Saratogapotato Chip Co.inc.进口数据及联系方式-外贸邦

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2025-06-25共计4754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saratogapotato chip co.inc.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。

年份交易数交易量重量

提关单数据

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贸易概述只展示最近15条，点击查看全部

交易日期 2025/05/04 提单编号 cmduamc2376419
供应商 jhaveri flexo india ltd. 采购商 saratogapotato chip co.inc.
出口港 53313, jawaharlal nehru 进口港 1001, new york, ny
供应区 China 采购区 United States
重量 19750kg 金额 ——
HS编码 392069 产品标签 master bi,e roll,s cm,printed flexible laminate film,iu,cross,ice,roll,ion,sand,iec,cod,freight prepaid,s 10,container c,gh
产品描述 ------------ TIIU6570772 DESCRIPTION---------1X40 HC CONTAINER CONTAIN TOTAL 32 PACKAGES 1089 ROLL IN 32 PACKAGES. ONE THOUSAND EIGHTY NINE ROLLS IN THIRTY TWO PACKAGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/231 DATE 25/03/2025 H.S. CODE NO.39206919 SB NO. 9334418 DT : 25-MAR-25 FREIGHT PREPAID NET WT : 18258.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ECN0302526. -------------GENERIC DESCRIPTION-------------

交易日期 2025/04/13 提单编号 cmduamc2367548
供应商 —— 采购商 saratogapotato chip co.inc.
出口港 53306, mundra 进口港 1001, new york, ny
供应区 India 采购区 United States
重量 13737kg 金额 ——
HS编码 842330 产品标签 master bi,art container,packaging material,load container,print,cover,cross,ice,ion,freight prepaid,scu,rolls
产品描述 ------------ FSCU7119958 DESCRIPTION---------1X40 HC PART CONTAINER CONTAINING 23 PACKAGES ( 686 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001751 SB NO : 8750326 DT :05.03.2025 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0802CAD0804607,CAD0804608 -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0802515

交易日期 2025/04/07 提单编号 amigl250088015a
供应商 foodman optoelectronic (shenzhen) co., ltd 采购商 saratogapotato chip co.inc.
出口港 57078, yantian 进口港 2704, los angeles, ca
供应区 China 采购区 United States
重量 1878kg 金额 ——
HS编码 902219 产品标签 packaging material,food,ipm,wood,cod,inspection system
产品描述 FOOD X-RAY INSPECTION SYSTEM HS CODE:9022199090 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.

交易日期 2025/04/05 提单编号 pgsmnspfor214569
供应商 jhaveri flexo india ltd. 采购商 saratogapotato chip co.inc.
出口港 53313, jawaharlal nehru 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 19609kg 金额 ——
HS编码 392069 产品标签 print,cod,flexible laminate
产品描述 HS CODE39206919 PRINTED FLEXIBLE LAMINATE FI LM

交易日期 2025/03/31 提单编号 cmduamc2347692
供应商 jhaveri flexo india ltd. 采购商 saratogapotato chip co.inc.
出口港 53313, jawaharlal nehru 进口港 1001, new york, ny
供应区 China 采购区 United States
重量 13423kg 金额 ——
HS编码 392069 产品标签 teen,epri,ndr,flexible laminate film,master bi,20 gp container,ice,rolls,ion,cod,freight prepaid,cross,iec,ev,roll
产品描述 ------------ GAOU2660508 DESCRIPTION---------1X20 GP CONTAINER CONTAINER TOTAL 20 PACKAGES 715 ROLL IN 20 PACKAGES. SEVEN HUNDRED FIFTEEN ROLLS IN TWENTY PACKAGEPRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/204 DATE 21/01/2025 H.S. CODE NO.39206919 SB NO. 7480561 DT : 22-JAN-2025 NET WT : 12396.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :ECN0299331 -------------GENERIC DESCRIPTION-------------

交易日期 2025/03/28 提单编号 pgsmnspfor214033
供应商 jhaveri flexo india ltd. 采购商 saratogapotato chip co.inc.
出口港 53313, jawaharlal nehru 进口港 4601, new york/newark area, newark, nj
供应区 India 采购区 United States
重量 19498kg 金额 ——
HS编码 392069 产品标签 print,cod,flexible laminate
产品描述 HS CODE39206919 PRINTED FLEXIBLE LAMINATE FI LM

交易日期 2025/03/11 提单编号 cmduamc2351413
供应商 jhaveri flexo india ltd. 采购商 saratogapotato chip co.inc.
出口港 53313, jawaharlal nehru 进口港 1001, new york, ny
供应区 India 采购区 United States
重量 11889kg 金额 ——
HS编码 392069 产品标签 five hundred,master bi,temu,printed flexible laminate film,20 gp container,ice,rolls,ion,cod,freight prepaid,cross,iec,ev,roll,inet
产品描述 ------------ TEMU3517878 DESCRIPTION---------1X20 GP CONTAINER CONTAIN TOTAL 19 PACKAGES 537 ROLL IN 19 PACKAGES. FIVE HUNDRED THIRTY SEVEN ROLLS IN NINETEEN PGES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/209 DATE 28/01/2025 H.S. CODE NO.39206919 SB NO. 7679943 DT 28-JAN-2025 NET WT : 10910.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ECN0299568 -------------GENERIC DESCRIPTION-------------

交易日期 2025/03/02 提单编号 cmduamc2344861
供应商 —— 采购商 saratogapotato chip co.inc.
出口港 53306, mundra 进口港 1001, new york, ny
供应区 India 采购区 United States
重量 19784kg 金额 ——
HS编码 842330 产品标签 master bi,packaging material,fcl container,cross,ice,ion,u47,freight prepaid,print,rolls
产品描述 ------------ SEGU4744885 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 34 PACKAGES ( 862 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001437 SB NO : 7160497 DT : 09-JAN-2025 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0794714 -------------GENERIC DESCRIPTION-------------

交易日期 2025/03/02 提单编号 cmduamc2344400
供应商 jhaveri flexo india ltd. 采购商 saratogapotato chip co.inc.
出口港 53313, jawaharlal nehru 进口港 1001, new york, ny
供应区 India 采购区 United States
重量 19778kg 金额 ——
HS编码 392069 产品标签 master bi,30 pac,rolls,printed flexible laminate film,3 de,cross,ice,roll,ion,sand,iec,cod,freight prepaid,s 10,container c,gh
产品描述 ------------ ECMU7042263 DESCRIPTION---------1X40 HC CONTAINER CONTAIN TOTAL 30 PACKAGES 1048 ROLL IN 30 PACKAGES. ONE THOUSAND FORTY EIGHT ROLLS IN THIRTY PACK) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/193 DATE 14/01/2025 H.S. CODE NO.39206919 SB NO. 7282659 DT 14-JAN-2025 NET WT : 18386.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ECN0298993 -------------GENERIC DESCRIPTION-------------

交易日期 2025/03/02 提单编号 cmduamc2344871
供应商 —— 采购商 saratogapotato chip co.inc.
出口港 53306, mundra 进口港 1001, new york, ny
供应区 India 采购区 United States
重量 19697kg 金额 ——
HS编码 842330 产品标签 master bi,packaging material,fcl container,cross,ice,ion,freight prepaid,print,rolls
产品描述 ------------ CMAU3627719 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING 32 PACKAGES ( 882 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001454 SB NO : 7226718 DT : 11-JAN-2025 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0794716 -------------GENERIC DESCRIPTION-------------

交易日期 2025/03/01 提单编号 cmduamc2348393
供应商 —— 采购商 saratogapotato chip co.inc.
出口港 53306, mundra 进口港 1001, new york, ny
供应区 India 采购区 United States
重量 17884kg 金额 ——
HS编码 842330 产品标签 master bi,30 pac,packaging material,fcl container,cross,ice,ion,freight prepaid,print,rolls
产品描述 ------------ TCLU9595398 DESCRIPTION---------1X40 HC FCL CONTAINER CONTAINING PRINTED PACKAGING MATERIAL 30 PACKAGES ( 824 ROLLS ) INVOICE NO. 24032020001462 SB NO : 7285947 DT : 14-JAN-2025 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0795468 -------------GENERIC DESCRIPTION-------------

交易日期 2025/03/01 提单编号 cmduamc2347692
供应商 jhaveri flexo india ltd. 采购商 saratogapotato chip co.inc.
出口港 53313, jawaharlal nehru 进口港 1001, new york, ny
供应区 India 采购区 United States
重量 13423kg 金额 ——
HS编码 392069 产品标签 teen,epri,ndr,flexible laminate film,master bi,20 gp container,ice,rolls,ion,cod,freight prepaid,cross,iec,ev,roll
产品描述 ------------ GAOU2660508 DESCRIPTION---------1X20 GP CONTAINER CONTAINER TOTAL 20 PACKAGES 715 ROLL IN 20 PACKAGES. SEVEN HUNDRED FIFTEEN ROLLS IN TWENTY PACKAGEPRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/204 DATE 21/01/2025 H.S. CODE NO.39206919 SB NO. 7480561 DT : 22-JAN-2025 NET WT : 12396.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :ECN0299331 -------------GENERIC DESCRIPTION-------------

交易日期 2025/02/15 提单编号 cmduamc2342048
供应商 —— 采购商 saratogapotato chip co.inc.
出口港 53306, mundra 进口港 1001, new york, ny
供应区 India 采购区 United States
重量 10101kg 金额 ——
HS编码 150990 产品标签 master bi,packaging material,load container,fcl container,cover,18 pac,ice,cross,ion,freight prepaid,print,rolls
产品描述 ------------ CMAU6895720 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 18 PACKAGES ( 507 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001407 SB NO : 6968065 DT : 02-JAN-2025 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0793CAD0793144B,CAD0793144C -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0793144A

交易日期 2025/02/09 提单编号 cmduamc2339041
供应商 —— 采购商 saratogapotato chip co.inc.
出口港 53306, mundra 进口港 1001, new york, ny
供应区 India 采购区 United States
重量 13865kg 金额 ——
HS编码 842330 产品标签 master bi,packaging material,g 22,load container,fcl container,iu,cover,ice,cross,ion,freight prepaid,print,rolls
产品描述 ------------ FCIU9219047 DESCRIPTION---------1X40 HC PART FCL CONTAINER CONTAINING 22 PACKAGES ( 656 ROLLS ) PRINTED PACKAGING MATERIAL INVOICE NO. 24032020001363 SB NO : 6784113 DT : 26-DEC-2024 FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:CAD0791CAD0791863B CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0791863A -------------GENERIC DESCRIPTION-------------

交易日期 2025/02/09 提单编号 cmduamc2338190
供应商 jhaveri flexo india ltd. 采购商 saratogapotato chip co.inc.
出口港 53313, jawaharlal nehru 进口港 1001, new york, ny
供应区 India 采购区 United States
重量 10634kg 金额 ——
HS编码 392069 产品标签 master bi,printed flexible laminate film,3 roll,three roll,cross,ice,four,ion,cai,e 23,cod,freight prepaid,iec,ndr,event
产品描述 ------------ CAIU3699167 DESCRIPTION---------1X20 GP CONTAIN TOTAL 20 PACKAGES 473 ROLL IN 20 PACKAGES. FOUR HUNDRED SEVENTY THREE ROLLS IN TWENTY PAES) PRINTED FLEXIBLE LAMINATE FILM IEC NO.0392020793 INVOICE NO. LS/E/24-25/186 DATE 23/12/2024 H.S. CODE NO.39206919 SB NO. 6703264 DT: 23-DEC-2024 NET WT : 9691.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : ECN0298045 -------------GENERIC DESCRIPTION-------------

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贸易伙伴

排名公司名称交易数占比详情
1 parikh packaging pvt ltd. india供应商,双方于2025-05-02有最新交易 574 12% >
2 uflex ltd. india供应商,双方于2025-04-30有最新交易 3466 73% >
3 u flex ltd united states采购商,双方于2025-04-30有最新交易 211 4% >
4 uflex limited (packaging division) oman供应商,双方于2019-12-30有最新交易 129 2% >
5 jhaveri flexo india ltd. india采购商,双方于2025-05-27有最新交易 193 4% >

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采供产品

产品名称交易数占比详情
ion
118 48.16% >
printed flexible laminate film
84 34.29% >
print
78 31.84% >
rolls
72 29.39% >
ice
69 28.16% >

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HS编码统计

编码名称交易数占比详情
39206919 49 20% >
39219096 29 11.84% >
392069 11 4.49% >
842330 8 3.27% >
150990 3 1.22% >

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贸易区域

区域交易数占比详情
india 3542 91.98% >
united states 205 5.32% >
oman 42 1.09% >
china 32 0.83% >
afghanistan 19 0.49% >

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港口统计

港口名交易数占比详情
newark 1508 32.96% >
chicago 1279 27.96% >
new york 1076 23.52% >
newark nj 412 9.01% >
norfolk 61 1.33% >

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saratogapotato chip co.inc.是一家美国采购商。当前公司的贸易报告主要包括:市场趋势分析、联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2025-06-25，saratogapotato chip co.inc.共有4754笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。

我们从saratogapotato chip co.inc.的4754笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出saratogapotato chip co.inc.在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。

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