美国
ALL JAYS ENTERPRISE INC
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
未公开
交易次数
26
平均单价
-
最近交易
2019/02/13
ALL JAYS ENTERPRISE INC 贸易洞察 (采购商)
过去5年,ALL JAYS ENTERPRISE INC在美国市场展现出 近期贸易相对缓慢。 总交易额达 待披露 ,累计 26 笔交易。 平均单价 - ,最近一次交易于 2019/02/13。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2014-05-16 | BELAYNEH KINDIE IMPORT & EXPORT | 320 BAGS 60 KGS EACH 320 BAGS 19.2 MT OF ETHIOPIA WASHED ARABICA COFFEE YIRGACHEFFE GR-2 FOB DJIBOUTI NET WEIGHT: 19200 KG SERVICE CONTRACT NO: 13-373WW ECOM REF. 412640036/NOBLE REF. R-P-140084<br/> | 320.00BAG | 未公开 |
2014-07-07 | WONDO TRADE AND INVESTMENT PLC | 640 BAGS 38,400KG OF ETHIOPIA ARABICA COFFEE YIRGACHEFFE GRADE 2 L/C NO.LCIM21198774, DATED 140321 DATE D140321 TERMS OF DELIVERY-FOB DJIBOUTI BUYERS REFERENCE NO.R-P-140092 CONTRACT REF.P2481A, BANK PERMIT 001503 DATE 17APRIL,2014 NET WEIGHT:38,400KGS... | 640.00BAG | 未公开 |
2015-03-30 | UNION DE EXPORTADORES S A DE C V | 1100 BAGS OF GREEN COFFEE WASHED EL SALVADOR SXS DE KENAF 69.46 KGS EACH. NET WEIGHT 75,900.00KGS GROSS WEIGHT 76,406.00 KGS MONTEALEGRE - FDA 14949868086 P.E.: 0508/01415 INVOICE:00030 CONTRACT: R-P 140167. 2.2/CL73752 SC 1 4-409WW FREIGHT PAYABLE BY ... | 1100.00BAG | 未公开 |
2014-07-07 | WONDO TRADE AND INVESTMENT PLC | 1280 BAGS 76,800 KG OF ETHIOPIA ARABICA COFFEE SIDAMO GRADE 2 LC NO LCIM21198774 DATED 140321 BUYERS REF NO R-P-140090 CONTRACT REF P2477(P)A,DATED 19-02-2014 NET WEIGHT: 76800 KGS<br/>1280 BAGS 76,800 KG OF ETHIOPIA ARABICA COFFEE SIDAMO GRADE 2 LC NO... | 1280.00BAG | 未公开 |
2014-10-26 | PERALES HUANCARUNA S A | COFFEE, NOT ROASTED AND NOT BAGS OF GREEN COFFEE, PERU HARD BEAN, MACHINE CLEANED MEJORADO, CROP 2014 RECEIVED ON BOARD/SHIPPED ON BOARD P.A. 0901.11.90.00 CONTRAC NUMBER V5168 / R-P-140191 FREIGHT COLLECT SERVICE CONTRACT S2NSW065 FREIGHT PAYABLE BY N... | 1000.00PCS | 未公开 |
2015-01-31 | UNION DE EXPORTADORES S A DE C V | 1100 BAGS OF GREEN COFFEE WASHED EL SALVADOR SXS DE KENAF 69.46KGS EACH. NET WEIGHT: 75,900.00KGS GROSS WEIGHT: 76,406.00KGS MONTEALEGRE - FDA 14949868086 P.E.: 0137/01415 INVOICE:00978 CTTO: CL-73750 1A PARTE REF: R-P-14017 1.1 / 73751 SERVICE CONTRAC... | 1100.00BAG | 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 |