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wells fargo bank nation

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活躍值77 國際采供商，最后一筆交易日期是 2025-03-20 地址: association,as administrative agent,and consignee of hamilton beach,brands, inc. 100 park avenue,,14th floor new york, ny 10017 usa

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進口數(shù)據(jù) 出口數(shù)據(jù)

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交易次數(shù) 交易量重量

以下的貿(mào)易報告數(shù)據(jù)來源于貿(mào)易數(shù)據(jù)；該公司的進口數(shù)據(jù)截止至2025-03-20共計28186筆交易?；谶@些貿(mào)易數(shù)據(jù)，我們從貿(mào)易伙伴、進出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據(jù)進行統(tǒng)計匯總，這可以幫助您提高使用外貿(mào)數(shù)據(jù)的效率。上圖是wells fargo bank nation公司近一年的市場趨勢分析圖，可以從交易數(shù)量、重量、價格、交易次數(shù)不同維度的趨勢來了解當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

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交易日期 2025/03/20 提單編號 hlcubu3pa07312aa
供應(yīng)商 ypf s.a. 采購商 wells fargo bank nation
出口港 35705, buenos aires 進口港 5301, houston, tx
供應(yīng)區(qū) Argentina 采購區(qū) United States
重量 18900kg 金額 ——
HS編碼 390290 產(chǎn)品標簽 cargo,tint,pro,pert,lida,polybut,tank container,propylene,hapa,cod,wooden mat,olefin,gh,conso
產(chǎn)品描述 PROPYLENE OR OF OTHER OLEFINS POLYBUT 30 IN BULK NCM 3902.20.00 TOTAL GROSS & NET WEIGHT 18.900,00 KGS. WOODEN MATERIAL NO CONSOLIDATED CARGO HAPAG PAYOR CODE ITTINT001 TANK CONTAINERS PROPERTY OF ITT US

交易日期 2025/03/20 提單編號 hlcuss5pa23994aa
供應(yīng)商 av presidente costa e silva 1178 采購商 wells fargo bank nation
出口港 35177, sao paulo 進口港 5301, houston, tx
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 98650kg 金額 ——
HS編碼 350699 產(chǎn)品標簽 tar,polybutene,ppe,50 ton,mast,wooden package,board,freight prepaid,cable,isotan,gh
產(chǎn)品描述 POLYBUTENE 05 X 20 ISOTANKS SAID TO CONTAINING 98,650 TONS OF PIB30-POLYBUTENE PO 39787-3 NCM 3902.20.00 TOTAL NET WEIGHT 98,650.000 KGS TOTAL GROSS WEIGHT 98,650.000 KGS RUC 5BR421503912000000000000000537 54207 RUC-MASTER 5BR289975532 254710022 SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TARE WEIGHT 3720.0 KGM NET WEIGHT 19680.0 KGM
POLYBUTENE 05 X 20 ISOTANKS SAID TO CONTAINING 98,650 TONS OF PIB30-POLYBUTENE PO 39787-3 NCM 3902.20.00 TOTAL NET WEIGHT 98,650.000 KGS TOTAL GROSS WEIGHT 98,650.000 KGS RUC 5BR421503912000000000000000537 54207 RUC-MASTER 5BR289975532 254710022 SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TARE WEIGHT 3830.0 KGM NET WEIGHT 19750.0 KGM
POLYBUTENE 05 X 20 ISOTANKS SAID TO CONTAINING 98,650 TONS OF PIB30-POLYBUTENE PO 39787-3 NCM 3902.20.00 TOTAL NET WEIGHT 98,650.000 KGS TOTAL GROSS WEIGHT 98,650.000 KGS RUC 5BR421503912000000000000000537 54207 RUC-MASTER 5BR289975532 254710022 SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TARE WEIGHT 3700.0 KGM NET WEIGHT 19700.0 KGM
POLYBUTENE 05 X 20 ISOTANKS SAID TO CONTAINING 98,650 TONS OF PIB30-POLYBUTENE PO 39787-3 NCM 3902.20.00 TOTAL NET WEIGHT 98,650.000 KGS TOTAL GROSS WEIGHT 98,650.000 KGS RUC 5BR421503912000000000000000537 54207 RUC-MASTER 5BR289975532 254710022 SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TARE WEIGHT 3830.0 KGM NET WEIGHT 19750.0 KGM
POLYBUTENE 05 X 20 ISOTANKS SAID TO CONTAINING 98,650 TONS OF PIB30-POLYBUTENE PO 39787-3 NCM 3902.20.00 TOTAL NET WEIGHT 98,650.000 KGS TOTAL GROSS WEIGHT 98,650.000 KGS RUC 5BR421503912000000000000000537 54207 RUC-MASTER 5BR289975532 254710022 SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TARE WEIGHT 3720.0 KGM NET WEIGHT 19770.0 KGM

交易日期 2025/03/20 提單編號 hlcuss5pa23983aa
供應(yīng)商 braskem s.a. 采購商 wells fargo bank nation
出口港 35177, sao paulo 進口港 5301, houston, tx
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 98190kg 金額 ——
HS編碼 350699 產(chǎn)品標簽 polybutene,cable,t 39,mast,wooden package,freight prepaid,tar,isotan,gh
產(chǎn)品描述 POLYBUTENE 05 X 20 ISOTANKS 98,190 TONS OF PIB30-POLYBUTENE PO 39787-2 NCM 3902.20.00 TOTAL NET WEIGHT 98,190.000 KGS TOTAL GROSS WEIGHT 98,190.000 KGS RUC 5BR421503912000000000000000537 54206 RUC-MASTER 5BR289975532 254710021 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TARE WEIGHT 3960.0 KGM NET WEIGHT 19720.0 KGM
POLYBUTENE 05 X 20 ISOTANKS 98,190 TONS OF PIB30-POLYBUTENE PO 39787-2 NCM 3902.20.00 TOTAL NET WEIGHT 98,190.000 KGS TOTAL GROSS WEIGHT 98,190.000 KGS RUC 5BR421503912000000000000000537 54206 RUC-MASTER 5BR289975532 254710021 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TARE WEIGHT 3830.0 KGM NET WEIGHT 19740.0 KGM
POLYBUTENE 05 X 20 ISOTANKS 98,190 TONS OF PIB30-POLYBUTENE PO 39787-2 NCM 3902.20.00 TOTAL NET WEIGHT 98,190.000 KGS TOTAL GROSS WEIGHT 98,190.000 KGS RUC 5BR421503912000000000000000537 54206 RUC-MASTER 5BR289975532 254710021 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TARE WEIGHT 3700.0 KGM NET WEIGHT 19470.0 KGM
POLYBUTENE 05 X 20 ISOTANKS 98,190 TONS OF PIB30-POLYBUTENE PO 39787-2 NCM 3902.20.00 TOTAL NET WEIGHT 98,190.000 KGS TOTAL GROSS WEIGHT 98,190.000 KGS RUC 5BR421503912000000000000000537 54206 RUC-MASTER 5BR289975532 254710021 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TARE WEIGHT 3720.0 KGM NET WEIGHT 19570.0 KGM
POLYBUTENE 05 X 20 ISOTANKS 98,190 TONS OF PIB30-POLYBUTENE PO 39787-2 NCM 3902.20.00 TOTAL NET WEIGHT 98,190.000 KGS TOTAL GROSS WEIGHT 98,190.000 KGS RUC 5BR421503912000000000000000537 54206 RUC-MASTER 5BR289975532 254710021 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TARE WEIGHT 3970.0 KGM NET WEIGHT 19690.0 KGM

交易日期 2025/03/20 提單編號 saacagtaop10254
供應(yīng)商 aa metals (shanghai) co., ltd 采購商 wells fargo bank nation
出口港 58023, pusan 進口港 1303, baltimore, md
供應(yīng)區(qū) China 采購區(qū) United States
重量 5000kg 金額 ——
HS編碼 846232 產(chǎn)品標簽 gh,cod,s 50,aluminum foil slitting machine
產(chǎn)品描述 1650MM ALUMINUM FOIL SLITTING MACHINE TOTAL NET WEIGHT IS 5000 KGS HS CODE:846232

交易日期 2025/03/17 提單編號 maeu249725201
供應(yīng)商 ma aden rolling co.ltd. 采購商 wells fargo bank nation
出口港 71425, tanger 進口港 1703, savannah, ga
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 317285.04kg 金額 ——
HS編碼 760612 產(chǎn)品標簽 cargo,ball,mt h,ale,cargo net,ice,commodities,ion,cod,freight prepaid,gin,gh,umber,stock
產(chǎn)品描述 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80758 PO396534HM ABI-BALL R OME FREIGHT PREPAID SI# MA A DEN 2025-27
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33069 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 4.540 MT CARGO GROSS WEIGHT: 317.280 MT HS CODE:

交易日期 2025/03/17 提單編號 maeu249676666
供應(yīng)商 ma aden rolling co.ltd. 采購商 wells fargo bank nation
出口港 71425, tanger 進口港 1303, baltimore, md
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 60620.01kg 金額 ——
HS編碼 760612 產(chǎn)品標簽 cargo,ma aden,mt h,crown,ale,cargo net,ice,commodities,ion,cod,hols,gin,gh,umber,stock
產(chǎn)品描述 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33937 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 60 .184 MT CARGO GROSS WEIGHT: 60.619 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P80 757 PO396682HM CROWN NICHOLS SI#MA ADEN 2025-30
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33937 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 60 .184 MT CARGO GROSS WEIGHT: 60.619 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P80 757 PO396682HM CROWN NICHOLS SI#MA ADEN 2025-30
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33937 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 60 .184 MT CARGO GROSS WEIGHT: 60.619 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P80 757 PO396682HM CROWN NICHOLS SI#MA ADEN 2025-30

交易日期 2025/03/17 提單編號 meduvo184091
供應(yīng)商 gadre marine export 采購商 wells fargo bank nation
出口港 23645, south riding point 進口港 1703, savannah, ga
供應(yīng)區(qū) India 采購區(qū) United States
重量 18536kg 金額 ——
HS編碼 160420 產(chǎn)品標簽 ppe,bread,iu,wing bra,gh,tati,at m,corda,chi,freight prepaid,crab claw,carton,refrigerated container,beauty,ion,tempera,reefer container,umber,imitation crab stick,kep,cod,bran
產(chǎn)品描述 FREIGHT PREPAID 1X40 FCL REEFER CONTAINER TO TAL 1730 CARTONS ONLY 1380 CARTONS FROZEN IMITATION CRAB STICKS 3.5 PACKING: 0.500 KG (1 .1 LB) X 20 ICHI UMI BRAND 250 CARTONS FROZ EN IMITATION BREADED CRAB CLAWS PACKING: 2.2 LB (1 KG) X 10 BEAUTY WING BRAND 100 CARTON S FROZEN IMITATION CRAB STICKS 7 PACKING: 1 KG (2.2 LB) X 10 BEAUTY WING BRAND NET WEI GHT: 17300.000 KGS NET WEIGHT: 38060.000 LBS GROSS WEIGHT: 18536.000 KGS GROSS WEIGHT: 40779.200 LBS PO NUMBER: 80208 HS CODE: 1604.2000 SB NO:7599616 DT. 25/01/2025 GOODS KEPT IN REFRIGERATED CONTAINER AT MINUS 20 DEGREES C ELCIUS THE TEMPERATURE TO BE SET AT -20 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INS TRUCTIONS

交易日期 2025/03/17 提單編號 hnltth252a0060
供應(yīng)商 southeast asian packaging&canning ltd. 采購商 wells fargo bank nation
出口港 54930, laem chabang 進口港 2811, oakland, ca
供應(yīng)區(qū) Thailand 采購區(qū) United States
重量 17742kg 金額 ——
HS編碼 230910 產(chǎn)品標簽 broth,chunky,ravi,chicken,trays,turkey,selec,ore,morse,ns it,custom,smo,mackerel,cats,health,lp,savory,sauce,ss c,gravy,bits,salmon,cart,tuna,skipjack tuna,meat,x79,wellness,tree,flake,ce g,signature,bran,bone
產(chǎn)品描述 WELLNESS BRAND H.S.NO.2309.10 1,540 TRAYS ITEM WELLPET-5064 WELLNESS CORE SIGNATURE SELECTS FLAKE SKIPJACK TUNA WITH WILD SALMON ENTREE IN BROTH FOR CATS 12X150G. 924 TRAYS ITEM WELLPET-5065 WELLNESS CORE SIGNATURE SELECTS CHUNKY TURKEY & WHITE MEAT CHICKEN ENTREE IN SAUCE FOR CATS 12X150G. 2,660 TRAYS ITEM WELLPET-5008 WELLNESS CORE SIGNATURE SELECTS SHREDDED BONELESS CHICKEN & TURKEY ENTREE IN SAUCE FOR CATS 12X79G 486 CARTONS ITEM WELLPET-88658 WELLNESS HEALTHY INDULGENCE GRAVIES BITS OF TUNA AND MACKEREL SMOTHERED IN GRAVY FOR CATS 24X3OZ. 2,268 CARTONS ITEM WELLPET-89094 WELLNESS MORSELS HEALTHY INDULGENCE WITH CHICKEN AND SALMON IN SAVORY SAUCE FOR CATS 24X3OZ. CUSTOMER REF.146563

交易日期 2025/03/17 提單編號 maeu249676423
供應(yīng)商 ma aden rolling co.ltd. 采購商 wells fargo bank nation
出口港 71425, tanger 進口港 1303, baltimore, md
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 228168.51kg 金額 ——
HS編碼 760612 產(chǎn)品標簽 cargo,ma aden,mt h,crown,ale,cargo net,ice,commodities,ion,cod,gin,gh,umber,stock
產(chǎn)品描述 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33087 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 226 .363 MT CARGO GROSS WEIGHT: 228.165 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0699 PO396682HM CROWN NICHOL S SI#MA ADEN 2025-28.

交易日期 2025/03/17 提單編號 maeu249676422
供應(yīng)商 ma aden rolling co.ltd. 采購商 wells fargo bank nation
出口港 71425, tanger 進口港 1303, baltimore, md
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 222679.5kg 金額 ——
HS編碼 760612 產(chǎn)品標簽 cargo,ma aden,mt h,crown,ale,cargo net,ice,commodities,ion,cod,freight prepaid,gin,gh,umber,stock
產(chǎn)品描述 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33089 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.725 MT CARGO GROSS WEIGHT: 222.676 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80721 PO396682HM CROWN NICH OLS FREIGHT PREPAID SI#: MA ADEN 2025-29

交易日期 2025/03/15 提單編號 maeu249582236
供應(yīng)商 ma aden rolling co.ltd. 采購商 wells fargo bank nation
出口港 71425, tanger 進口港 5301, houston, tx
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 214871.23kg 金額 ——
HS編碼 760612 產(chǎn)品標簽 cargo,ball,ft w,mt h,ale,cargo net,ice,commodities,ion,cod,freight prepaid,gin,gh,umber,stock
產(chǎn)品描述 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33072 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 2.851 MT CARGO GROSS WEIGHT: 214.868 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 8 0717 PO396537HM ABI-BALL FT WORTH FREIGHT PREPAID SI # M A ADEN 2025-25

交易日期 2025/03/15 提單編號 maeu249582234
供應(yīng)商 ma aden rolling co.ltd. 采購商 wells fargo bank nation
出口港 71425, tanger 進口港 5301, houston, tx
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 229690.79kg 金額 ——
HS編碼 760612 產(chǎn)品標簽 cargo,ball,mt h,ma aden,ale,cargo net,ice,commodities,ion,wort,cod,freight prepaid,gin,gh,umber,stock
產(chǎn)品描述 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 7.541 MT CARGO GROSS WEIGHT: 229.687 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80715 PO396537HM ABI-BALL F T WORTH FREIGHT PREPAID SI # MA ADEN 2025-24
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33071 PACKAGING: PACKED IN BUNDLES CARGO NET WEI

交易日期 2025/03/13 提單編號 hlcuss5pa31008aa
供應(yīng)商 braskem s.a. 采購商 wells fargo bank nation
出口港 35177, sao paulo 進口港 5301, houston, tx
供應(yīng)區(qū) Brazil 采購區(qū) United States
重量 19610kg 金額 ——
HS編碼 350699 產(chǎn)品標簽 polybutene,cable,10 ton,mast,wooden package,freight prepaid,tar,isotan,gh
產(chǎn)品描述 POLYBUTENE 01 X 20 ISOTANK SAID TO CONTAINING 19,610 TONS OF PIB08-POLYBUTENE PO 39790 NCM 3902.20.00 TOTAL NET WEIGHT 19,610.000 KGS TOTAL GROSS WEIGHT 19,610.000 KGS RUC 5BR421503912000000000000000537 48211 RUC-MASTER 5BR289975532 254710035 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TARE WEIGHT 3820.0 KGM NET WEIGHT 19610.0 KGM

交易日期 2025/03/13 提單編號 kfun149615000043
供應(yīng)商 sunrays textiles process pvt ltd. 采購商 wells fargo bank nation
出口港 53395, tuticorin 進口港 5301, houston, tx
供應(yīng)區(qū) India 采購區(qū) United States
重量 22293kg 金額 ——
HS編碼 520929 產(chǎn)品標簽 bedspread,cotton white,weave,gf,bleach
產(chǎn)品描述 COTTON WHITE BLEACHED BEDSPREAD. SNAGFREE WEAVE DESIGN.

交易日期 2025/03/13 提單編號 maeu248949640
供應(yīng)商 ma aden rolling co.ltd. 采購商 wells fargo bank nation
出口港 71425, tanger 進口港 5301, houston, tx
供應(yīng)區(qū) Morocco 采購區(qū) United States
重量 225317.64kg 金額 ——
HS編碼 760612 產(chǎn)品標簽 cargo,ball,mt h,ma aden,ale,cargo net,ice,custom,commodities,ion,wort,cod,freight prepaid,gin,gh,umber,stock
產(chǎn)品描述 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225.314 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80528 ABI - BALL FT. WORTH CUSTOMER PO NUMBER: PO396536H M ABI - BALL FT. WORTH SI# MA ADEN 2025-10 FREIGHT PREPAID
DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33067 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 3.225 MT CARGO GROSS WEIGHT: 225

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貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 albaad masuot itzhak ltd. 供應(yīng)商,雙方于2023-02-06有最新交易 2823 10.65% >
2 guangdong xinbao electrical applian 采購商,雙方于2023-04-26有最新交易 970 3.66% >
3 maple precision 供應(yīng)商,雙方于2023-11-11有最新交易 912 3.44% >
4 cuori electrical app liances 供應(yīng)商,雙方于2023-06-25有最新交易 606 2.29% >
5 globe cotyarn pvt ltd. 采購商,雙方于2021-01-16有最新交易 569 2.15% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
cod
1164 30.05% >
gh
850 21.94% >
polybutene
437 11.28% >
indian
416 10.74% >
fob qingdao
394 10.17% >

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HS編碼統(tǒng)計

編碼名稱交易數(shù) 占比詳情
57011010 317 8.18% >
760612 313 8.08% >
850940 176 4.54% >
90184900 116 2.99% >
57019031 77 1.99% >

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貿(mào)易區(qū)域

區(qū)域交易數(shù) 占比詳情
russia 1481 29.33% >
china 1411 27.95% >
other 484 9.59% >
philippines 316 6.26% >
argentina 308 6.1% >

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港口統(tǒng)計

港口名交易數(shù) 占比詳情
los angeles 1949 38.6% >
long beach ca 844 16.72% >
savannah ga 424 8.4% >
houston 419 8.3% >
tacoma wa 249 4.93% >

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wells fargo bank nation是一家美國采購商。當前公司的貿(mào)易報告主要包括:市場趨勢分析、聯(lián)系方式、貿(mào)易伙伴、港口統(tǒng)計、貿(mào)易區(qū)域分析。官方參考聯(lián)系方式來源于美國原始的提關(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2025-03-20，wells fargo bank nation共有28186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的提關(guān)單。關(guān)注該公司可導出聯(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)自動通知。

我們從wells fargo bank nation的28186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、采供國篩選；同時也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價格和貿(mào)易頻率，這些數(shù)據(jù)為您提供競爭對手研究、已有客戶的維護與監(jiān)控、目標客戶的開發(fā)提供了強有力的支撐。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wells fargo bank nation在全球的主要采供市場以及份額占比，幫助你深度剖析目標公司市場，科學制定生產(chǎn)營銷策略。

熱門公司 : ge shen plastics m sdn bhd shingmark scott engineering&procirement inc. prime bright inc. brother international corp.

同行公司 : usa furniture warehouse dyson beumer s.a.r.l. directlink llc devotion trading ltd.

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wells fargo bank nation

提關(guān)單數(shù)據(jù)

貿(mào)易伙伴

采供產(chǎn)品

HS編碼統(tǒng)計

貿(mào)易區(qū)域

港口統(tǒng)計

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