美国
ZIARI INTERNATIONAL LTDA
会员限时活动
1580
元/年
企业联系人
详细交易记录
实时最新数据
交易概况
总交易额
1,382,252.00
交易次数
9
平均单价
153,583.56
最近交易
2015/05/21
ZIARI INTERNATIONAL LTDA 贸易洞察 (采购商)
过去5年,ZIARI INTERNATIONAL LTDA在美国市场展现出 近期贸易相对缓慢。 总交易额达 1,382,252.00 ,累计 9 笔交易。 平均单价 153,583.56 ,最近一次交易于 2015/05/21。
贸易记录
| 日期 | 交易公司 | 交易描述 | 数量 | 金额 |
|---|---|---|---|---|
| 2014-10-06 | ALPARGATAS S A | PAIRS OF FLIP FLOPS PLASTIC RUBBER UPPER AND<br/>01 X 20DC + 01 X 40HC SHIPPERS STOW LOAD AND COUNT 3.200 CARTONS CONTAINING: 38.400 PAIRS OF FLIP FLOPS PLASTIC RUBBER UPPER AND SOLE AS PER COMMERCIAL INVOICE NR.23963 RE: 14 1154802-001 DDE: 2140892237... | 3200.00CTN | 232243.00 |
| 2014-08-18 | ALPARGATAS S A | 01 X 20DV SHIPPERS STOW LOAD AND COUNT 1.127 CARTONS CONTAINING: 13.524 PAIRS OF FLIP FLOPS - PLASTIC RUBBER UPPER AND SOLE AS PER COMMERCIAL INVOICE NR. 23728 RE: 14 0953964-001 DDE: 2140737750 7 NCM: 6402.20.00 SHIPPED ON BOARD FREIGHT COLLECT NET WE... | 1127.00CTN | 85984.00 |
| 2012-12-18 | 未公开 | 02 X 40A HC SHIPPERS STOW LOAD AND COUNT 4.655 CARTONS CONTAINING: 55.860 PAIRS OF SANDALSHAVAIANAS AS PER COMMERCIAL INVOICE NR. 2121 3 RE: 12/6354076-001 DDE: 2121100011/7 NCM: 6402.20.00 SHIPPED ON BOARD FREIGHT COLLECT GROSS WEIGHT: 22.083,581 KGS ... | 4655.00CTN | 未公开 |
| 2014-05-05 | ALPARGATAS SAO PAULO SA | 01 X 40HC + 01 X 20DV SHIPPERS STOW LOAD AND COUNT 2.800 CARTONS CONTAINING: 33.600 PAIRS OF FLIP FLOPS - PLASTIC RUBBER UPPER AND SOLE AS PER COMMERCIAL INVOICE NR. 23213 RE: 14 0420399-001 AND 14 0420525-001 DDE: 2140321348 8 NCM: 6402.20.00 SHIPPED ... | 2800.00CTN | 未公开 |
| 2014-01-13 | ALPARGATAS S A | 01 X 20DV SHIPPERS STOW LOAD AND COUNT 1.032 CARTONS CONTAINING: 12.384 PAIRS OF FLIP FLOPS-PLASTIC RUBBER UPPER AND SOLE AS PER COMMERCIAL INVOICE NR. 22947 RE: 13 1772582-001 DDE: 2131359728 7 NCM: 6402.20.00 SHIPPED ON BOARD FREIGHT COLLECT NW: 4.09... | 1032.00CTN | 未公开 |
| 2014-06-02 | ALPARGATAS SAO PAULO SA | 01 X 40 DV SHIPPERS STOW LOAD AND COUNT 1.872 CARTONS CONTAINING: 22.464 PAIRS OF FLIP FLOPS - PLASTIC RUBBER UPPER AND SOLE AS PER COMMERCIAL INVOICE NR. 23447 RE: 14 0582499-001 AND 14 0582530-001 DDE: 2140448208 3 NCM: 6402.20.00 SHIPPED ON BOARD FR... | 1872.00CTN | 160437.00 |
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 |