采购商数据分析结果

基于全球贸易数据,快速发现并分析真实采购商与供应商动态

共找到相关采购商 667775
ASG LOGISTICOS EIRL
高度活跃采购商
进口记录
395 笔
最近交易
2026-09-04
HS 编码
620423000000
产品描述
WOMEN''S OR GIRLS'' ENSEMBLES OF SYNTHETIC FIBERS, NOT KNITTED
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COACH SERVICES INC
高度活跃采购商
进口记录
395 笔
最近交易
2026-09-15
HS 编码
640399
产品描述
640399 FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION LEATHER AND UPPERS OF LEATHER OTHERS NOT COVERING THE ANKLE
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CV ALFA OMEGA MOTOR JAYA
高度活跃采购商
进口记录
395 笔
最近交易
2026-09-15
HS 编码
87089999
产品描述
Other unassembled fuel tanks; engine bracketsfor vehicles of other than heading 87.03
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Damco Distribution
高度活跃采购商
进口记录
395 笔
最近交易
2026-09-05
HS 编码
870899 392640 611020
产品描述
PURCHASE ORDER NUMBER: XXXXXXXXXX WTC SKULL BUCKET P. O. NO.: XXXXXXXXXX PO TYPE: 0043 DEPARTMENT: 00014 PLACE OF DELIVERY: MOBILE FLOW P. O. NO.: XXXXXXXXXX 2ND NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DCM MOBILE MAERSK. COM; PURCHASE ORDER NUMBER: XXXXXXXXXX WTC GHOST BUCKET P. O. NO.: XXXXXXXXXX PO TYPE: 0043 DEPARTMENT: 00014 PLACE OF DELIVERY: MOBILE FLOW P. O. NO.: XXXXXXXXXX; WTC SKULL BUCKET P. O. NO.: XXXXXXXXXX PO TYPE: 0043 DEPARTMENT: 00014 PURCHASE ORDER NUMBER: XXXXXXXXXX PLACE OF DELIVERY: MOBILE FLOW P. O. NO.: XXXXXXXXXX PURCHASE ORDER NUMBER: XXXXXXXXXX WTC PUMPKIN DISPENSER - ACRYLIC P. O. NO.: XXXXXXXXXX PO TYPE: 0043 DEPARTMENT: 00014 PLACE OF DELIVERY: MOBILE FLOW P. O. NO.: XXXXXXXXXX
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ELI SACI
高度活跃采购商
进口记录
395 笔
最近交易
2026-08-27
HS 编码
90015000000
产品描述
SPECTACLE LENSES OF MATERIALS OTHER THAN GLASS
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