美国
1. BDP INTERNATIONAL INC. - 2. ANSELL HEALTHCARE PRODUCTS 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
718,903.00
交易次数
9
平均单价
79,878.11
最近交易
2024/04/16
1. BDP INTERNATIONAL INC. - 2. ANSELL HEALTHCARE PRODUCTS LLC 贸易洞察 (采购商)
过去5年,1. BDP INTERNATIONAL INC. - 2. ANSELL HEALTHCARE PRODUCTS LLC在美国市场展现出 近期贸易相对缓慢。 总交易额达 718,903.00 ,累计 9 笔交易。 平均单价 79,878.11 ,最近一次交易于 2024/04/16。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2024-02-01 | NOT AVAILABLE(TH) | GLOVES NITRILE RUBBER GLOVES AS PER INVOICE NO 073275 318 CARTONS 2 439 KGS 8 644 CBM AS PER INVOICE NO 073276 200 CARTONS 1 260 KGS 4 973 CBM AS PER INVOICE NO 073277 900 CARTONS 5 670 KGS 22 [MORE] | 2718.00CTN | 92900.00USD |
2023-11-14 | NOT AVAILABLE(TH) | GLOVES NITRILE RUBBER GLOVES AS PER INVOICE NO 072433 175 CARTONS 1 258 KGS 4 826 CBM AS PER INVOICE NO 072434 1694 CARTONS 12 248 KGS 46 048 CBM AS PER INVOICE NO 072435 381 CARTONS 2 313 KGS 9 [MORE] 401519 GLOVES EXCEPT SURGICAL ETC VULCAN RUBBER NESOI | 2450.00CTN | 90612.00USD |
2024-02-16 | NOT AVAILABLE(TH) | GLOVES HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO 073525 SHIP TO MEMCO FORT SMITH CONTAI 5601 OLD GREENWOOD ROAD SUITE 3 FORT SMITH AR 72903 USA MADE IN THAILAND GTC PO# 15238861(END CUST PO NO 30 [MORE] | 2005.00CTN | 100295.00USD |
2024-04-16 | NOT AVAILABLE(TH) | GLOVES 1X40 SUB HC NITRILE RUBBER GLOVES AS PER INVOICE NO 073749 371 CARTONS 2 673 KGS 9 224 CBM AS PER INVOICE NO 073750 825 CARTONS 5 965 KGS 22 426 CBM AS PER INVOICE NO 073751 49 CARTONS 170 [MORE] | 2194.00CTN | 52403.00USD |
2023-12-02 | NOT AVAILABLE(TH) | RUBBER GLOVES 1X40''HS SUB HOUSEHOLD RUBBER GLOVES AS PER INVOICE NO 072565 109 93 CARTONS 899 KGS 3 143 CBM ALPHATEC SYNTHETIC RUBBER GLOVES AS PER INVOICE NO 072566 5 CARTONS 41 KGS 0 285 CBM SO [MORE] 401519 GLOVES EXCEPT SURGICAL ETC VULCAN RUBBER ... | 1329.00CTN | 59486.00USD |
2024-01-14 | NOT AVAILABLE(TH) | GLOVES NITRILE RUBBER GLOVES AS PER INVOICE NO 072902 137 CARTONS 1 056 KGS 3 778 CBM AS PER INVOICE NO 072903 1116 CARTONS 8 639 KGS 28 985 CBM AS PER INVOICE NO 072904 1045 CARTONS 7 514 KGS 2 [MORE] | 2328.00CTN | 65205.00USD |
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 |