多米尼加
UNILEVER CARIBE S A
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
159,521,174.82
交易次数
580
平均单价
275,036.51
最近交易
2025/03/12
UNILEVER CARIBE S A 贸易洞察 (采购商)
过去5年,UNILEVER CARIBE S A在多米尼加市场展现出 交易非常活跃,今年已有多笔成交。 总交易额达 159,521,174.82 ,累计 580 笔交易。 平均单价 275,036.51 ,最近一次交易于 2025/03/12。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2019-01-25 | UNILEVER DE ARGENTINA S A | ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - ONE CONTAINER WITH: 1.018 BOXES WITH CLEANERS. -IN 10 PALLET- REF.:4200989017 P.EMB.: 18001EC01091235J NCM: 3402.20.00 / 3405.40.00 FREIGHT COLLECT<br/> | 1018.00BOX | 778485.00 |
2018-03-27 | UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | DEODORANTS IN 10 PALLETS WITH DEODORANTS IN AEROSOL HAIR SPRAY HAIR FOAM UN1950, PSN AEROSOLS CLASS 2.1, FP 12.8 C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT FRANCISCO LUNA + 52 777 3291090 + 52 553 2233550 INVOICE 9900243082 9900242970 99002... | 3442.00PCS | 未公开 |
2015-07-27 | UNILEVER EL SALVADOR SCC SA DE CV | DETERGENT POWDER SLAC. CNTR. BSIU 9699750 21337.60 KGS 1280 CARTONS CONTAINING : DETERGENT IN POWDER . CNTR. CMCU 4970425 21326.50 KGS 2584 CARTONS CONTAINING : DETERGENT IN POWDER ----- 3864 CARTONS TOTAL . FREIGHT COLLECT .<br/>DETERGENT POWDER SLAC.... | 3864.00BAG | 188148.00 |
2023-06-14 | UNILEVER MANUFACTURERA S DE R L D | FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER''S REQUESTED CARRYING TEMPERATU 25 DEGREES CELSIUS 210500(HS) IN 20 PALLETS WITH ICE CREAM INVOICE: M0IBG00067973 STO: 4201 [MORE] 210500 ICE CREAM AND OTHER EDIBLE ICE WITH COC... | 5828.00PKG | 50985.00USD |
2017-04-13 | UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA | CORNETTO CHOCOL IN 20 PALLETS WITH HOLANDA CORNETTO CHOCOL CONO24X120ML HOLANDA MORDISKO CLASIKO VAIN 24X115ML HOLANDA MAGNUM CLASICA 25X100ML HOLANDA MAGNUM ALMENDRAS 25X100ML HOLANDA SOLERO PARADISE 24X100ML TEMPERATURA -25 C. SIN VENTILACI N SIN HUM... | 5320.00PCS | 未公开 |
2020-04-24 | UNILEVER MANUFACTURERA S DE R L D E C V AV TEPALCAPA | CORNSTARCH 401 PACKAGE IN21 PALLETS WITH CORNSTARCH INVOICE 9490001983 STO 4201227511 F.A 1901.90.99<br/>CORNSTARCH 401 PACKAGE IN21 PALLETS WITH CORNSTARCH INVOICE 9490002023 STO 4201227504 F.A 1901.90.99<br/>CORNSTARCH IN 20 PALLETS WITH CORNSTARCH I... | 1768.00PCS | 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 |