美国

SHIV SHAKTI DALL MILL PVT LTD

会员限时活动

1580 元/年

交易概况

总交易额

359,089,637.00

交易次数

83

平均单价

4,326,381.17

最近交易

2020/12/07

SHIV SHAKTI DALL MILL PVT LTD 贸易洞察 (采购商)

过去5年，SHIV SHAKTI DALL MILL PVT LTD在美国市场展现出 近期贸易相对缓慢。 总交易额达 359,089,637.00 ，累计 83 笔交易。 平均单价 4,326,381.17 ，最近一次交易于 2020/12/07。

贸易记录

日期 交易公司 交易描述 数量 金额
2018-11-29 ADROIT OVERSEAS ENTERPRISES LTD WHOLE RED LENTILS CANADA ORIGIN BULK IN CONTAINER HS CODE: 0713.40.99 IN TRANSIT TO CHORNI VDC PARSA , NEPAL VIA ICD SIRSIYA DRYPOR T CUSTOMS OFF ICE TOTAL NET WEIGHT 358.290 MT TOTA L GROSS WEIGHT 358.290 MT -- TEL: +977 1 4100041/42/4 3 FAX: +977 1 4... 5.00BLK 2732967.00
2019-06-27 MANDALA WHOLE YELLOW PEAS (H.S. CODE: 0713.10.00) COUNTRY OF ORIGI N: CANADA DOCUMENTARY CREDIT NUMBER 19DC01USD18582 DATE OF CREDIT 190607 L/C ISSUING BANK NABIL BANK LIMITED KATH MANDU GROSS WEIGHT (MT): 137 .500 NET WEIGHT (MT): 137.50 0 SHIPMENT FROM CANAD... 5.00BLK 2728215.00
2018-09-26 MARINA COMMODITIES INC 7X20FCL YELLOW PEAS GRADE: NO. 2 FD ORIGIN: CANADA A S PER CONTRACT: 786/S-07619-YW P DATED: AUG 22, 2018 YELL OW PEAS HS CODE:0713.10.00 A S PER THE BENEFICIARYS PROFORM A INVOICE NO.786/S-07619-YWP-P I DATED 22.0 8.2018.CIF BIR GUNJ,NEPAL MENTIONING ... 7.00BLK 3818286.00
2018-09-26 MARINA COMMODITIES INC 7X20FCL YELLOW PEAS GRADE: NO. 2 FD ORIGIN: CANADA A S PER CONTRACT: 786/S-07619-YW P DATED: AUG 22, 2018 YELL OW PEAS HS CODE:0713.10.00 A S PER THE BENEFICIARYS PROFORM A INVOICE NO.786/S-07619-YWP-P I DATED 22.08.2018.CIF BIRGU NJ,NEPAL MENTIONING S... 7.00PKG 3818286.00
2019-02-08 ADROIT OVERSEAS ENTERPRISES LTD WHOLE RED LENTILS CANADA ORI GIN BULK IN CONTAINER --TEL: +977 14100041/42/43 FA X: +977 14100051 CONTACT PERS ON - MR. RAHUL RAHUL@GADIA.CO M.NP TOTAL NET WEIGHT 276.860 MT TOTAL GROSS WEIGH T 276.860 MT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTI... 6.00BLK 3310731.00
2019-05-23 PROVIDENCE GRAIN SOLUTIONS CANADIAN YELLOW PEAS (H. S. C ODE: 0713.10.00) PACKING: IN BULK CIF ICD BIRGUNJ, NEPAL GROSS WEIGHT 137.500 (MT) NET WEIGHT 137.500 (MT) DOCUM ENTARY CREDIT NUMBER 19 DC01USD18370 DATE OF CREDIT 190424 L/C ISSU ING BANK NARBNP KAXXX NABIL BANK LIMITED,... 5.00BLK 2728215.00

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