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the couturiers gayatri niwasandheria mor mehrauli new delhi是一家罗马尼亚供应商，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2022-07-06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the couturiers gayatri niwasandheria mor mehrauli new delhi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 2022/07/06
供应商 the couturiers gayatri niwasandheria mor mehrauli new delhi
采购商 newton buying 770 cochiturate
产品描述 DES: DECORATIVE ARTICLES PO: 1000223928 SB NO: 1562494 SB DATE: 21-MAY-22 INV NO: 36 P.O. NO 1000223928 HS CODE: 630790 - THE COUTURIERS YATI OVERSEAS PVT LTD NAGESH KNIT WEAR 14IN PRINTED EMB GNOME DES: DECORATIVE ARTICLES PO: 6000 223928 SB NO: 1562525 SB DAT E: 21-MAY-22 INV NO: 38 HS CODE: 630790 14IN PRINTED EMB GNOME DES: DECORATIVE ARTICLES PO: 7000 223928 SB NO: 1562508 SB DAT E: 21-MAY-22 INV NO: 39 HS CODE: 630790 14IN PRINTED EMB GNOME DES: DECORATIVE ARTICLES PO: 8000 223928 SB NO: 1562503 SB DAT E: 21-MAY-22 INV NO: 40 HS CODE: 630790 DES: PILLOW PO: 1000324282 S B NO: 1505132 SB DATE: 19-MAY -22 INV NO: 0514 FILLER SHE LL:100%L:100% HS CODE: 940490 FILLING:100%POLYESTERYESTER S BILL NO. :1505132 S/B DATE :-19-MAY-22 DES: COTTON WOVEN PO: 7000420 247 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BIL L NO. :1510429 HS CODE: 61159 6 INVOICE NO :49 P.O. NO :70 00420247 DES: COTTON WOVEN PO: 1000420 247 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BIL L NO. :1510429 HS CODE: 61159 6 INVOICE NO :49 P.O. NO :10 00420247 DES: COTTON WOVEN PO: 4000420 247 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BIL L NO. :1510429 HS CODE: 61159 6 INVOICE NO :49 P.O. NO :40 00420247 DES: COTTON WOVEN PO: 6000420 247 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BIL L NO. :1510429 HS CODE: 61159 6 INVOICE NO :49 P.O. NO :60 00420247 DES: COTTON WOVEN PO: 4000420 260 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BIL L NO. :1510429 HS CODE: 61159 5 INVOICE NO :49 P.O. NO :40 00420260 SOCKS DES: COTTON WOVEN PO: 7000420260 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BILL NO. :1510429 HS CODE : 611595 INVOICE NO :49 P.O. NO :7000420260 SOCKS DES: COTTON WOVEN PO: 6000420260 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BILL NO. :1510429 HS CODE : 611595 INVOICE NO :49 P.O. NO :6000420260 SOCKS DES: COTTON WOVEN PO: 8000420260 SB NO: 1510429 SB DATE: 19-MAY-22 INV NO: 049 S BILL NO. :1510429 HS CODE : 611595 INVOICE NO :49 P.O. NO :8000420260 SOCKS TODDLER LITT [展开]
交易数 4817.23 KG
重量 4817.23
金额 ---
采购区 United States
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