ABRAMS.wiki는 다음과 관련된 실제 배송, 위치, 경쟁업체, 구매자, 고객, 공급업체, 공급망, 제품, 제품 포트폴리오, 연락처, 직원, 매출 정보를 제공합니다:

ABRAMS world trade wiki는 UN Comtrade (유엔 데이터베이스)와 OECD (경제협력개발기구)의 파트너로서, 지능형 알고리즘과 인공지능(AI)을 활용하여 수십억 개의 통계 데이터뿐만 아니라 화물 및 관세 데이터를 분석하고 이를 바탕으로 "독특한 비즈니스 인텔리전스 포털"을 개발했습니다 (인용: UN Comtrade / 참조).

이 페이지에서는 저희 연구팀이 개별적으로 준비한 Damco India Pvt. Ltd.의 시장 활동에 대한 통찰을 얻을 수 있습니다.

경쟁업체, 공급업체 또는 고객의 최신 배송 내역을 무료로 확인해 보세요!

주요 경쟁업체의 최신 배송을 분석하여 공급업체, 고객 및 제품에 대한 정보를 얻으세요, 또는 다른 회사 를 선택하세요.

다단계 공급망 투명성

ABRAMS world trade wiki 는 1차 공급업체(Tier-1)의 직접적인 공급업체와 구매자만을 보여주는 것이 아닙니다. 저희 도구인 Supply Chain Intelligence 는 Tier-1 이상의 가시성 장벽을 허물어, 전체 공급망 네트워크 에 대한 포괄적인 통찰을 제공하며, 다단계 투명성 을 단 한 번의 클릭으로 제공합니다.

Supply Chain Intelligence - Export and Import

Damco India Pvt. Ltd.의 구매 부서의 담당자는 누구인가요?

ABRAMS world trade wiki는 Damco India Pvt. Ltd.의 구매 부서에서 현재 담당자를 찾을 수 있는 무료 서비스를 제공합니다.

무료로 받으세요:

연락 담당자는 누구인가요판매부서Damco India Pvt. Ltd.

ABRAMS world trade wiki는 Damco India Pvt. Ltd.의 영업 부서에서 현재 담당자를 찾을 수 있는 무료 서비스를 제공합니다.

무료로 받으세요:

다음에 대한 정보는 어디에서 찾을 수 있나요규정 준수에 Damco India Pvt. Ltd. ?

ABRAMS world trade wiki는 전 세계에서 Damco India Pvt. Ltd.에 대한 최신 컴플라이언스 뉴스를 검색할 수 있는 무료 서비스를 제공합니다.

무료로 받으세요:

Damco India Pvt. Ltd.에 대한 최신 보도자료는 무엇인가요?

ABRAMS world trade wiki는 전 세계에서 Damco India Pvt. Ltd.에 대한 최신 보도자료를 검색할 수 있는 무료 서비스를 제공합니다.

무료로 받으세요:

Damco India Pvt. Ltd.의 공급망은 어떻게 구성되어 있나요?: 일반적으로 Damco India Pvt. Ltd. 의 공급망 또는 공급 네트워크는 두 가지 관점에서 구분할 수 있습니다:

공급자 측면 (Tier-1 공급자는 직접 공급자, Tier-2는 Tier-1 공급자의 공급자, Tier-n은 Damco India Pvt. Ltd. 공급 네트워크의 모든 레벨에서 공급자입니다).

구매자 측면 (Tier-1 구매자는 직접 구매자, Tier-2는 Tier-1 구매자의 구매자, Tier-n은 Damco India Pvt. Ltd. 유통 네트워크의 모든 레벨에서 구매자입니다).

비즈니스의 안정성과 연속성을 보장하기 위해 공급망이나 공급 네트워크는 외부 영향이 Damco India Pvt. Ltd. 에 가할 수 있는 피해를 최소화하도록 구성되어야 합니다. 이것은 조달 분야(공급자의 손실은 대체 공급자가 보완해야 함)와 판매 분야(구매자의 손실은 대체 구매자가 보완해야 함) 모두에 적용됩니다.

일반적으로 리스크는 상품의 비가용성, 생산의 축소 또는 중단, 비즈니스 파트너의 손실 가능성, 또는 준수 규칙 위반(예: 환경 보호, 노동법)으로 인해 공급 네트워크에서 제외되는 것으로 간주될 수 있습니다.

이 리스크는 반드시 직접적인 비즈니스 파트너(Tier 1)에만 국한되지 않으며, 충분한 대체 공급자와 구매자가 마련되지 않은 경우 전체 공급망에 영향을 미칠 수 있습니다.

Get an overview of the international supply chain of Damco India Pvt. Ltd. (upstream/procurement and downstream/sales) from Tier-1 to Tier-n

E.G.: Tier-1 Buyer Winners Merchants International LP

ABRAMS world trade wiki는 첫 번째 계층(Tier-1)의 직접 공급자와 고객뿐만 아니라, Supply Chain Intelligence 도구에서 한 번의 클릭으로 여러 계층(Tier-n)에 걸친 공급 네트워크에 대한 포괄적인 인사이트를 제공합니다.
Is the supply chain of Damco India Pvt. Ltd. stable?: Each tier in the supply chain or supply network on the supplier side of Damco India Pvt. Ltd. involves a single risk. The more tiers, the more difficult it is to analyze and monitor the business partners. Suppliers of suppliers are generally unknown, so there is already an increasing risk at the second (Tier 2) level.

If e.g. a first Tier supplier is not adding any value, the supply chain can be shortened and the risk of failure can be minimized by skipping this supplier. A previous Tier-2 supplier now turns into a Tier-1 supplier, which we call "go-direct". In our tool Supply Chain Intelligence as far as international suppliers are concerned, this analysis can be done with one click:

Analyze the potential of shortening and therefore stabilizing the supply chain of Damco India Pvt. Ltd.

Who are the buyers of Damco India Pvt. Ltd.?: 기업의 성공은 근본적으로 고객에 달려 있습니다. 따라서 가능한 한 많은 안정적인 고객층을 확보하는 것이 핵심입니다. 운송장에서는 __32 국제 고객__이 Damco India Pvt. Ltd. 으로 식별되었습니다. 예를 들어, Winners Merchants International LP사는 105 상품 발송 를 수령했습니다.

6 에서 발견된 고객 국가 중 제품 판매를 위한 주요 대상국은 미국 입니다. 해당 기간 동안 1,827 건의 상품 배송 이 이루어졌습니다.

Damco India Pvt. Ltd. 의 국제 영업 및 32 명의 고객 에 대한 개요를 확인하세요. 자세한 내용은 Company Transparency에서 확인하실 수 있습니다.
Which products does Damco India Pvt. Ltd. sell?: 국제 선하증권(Bill of Lading / Bills of Lading / BOL) 분석을 통해 240 개의 다양한 제품 카테고리 가 확인되었으며, 이는 Damco India Pvt. Ltd. 이 판매한 것입니다.

이들은 HS 코드(HTS 코드 또는 관세율 번호)를 통해 구분할 수 있습니다.

예를 들어, HS-Code 940350 는 다음과 같은 제품을 분류합니다:

„Wooden furniture for bedrooms (excl. seats)". 이 HS 코드는 총 184회 확인되었습니다.

From the product descriptions of the analyzed bills of lading (bill of lading/ bills of lading/ BOL), the following products sold to various buyers can be identified as an example:

LEATHER FOOTWEAR (MENS CHAPPA LS) SB NO: 2040008 SB DATE: 27-JUN-23 LEATHER FOOTWEAR SB NO: 19914 19 SB DATE: 24-JUN-23 LEATHER FOOTWEAR SB NO: 19914 24 SB DATE: 24-JUN-23 -METRO & METRO BASANT OVERSEAS HT S CODE: 6404191560

20 CARTONS SS TUNIC WITH RIB LEGGING QTY 120 SET PO NO: 1000495817 SB NO: 2378217 SB DT: 11-JUL-23 INV NO: 178 20 CARTONS RPDP 27X45 NAVY PINPOINT PO NO: 2500562986 SB NO: 2356848 SB DT: 11-JUL-23 INV NO: 1398 20 CARTONS RP DP 27X45 GRY PINPOINT 20 CARTONS RPDP 2X5 GRY PINPOINT 0 CARTONS RPDP 27X45 BLU PINPOINT 20 CARTONS RPDP 27X45 G RY PINPOINT 20 CARTONS RPDP 27X45 DENIM PINPOINT 50 CARTONS 23 5X23 5INWOODSTR IPED PO NO: 2500159967 SB NO : 1908692 SB DT: 21-JUN-23 INV NO: 2288 O/B: SHIPPER A.F.EXPORTS KSB DESIGNS HOME & WE DECORATIVE CRAFTS INT . YATI OVERSEAS PVT LTD KAPO OR INDUSTRIES RAKHEJA ENTERPRISES ABHITEX INT'L SAVA INTERNATIONAL PVT LTD ATIRA DESIGNS PVT.LTD. MITTAL INTERNATIONAL OVERSEAS TRADE LINKERS HS CODE: 940320

GENTS LEATHER SHOES LEATHER FOOTWEAR LADIES LEATHER SHOES

DECORATIVE PILLOW COVER 55% LINEN 45% COTTON WOVEN P.O. NO: 40155421PBR INV. NO: SHEPV T/3372/23-24 DTD.22.05.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT' S.B NO: 205026 9 S.B DATE: 2023-06-27 INVOICE NUMBER: 807 S.B NO: 20502 69 S.B DATE: 2023-06-27 INVOICE NUMBER: 807 HS CODE: 6304 993500 SB NO. AND DATE: NAPKINS S/4: 100% COTTON WOVEN 20X20 INCHES. PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES. CHRISTMAS TREE SKIRT TEXTILE INV.: 452FAWSILIR2324 D T.: 20/06/2023 PO.: 40154438P BR, 40152639WER, 40152396WER, 40153586PKR QTY.: 396 PCS SB NO.: DT.: FREOGHT COLLECTS.B NO: 2009280 S.B DATE: 023-06-26 INVOICE NUMBER: 47 0 S.B NO: 2009280 S.B DATE: 2023-06-26 INVOICE NUMBER: 47 0 HS CODE: 6302512000 HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO: 40152395WER QTY: 35 HTS CODE: 5702422020 INVOICE NO: YE-0984 DATED 30/05/2023 SHIPPING BILL NO: S.B NO: 1908404 S.B DATE: 20 23-06-21 INVOICE NUMBER: 984 HS CODE: 5702422020 SB NO. AND DATE:

SET OF BABY BIBS MADE OF COTTON WOVEN 100 GSM GLASS PENDANT CEILING LIGHT CARTONS OF ALUM, IRON, GLASS, STEEL & STONE ARTWARES WITH MDF INV# BR218/23-24 DT 21/06 /2023 PO# 40154071WER, 401540 73WER, 40154074WER SB# 1916 562 21-JUN-23 SKU# 4600364, 832155, 689215, 9590992, 7891 383, 2429151, 9780002 HTS# 7009925095, 8306290000

HS950510 HS630492 HS940519 HS6 30491 HS732393 HS940440 HS94 0320 HS701349 HS701337 PO# 40156961WER SKU# 6742988 HT S#94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. INVOICE NO.: 4519 HS CODE: 9403896015 WOOD ARTWARE TREE SKIRT- FLAX/BLACK: TOP-55% LINEN, 45% COTTON & BACK-100% COTTON. P.O. NO: 40154240PBR INV. NO: SHE PVT/3278/23-24 DTD.15.05.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO: 1877 216 S.B DATE: 2023-06-20 INVOICE NUMBER: 683 HS CODE: 950 5105020 SB NO. AND DATE: CHRISTMAS STOCKING-100% COTTON WITH EMBROIDERY. P.O. NO: 0154244PBR INV. NO: SHEPVT/32 78/23-24 DTD.15.05.2023 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO: 1877216 S .B DATE: 2023-06-20 INVOICE NUMBER: 683 HS CODE: 630492 SB NO. AND DATE: CHRISTMAS STOCKING-100% COTTON, LINING- 100% COTTON WITH EMBROIDERY . P.O. NO: 40154239PBR INV. NO: SHEPVT/3273/23-24 DTD.15. 05.2023 "SHIPPING BILL NUMBER " "FREIGHT COLLECT" S.B NO: 1885389 S.B DATE: 2023-06- 20 INVOICE NUMBER: 710 HS CODE: 9505102500 SB NO. AND DATE: CHRISTMAS STOCKING TEXTILE CHRISTMAS STOCKING TEXTILE CHRISTMAS STOCKING TEXTILE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 40153840WER/ SK U NUMBERS 2633219. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/23/1616 DT 1/06/23 S.BILL NO: DT. "FREIGHT COLLECT" S.B NO: 194328 9 S.B DATE: 2023-06-22 INVOICE NUMBER: 1616 HS CODE: 940 5196010 SB NO. AND DATE: PO# 40152391WER SKU#: 8471862, 8347876, 6185223 DES: CHUNKY BOBBLE KNIT PILLOW COVER FRONT:100%POLYESTER, BACK 100 %COTTON, LINING 96%COTTON/4%O THERFIBER QTY: 360 PCS INVOICE NO: KP1752324 DT. 6/06/2023 S/B# DT. FREI GH COLLECT S.B NO: 1871730 S.B DATE: 2023-06-20 INVOICE NUMBER: 175 HS CODE: 63049101 40 PO# 40152393WER SKU# : 4554653,1027947, 2928044 DES: CHUNKY BOBBLE KNIT THROW 00%POLYESTER QTY: 180 PCS INVOICE NO: KP1762324 DT.16/06 /2023 S/B# DT. FREIGHT COLLECT S.B NO: 1871736 S.B DATE: 2023-06-20 INVOICE NUMBER : 176 HS CODE: 6304910150 TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL PO NO. 40156754WS R S.B NO: 1951299 S.B DATE: 2023-06-23 INVOICE NUMBER: VH -024 HS CODE: 7323930080 SB NO. AND DATE: TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL PO NO. 40155369WSR S.B NO: 1951299 S.B DATE: 2023-06-23 INVOICE NUMBER: VH-024 HS CODE: 7323930080 SB NO. AND DATE: PO.NO. 40155626PKR INVOICE NO. 319/23-24 S.B NO: 880185 S.B DATE: 2023-06-20 INVOICE NUMBER: 319 HS CODE: 9404409005 COTTON COMFORTER 100% COTTON WOVEN SHELL WITH TUFTING EMBROIDERY POLYESTER FI QUILTED SHAM 100% COTTON WOVEN SHELL WITH TUFTING EMBROIDERY POLYESTER VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF IRON.) COVERING PURCHASE ORDER NUMBER 40157532PKR SKU NUMBERS 1310692. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/23/1614 DT 21/06/23 S.BILL NO: DT. "FREIGHT COLLECT" S.B NO: 1943284 S.B DATE: 2023-06-22 INVOICE NUMBER: 1614 HS CODE: 9403200050 SB NO. AND DATE: GLASS DECANTER HB DRINKING GLASS MOUTH BLOWN NOT TOUGHENED NOR CUT /ENGRAVED STEMLESS DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NON-TOUGHENED DOF DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT TOUGHENED HTS# 7013496090, 7013372090, 7013 372000 INVOICE NO.: 114/2023/ 256 HS CODE: 7013496090 SB NO. AND DATE: GLASS DECANTER HB DRINKING GLASS MOUTH BLOWN NOT TOUGHENED NOR CUT/ENGRAVED STEMLESS DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NON-TOUGHENED DOF DRINKING GLASS MOUTH BLOWN NOT CUT/ENGRAVED NOT TOUGHENED HTS#70134 96090, 7013372090, 7013372000 INVOICE NO.: 114/2023/256 HS CODE: 7013496090 SB NO. AND DATE: SHIPPER: GYANESHW AR SARAN SUDESHWAR SAR DELHI RD ()

HS732399 HS441920 HS441990 INDIAN HANDICRAFT OF GLASS AND MDF ARTWARE P.O. NO. 40154 084WER INVOICE NO. KEX4705 DT. 18/05/2023 SHIPPING BILL NO. HS CODE 7013496090 FREIGHT COLLECT S.B NO: 1698314 S.B DATE: 2023-06-12 INVOICE NUMBER: 4705 HS CODE: 70134 96090 SB NO. AND DATE: MIRROR GLASS TRAY-NOT CUT/ENGRAVED MIRROR GLASS TRAY-NOT CUT/ENGRAVED INDIAN HANDICRAFT OF BRASS NICKEL & SILVER PLATED STEEL BRASS ALUMINUM ZINC GLASS AND MDF ARTWARE P. O. NO. 40152606WER 40153094P BR 40153095PBR 40153337PBR 40154372PBR INVOICE NO. KEX 4710 DT. 18/05/2023 SHIPPING BILL NO. HS CODE 732399908 0, 8306300000 FREIGHT COLLECT S.B NO: 1697730 S.B DATE: 2023-06-12 INVOICE NUMBER: 710 HS CODE: 7323999080 SB NO. AND DATE: PICTURE FRAME ZINC ALLOY SILVER PLATED ZINC ALLOY PHOTO FRAME PHOTO FRAME ALUMINUM WITH MDF BACKING PHOTO FRAME ALUMINUM PHOTO FRAME-ALUMINUM FRAME S/4 BRASS NAPKIN RING STAINLESS STEEL CHARGER PLATE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 40156315 PBR SKU NUMBERS 8758456,73 45116,7085506,339641 5,134617 4,8859351,684971,20624 32,396 2941,6296061,2220086,762 9870 ,4236686. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/23/1476 DT 16/06/23 S .BILL NO: DT. "FREIGHT COLLECT" S.B NO: 1779750 S.B DATE: 2023-06-15 INVOICE NUMBER: 1476 HS CODE: 4419209000 44 19909000 SB NO. AND DATE: VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 40156315PBR SKU NUMBERS 8758456,7345116,7085506,3396 41 5,1346174,8859351,684971,2 0624 32,3962941,6296061,22200 86,762 9870,4236686. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/23/1476 DT 16/06/23 S.BILL NO: DT. " FREIGHT COLLECT" S.B NO: 1779 750 S.B DATE: 2023-06-15 INVOICE NUMBER: 1476 HS CODE: 419209000 4419909000 SB NO. AND DATE: SHIPPER: CL GUP TA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV

LEATHER FOOTWEAR SB NO: 18928 11 SB DATE: 21-JUN-23 LEATHER FOOTWEAR AS PER INVOICE SB NO: 1841707 SB DATE: 9-JUN-23 -BASANT OVERSEAS METRO & METRO HTS CODE: 640399 9065 HS640399 LEATHER FOOTWEAR S B NO: 1892592 SB DATE: 21-JUN -23

ANYWHERE CHAIR PART TEXTILE FURNITURE COVER CUT TO SHAPE PO#40153149PBR SKU#6511709 D ESC# LENNOX SQ COFFEE TRAVERTINE QTY# 20 PCS WGT# 500.0 0 KGS MADE IN INDIA FOR MEXICO FURNITURE ITEM PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES.

HS940350 HS630492 HS630231 HS6 30499 HS630251 HS940171 HS94 0320 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF MDF(ENGINEERED WOOD) COVERING PURCHASE ORDER NUMBER 40149827PKR SKU NUMBERS 1748634,2375537,5381572,70 4981 7. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/23/1329 DT 06/06/23 S. BILL NO: DT. "FREIGHT COLLECT" S.B NO: 1572965 S.B DATE : 2023-06-06 INVOICE NUMBER: 1329 HS CODE: 6307909891 SB NO. AND DATE: FELTED WALL ART RNBW (MANGO WOOD) FELTED WALL ART LION (MANGO WOOD) FLTD WALL ART GIRAFFE (MANGO WOOD) WOODEN FURNITURE ITEMS S.B NO: 4002886 S.B DATE: 023-05-31 INVOICE NUMBER: 100 HS CODE: 9403509080 SB NO. AND DATE: PO.NO. 40153064P BR INVOICE NO. 223/23-24 S.B NO: 1541976 S.B DATE: 2023-0 6-05 INVOICE NUMBER: 223 HS CODE: 63049239 SB NO. AND DATE: COTTON SHAM 100% COTTON WOVEN DUVET COVER 100 % COTTON WOVEN DUVET COVER 100% COTTON WOVEN PO.NO. 40 153065PBR INVOICE NO. 224/23 -24 S.B NO: 1541972 S.B DATE : 2023-06-05 INVOICE NUMBER: 224 HS CODE: 6302319050 SB NO. AND DATE: DUVET COVER SHAM 100% COTTON WOVEN SHAM 00% COTTON WOVEN DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EM B PO.NO. 40153097PBR INVOICE NO. 225/23-24 S.B NO: 154526 4 S.B DATE: 2023-06-05 INVOICE NUMBER: 225 HS CODE: 6304 993500 SB NO. AND DATE: PILLOW COVER DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X2 0 INCHES LEATHER PILLOW COVER DECORATIVE PILLOW COVER 20X2 0 IN 100% LINEN WOVEN LEATHER PILLOW COVER LEATHER PILLOW COVER PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES. DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO.NO. 40154585PBR INVOICE NO. 228/ 23-24 S.B NO: 1545281 S.B DATE: 2023-06-05 INVOICE NUMBER: 228 HS CODE: 6304993500 S B NO. AND DATE: PILLOW COVER LEATHER PILLOW COVER NAPKIN S.B NO: 1611830 S.B DATE: 2023-06-08 INVOICE NUMBER: 8 HS CODE: 6302513000 SB NO . AND DATE: VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 40152825PBR / SKU NUMBERS 712206,864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/23/1 371 DT 08/06/23 S.BILL NO: DT. "FREIGHT COLLECT" S.B NO: 1624605 S.B DATE: 2023-06 -08 INVOICE NUMBER: 1371 HS CODE: 9401710011 SB NO. AND DATE: UPHOLSTERED METAL FRAME BENCH FURNITURE OF OTHER MATERIALS INV.NO.: 69928 DT. : 18.04.2023 PO NO.: 40152823 PBR TOTAL: 50 PKGS S.B NO: 598139 S.B DATE: 2023-06-07 INVOICE NUMBER: 69928 HS CODE: 9403200050 SB NO. AND DATE : FURNITURE OF OTHER MATERIALS INV.NO.: 69928 DT.: 18 .04.2023 PO NO.: 40152823PBR TOTAL: 50 PKGS S.B NO: 15981 39 S.B DATE: 2023-06-07 INVOICE NUMBER: 69928 HS CODE: 403200050 SB NO. AND DATE: SHIPPER: MANGLAM ARTS SCIG ODWN, DURGAPURA STN RD ()

Get an overview of internationally sold products by Damco India Pvt. Ltd. with Company Transparency
Is Damco India Pvt. Ltd. able to optimize its profits on the buyer side of the supply chain? (downstream): Each tier in the buyer side of the supply chain or supply network of Damco India Pvt. Ltd. is adding value and therefore costs. The more tiers, the more expensive the product gets. Supply chains are normally not very transparent, trade secrets are part of the survival tactics in each stage of the value chain, especially for trading companies.

If e.g. a Tier-1 buyer from Damco India Pvt. Ltd. that primarily trades products and doesn’t add any value (only fulfills the distributor function) it is possible to shorten the supply chain downstream giving a potential to optimize profit margins for Damco India Pvt. Ltd.. A previous Tier-2 buyer now turns into a Tier-1 buyer, which we call "go-direct". In our tool Supply chain Intelligence as far as international buyers are concerned, this analysis can be done with one click:

Analyze the potential to shorten the supply chain and optimize the profit margins on the sales side of Damco India Pvt. Ltd.

Is Damco India Pvt. Ltd. a reliable supplier?: Each company contributes significantly minimizing risks for its buyers, through its own stability. Internal risks (endogenous factors) can be e.g. financially (financial ratios, free cash flow, balance sheets) or operationally (production, lead times). Since 2021, external risks have increased due to worldwide shortages and are an important factor as to whether a supplier such as Damco India Pvt. Ltd. can itself reliably deliver due to external dependencies (exogenous factors).

To assess this, data analysis should be conducted to get practical answers:

Which buyers does Damco India Pvt. Ltd. consistently sell to over a long period of time that can be identified as a good reference?
Does Damco India Pvt. Ltd. have problems supplying at the moment?: The more constant outgoing shipments of a company’s, the easier it is to assess potential problems for a supplier like Damco India Pvt. Ltd.

Operational aspects like a stable supply chain, an in-house production and reliable logistics define sustainable performance.

Since 2021, global supply shortages have increasingly added external factors as to whether a supplier like Damco India Pvt. Ltd. can deliver reliably itself through dependencies.

Based on the statistical trend of shipments (in terms of the number of shipments and respectively the quantity of goods) the current supply and performance capacity can be indirectly analyzed.

Here you can see an analysis of shipments by Damco India Pvt. Ltd. to international buyers in the last few months with Company Transparency

What is the CO₂ footprint and sustainability of Damco India Pvt. Ltd. products?: Sourcing products as regionally as possible with short shipping routes and the use of sustainable materials define the CO₂ footprint and sustainability of the products of any company, including Damco India Pvt. Ltd.

After many companies, predominantly due to cost savings, have been building their networks increasingly internationally for years, there is now an increasing trend of so-called “on-shoring” or “near-shoring”. Attempting to include suppliers who are the closest to the supply chain because of financial, risk, environmental and image aspects:

Saving international freight costs, which have risen extremely since 2021.

Minimizing risks caused by logistics problems (e.g. the Suez Canal obstruction in 2021)

Attempting to reduce the carbon footprint when purchasing products.

Setting and meeting sustainability goals for own products of Damco India Pvt. Ltd.

Based on the development of current shipments (in terms of number of shipments and quantity of goods) and changes in international suppliers and routes, it is possible to analyze the extent to which Damco India Pvt. Ltd. has already made efforts in recent months and years, to focus on environmentally relevant aspects, like carbon footprint and sustainability in its business activities.

Get an overview of the international shipments that have an impact on the CO₂ footprint, as well as the sustainability of Damco India Pvt. Ltd.

Who are the competitors of Damco India Pvt. Ltd.?: Generally you can differentiate the competition of Damco India Pvt. Ltd. by the purchase and sales perspective.

Start the competitive analysis on the purchase side.

Start the competitive analysis on the sales side.
Who are the competitors of Damco India Pvt. Ltd. on the purchase side?: Competitors of Damco India Pvt. Ltd. on the purchase side (procurement of raw materials and components for production or distribution) are exposed on ABRAMs wiki under Competitive Intelligence, purchased products, classified by HS-Codes or by top product terms.
Who are the competitors of Damco India Pvt. Ltd. on the sales side (selling similar products)?: Competitors on the sales side of Damco India Pvt. Ltd. (selling raw materials or components for production or distribution) are exposed on ABRAMS wiki under Competitive Intelligence, sold products classified by HS-Codes (e.g. 940350, 940360) or by top product terms.