UNTO THE ORDER OF: THE CITY BANK LT
孟加拉国进口商 · 进口 82 笔 · 主营 其他女式衬衫
孟加拉国 · 存续
82
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-10-27
最近进口
—
最近出口
1
供应商数
0
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 620690 | 其他女式衬衫 |
| 620469 | 女式纺织长裤 |
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 孟加拉国 | 82 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Green Smart Shirts Ltd. | 孟加拉国 | 2 | $0 | 其他女式衬衫、620652 |
近期贸易明细
进口(共 82)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-10-27 | OZT RAIN JACKET 100% POL YESTER P.O.NO. # 5678575 536 STYLE# OT351001411 51, OT35100141151B INVOI CE # HKDOIG242201 DATE:2 024/07/30 EXP # 44000126 0083742024 DATE :2024/07 /30 CONT. #HKD-LF-WMC/ LE-SS24-003-23/24 DATE : 2023/12/21 DAMCO DISTRI BUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM | — | 孟加拉国 | $0 |
| 2024-10-27 | OZT RAIN JACKET 100% POL YESTER P.O.NO. # 5678575 536 STYLE# OT351001411 51, OT35100141151B INVOI CE # HKDOIG242201 DATE:2 024/07/30 EXP # 44000126 0083742024 DATE :2024/07 /30 CONT. #HKD-LF-WMC/ LE-SS24-003-23/24 DATE : 2023/12/21 DAMCO DISTRI BUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_S AVANNAH=MAERSK.COM | — | 孟加拉国 | $0 |
| 2024-05-13 | P.O.NO.:5678576661 SS FLOR AL CAMP SHIRT INVOICE NO: P02107US24-0073 DATE: 28-J AN-2024 EXP NO: 00000751/0 05802/2024 DATE: 28-JAN-20 24 S/C NO: PGCL/CITY/HK/00 3/23 DATE: 02-SEP-2023 LOA D TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_HOUSTON=MA ERSK.COM | — | 孟加拉国 | $0 |
| 2024-05-13 | P.O.NO.:5678576661 SS FLOR AL CAMP SHIRT INVOICE NO: P02107US24-0073 DATE: 28-J AN-2024 EXP NO: 00000751/0 05802/2024 DATE: 28-JAN-20 24 S/C NO: PGCL/CITY/HK/00 3/23 DATE: 02-SEP-2023 LOA D TYPE: CFS/CY DAMCO DISTR IBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GAT E, CA 90280 DCM_HOUSTON=MA ERSK.COM | — | 孟加拉国 | $0 |
| 2024-05-13 | P.O.NO.:5678576500 SS FL ORAL CAMP SHIRT INVOICE NO: P02107US24-0072 DA TE: 28-JAN-2024 EXP NO: 00000751/005801/2024 D ATE: 28-JAN-2024 S/C NO: PGCL/CITY/HK/003/23 D ATE: 02-SEP-2023 LOAD TY PE: CFS/CY DAMCO DISTRIB UTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_HO U STON=MAERSK.COM | — | 孟加拉国 | $0 |
| 2024-05-13 | P.O.NO.:5678576682 SS SL UB POPLIN PLAID SHIRT IN VOICE NO: P02108US24-007 7 DATE: 28-JAN-2024 EX P NO: 00000751/005807/20 24 DATE: 28-JAN-2024 S /C NO: PGCL/CITY/HK/003/ 23 DATE: 02-SEP-2023 L OAD TYPE: CFS/CY DAMCO D ISTRIBUTION SERVICES INC . 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_HOUSTON=MAERSK.COM | — | 孟加拉国 | $0 |
| 2024-04-19 | P.O.NO.:2468836405 WN SS W VN INVOICE NO: P02106US24- 0148 DATE: 18-FEB-2024 EXP NO: 00000751/010941/2024 DATE: 18-FEB-2024 S/C NO: PGCL/CITY/HK/003/23 DATE: 02-SEP-2023 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM | — | 孟加拉国 | $0 |
| 2024-04-19 | P.O.NO.:2468836405 WN SS W VN INVOICE NO: P02106US24- 0148 DATE: 18-FEB-2024 EXP NO: 00000751/010941/2024 DATE: 18-FEB-2024 S/C NO: PGCL/CITY/HK/003/23 DATE: 02-SEP-2023 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM | — | 孟加拉国 | $0 |
| 2024-04-19 | P.O.NO.:5678576657 SS FL ORAL CAMP SHIRT INVOICE NO: P02107US24-0173 DA TE: 22-FEB-2024 EXP NO: 00000751/011501/2024 D ATE: 22-FEB-2024 S/C NO: PGCL/CITY/HK/003/23 D ATE: 02-SEP-2023 LOAD TY PE: CFS/CY DAMCO DISTRIB UTION SERVICES INC. 50 11 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SA V ANNAH=MAERSK.COM | — | 孟加拉国 | $0 |
| 2024-04-19 | P.O.NO.:2468836405 WN SS W VN INVOICE NO: P02106US24- 0148 DATE: 18-FEB-2024 EXP NO: 00000751/010941/2024 DATE: 18-FEB-2024 S/C NO: PGCL/CITY/HK/003/23 DATE: 02-SEP-2023 LOAD TYPE: CFS /CY DAMCO DISTRIBUTION SER VICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVANNAH=MAERSK.COM | — | 孟加拉国 | $0 |