美国
IMC GLOBAL SOLUTIONS LLC
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
254,284,023.00
交易次数
3,527
平均单价
72,096.41
最近交易
2024/12/17
IMC GLOBAL SOLUTIONS LLC 贸易洞察 (采购商)
过去5年,IMC GLOBAL SOLUTIONS LLC在美国市场展现出 保持稳定的贸易往来。 总交易额达 254,284,023.00 ,累计 3,527 笔交易。 平均单价 72,096.41 ,最近一次交易于 2024/12/17。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2024-11-25 | 未公开 | FOOTWEAR OCM-CTP FREIGHT AS ARRANGED 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 513 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000094496 INVOICE VTF24071203030Z PO-ITEM 6200221098-100, CUSTOMER PO 99130376 MATERIAL FD0884-02... | 57.00PCS | 7300.00USD |
2024-08-21 | 未公开 | OCM-CTP FREIGHT AS ARRANGED 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE: TY07V30390 PO-ITEM: 6200105620-200, CUSTOMER PO: 136623 MATERIAL: DV2256-400, NAME: JO | 30.00CTN | 64700.00USD |
2024-09-10 | FU LUH SHOES CO LTD | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1 PR S-PAIR OF MENS FOOTWEAR DESC.: DUNK LOW RETRO SE SHIP TO: 0000496625 PLANT: 10 15 INVOICE N O: VH2P24G33558 L/C: P. O. #: 6200076079 MATER IAL: HQ1931-300 ITE M: 00100 AFS CATEGORY: 010 00 BUY GROUP: 01 PAR | 1.00CTN | 36.00USD |
2024-10-02 | CAN SPORTS VIETNAM | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 1272 P RS-PAIR OF MENS FOOTWEAR DESC: LEGEN D 10 CLUB FG/M G SHIP TO: 0000513465 PLANT: 101 4 INVOICE NO: VNA24080 586 L/C: _ P. O. #: 6200106221 MATER IAL: D V4344-001 ITEM: 00100 AFS CATEGO RY: 01000 BUY GRO | 353.00CTN | 30100.00USD |
2024-11-25 | 未公开 | APPAREL DIVISION OCM-CTP FREIGHT AS ARRANGED 213 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1704 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO CUSTOMER 0000078324, PLANT 1052 INVOICE 24NIVA14670 PO-ITEM 6200405001-100, CUSTOMER PO 15114024 MATERIAL FB27... | 213.00PCS | 11200.00USD |
2024-11-14 | 未公开 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE: VH2N24I31588 PO-ITEM: 6200055301-100, CUSTOMER PO: 220286 MATERIAL: D | 200.00CTN | 93800.00USD |
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 |