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kintetsu world expre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2025-04-20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kintetsu world expre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 2025/04/20
供应商 kintetsu world expre
采购商 kintetsu world expre
产品描述 POLYESTER FILM 05 X 40HC FCL CONTAINERS CONTAINING TOTAL NO OF PALLETS POLYESTER FILM- PLAIN FILM (PET FILM) SHIPPER INVOICE NO 332420000333 DATED 19-02-2025 BUYER ORDER NO. 19384 DATE 17-01-2025 P.INVOICE NO 1200002683 DATE 18-01-2025 SHIPPING BILL NO. 8331209 DATE 20-02-2025 SHIPPER INVOICE NO 332420000334 DATED 19-02-2025 BUYER ORDER NO. 19382 DATE 17-01-2025 P.INVOICE NO 1200002685 DATE 18-01-2025 SHIPPING BILL NO.8331264 DATE 20-02-2025 SHIPPER INVOICE NO 332420000335 DATED 19-02-2025 BUYER ORDER NO. 19386 DATE 17-01-2025 P.INVOICE NO 1200002681 DATE 18-01-2025 SHIPPING BILL NO. 8331275 DATE 20-02-2025 SHIPPER INVOICE NO 332420000336 DATED 19-02-2025 BUYER ORDER NO. 19383 DATE 17-01-2025 P.INVOICE NO 1200002684 DATE 18-01-2025 SHIPPING BILL NO. 8331284 DATE 20-02-2025 SHIPPER INVOICE NO 332420000337 DATED 19-02-2025 BUYER ORDER NO. 19385 DATE 17-01-2025 P.INVOICE NO 1200002683 DATE 18-01-2025 SHIPPING BILL NO. 8331296 DATE 20-02-2025 TOTAL NET WEIGHT - 97430.700 KGS TOTAL GROSS WEIGHT - 104281.700 KGS XAMRUTHAHALLI, HEBBAL, BANGALORE 560092 INDIA XXA-602, CHIMATPADACTS NO.1498 A/2 VILLAG MUMBAI (EX BOMBAY) MAHARASHTRA 4000<br/>POLYESTER FILM 05 X 40HC FCL CONTAINERS CONTAINING TOTAL NO OF PALLETS POLYESTER FILM- PLAIN FILM (PET FILM) SHIPPER INVOICE NO 332420000333 DATED 19-02-2025 BUYER ORDER NO. 19384 DATE 17-01-2025 P.INVOICE NO 1200002683 DATE 18-01-2025 SHIPPING BILL NO. 8331209 DATE 20-02-2025 SHIPPER INVOICE NO 332420000334 DATED 19-02-2025 BUYER ORDER NO. 19382 DATE 17-01-2025 P.INVOICE NO 1200002685 DATE 18-01-2025 SHIPPING BILL NO.8331264 DATE 20-02-2025 SHIPPER INVOICE NO 332420000335 DATED 19-02-2025 BUYER ORDER NO. 19386 DATE 17-01-2025 P.INVOICE NO 1200002681 DATE 18-01-2025 SHIPPING BILL NO. 8331275 DATE 20-02-2025 SHIPPER INVOICE NO 332420000336 DATED 19-02-2025 BUYER ORDER NO. 19383 DATE 17-01-2025 P.INVOICE NO 1200002684 DATE 18-01-2025 SHIPPING BILL NO. 8331284 DATE 20-02-2025 SHIPPER INVOICE NO 332420000337 DATED 19-02-2025 BUYER ORDER NO. 19385 DATE 17-01-2025 P.INVOICE NO 1200002683 DATE 18-01-2025 SHIPPING BILL NO. 8331296 DATE 20-02-2025 TOTAL NET WEIGHT - 97430.700 KGS TOTAL GROSS WEIGHT - 104281.700 KGS XAMRUTHAHALLI, HEBBAL, BANGALORE 560092 INDIA XXA-602, CHIMATPADACTS NO.1498 A/2 VILLAG MUMBAI (EX BOMBAY) MAHARASHTRA 4000<br/>POLYESTER FILM 05 X 40HC FCL CONTAINERS CONTAINING TOTAL NO OF PALLETS POLYESTER FILM- PLAIN FILM (PET FILM) SHIPPER INVOICE NO 332420000333 DATED 19-02-2025 BUYER ORDER NO. 19384 DATE 17-01-2025 P.INVOICE NO 1200002683 DATE 18-01-2025 SHIPPING BILL NO. 8331209 DATE 20-02-2025 SHIPPER INVOICE NO 332420000334 DATED 19-02-2025 BUYER ORDER NO. 19382 DATE 17-01-2025 P.INVOICE NO 1200002685 DATE 18-01-2025 SHIPPING BILL NO.8331264 DATE 20-02-2025 SHIPPER INVOICE NO 332420000335 DATED 19-02-2025 BUYER ORDER NO. 19386 DATE 17-01-2025 P.INVOICE NO 1200002681 DATE 18-01-2025 SHIPPING BILL NO. 8331275 DATE 20-02-2025 SHIPPER INVOICE NO 332420000336 DATED 19-02-2025 BUYER ORDER NO. 19383 DATE 17-01-2025 P.INVOICE NO 1200002684 DATE 18-01-2025 SHIPPING BILL NO. 8331284 DATE 20-02-2025 SHIPPER INVOICE NO 332420000337 DATED 19-02-2025 BUYER ORDER NO. 19385 DATE 17-01-2025 P.INVOICE NO 1200002683 DATE 18-01-2025 SHIPPING BILL NO. 8331296 DATE 20-02-2025 TOTAL NET WEIGHT - 97430.700 KGS TOTAL GROSS WEIGHT - 104281.700 KGS XAMRUTHAHALLI, HEBBAL, BANGALORE 560092 INDIA XXA-602, CHIMATPADACTS NO.1498 A/2 VILLAG MUMBAI (EX BOMBAY) MAHARASHTRA 4000<br/>POLYESTER FILM 05 X 40HC FCL CONTAINERS CONTAINING TOTAL NO OF PALLETS POLYESTER FILM- PLAIN FILM (PET FILM) SHIPPER INVOICE NO 332420000333 DATED 19-02-2025 BUYER ORDER NO. 19384 DATE 17-01-2025 P.INVOICE NO 1200002683 DATE 18-01-2025 SHIPPING BILL NO. 8331209 DATE 20-02-2025 SHIPPER INVOICE NO 332420000334 DATED 19-02-2025 BUYER ORDER NO. 19382 DATE 17-01-2025 P.INVOICE NO 1200002685 DATE 18-01-2025 SHIPPING BILL NO.8331264 DATE 20-02-2025 SHIPPER INVOICE NO 332420000335 DATED 19-02-2025 BUYER ORDER NO. 19386 DATE 17-01-2025 P.INVOICE NO 1200 [展开]
交易数 104282.0 KG
重量 104282
金额 0
采购区 United States
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