Morgan Trailer Manufacturin Co Imp data And Contact-Great Export Import

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morgan trailer manufacturin co

Activity value 62 united states Buyer, the last transaction date was 2011-11-20 Address: c/o port of ny/nj,75 lower main streetaberdeen nj 07747732-705-5100 telex 1-7327055151 Employee emails Detail

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The following trade report data is derived from its trade data; the company's import data up to 2011-11-20 total 191 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.

The graph above shows the market trend analysis of morgan trailer manufacturin co for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.

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Trade date 2011/11/20 B/L No. wlwhsg1150968
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs baltimore
Supply area Singapore Purchas area United States
Weight 85240kg Amount ——
Hs code Product tags laminated hardwood flooring,pro,ice,purchase order,pc,laminated hardwood,orma,kit
Product description 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 30 320 KITS = 2 560 PCS = 50 742.271 SQ.FT = 4 713.956 M2 LAMINATED HARDWOOD F

Trade date 2011/10/12 B/L No. wlwhsg1137461
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs baltimore
Supply area Singapore Purchas area United States
Weight 96310kg Amount ——
Hs code Product tags laminated hardwood flooring,pro,ice,purchase order,pc,laminated hardwood,orma,kit
Product description 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 28 292 KITS = 2 336 PCS = 52 828.483 SQ.FT = 4 907.766 M2 LAMINATED HARDWOOD F

Trade date 2011/09/25 B/L No. wlwhsg1134868
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs baltimore
Supply area Singapore Purchas area United States
Weight 158267kg Amount ——
Hs code Product tags laminated hardwood flooring,pro,ice,purchase order,pc,laminated hardwood,orma,kit
Product description 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 23 548 KITS = 4 384 PCS = 92 076.886 SQ.FT = 8 553.943 M2 LAMINATED HARDWOOD F

Trade date 2011/09/09 B/L No. wlwhsg1131380
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs baltimore
Supply area Singapore Purchas area United States
Weight 78487kg Amount ——
Hs code Product tags laminated hardwood flooring,pro,4 kit,ice,purchase order,pc,orma
Product description 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC731 19

Trade date 2011/09/09 B/L No. wlwhsg1131380
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs baltimore
Supply area Singapore Purchas area United States
Weight 78487kg Amount ——
Hs code Product tags laminated hardwood flooring,pro,4 kit,ice,purchase order,pc,laminated hardwood,orma
Product description 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 19 284 KITS = 2 272 PCS = 43 021.764 SQ.FT = 3 996.722 M2 LAMINATED HARDWOOD F

Trade date 2011/08/23 B/L No. wlwhsg1126106
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs baltimore
Supply area Singapore Purchas area United States
Weight 71280kg Amount ——
Hs code Product tags laminated hardwood flooring,pro,ice,purchase order,pc,laminated hardwood,orma,kit
Product description 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 15 232 KITS = 1 856 PCS = 42 906.902 SQ.FT = 3 986.051 M2 LAMINATED HARDWOOD FLOO

Trade date 2011/08/23 B/L No. wlwhsg1126103
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs baltimore
Supply area Singapore Purchas area United States
Weight 73025kg Amount ——
Hs code Product tags laminated hardwood flooring,pro,ice,purchase order,pc,laminated hardwood,orma,kit
Product description 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOORING AS PE R PURCHASE ORDER PROFORMA INVOICE NO. EC731 14 210 KITS = 1 680 PCS = 37 800.871 SQ.FT = 3 511.701 M2 LAMINATED HARDWOOD FLOO

Trade date 2011/08/22 B/L No. wlwhsg1120494
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs newport news va
Supply area Singapore Purchas area United States
Weight 7383kg Amount ——
Hs code Product tags wc,laminated hardwood flooring,pro,ice,purchase order,orma,iec,kit
Product description 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS = 288 PIECES = 4 500.625 SQ.FT.= 418 .108 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. WC73107 36 KITS =

Trade date 2011/08/19 B/L No. wlwhsg1120511
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs savannah ga
Supply area Singapore Purchas area United States
Weight 27455kg Amount ——
Hs code Product tags laminated hardwood flooring,laminate,pro,ice,purchase order,orma,iec,kit
Product description 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. TC73 106 106 KITS = 848 PIECES = 17 376.156 SQ.FT.= 1 614.245 M2 LAMINATED

Trade date 2011/08/19 B/L No. wlwhsg1120515
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs savannah ga
Supply area Singapore Purchas area United States
Weight 27865kg Amount ——
Hs code Product tags laminated hardwood flooring,laminate,pro,ice,purchase order,orma,iec,kit
Product description 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. GC 73105 110 KITS = 880 PIECES = 17 623.559 SQ.FT. = 1 637.229 M2 LAMINATE

Trade date 2011/07/31 B/L No. wlwhsg1119528
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs baltimore
Supply area Singapore Purchas area United States
Weight 130706kg Amount ——
Hs code Product tags laminated hardwood flooring,pro,4 kit,ice,purchase order,pc,orma
Product description .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73111 474 KITS = 3792 PCS = 76201.152 SQ.FT = 7079 .085 M2 L

Trade date 2011/07/29 B/L No. wlwhsg1119541
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs newport news va
Supply area Singapore Purchas area United States
Weight 32037kg Amount ——
Hs code Product tags wc,laminated hardwood flooring,laminate,pro,ice,purchase order,orma,iec,kit
Product description 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. WC73 107 112 KITS = 896 PIECES = 19531.801 SQ.FT. = 1 814.504 M2 LAMINATED

Trade date 2011/07/26 B/L No. wlwhsg1110667
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs baltimore
Supply area Singapore Purchas area United States
Weight 182779kg Amount ——
Hs code Product tags laminated hardwood flooring,pro,ice,purchase order,pc,orma,kit
Product description 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS PER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105

Trade date 2011/07/26 B/L No. wlwhsg1110667
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs baltimore
Supply area Singapore Purchas area United States
Weight 182779kg Amount ——
Hs code Product tags amin,laminated hardwood flooring,pro,ice,purchase order,pc,orma,kit
Product description 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMINATED HARDWOOD FLOORING AS P ER PURCHASE ORDER PROFORMA INVOICE NO. EC73 105 620 KITS = 4 960 PCS = 102 802.929 SQ.FT = 9 550.392 M2 LAMIN

Trade date 2011/07/01 B/L No. wlwhsg1104528
Supplier perpuluhan jaya sdn bhd Buyers morgan trailer manufacturin co
POLs singapore PODs baltimore
Supply area Singapore Purchas area United States
Weight 50488kg Amount ——
Hs code Product tags pc,pro,ice,kit,chas,orma,nate,hardwood flooring
Product description 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30 779.016 SQ.FT LAM INATED HARDWOOD FLOORING AS PER PURCHASE ORD ER PROFORMA INVOICE NO. EC73097 230 KITS = 1 840 PCS = 30

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Partners

Rank Company Transactions Per Detail
1 perpuluhan jaya sdn bhd taiwansupplier,they trade on 2011-11-20 130 68.06% >
2 sarawak forest products sdn bhd singaporesupplier,they trade on 2007-05-28 41 21.47% >
3 kam international pakistansupplier,they trade on 2007-11-02 13 6.81% >
4 morgan stanley captial group united statesbuyer,they trade on 2008-09-17 3 1.57% >
5 master textile mills limited pakistansupplier,they trade on 2007-08-11 1 0.52% >

Products

Products Transactions Per Detail
ice
75 100% >
orma
75 100% >
pro
75 100% >
kit
62 82.67% >
hardwood flooring
50 66.67% >

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Trading Area

Area Transactions Per Detail
singapore 169 88.48% >
pakistan 12 6.28% >
netherlands 3 1.57% >
hong kong 1 0.52% >
japan 1 0.52% >

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Port statistics

Port Name Transactions Per Detail
baltimore 113 59.16% >
long beach ca 28 14.66% >
savannah ga 17 8.9% >
newport news va 12 6.28% >
newark nj 6 3.14% >

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morgan trailer manufacturin co is A United States Buyer. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From United States Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2011-11-20，morgan trailer manufacturin co. A Total Of 191 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.

We Extract The Trade Partners From morgan trailer manufacturin co'S 191 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of morgan trailer manufacturin co. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.

Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow morgan trailer manufacturin co, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.

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morgan trailer manufacturin co

Bill of lading data

Partners

Products

Trading Area

Port statistics

Reference contact info

Business Information

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