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morgan trailer manufacturin co是一家美国采购商，以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2011-11-20共计笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是morgan trailer manufacturin co公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
交易时间 2011/11/20
供应商 perpuluhan jaya sdn bhd
采购商 morgan trailer manufacturin co
产品描述 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD F [展开]
交易数 85240.0 KG
重量 85240
金额 ---
采购区 United States
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