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damco china ltd.hangzhou great star ind co.ltd.是一家中国供应商，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2022-12-20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damco china ltd.hangzhou great star ind 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 2022/12/20
供应商 damco china ltd.hangzhou great star ind co.ltd.
采购商 walmart canada corp
产品描述 3PK MULTI TOOL COMBO P.O. NO. 9800624836 ITEM NO. 30578332 HTS CODE: PURCHASE ORDER NUMBER: 9800624836 8513101000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800624836 -DO- 20OZ STAINLESS STEEL TUMBLER ITEM :30578334 HTS CODE: 9617000000 PO: 9800624836 PURCHASE ORDER NUMBER: 9800624850 20OZ STAINLESS STEEL TUMBLER P.O. NO. 9800624850 ITEM NO. 30578334 HTS CODE: 9617000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800624850 -DO- 3PK MULTI TOOL COMBO ITEM :30578332 HTS CODE: 8513101000 PO: 9800624850 PURCHASE ORDER NUMBER: 9800625587 20OZ STAINLESS STEEL TUMBLER P.O. NO. 9800625587 ITEM NO. 30578334 HTS CODE: 9617000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800625587 -DO- 3PK MULTI TOOL COMBO ITEM :30578332 HTS CODE: 8513101000 PO: 9800625587 PURCHASE ORDER NUMBER: 9800625589 20OZ STAINLESS STEEL TUMBLER P.O. NO. 9800625589 ITEM NO. 30578334 HTS CODE: 9617000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800625589 -DO- 3PK MULTI TOOL COMBO ITEM :30578332 HTS CODE: 8513101000 PO: 9800625589 PURCHASE ORDER NUMBER: 9800625583 LED MINI LANTERN P.O. NO. 9800625583 ITEM NO. 30283240 HTS CODE: 8513109000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800625583 -DO- 10PK LED ALUMINUM FLASHLIGTS ITEM :30607492 HTS CODE: 8513101000 PO: 9800625583 PURCHASE ORDER NUMBER: 9800625583 -DO- 2-IN-1 CAMPING LIGHT ITEM :30607491 HTS CODE: 8513109000 PO: 9800625583 PURCHASE ORDER NUMBER: 9800625583 -DO- 3PK MULTI TOOL COMBO ITEM :3057833 [展开]
交易数 12463.0 KG
重量 12463
金额 ---
采购区 India
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