HUB FREIGHT (BANGLADESH) LIMITED
孟加拉国出口商 · 出口 6 笔 · 主营 棉针织T恤及背心
孟加拉国 · 存续
0
进口笔数
6
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2025-07-24
最近出口
0
供应商数
3
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 610910 | 棉针织T恤及背心 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 6 | $0 |
近期贸易明细
出口(共 6)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-07-24 | 棉针织T恤及背心 | GLOBAL LOGISTICS LIMITADA | 美国 | $0 |
| 2025-07-24 | 棉针织T恤及背心 | GLOBAL LOGISTICS LIMITADA | 美国 | $0 |
| 2025-04-29 | CERAMICS GOODS PORCELAIN & BONE CHINA CERAMICS TABLEWARE, H.S.CODE=6911.1000, AS PER PROFORMA INVOICE SCL/ARC/POR/BC/002/2025 DT=12.01.25 PO 4500441787 SCL/ARC/POR/003/2025 DT=12.01.25 PO 4500441994 SCL/ARC/POR/BC/019/2025 DT=23.02.25 PO 4500445474, 4500445480,4500445481 FOB CHITTAGONG,BANGLADESH. INVOICE NO=SCLAR C/7424/25 DATE=10.03.2025 EXP NO=0330-000044-2025 DATE=18.03.2025 CONTRACT NO=SCL/ARC/2025/002 DATE=12.01.2025 CT 641285 THIS BL ISSUEDAGAINST HBL NO=SSZV0000726 A/C=SHINEPUKUR CE RAMICS LIMITED. | JAGUAR FREIGHT SERVICES | 美国 | $0 |
| 2025-03-06 | CERAMICS GOODS PORCELAIN & BONE CHINA CERAMICS TABLEWARE, HS CODE=6911.1000 AS PER PROFORMA INVOICE SCL/ARC/POR/BC/0224/2024 DT=13.11.24 PO 4500435844 SCL/ARC/POR/0241/2024 DT=18.12.24 PO 4500439715 SCL/ARC/POR/BC/002/2025 DT=12.01.25 PO 4500441787 FOB CHITTAGONG,BANGLADESH. INVOICE NO=SCLARC/7406/25 DATE=05.02.20 25 EXP NO=0330-000026-2025 DATE=10.02.2025 CONTRACT NO=SCL/ARC/2025/001 DATE=12.01.2025 CT640876 THIS BL ISSUED AGAINST HBL NO=SSZV0000643 A/C.OF=SHINEPUKUR CERAMICS LIMITED. | JAGUAR FREIGHT SERVICES | 美国 | $0 |
| 2025-02-27 | CERAMICS GOODS "SHIPPER'S PACK LOAD COUNT & SEAL SAID TO CONTAIN" DESCRIPTION AS ATTACHED LIST SAY=ONE CONTAINER ONLY PORCELAIN CERAMICS TABLEWARE, HS CODE=6911.1000, AS PER PROFORMA INVOICE SCL/ARC/POR/0207/2024 DT=22.10.24 PO 4500433383 SCL/ARC/POR/BC/0219/2024 DT=06.11.24 PO 4500434975 SCL/ARC/POR/BC/0221/2024 DT=07.11.24 PO 4500434982 SCL/ARC/POR/BC/0224/2024 DT=13.11.24 PO 4500435844 SCL/ARC/POR/0231/2024 DT=25.11.24 PO 4500437290 FOB CHITTAGONG,BANGLADESH. INVOICE NO=SCLARC/7399/25 DATE=20.01.2025 EXP NO=0330-000018-2025 DATE=27.01.2025 CONTRACT NO=SCL/ARC/2024/010 DATE=08.09.2024 CT640641 THIS MBL ISSUED AGAINST HBLNO=SSZV0000625 "FREIGHT PREPAID" A/C OF=SHIN EPUKUR CERAMICS LTD. | JAGUAR FREIGHT SERVICES 70 EAST SUN | 美国 | $0 |
| 2025-01-28 | PORCELAIN & BONE CHINA CERAMICS TABLEWARE, HSCODE=6911.1000, AS PER PROFORMA INVOICE SCL/ ARC/POR/BC/0197/2024 DT=22.09.24 PO 4500430528 SCL/ARC/POR/0207/2024 DT=22.10.24 PO 4500433383 SCL/ARC/POR/BC/0219/2024 DT=06.11.24 PO 4500434975 SCL/ARC/POR/BC/0221/2024 DT=07.11.24 PO 4500434982 SCL/ARC/POR/BC/0224/2024 DT= 13.11.24 PO 4500435844 SCL/ARC/POR/0231/2024 DT=25.11.24 PO 4500437290 FOB CHITTAGONG,BANGLADESH. INVOICE NO=SCLARC/7392/24 DATE=26.12.2024 EXP NO=0330-000339-2024 DATE=31.12.2024 CONTRACT NO=SCL/ARC/2024/010 DATE=08.09.2024 CT640351 THIS MBL ISSUED AGAINST HBL NO=SSZV0000589 A/C OF=SHINEPUKUR CERAMICS LIMITED. | JAGUAR FREIGHT SERVICES 70 EAST SUN | 美国 | $0 |