Tradersdecatel electronics co.ltd.
Activity value 72 International Firm Supplier, the last transaction date was 2016-12-18 Address: 4f, no.120, fu hwa rd., shi lin taipei, taiwan, r.o.c.
Accurate Match
International Firm
Buyer/Supplier：
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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 2016-12-18 total 193 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 decatel electronics co.ltd. 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 2016/12/18 B/L No. aplu300825954
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs kingston PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 4214kg Amount ——
- Hs code 640299 Product tags cordi,cod,erti,ppe,distribuidora,hat,pro,deca,ice,purchase order,ipm,footwear,shan,30 pair,carton,umber,orma
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Product description
426 CARTONS -6030 PAIRS- FOOTWEAR ACCORDING TO DECATEL CO., LTD-S PROFORMA INVOICE NUMBER 5019 DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12986, 12987, 12988, 12989 TOTAL- 6030 PAIRS. HS CODE- 64029929 ; SHIPPER CERTIFY THAT NO SWPM HAS BEEN USED IN THIS SHIPMENT ; PAYABLE AT ZHONGSHAN
- Trade date 2016/07/01 B/L No. aplu300801951
- Supplier decatel electronics co.ltd. Buyers distributdora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area United States
- Weight 6218kg Amount ——
- Hs code 640299 Product tags cordi,cod,erti,distribuidora,hat,pro,deca,ice,purchase order,2 pair,ipm,footwear,lp,carton,umber,orma
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Product description
584 CARTONS -8712 PAIRS- FOOTWEAR ACCORDING TO DECATEL CO., LTD-S PROFORMA INVOICE NUMBER 5002,5010,4028 DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDERS NUMBER 12877,12878,12889,12890 LP117 TOTAL-8712 PAIRS ; -WE CERTIFY THAT NO SWPM HAS BEEN USED IN THIS SHIPMENT- ; HS CODE-6402 9929 PAYABLE AT ZHUHAI
- Trade date 2016/06/16 B/L No. aplu300800945
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 2112kg Amount ——
- Hs code 640299 Product tags cordi,cod,distribuidora,pro,deca,ice,purchase order,ipm,orma,lp,carton,umber,footwear
- Product description 282 CARTONS -4101 PAIRS- FOOTWEAR ACCORDING TO DECATEL CO., LTD-S PROFORMA INVOICE NUMBER 4026,5002,5005,5006 DISTRIBUIDORA LEQUAR INC. -S PURCHASE ORDERS NUMBER 12818,12878,12879,LP121 TOTAL- 4101PAIRS HS CODE-6402 9929 ; THIS SHIPMENT CONTAINS NO S
- Trade date 2016/05/19 B/L No. aplu300796794
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 5054kg Amount ——
- Hs code 640299 Product tags cordi,cod,distribuidora,pro,510 c,deca,ice,purchase order,orma,umber,footwear
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Product description
510 CARTONS-7260PAIRS- FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 4024,4026 ; DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12784,12817,12818 TOTAL-7,260 PAIRS. ; HS CODE-6402 9929
- Trade date 2016/03/10 B/L No. aplu300788060
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 2678kg Amount ——
- Hs code 640299 Product tags cordi,cod,20 pair,distribuidora,pro,deca,ice,purchase order,ipm,wood,footwear,packing material,carton,umber,orma
- Product description 265 CARTONS -3720 PAIRS- FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 4023, 4024 DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12783, 12811 TOTAL- 3,720PAIRS. HS CODE- 6402 9929 ; THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL
- Trade date 2016/02/18 B/L No. aplu300784580
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 5750kg Amount ——
- Hs code 640299 Product tags cordi,cod,15 pair,distribuidora,pro,deca,ice,chas,footwear,carton,umber,orma
- Product description 750CARTONS-10,215 PAIRS- FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 4014,4022,4016,4020 DISTRIBUIDORA LEQUAR INC.-S PRUCHASE ORDER NUMBER 12741,12782,12742,12772 TOTAL-10,215 PAIRS. HS CODE- 6402 9929 ; PAYABLE AT ZHUHAI ; THIS S
- Trade date 2015/09/17 B/L No. aplu300761480
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 6330kg Amount ——
- Hs code 640299 Product tags cordi,cod,pro,deca,ice,purchase order,dora,orma,ipm,umber,wood packing,footwear
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Product description
FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 4009,4010 DISTRIDUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER12623,12674,12675,12676, 12677 TOTAL-9600 PAIRS. HS CODE-6402 9929 ; THIS SHIPMENT CONTAINS NO WOOD PACKING PATERIAL
- Trade date 2015/07/23 B/L No. aplu300750095
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 3935kg Amount ——
- Hs code 640299 Product tags cordi,cod,distribuidora,pro,deca,ice,purchase order,orma,pta,50 pair,ipm,umber,footwear
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Product description
FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE 4001,4007,4009 DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12588,12621,12622,12623, TPTAL-5,550 PAIRS. ; HS CODE - 6402 9929 ; NO SWPM HAS BEEN USED IN THIS SHIPMENT
- Trade date 2015/07/16 B/L No. aplu300748355
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 5030kg Amount ——
- Hs code 640299 Product tags cordi,cod,distribuidora,hat,pro,deca,ice,purchase order,packing material,wood,orma,tds,umber,footwear
- Product description FOOTWEAR ACCORDING TO DECATEL CO.,LTDS PROFORMA INVOICE NUMBER 4006,4004, 4002DISTRIBUIDORA LEQUAR INC.S PURCHASE ORDER NUMBER 12595,12594,12593,12589,12590 TOTAL8,700 PAIRS. HS CODE 6402 9929 WE CERIFY THAT NO WOOD PACKING MATERIALS HAS BEEN
- Trade date 2015/03/27 B/L No. aplu300727157
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 3260kg Amount ——
- Hs code 640299 Product tags cod,rib,pro,deca,ice,cori,ipm,wood,dora,orma,packing material,purchase order,umber,footwear
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Product description
FOOTWEAR ACCORIDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 2014-JD-1024,3061,3055 DISTRIBUDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12544,12553,12554,12545 TOTAL-5606PAIRS. HS CODE- 6402 9929 ; THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
- Trade date 2015/01/31 B/L No. aplu300719650
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 5372kg Amount ——
- Hs code 640299 Product tags cordi,erti,20 pair,distribuidora,hat,pro,deca,ice,purchase order,orma,s footwear,tds,carton,umber,cod
- Product description 575 CARTONS FOOTWEAR ACCORDING TO DECATEL CO., LTDS PROFORMA INVOICE NUMBER 3055,3058,3059 DISTRIBUIDORA LEQUAR INC.S PURCHASE ORDER NUMBER 12545, 12547, 12548, 12549 TOTAL 8,220 PAIRS. HS CODE 6402 9929 WE CERTIFY THAT NO SWPM HAS BEEN USED I
- Trade date 2014/12/19 B/L No. aplu300712119
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 2685kg Amount ——
- Hs code Product tags cordi,distribuidora,pro,deca,ice,purchase order,ipm,packing material,wood,orma,s footwear,tds,carton,umber,cod
- Product description 305 CARTONS FOOTWEAR ACCORDING TO DECATEL CO., LTDS PROFORMA INVOICE NUMBER 3050,3052 DISTRIBUIDORA LEQUAR INC.S PURCHASE ORDER NUMBER 12511,12522 TOTAL4,425PAIRS HS CODE6402 9929 ; THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS
- Trade date 2014/10/31 B/L No. aplu300704552
- Supplier decatel electronics co.ltd. Buyers distribuidor lequare inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area United States
- Weight 5592kg Amount ——
- Hs code Product tags cordi,f1,15 pair,distribuidora,deca,ice,purchase order,beer,wood,footwear,packing material,profarm,ipm,umber,cod
- Product description FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFARMA INVOICE NUMBER 2061 AND DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBEER F1891 TOTAL- 7215 PAIRS HS CODE-6402 9929 ; THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
- Trade date 2014/09/12 B/L No. aplu300692881
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 2764kg Amount ——
- Hs code Product tags cordi,cod,erti,5 pair,distribuidora,hat,pro,deca,ice,purchase order,ipm,footwear,tds,carton,umber,orma
- Product description 265 CARTONSFOOTWEAR ACCORDING TO DECATEL CO.,LTDS PROFORMA INVOICE NUMBER 3034,3039 ANDDISTRIBUIDORA LEQUAR INC.S PURCHASE ORDER NUMBER 12451,12458,12461 TOTAL3735 PAIRS.WE CERTIFY THAT NO SWPM HAS BEEN USED IN THIS SHIPMENT HS CODE6402 9929
- Trade date 2014/08/01 B/L No. aplu300684132
- Supplier decatel electronics co.ltd. Buyers distribuidora lequar inc.
- POLs manzanillo PODs san juan pr
- Supply area Taiwan Purchas area Panama
- Weight 2697kg Amount ——
- Hs code Product tags cordi,cod,5 pair,distribuidora,pro,deca,ice,purchase order,wood,orma,packing material,ipm,umber,footwear
- Product description FOOTWEAR ACCORDING TO DECATEL C.,LTD-S PROFORMA INVOICE NUMBER 3028 AND DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDER NUMBER 12427,12428,12430 TOTAL-3795 PAIRS HTS CODE-6402992000 ; THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
Partners
- Rank Company Transactions Per Detail
- 1 distribuidora lequar inc. supplier,they trade on 2016-12-18 169 87.56% >
- 2 bejar shoes inc. buyer,they trade on 2009-05-07 6 3.11% >
- 3 distribudora lequar inc. buyer,they trade on 2012-08-18 2 1.04% >
- 4 urb ind la riviera buyer,they trade on 2009-08-12 2 1.04% >
- 5 distribuidora leouar inc. buyer,they trade on 2007-03-17 2 1.04% > +View All
Products
- Products Transactions Per Detail
-
cod
12 100% > -
deca
12 100% > -
ice
12 100% > -
orma
12 100% > -
pro
12 100% >
+View All
Port statistics
- Port Name Transactions Per Detail
- manzanillo 155 80.31% >
- algeciras 13 6.74% >
- kingston 9 4.66% >
- yantian 5 2.59% >
- chiwan 2 1.04% > +View All
decatel electronics co.ltd. is A Taiwan Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Taiwan Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2016-12-18，decatel electronics co.ltd.. A Total Of 193 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 decatel electronics co.ltd.'S 193 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 decatel electronics co.ltd.. 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 Taiwan's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow decatel electronics co.ltd., 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 decatel electronics co.ltd.'S 193 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 decatel electronics co.ltd.. 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 Taiwan's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow decatel electronics co.ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
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