Tradersdominican knits s a
Activity value 80 International Firm Buyer, the last transaction date was 2022-03-15 Address: caribean industrial park santiago, , dominican republic
Accurate Match
International Firm
Sourcing from China
Buyer/Supplier：
×Not shown
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2022-03-15 total 2792 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 dominican knits s a 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.
- Year Transactions Quantity Weight
Bill of lading data
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2022/03/15 B/L No. ——
- Supplier vardhman textiles Buyers dominican knits s a
- POLs freeport grand bahama i PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 20443other Amount ——
- Hs code 520513 Product tags md,ice,cisco,ail,npe,zg,publi,e 30,black pc,ninos,pen,pom,audi,dominica,cabr,grupo,poly c,yarn,prep,xt,gh
- Product description 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K||004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K||GRUPOMCOMDO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENAGR UPOMC OMDO FREIGHT PREPAI D||NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000387 DATE 0701 22 SB NO 7337721 DT 08012022 NET WEIGH T 18 499320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZGRUPOMCO M
- Trade date 2022/03/15 B/L No. medui4307837
- Supplier vardhman textiles Buyers dominican knits s a
- POLs —— PODs ——
- Supply area India Purchas area The Dominican Rep.
- Weight 20443kg Amount 4906488
- Hs code 520513 Product tags xt,cisco,npe,ninos,ice,prep,black pc,ail,pen,pom,audi,yarn,shad,cabr,e 30,grupo,gh,dominican republic,dominica,poly c
-
Product description
NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 INVOICE NO. : UA220000387 DATE : 07-01 -22 SB NO. : 7337721 DT : 08.01.2022 NET WEIGHT : 18 ,499.320 KGS =FRANCISCO HE RNANDEZ & CLAUDIA GOMEZ EM AIL : FHERNANDEZ=GRUPOM.CO M. DO, CGOMEZ=
sGcR9UhPOOdMH.2C8OZM .DO DOMINICAN REP. ==10262258 2 DOMINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 / 622 3 CEL 849 214 4093 829 941 5828 ATTN: WENDY CABRERA, NINOSCA PENA FTX NPENA=GR UPOM.COM.DO FREIGHT PREPAI D
- Trade date 2022/02/15 B/L No. ——
- Supplier vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 20443other Amount ——
- Hs code 520513 Product tags xt,cisco,npe,ninos,publi,ice,black pc,ail,pen,audi,yarn,pom c,cabr,ne 30 1,poly c,grupo,dominica,gh
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000387 DATE 07 01 22 SB NO 7337721 DT 08 01 2022 NET WEIGH T 18 499 320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZ GRUPOM CO M 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K GRUPOM COM DO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENA GR UPOM C OM DO FR
- Trade date 2022/02/15 B/L No. ——
- Supplier vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 20443other Amount ——
- Hs code 520513 Product tags md,xt,cisco,npe,ninos,zg,publi,ice,black pc,ail,pen,pom,audi,yarn,cabr,e 30,grupo,poly c,prep,dominica,gh
- Product description NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000387 DATE 0701 22 SB NO 7337721 DT 08012022 NET WEIGH T 18 499320 KGS FRANCISCO HE RNANDEZ C LAUDIA GOMEZ EM AIL FHERNANDEZGRUPOMCO M GRUPOMCOMDO DOMINICAN REP 10262258 2 DO MINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WE NDY CABRERA NINOSCA PENA FTX NPENAGR UPOMC OMDO FREIGHT PREPAI D 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K 520513 004088740 000020443K 520513 004088740000 020443K 520513 004088740000020 443K 520513 004088740000020443 K 520513 004088740000020443K 520513 004088740000020443K 004088740000020443K 520513 004 088740000020443K 520513 004088 740000020443K
- Trade date 2022/02/15 B/L No. medui4307837
- Supplier vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 20443other Amount 4906488
- Hs code 520513 Product tags xt,cisco,pom c,npe,ninos,ice,prep,black pc,ail,pen,audi,yarn,shad,cabr,dominican republic,ne 30 1,gh,grupo,dominica,poly c
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000387 DATE 07 01 22 SB NO 7337721 DT 08 01 2022 NET WEIGHT 18 499 320 KGS FRANCISCO HE RNANDEZ CLAUDIA GOMEZ EM AIL FHERNANDEZ GRUPOM CO M DO CGOMEZ GRUPOM COM DO DOMINICAN REP 10262258 2 DOMINICAN REPUBLIC TEL 8 09 241 7171 EXT 6227 622 3 CEL 849 214 4093 829 941 5828 ATTN WENDY CABRERA NINOSCA PENA FTX NPENA GR UPOM COM DO FREIGHT PREPAI D
- Trade date 2022/02/08 B/L No. ——
- Supplier vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 19703other Amount ——
- Hs code 520513 Product tags md,cisco,npe,wc,zg,publi,ice,black pc,ail,pen,pom,audi,yarn,freight prepaid,ninos,e 30,grupo,poly c,xt,gh
- Product description 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K 520513 003940720000 019703K 520513 003940720000019 703K 520513 003940720000019703 K 520513 003940720000019703K 520513 003940720000019703K NE 301 POLY COT HOS MEL YARN 1090 BLEND NE 301 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE52051 330 INVOICE NO UA220000382 DATE 0301 22 SB NO 7232858 DT 040122 NET WEIGHT 178 2648 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE UPOMCOMDO CGOMEZGRUPOMCOMDO DO MINICA N REPUBLIC T EL 809 241 7171 EXT 6227 6223 CEL 849 214 4093 8 29 941 5828 ATTN WENDY CA BRERA NINOSCA PENA EMAIL WCABR ERAGRUPOMCOMDO NPENAGRUPOMCOMDO 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K
- Trade date 2022/02/08 B/L No. ——
- Supplier vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 19703other Amount ——
- Hs code 520513 Product tags cisco,publi,ice,black pc,ail,audi,yarn,pom c,freight prepaid,ne 30 1,poly c,grupo,xt,gh
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K 520513 003940720000 019703K 520513 003940720000019 703K 520513 003940720000019703 K 520513 003940720000019703K 520513 003940720000019703K 003940720000019703K 520513 003 940720000019703K 520513 003940 720000019703K 520513 003940720 000019703K UPOM COM DO CGOMEZ GRUPOM COM DO DO MINICA N REPUBLIC T EL 809 241 7171 EXT 6227 6223 CEL 849 214 4093 8 29 941 5828 ATTN WENDY CA
- Trade date 2022/02/08 B/L No. ——
- Supplier vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 19989other Amount ——
- Hs code 520513 Product tags cisco,npe,publi,yarn,black pc,ice,pom c,ne 30 1,poly c,prep,gh
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 FREIGHT PREP AID INVOICE NO UA2200003 80 DATE 01 01 22 S BILL NO 7198221 DATE 0 1 JAN 2 2 TOTAL NET WEIGHT 18098 64 KGS RE PUBLIC NPENA GRU POM COM DO TEL 809 241 717 1 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K 520513 003997960000019989 K 520513 003997960000019989K 520513 003997960000019989K 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K CEL 849 214 409 3 829 941 5828 ATTN F RA NCISCO HERNANDEZ
- Trade date 2022/02/08 B/L No. medui4226144
- Supplier vardhman textiles Buyers dominican knits s a
- POLs ujung pandang PODs ——
- Supply area India Purchas area The Dominican Rep.
- Weight 19703kg Amount 5122936
- Hs code 520513 Product tags wc,cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,e 30,grupo,gh,xt,poly c
-
Product description
NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 INVOICE NO. : UA220000382 DATE : 03-01 -22 SB NO. : 7232858 DT : 04-01-22 NET WEIGHT : 178 26.48 KGS FREIGHT PREPAID = ATTN: FRAN CISCO HERNANDE Z & CLAUDIA GOMEZ EMAIL : FHE RNANDEZ=
eGMRdU1PjOLMs.aCPOSM .DO, CGOMEZ=GRUPOM.COM.DO ==DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 / 6223 CEL 849 214 4093 / 8 29 9415828 ATTN: WENDY CA BRERA, NINOSCA PENA EMA IL : WCABRERA=GRUPOM.COM.DO, NPENA=GRUPOM.COM.DO
- Trade date 2022/02/08 B/L No. medui4226144
- Supplier vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 19703other Amount 5122936
- Hs code 520513 Product tags cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,wc,ne 30 1,gh,grupo,xt,poly c
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE RNANDEZ GRUPOM COM DO CGOMEZ GRUPOM COM DO DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 6223 CEL 849 214 4093 8 29 9415828 ATTN WENDY CA BRERA NINOSCA PENA EMA IL WCABRERA GRUPOM COM DO NPENA GRUPOM COM DO
- Trade date 2022/02/08 B/L No. medui4238610
- Supplier vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 19989other Amount 5597144
- Hs code 520513 Product tags ena,wc,pom c,npe,ninos,publi,ice,prep,black pc,ail,audi,yarn,shad,cabr,ne 30 1,gh,grupo,xt,poly c
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGHT 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 3 829 941 5828V FREI GHT PREPAID ATTN FRANCIS CO HERNANDEZ CLAUDIA GOM EZ EMAIL F HERNANDEZ GRU POM COM DO CGOMEZ GRUPOM COM DO TEL 809 241 7171 EXT 6227 6223 CEL 84921 4 4093 829 941 5828 ATTN WENDY CABRER A NINOSCA P ENA EMAIL WCABRERA GRUP OM CO M DO NPENA GRUPOM CO M DO
- Trade date 2022/02/08 B/L No. medui4238610
- Supplier vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 19989other Amount 5597144
- Hs code 520513 Product tags ena,wc,pom c,npe,ninos,publi,ice,prep,black pc,ail,audi,yarn,shad,cabr,ne 30 1,gh,grupo,xt,poly c
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGHT 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 3 829 941 5828V FREI GHT PREPAID ATTN FRANCIS CO HERNANDEZ CLAUDIA GOM EZ EMAIL F HERNANDEZ GRU POM COM DO CGOMEZ GRUPOM COM DO TEL 809 241 7171 EXT 6227 6223 CEL 84921 4 4093 829 941 5828 ATTN WENDY CABRER A NINOSCA P ENA EMAIL WCABRERA GRUP OM CO M DO NPENA GRUPOM CO M DO
- Trade date 2022/02/08 B/L No. ——
- Supplier vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 19989other Amount ——
- Hs code 520513 Product tags npe,publi,ice,prep,black pc,ail,audi,yarn,pom c,ne 30 1,poly c,grupo,xt,gh
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND S HADE 1 0 BLACK PC10BK14365 HS CO DE 5205 1 3 30 INVOICE NO UA220000383 DATE 03 01 22 SB NO 7232855 DT 04 01 2022 NET WEIGH T 18 098 64 KGS REPUBLIC NPENA GRUPOM COM DO TEL 809 241 7171 EXT 6227 CEL 849 214 409 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 520513 003997960000019 989K 520513 003997960000019989 K 520513 003997960000019989K 520513 003997960000019989K 003997960000019989K 520513 003 997960000019989K 520513 003997 960000019989K 520513 003997960 000019989K 520513 003997960000 019989K 1 5828V FREI GHT PREPAID ATTN FRANCIS CO HE RNANDEZ CLAUDIA GOM EZ EMAIL FHERNANDEZ GRU POM COM DO
- Trade date 2022/02/08 B/L No. medui4226144
- Supplier vardhman textiles Buyers dominican knits s a
- POLs mundra PODs newark nj
- Supply area India Purchas area The Dominican Rep.
- Weight 19703other Amount 5122936
- Hs code 520513 Product tags cisco,npe,publi,ice,black pc,ail,pen,audi,yarn,shad,freight prepaid,ninos,wc,ne 30 1,gh,grupo,xt,poly c
- Product description NE 30 1 POLY COT HOS MEL YARN 1090 BLEND NE 30 1 POLY COT HOS MEL Y ARN 1090 BLEND SHADE 1 0 BLACK PC10BK14365 HS CO DE 5205 13 30 INVOICE NO UA220000382 DATE 03 01 22 SB NO 7232858 DT 04 01 22 NET WEIGHT 178 26 48 KGS FREIGHT PREPAID ATTN FRAN CISCO HERNANDE Z CLAUDIA GOMEZ EMAIL FHE RNANDEZ GRUPOM COM DO CGOMEZ GRUPOM COM DO DO MINICAN REPUBLIC T EL 809 241 717 1 EXT 6227 6223 CEL 849 214 4093 8 29 9415828 ATTN WENDY CA BRERA NINOSCA PENA EMA IL WCABRERA GRUPOM COM DO NPENA GRUPOM COM DO
- Trade date 2022/02/08 B/L No. medui4226128
- Supplier vardhman textiles Buyers dominican knits s a
- POLs ujung pandang PODs ——
- Supply area India Purchas area The Dominican Rep.
- Weight 19989kg Amount 5996940
- Hs code 520513 Product tags wc,ice,cisco,npe,n pe,publi,yarn,black pc,ail,pen,pom,e 30,shad,cabr,dominican republic,grupo,poly c,prep,xt,gh
-
Product description
NE 30/1 POLY COT HOS MEL YARN (1090 BLEND) - NE 30/1 POLY COT HOS MEL Y ARN (1090 BLEND) SHADE : 1 0% BLACK PC10BK14365 HS CO DE:5205.13.30 FREIGHT PREP AID INVOICE NO : UA2200003 80 DATE : 01-01-22 S BILL NO. 7198221 DATE. 01-JAN-2 2 TOTAL NET WEIGHT :18098. 64 KGS =REPUBLIC NPENA=GRU
sPNOxMN.aCcONM .DO TEL 809 241 717 1 EXT 6227 CEL 849 214 409 3 / 829 941 5828 == ATTN: F RANCISCO HERNANDEZ & CLAUD IA GOMEZ EMAIL : FHERNAND EZ=GRUPOM.COM.DO, CGOMEZ=G RUPOM.COM.DO ===DOMINICAN REPUBLIC TEL 809 2 41 7171 EXT 6227 / 6223 CE L 849 214 4 093 / 829 941 5 828 ATTN: WENDY CABRERA, N INOSCA PENA EMAIL : WCABR ERA=GRUPOM.COM.DO, N PENA=G RUPOM.COM.DO
Partners
- Rank Company Transactions Per Detail
- 1 dominican knits s a buyer,they trade on 2019-07-11 1473 52.76% >
- 2 gm knits s.a. supplier,they trade on 2012-04-24 312 11.17% >
- 3 am industries supplier,they trade on 2017-06-02 251 8.99% >
- 4 m.a. industries inc. supplier,they trade on 2016-06-27 245 8.78% >
- 5 vfi de honduras s.a. buyer,they trade on 2016-04-14 88 3.15% > +View All
Products
- Products Transactions Per Detail
-
gh
23 88.46% > -
black pc
21 80.77% > -
ice
21 80.77% > -
poly c
21 80.77% > -
xt
20 76.92% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 520513 21 80.77% >
- 520523 2 7.69% >
- 52052400 2 7.69% >
- 52051200 1 3.85% >
Trading Area
- Area Transactions Per Detail
- the dominican rep. 2165 77.54% >
- honduras 195 6.98% >
- india 116 4.15% >
- other 84 3.01% >
- haiti 63 2.26% > +View All
Port statistics
- Port Name Transactions Per Detail
- miami 2159 77.33% >
- port everglades fl 245 8.78% >
- west palm beach fl 126 4.51% >
- caucedo dominic rep 82 2.94% >
- newark nj 29 1.04% > +View All
dominican knits s a is A The Dominican Rep. Buyer. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From The Dominican Rep. Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2022-03-15，dominican knits s a. A Total Of 2792 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 dominican knits s a'S 2792 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 dominican knits s a. 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 The Dominican Rep.'s Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow dominican knits s a, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From dominican knits s a'S 2792 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 dominican knits s a. 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 The Dominican Rep.'s Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow dominican knits s a, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
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