美国
CONTINENTAL TIRE CANADA
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
171,879,693.41
交易次数
338
平均单价
508,519.80
最近交易
2025/06/03
CONTINENTAL TIRE CANADA 贸易洞察 (采购商)
过去5年,CONTINENTAL TIRE CANADA在美国市场展现出 交易非常活跃,今年已有多笔成交。 总交易额达 171,879,693.41 ,累计 338 笔交易。 平均单价 508,519.80 ,最近一次交易于 2025/06/03。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2021-10-18 | CONTINENTAL DO BRASIL PRODUTOS AUTO | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - 01X40 HC CONTAINER CONTAINING 1050 TYRES EXP. 0910/2021INVOICE: 4854143825 SHIPMENT:4804160797 FREIGHT PREPAID SHIPPED ON BOARD NCM: 40111000 RUC: 1BR020364832EXP09104854143825 WOODEN PACKING: NOT APPL... | 1050.00PKG | 1541512.00 |
2021-03-04 | CONTINENTAL DO BRASIL PROD AUTO LTD | CONTAINING 916 TYRES HS: 4011.10.00 EXP. 0076/2021 INVOICE: 4854130603 SHIPMENT: 4804148092 RUC: 1BR020364832 EXP00764854130603 TOTAL NET/GROSS: 9,272.668 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRICIA.S.PAUL@D... | 916.00PKG | 185460.00 |
2022-05-12 | CONTINENTAL DO BRASIL PRODUTOS AUTO | NEW PNEUMATIC TYRES OF RUBBER OF A KIND USE D O 918 TYRES HS: 4011 10 00 EXP 0081/2022 INVOICE: 4854156957 SHIPMENT: 4804170434 RUC : 2BR020364832 EXP00814854156957 TOTAL NET/GR OSS: 9 138 690 KG [MORE] 401110 NEW PNEUMATIC TIRES OF RUBBER FOR MOTOR CARS | 918.00PKG | 47348.00USD |
2024-10-27 | CONTINENTAL DO BRASIL PRODUTOS | 401110(HS) 830 VOLUMS WITH: 830 UND PNEUS NOVOS PARA VEICULOS COD : 15572630000 15572750000 15572780000 15572880000 INVOICE: 4854204047 EXP 988/2024 UT 4804221617 DUE: 24BR001322476 8 RUC: 4BR020 [MORE] | 830.00PKG | 61646.00USD |
2020-11-20 | CONTINENTAL DO BRASIL PROD AUTO LTD | 931 TYRES HS: 4011.10.00 EXP. 0925/2020 INVOICE: 4854123384 SHIPMENT: 4804139404 RUC: 0BR020364832 EXP09254854123384 DU-E: 20BR001400961-5 TOTAL NET/GROSS: 9,505.506 KG FREIGHT PREPAID SHIPPED ON BOARD PH/FAX: 905-951-1479 CONTACT: PATRICIA PAUL PATRIC... | 931.00PKG | 190120.00 |
2023-11-08 | CONTINENTAL DO BRASIL PRODUTOS AUTO | 3BR020364832EXP11114854187362 876 TYRES HS 4011 10 00 EXP 1111/2023 INVOICE 4854187362 SHIPMENT 4804204589 RUC 3BR020364832 EXP11114854187362 TOTAL NET/GROSS 9 611 756 KG WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055227596 MRUC 3BR0288... | 876.00PKG | 48047.00USD |
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 |