厄瓜多尔

NEGOCIOS INDUSTRIALES REAL N I R S S A

会员限时活动

1580 元/年

交易概况

总交易额

30,998,460.00

交易次数

89

平均单价

348,297.30

最近交易

2018/09/23

NEGOCIOS INDUSTRIALES REAL N I R S S A 贸易洞察 (供应商)

过去5年，NEGOCIOS INDUSTRIALES REAL N I R S S A在厄瓜多尔市场展现出 近期贸易相对缓慢。 总交易额达 30,998,460.00 ，累计 89 笔交易。 平均单价 348,297.30 ，最近一次交易于 2018/09/23。

贸易记录

日期 交易公司 交易描述 数量 金额
2012-09-11 DANMAR SEAFOOD INC 1000 CARTONS FROZEN SHRIMP 1X40-RF SHIPPER-S LOAD - COUNT ; TEMPERATURE- -18 C ; DAU- 18909507 REF.- 90229992 COMMODITY HTSUS # 0306.13 FDA RESGISTRATION # 18339358476 COMMERCIAL INVOICE # 001-018-000006031 ; CLEAN ON BOARD FREIGHT COLLECT<br/> 1000.00CTN 未公开
2012-02-03 DAGIM TAHORIM CO INC 1872 CARTONS OF TUNA POUCH PACK IN BRINE EACH OF 6 X 1220 GRS NET WEIGHT, AND 1170 GRS DRAINED WEIGHT 1X20DV SHIPPERS LOAD & COUNT ; DAU: 18268191 REF: 90185170 COMMERCIAL INVOICE: 001-018-000004919 FDA RESGISTRATION # 18339358476 COMMODITY HTSUS #: 16... 1872.00CTNS 未公开
2014-10-08 GIA HUNG INVESTMENT TRADE INTERNATIONAL JOINT STOCK COMPANY 1200 CARTONS OF HEAD ON FROZEN SHRIMP 1X40-RF SHIPPER-S LOAD - COUNT ; HEAD ON FROZEN SHRIMP ; TEMPERATURE -18C ; DAE- 028-2014-40-00664785 HS CODE- 030617 REF.- 90353639 COMMERCIAL INVOICE NO. 001-018- 000008991 ; FREIGHT PREPAID ---FREIGHT PREPAID---... 1200.00CTN 532800.00
2012-07-09 DAGIM TAHORIM CO INC 2120 CARTONS OF TUNA POUCH PACK IN BRINE EACH OF 6 X 1220 GRS NET WEIGHT, AND 1170 GRS DRAINED WEIGHT 1X20-DV SHIPPER-S LOAD - COUNT ; DAU- 18717329 REF- 90216848 COMMERCIAL INVOICE- 001-018-000005668 FDA RESGISTRATION # 18339358476 COMMODITY HTSUS #- ... 2120.00CTN 未公开
2012-10-01 PREMIUM SEAFOOD COMPANY INC 1000 CARTONS FRESH FROZEN SHRIMP 1X40-RF SHIPPER-S LOAD - COUNT ; MANTAIN UNDER REFRIGERATION AT MINUS 18 DEGREES CELSIUS ; COMMERCIAL INVOICE- 001-018-000006155 DAU- 18791917 REF- 90234471 FDA REG- 18339358476 ; COMMODITY HTSUS #- 030613 ; CLEAN ON BO... 1000.00CTN 未公开
2014-10-14 HA THANH GENERAL TRADE CO LTD 1200 CARTONS OF HEAD ON FROZEN SHRIMP 1X40-RF SHIPPER-S LOAD - COUNT ; TEMPERATURE -18C ; DAE- 028-2014-40-00687844 HS CODE- 0306.17 REF.-90354790 COMMERCIAL INVOICE NO. 001-018- 000009028 ; CLEAN ON BOARD FREIGHT PREPAID ---FREIGHT PREPAID---<br/> 1200.00CTN 532800.00

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