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damco logistics o b metrowear inc.是一家中国台湾供应商，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2012-12-11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damco logistics o b metrowear 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。
交易时间 2012/12/11
供应商 damco logistics o b metrowear inc.
采购商 adidas international trading bv
产品描述 365 CORE TEE COLLENAVY/PR"ADIDAS AMERICA PURC;365 CORE TEE VIVIDGREE/BL"ADIDAS AMERICA PURC;AK TANK W BLUEZEST"ADIDAS AMERICA PURCHASE OR;AK TANK W COLLPURPL"ADIDAS AMERICA PURCHASE O;INVOICE NO.23594M0106393668/WW CARGO SHORT BL;INVOICE NO.23596M0106352768/0106352881 /01063;INVOICE NO.23598M0106352928/0106352930 /01063;INVOICE NO.23599M0106354549/J COLORADO WB WHI;INVOICE NO: 23600M0106649507/FIREBIRDUSK P BL;INVOICE NO: 23601M0106650105/FIREBIRDUSK P TE;INVOICE NO: 23602M0106713207/FIREBIRDUSK P RE;INVOICE NO: 23603M0106649526/FIREBIRD TT VIVI;INVOICE NO: 23807M0106868855/TABE 11 JSY FORE;INVOICE NO: 23843M0106386505/TABE 11 JSY SILV;INVOICE NO: 23844M0106386513/TABE 11 JSY FORE;INVOICE NO: 23845M0106386484/TABE 11 JSY Y CO;INVOICE NO: 23846M0106386501MTABE 11 JSY Y WH;INVOICE NO: 23847M0106386515/TABE 11 JSY Y UN;INVOICE NO: 23850M0106324213/FIREBIRDUSK TT B;INVOICE NO: 23853M0106339567/FIREBIRD TT TRUE;INVOICE NO: 23855M0106339591/FIREBIRD TP VIVI;INVOICE NO: 23856M0106339575/FIREBIRD TP TRUE;INVOICE NO: 23857M0106324195MADI-ICON TT BLAC;INVOICE NO: 23900M0106910996/TABE 11 JSY FORE;RSP DS L TI W BLACK/WHITE"ADIDAS AMERICA PURC;SQ CC SS T BLACK"ADIDAS AMERICA PURCHASE ORDE;SQ CC SS T W BLACK"ADIDAS AMERICA PURCHASE OR;SQ CC SS T W GREENZEST"ADIDAS AMERICA PURCHAS;SQ CC SS T W RADIANRED"ADIDAS AMERICA PURCHAS;SQ CC SS T W VIVIDPINK"ADIDAS AMERICA PURCHAS;SQ CC SS T W VIVIDYELL"ADIDAS AMERICA PURCHAS;SQ CC SS T W WHITE"ADIDAS AMERICA PURCHASE OR;INVOICE NO: 23897M0106649496/FIREBIRDUSK TT T;INVOICE NO: 23898M0106649514/ADI-ICON TT BLAC;INVOICE NO: 23899M0106649510/FIREBIRD TT LIP;INVOICE NO: 23858M0106324082/ULTIMATE V-NECK;INVOICE NO: 23859M0106324208/ULTIMATE V-NECK;INVOICE NO: 23860M0106332708/ULTIMATE V-NECK;INVOICE NO: 23861M0106339555/ADI FIREBIRD TP;INVOICE NO: 23862M0106324059/ADI FIREBIRD TP;INVOICE NO: 23895M0106649444/ADI FIREBRID TT;I [展开]
交易数 23118.0 KG
重量 23118
金额 ---
采购区 England
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