美国

SPINRITE SERVICES

会员限时活动

1580 元/年

交易概况

总交易额

59,367,625.00

交易次数

947

平均单价

62,690.21

最近交易

2024/06/06

SPINRITE SERVICES 贸易洞察 (采购商)

过去5年，SPINRITE SERVICES在美国市场展现出 近期贸易相对缓慢。 总交易额达 59,367,625.00 ，累计 947 笔交易。 平均单价 62,690.21 ，最近一次交易于 2024/06/06。

贸易记录

日期 交易公司 交易描述 数量 金额
2019-10-01 ULUSOY TEKSTIL SAN VE TIC A S COTTON YARN<br/> 541.00BOX 未公开
2021-03-02 GANGA ACROWOOLS LIMITED NET WT 6306.220 KGS .<br/>NET WT 6316.200 KGS TOTAL 1160 CARTONS KIND OF PACKAGES, DESCRIPTION OF GOODS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 12 5072 2020 12.11.2020, 08 5072 2020 22.08.2020 AND COMMERCIAL INVOICE NO. SI 20-21 04187 21.01.2021 LC NO... 1160.00CTN 未公开
2021-05-14 GANGA ACROWOOLS LIMITED . .<br/>TOTAL OF 5460 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 05 5161 2021 DTD. 27.02.2021 AND COMMERCIAL INVOICE NO. SI 20-21 05229 DTD. 31.03.2021 SHIPPING BILL NO 9790630 DTD 31.03.2021 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT... 5460.00CTN 未公开
2021-02-07 GANGA ACROWOOLS LIMITED ACRYLIC YARN AS PER PROFORMA INVOICE NO. 11 5161 2020 DTD. 05.10.2020, 12 5161 2020 DTD. 05.10.2020, 15 5161 2020 DTD. 19.11.2020 AND COMMERCIAL INVOICE NO. SI 20-21 03662 DTD. 19.12.2020, SI 20-21 03663 DTD. 19.12.2020 SHIPPING BILL NO 7357078 DTD 21.... 1453.00CTN 未公开
2019-12-29 GANGA ACROWOOLS LIMITED . TOTAL 1841 CARTONS ACRYLIC YARN AS PER PROFORMA INVOICE NO. 13 5072 2019 DTD.16.10.2019 AND COMMERCIAL INVOICE NO. SI 19-20 04028 DTD. 27.11.2019 L C NO. I-48894 DTD. 30.10.2019 SHIPPING BILL NO DTD 28.11.2019 HS CODE 5511 1000 NET WT 13118.950 KGS G... 1841.00CTN 未公开
2022-07-23 AIMTEX INTERNATIONAL LTD YARN AS PO99339&PO99340 YARN AS PO99339&PO99340 YARN AS PO99339&PO99340 YARN AS PO99339&PO99340 YARN AS PO99339&PO99340 YARN AS PO99339&PO99340 YARN AS PO99339&PO99340 YARN AS PO9 [MORE] 560600 - GIMP YRN&STRIP, 5404/5405 CHEN YRN LOOP WALE-YRN 4380.00CTN 3792506.00USD

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