美国
INTERMILLS CORP
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
26,852,820.00
交易次数
176
平均单价
152,572.84
最近交易
2021/12/18
INTERMILLS CORP 贸易洞察 (采购商)
过去5年,INTERMILLS CORP在美国市场展现出 近期贸易相对缓慢。 总交易额达 26,852,820.00 ,累计 176 笔交易。 平均单价 152,572.84 ,最近一次交易于 2021/12/18。
贸易记录
| 日期 | 交易公司 | 交易描述 | 数量 | 金额 |
|---|---|---|---|---|
| 2017-09-06 | VIA APIA DISTRIBUIDORA LTDA | 1X40 HIGH CUBE CONTAINING 1609 BOX 8.280 UNITS - MINI BUTTER FLAVORED PULL COLLECTION T 11.028 UNITS - MINI BUTTER FLAVORED COOKIE BABY TIN 5.29 OZ NCM 19053100 COMERCIAL INVOICE 060 2017 RE 17 1277584-001 DDE 2170536916 2 QTDE 1609 NET WEIGHT 4138,20 ... | 1609.00PKG | 未公开 |
| 2017-09-21 | VIA APIA DISTRIBUIDORA LTDA | 1X40 HIGH CUBE CONTAINING 2860 BOX 28.860 UNITS - CODE 02.06.000494 - LATA BUTTER COOKIES DANISH STYLE 12OZ 12X34G NCM 19053100 COMERCIAL INVOICE 057 2017 RE 17 1309287-001 DDE 2170548289 9 QTDE 2405 NET WEIGHT 9812,40 GROSS WEIGHT 15468,96 -----------... | 2860.00PKG | 未公开 |
| 2020-09-28 | DOCEIRA CAMPOS DO JORDAO LTDA | 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:114.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCE... | 2441.00BOX | 302680.00 |
| 2019-09-20 | DOCEIRA CAMPOS DO JORD O LTDA | BUTTER COOKIES 1 CONTAINER 40HC CONTAINING 2.405 CARDBOARD BOXES WITH 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ FREIGHT PREPAID COMMERCIAL INVOICE 107.2019 NW 9.812,400 KGS GW 15.468,960 KGS M3 68,110 M3 DUE 19BR001134117-2 RUC 9BR578852... | 2405.00PCS | 未公开 |
| 2017-09-28 | VIA APIA DISTRIBUIDORA LTDA | 1X40 HIGH CUBE CONTAINING 2860 BOX 28.860 UNITS - CODE 02.06.000494 - LATA BUTTER COOKIES DANISH STYLE 12OZ 12X34G NCM 19053100 COMERCIAL INVOICE 075 2017 RE 17 11359747-001 DDE 2175913477-5 QTDE 2405 NET WEIGHT 9812,40 GROSS WEIGHT 15468,96 ----------... | 2860.00PKG | 未公开 |
| 2019-07-25 | DOCEIRA CAMPOS DO JORD O LTDA | BUTTER COOKIES WITH 02.06.000494 BUTTER COOKIES DANISH STYLE 12 X 12 OZ FREIGHT PREPAID COMMERCIAL INVOICE 102.2019 NW 9.812,400 KGS GW 15.468,960 KGS M3 68,110 M3 RUC 9BR578852201000167000DOCEIRA10 22019 NCM 1905.31.00 INCOTERM DDP WOODEN PACKAGE USED... | 2405.00PCS | 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 |