美国

DISTRIBUIDORA LEQUAR INC

会员限时活动

1580 元/年

交易概况

总交易额

250,120.00

交易次数

523

平均单价

478.24

最近交易

2024/11/20

DISTRIBUIDORA LEQUAR INC 贸易洞察 (采购商)

过去5年，DISTRIBUIDORA LEQUAR INC在美国市场展现出 近期贸易相对缓慢。 总交易额达 250,120.00 ，累计 523 笔交易。 平均单价 478.24 ，最近一次交易于 2024/11/20。

贸易记录

日期 交易公司 交易描述 数量 金额
2018-06-18 ANTIM TRADE LTD MEN S SHOES HS:6402992900 4380 PAIRS OF FOOTWEAR AS ACC ORDING ANTIM TRADING LTD. P/I NO. AT4108 DISTRIBUIDORA LEQUAR S PO NO. W4580/W4590 WE CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT ---CONT ACT: RICHARD M.PUJOL SAY THR EE H... 365.00CTN 未公开
2014-11-21 XINYUAN SHOES CO LTD FOOTWEAR 2,325 PAIRS OF FOOTWEAR ACCORDING TO XINYUAN SHOES CO.,LIMITED PROFORMA INVOICE NUMBER WYNN- 140829 AND OUR PURCHASE ORDER NUMBER 12512, L-C NO.-60715-I0652 FOOTWEAR 4,980 PAIRS OF FOOTWEAR ACCORDING TO XINYUAN SHOES CO.,LIMITED PROFORMA INVOI... 550.00CTN 未公开
2012-10-05 CALZADO FORTUNA CO LTD N/A<br/> 215.00CTN 未公开
2018-05-27 XINYUAN SHOES CO LTD FOOTWEAR FOOTWEAR PO NO W4616 HS 64029921 . WE CERTIFY THAT NO WOOD PACKAGING MATERIAL(WPM) HAS BEEN USED IN THIS SHIPMENT. @TEL 57487065733 FAX 57487065730 @@CONTACT RICHARD M.PUJOL REGISTRATION NO. 00686350011 SSN# 660522077 THE INFORMATION APPEARING... 230.00CTN 未公开
2013-02-09 DECATEL ELECTRONIC CO LTD FOOTWEAR ACCORDING TO DECATEL CO.,LTD-S PROFORMA INVOICE NUMBER 1054, 1057,1056,1051 AND DISTRIBUIDORA LEQUAR INC.-S PURCHASE ORDERS NUMMBER 12073,12080 12078,12062 TOTAL-7,881 PAIRS. HTS CODE-6402 9990 ; THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL... 433.00CTN 未公开
2013-03-15 LUCIANO INTERNATIONAL COMPANY LADIES SHOES CHILDREN SHOES HTS CODE-6402 9990<br/> 480.00CTN 未公开

贸易国家分析

HS编码情报

HS编码 产品描述 频次
854140 光电二极管、晶体管、类似半导体器件 42
847130 便携式数字处理设备 35
851762 无线网络接入设备 28
847330 电子计算机零件 22
852910 天线和天线反射器 18
853400 印刷电路板 15