美国
IMC GLOBAL SOLUTIONS, 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
2,287,611,821.00
交易次数
30,412
平均单价
75,220.70
最近交易
2025/03/02
IMC GLOBAL SOLUTIONS, LLC 贸易洞察 (采购商)
过去5年,IMC GLOBAL SOLUTIONS, LLC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 2,287,611,821.00 ,累计 30,412 笔交易。 平均单价 75,220.70 ,最近一次交易于 2025/03/02。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2023-03-16 | NOT AVAILABLE(KH) | FREIGHT COLLECT 3 CARTONS 10 31 KGM 0 14 MTQ THOM KHAN POSENCHEY PHNOM PENH FREIGHT AS ARRANGED APPAREL GOODS W NK TM TECH FLC PANT HR WOMENS KNITTED BODY: 69 COTTON 31 POLYESTER POCKET BAGS: 1 OTT [MORE] 610462 W/G TROUSERS OVERALLS BREECHES SHORTS CO... | 12.00CTN | 62742.00USD |
2023-03-24 | NOT AVAILABLE (VN) | FREIGHT COLLECT FREIGHT AS ARRANGED 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : FDOX1AIN23020704 LOCA [MORE] 640411 - FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES | 96.00CTN | 60559.00USD |
2023-03-04 | NOT AVAILABLE(ID) | DOK 890301 20221225 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 108 PR BUY GROUP: FIRST QUALITY AFS: 01000 SHIP TO PLANT: 1005 CUSTOMER: 000008 [MORE] 640299 - FOOTWEAR, OUTER SOLE&UPPER RUBBER OR P... | 20.00CTN | 67350.00USD |
2023-03-04 | NOT AVAILABLE(ID) | DOK 020485 20230111 IDJKT 040300 PEB FREIGHT AS ARRANGED 117 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 1404 PR BUY GROUP: FIRST QUALITY AFS: 01000 SHIP TO PLANT: 1008 CUSTOMER: 0000010744 INVOICE : [MORE] 640391 - FOOTWEAR, OUT SOLE RUB ETC&UP LEA NESOI... | 117.00CTN | 84329.00USD |
2023-03-04 | NOT AVAILABLE(KH) | FREIGHT COLLECT FREIGHT AS ARRANGED APPAREL GOODS WOMEN''S PANTS 100 POLYESTER KNIT PO 4509028487 MATERIAL CODE: DV6735 010 PO ITEM: 00010 SHIP TO : 0000032996 QTY: 1 PCS INVOICE NO 23HTC00638 SHIPPER [MORE] 610463 - W/G TROUSER OVERALL BREECHES SHORTS... | 1.00CTN | 66180.00USD |
2023-03-12 | NOT AVAILABLE(IN) | NADU 631701 FREIGHT AS ARRANGED DESC : WOMENS W NIKE AIR MAX SYSTM REF PO : 4508988928 LINE ITEM SEQ : 00010 STYLE: DM9538 106 INVOICE : FLU11APR22120002 PO : 5804313737 PLANT: 1015 SBILL NO SBIL [MORE] 640110 WATERPROOF FOOTWEAR RUBBER/PLASTIC A METAL... | 15.00CTN | 53168.00USD |
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 |