TO THE ORDER OF 是一家美国采购商,在易之家GPM的2019贸易大数据库No.09中收录了该公司。
该公司的数据来源是进口海关数据,有 2806 条相关交易记录,贸易伙伴有 384 个,来自 10 个国家(Pakistan、The People's Republic of Bangladesh、China、India、South Korea、Indonesia、Vietnam、America、Canada、Tunisia)。
在易之家GPM系统中还为 TO THE ORDER OF 提供了智能分析报告、背景画像、决策人定位、地图位置及周边同行,以及该公司的贸易链监控、
智能邮件营销和完善的CRM服务。请登录易之家GPM系统查看更多信息!
海关数据 · 贸易大数据
TO THE ORDER OF 在GPM系统中的交易记录
- 2019年09月,TO THE ORDER OF从FENG TAI FOOTWEAR CO LTD采购了FOOTWEAR GDSM QTY:1800PRS PO SL5843 REF 101 DEPT NO.086 CODE: RDE THE ABOVE SHIPMENT DOES NOTCONTAIN ANY WOOD PACKAGINGMATERIAL STORE DOOR DELIVERY CY-DOOR FREIGHT COLLECT CONTAINER GATE IN DATE: 2019-08-14 FORWARDING AGENT: UPS SCS (CHINA)LIMITED NINGBOBRANCH 8TH FLOOR SHI JI JINMAO MANSION NO.158 BAI ZHANGROAD,NINGBO,CHINA -ATTN : MARY ELLEN WRATSCHKO ,贸易国是 China,交易数量 150,交易重量 3490,启运港是NINGBO,目的港是LOS ANGELES, CA,交易日期是2019年09月03日。
- 2019年09月,TO THE ORDER OF从DAMCO ON BEHALF OF NANTONG TOP采购了SPORTING GOOD S DUMBBELL KETTLEBELL RESISTAN HS:950691||SPORTING GOOD S DUMBBELL KETTLEBELL RESISTAN HS:950691||SPORTING GOOD S DUMBBELL KETTLEBELL RESISTAN HS:950691||SPORTING GOOD S DUMBBELL KETTLEBELL RESISTAN HS:950691||SPORTING GOOD S DUMBBELL KETTLEBELL RESISTAN HS:950691,贸易国是 China,交易数量 7104,交易重量 84564,启运港是NANTONG JIANGSU,目的港是LOS ANGELES, CA,交易日期是2019年09月04日。
- 2019年09月,TO THE ORDER OF从STUDIO ELUCEO LTD 采购了WHITE BRICH TREE 48INCH WHITE BRICH TREE GDSM QTY 310PCS ORDER#B2V2G DEPT NO.032 REF 802 CODE WCD THE ABOVE SHIPMENT DOES NOTCONTAIN ANY SOLID WOOD PACKAGINGMATERIAL STORE DOOR DELIVERYCY-DOOR CONTAINER GATE IN DATE FORWARDING AGENT UPS SCS (CHINA)LIMITED NINGBOBRANCH 8TH FLOOR SHI JI JINMAO MANSION NO.158 BAI ZHANGROAD,NINGBO,CHINA @ATTN MARY ELLEN WRATSCHKO ,贸易国是 China,交易数量 155,交易重量 395,启运港是NINGBO CHINA,目的港是LOS ANGELES, CA,交易日期是2019年09月03日。
- 2019年09月,TO THE ORDER OF从ASVINI FISHERIES PRIVATE LIMITED 采购了AS PER P.O.NO. 052319ASV6 (LOAD REF-0523A06) - RAW FROZEN PEELED AND DEVEINED TAIL-ON VANNAMEI WHITE IQF SHRIMPS PACKED 16 X 2 LBS PER MASTER CARTON "KIRKLAND" BRAND. H S CODE: 0306 NET WEIGHT : 30880.0 00 LBS / 14019.520 KGS GROSS WEIGHT : 43276.200 LBS / 19647.400 KGS FREIGHT PREPAID INCLUDING DDC AND TERMINAL CHARGES AT NEWARK PORT HAVE BEENPREPAID BY BENEFICIARY. FCL - FDA AND CUSTOMS CLEARANCE BY : ASVINI FISHERIES PRIVATELIMITED, CHENNAI. THE ACTUALIMPORTER OF RECORD IN USA-IRS NO. 044601-01033. S.B.NO. 5985404 DTD. 01.08.2019 ,贸易国是 India,交易数量 965,交易重量 43315,启运港是VISAKHAPATNAM,目的港是NEWARK, NJ,交易日期是2019年09月06日。
- 2019年09月,TO THE ORDER OF采购了WEARING APPREL . INFANTS/TODDLER GIRLS 100% COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST DPO.NO. QS80DAA STYLE NO. 497480-00-2 CAT NO. N/A . INVOICE NO. TSLG AP02048719 DT.27.07.2019 EXP NO. 1418-02821 -2019 DT.27.07.2019 MOU.NO. BDHK2018006 DT.10.12.2019 H.S.CODE . 611120 & 611020 FCR# CHT-664877 - DHAKA, BANGLADESH. RELAY VESSEL MAERSK SALTORO 932W CONTAINER SUMMARY - MRKU5485778 MLBD0619020 40X9'6 30CTN 1.790CBM 329.440KGS B/L TOTAL SUMMARY - 30CTN 1.790CBM 329.440KGS ,贸易国是 The People's Republic of Bangladesh,交易数量 30,交易重量 726,启运港是CHITTAGONG,目的港是NEWARK, NJ,交易日期是2019年09月06日。
海关数据 · 关单详情
TO THE ORDER OF 在GPM系统中的关单详情
国家 | America | 数据类型 | 进口 |
---|---|---|---|
日期 | 20190906 | ||
收货人 | TO THE ORDER OF | ||
收货人地址 | DHAKA BANK LIMITED MOHAKHALI BRANCH, 100 MOHAKHALI (GROUND & 1ST FLOOR) 1-9013629771 TEL EX 1-901362 12 | ||
发货人 | -- | ||
发货人地址 | - | ||
通知人 | ORDER | ||
通知人地址 | ---- | ||
装运港 | CHITTAGONG | 目的港 | NEWARK, NJ |
原产国 | bangladesh | ||
唛头&型号 | OFC-0010 6001 GREEN POINT DR SOUTH GROVEPORT, OH 43125 3RD NOTIFY PARTY: SALSON LOGISTICS 888 DOREMUS AVE. NEWARK NJ 07114 | ||
商品描述 | WEARING APPREL . INFANTS/TODDLER GIRLS 100% COTTON KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST DPO.NO. QS80DAA STYLE NO. 497480-00-2 CAT NO. N/A . INVOICE NO. TSLG AP02048719 DT.27.07.2019 EXP NO. 1418-02821 -2019 DT.27.07.2019 MOU.NO. BDHK2018006 DT.10.12.2019 H.S.CODE . 611120 & 611020 FCR# CHT-664877 - DHAKA, BANGLADESH. RELAY VESSEL MAERSK SALTORO 932W CONTAINER SUMMARY - MRKU5485778 MLBD0619020 40X9'6 30CTN 1.790CBM 329.440KGS B/L TOTAL SUMMARY - 30CTN 1.790CBM 329.440KGS 译 | ||
数量 | 30 | 数量单位 | CTN |
重量 | 726 | 重量单位 | LB |
尺寸 | 1 | 尺寸单位 | CM |
提单号 | MAEUB06632604 | 承运人 | MAEU |
船名 | MAERSK SALTORO | 航次 | 932W |
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