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upc frames industries co.ltd.是一家泰国供应商，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2007-06-21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upc frames industries co.ltd.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 2007/06/21
供应商 upc frames industries co.ltd.
采购商 winner merchants inc.
产品描述 WOODEN FRAME AMC PO NO. 01277976 STORE PO NO. 2000578086-04 DEPT NO. 84 L/C NO. J04009493 DATE OF ISSUE 070413 INVOICE NO. 50010 TOTAL QTY 408 PCS. HARMONIZED CODE NO. 4414.00.0000 WOODEN FRAME AMC PO NO. 01277976 STORE PO NO. 2500945836-24 DEPT NO. 64 L/C NO. J04009493 DATE OF ISSUE 070413 INVOICE NO. 50010 TOTAL QTY 1,008 PCS. HAMONIZED CODE NO. 4414.00.0000 SHIPPER: UPC FRAMES INDUSTRIES CO.,LTD. 106/267 MOO 6 SOI MOO BAN PATTAVIKORN, NAWAMIN RD., KLONGKUM, BUNGKUM, BANGKOK 10240, THAILAND WOODEN PHOTO FRAMES AMC PO NO. 01277690 STORE PO NO. 20 578083 LOCATION NO. 19800 DEPT NO. 84 TOTAL : 1,488 PCS. INVOICE NO. S 047/2007 P/I NO. 5AMC-S 020/2007 HARMONIZED CODE NO: 4414.0000.00 WOODEN PHOTO FRAMES AMC PO NO. 01277690 STORE PO NO. 25 945833 LOCATION NO. 96500 DEPT NO. 64 TOTAL : 1,488 PCS. INVOICE NO. S 048/2007 P/I NO. 6AMC S 021/2007 HARMONIZED CODE NO: 4414.0000.00 WOODEN PHOTO FRAMES AMC PO NO. 01277690 STORE PO NO. 20 578085 LOCATION NO. 19800 DEPT NO. 84 TOTAL : 1,416 PCS. INVOICE NO. S 049/2007 P/I NO. 7AMC S 022/2007 HARMONIZED CODE NO: 4414.0000.00 WOODEN PHOTO FRAMES AMC PO NO. 01277690 STORE PO NO. 25 945835 LOCATION NO. 96500 DEPT NO. 64 TOTAL : 1,488 PCS. INVOICE NO. S 050/2007 P/I NO. 8AMC S 023/2007 HARMONIZED CODE NO: 4414.0000.00 SHIPPER: SIAM UNITED FRAME IND., CO.,LTD. 737 SUKHUMVIT55 (SOI THONGLOR) BANGKOK 10110, THAILAND PHOTO FRAME STORE PO NO. 2000578084-04 INVOICE NO.: 48/07 TOTAL QTY : 1,992 PCS. HTS NO. 4414200009 PHOTO FRAME STORE PO NO. 2500945834-24 INVOICE NO.: 48/07 TOTAL QTY : 1,992 PCS. HTS NO. 4414200009 SHIPPER: RELATION FRAME CO., LTD. 2/4 MOO 3 TAMBOL CHAIMONGKOL AMPHUR MUANG SAMUTSAKORN 74000 THAILAND WOODEN PHOTO FRAMES AMC PO NO. 01278207 STORE PO NO. 20147750,25169750 LOCATION NO. 19800,96500 DEPT NO.84,64 TOTAL : 2,993 PCS. INVOICE NO. 72 410 HARMONIZED CODE NO : 4414.00.0000 SHIPPER: MERRY CORPORATION LTD. 39 MOO 14 SOI [展开]
交易数 16010.0 KG
重量 16010
金额 ---
采购区 United States
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