美国                    
                    
            WTI BURGOS TIRE CENTER
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
3,762,631.00
交易次数
205
平均单价
18,354.30
最近交易
2023/03/08
WTI BURGOS TIRE CENTER 贸易洞察 (采购商)
过去5年,WTI BURGOS TIRE CENTER在美国市场展现出 近期贸易相对缓慢。 总交易额达 3,762,631.00 ,累计 205 笔交易。 平均单价 18,354.30 ,最近一次交易于 2023/03/08。
贸易记录
| 日期 | 交易公司 | 交易描述 | 数量 | 金额 | 
|---|---|---|---|---|
| 2022-06-25 | NOT AVAILABLE(TH) | GLADIATOR BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER :151711 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES INC H S CODE : 4011 20 INTENDED TRANSHI [MORE] 401120 NEW PNEUMATIC TIRES OF RUBBER FOR BUSE... | 858.00PCS | 46749.00USD | 
| 2020-12-17 | 未公开 | GLADIATOR BRAND TIRES HS CODE:4011200091 PO NO:146731 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S/C:QNAM051950 ALL FREIGHT RELATED CHARGES COLLECT IN THE USA PAYABLE BY AMERICAN PACIFIC INDUSTRIES, INC. AMS COLLECT CY-CY E: BURGOSTIRECENTER ... | 1076.00PCS | 未公开 | 
| 2022-08-13 | DEESTONE CORPORATION PUBLIC COMPANY | ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 154484 2 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES INC H S CODE : 4011 20 FREIGHT COLLECT [MORE] 401120 NEW PNEUMATIC TIRES OF RUBBER FOR BUSES ... | 270.00PCS | 54056.00USD | 
| 2020-12-03 | 未公开 | 1X40 HC GLADIATOR BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 145819-15 S/Q QNAM051950 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC H.S.CODE : 4011.20 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL ... | 470.00PCS | 未公开 | 
| 2019-12-09 | 未公开 | GLADIATOR BRAND TIRES GOOD FOR THE FOLLOWING AMERICAN PACIFIC INDUSTRIES PURCHASE ORDERS ONLY : 142541-1 FOB LAEM CHABANG THAILAND THIS SHIPMENT DO NOT CONTAIN WOOD PACKING MATERIAL FREIGHT PAYABLE BY API IN THE US FREIGHT COLLECT<br/> | 240.00PCS | 未公开 | 
| 2022-09-22 | DEESTONE CORPORATION PUBLIC COMPANY | 1X40''HC ZENNA BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 153996 8 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PA INDUSTRIES INC H S CODE : 4011 20 INTENDED TRAN [MORE] 401120 NEW PNEUMATIC TIRES OF RUBBER FOR BUSE... | 270.00PCS | 50388.00USD | 
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 | 
 
                    