——
供應(yīng)商 lyft logistics llp 采購(gòu)商 navecuador asagent of lcl malecon
出口港 kaohsiung 進(jìn)口港 guayaquil
供應(yīng)區(qū) Taiwan 采購(gòu)區(qū) Ecuador
重量 14890kg 金額 4890
HS編碼產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 1262 PKGS BRAKE FLUID DOT 4 (260 KGS) 2 DRUMS ULTRA PREMIUM OIL TREATMENT (443 ML X 24) 1260 CASES AS PER INVOICE NO. MM090541 SB NO 4015410 DT 19/09/2024 NET WEIGHT 12014.00 KGS GROSS WEIGHT 14890.00 KGS

交易日期 2024/09/21 提單編號(hào) maeu242223066
供應(yīng)商 lyft logistics llp 采購(gòu)商 partners logistics honduras s.a.
出口港 tanger 進(jìn)口港 newark, nj
供應(yīng)區(qū) Costa Rica 采購(gòu)區(qū) United States
重量 7986.813kg 金額 158472
HS編碼 940350 產(chǎn)品標(biāo)簽 furniture made,wooden,veener,ice,mango,plywood,c200,oak wood,carton
產(chǎn)品描述 1X40 HC FCL SAID TO CONTAINTOTAL 361 CARTONS TOTAL 304 CARTONS WOODEN FURNITURE MADE OF MANGO, OAK WOOD, PLYWOOD AND VEENER INVOICE NO:- CC2003/24-25 INVOICE DT: 01.08.2024 TOTAL CTN: 304 CTNS TOTA

+查閱全部

貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 e c cargo s.a. united states采購(gòu)商,雙方于2023-09-08有最新交易 38 17.27% >
2 air sea universal logistica e servicos ltda. brazil采購(gòu)商,雙方于2022-12-06有最新交易 24 10.91% >
3 logistica igc s.a.de c.v. united states供應(yīng)商,雙方于2023-03-24有最新交易 16 7.27% >
4 jde cargo express united states采購(gòu)商,雙方于2024-07-26有最新交易 10 4.55% >
5 logimpex cargo s.a.s. united states采購(gòu)商,雙方于2023-05-27有最新交易 9 4.09% >

+查閱全部

采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
cod
60 34.48% >
gh
42 24.14% >
box
28 16.09% >
rolls
23 13.22% >
freight prepaid
21 12.07% >

+查閱全部

HS編碼統(tǒng)計(jì)

編碼名稱交易數(shù) 占比詳情
690100 18 10.34% >
39200000 17 9.77% >
530500 16 9.2% >
401110 15 8.62% >
600110 9 5.17% >

+查閱全部

貿(mào)易區(qū)域

區(qū)域交易數(shù) 占比詳情
united states 122 55.45% >
brazil 42 19.09% >
mexico 16 7.27% >
ecuador 11 5% >
peru 6 2.73% >

+查閱全部

港口統(tǒng)計(jì)

港口名交易數(shù) 占比詳情
algeciras 60 27.27% >
tanger 48 21.82% >
valencia 14 6.36% >
jawaharlal 6 2.73% >
mundra 6 2.73% >

+查閱全部

lyft logistics llp是一家印度供應(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)源于印度原始的提關(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2025-05-13，lyft logistics llp共有222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lyft logistics llp的222筆交易中，匯總該公司所有的貿(mào)易伙伴名錄?？砂凑战灰琢?、交易日期、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lyft logistics llp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 : asia print s.a.de c.v. la piedra cubica s.a.de c.v. tizacons servicios especializados s.a.de c.v. carini international s.a.de c.v. fabricacion de velas y veladoras san juan s.a.de c.v. wenzhou anason auto parts co.ltd.

同行公司 : flextronics ameica llc huhtamaki itaca ceramic pvt ltd. apa engineering pvt ltd. qualiance international pvt ltd.

參考聯(lián)系方式

工商信息

社媒郵箱采集

采集公司雇員郵箱