美国
YAMSE DISTRIBUTORS CORPORATION
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
221,046.00
交易次数
8
平均单价
27,630.75
最近交易
2023/05/12
YAMSE DISTRIBUTORS CORPORATION 贸易洞察 (采购商)
过去5年,YAMSE DISTRIBUTORS CORPORATION在美国市场展现出 近期贸易相对缓慢。 总交易额达 221,046.00 ,累计 8 笔交易。 平均单价 27,630.75 ,最近一次交易于 2023/05/12。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2022-09-30 | ATLAS SA | A PART OF 01X40''HC SHIPPER ATLAS S/A 1 574 PA CKAGES WITH PAINT SET NUMBER ORDER: 20349696(3306544 + 3335058) INVOICE: 83995257 DU E: 2 2BR0013291899 RUC: 2BR8972383720 000000000000 0000891500 NCM: 35061090 39201010 39201091 39249000 39259090 392690 3... | 1574.00PKG | 25799.00USD |
2023-05-12 | ATLAS SA | PLASTICWARE DUE 23BR0004582746 RUC 3BR84431154200000000000000000307419 INVOICE 23031 NCM 84743100 NET WEIGHT 1 152 00 KGS GROSS WEIGHT 1 152 00 KGS MEASURE 4 60 M3 VOLUME 02 392113 PLATES SHEETS ETC NESOI CELLULAR POLYURETHANES 392490 HOUSEHOLD AND TOI... | 956.00PCS | 100345.00USD |
2022-02-12 | BETTAMARK COMERCIO EXTERIOR LTDA | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 HC CONTAINING: 745 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083588219 FACTURA: 0083588219 ORDER NUMBER: 0002940462 RUC: 1BR9003450520000 [MORE] 392321 SACKS AND BAGS(INCLUDING CONES) OF POLYM... | 745.00PCS | 16205.00USD |
2022-09-30 | BETTAMARK COMERCIO EXTERIOR LTDA | A PART OF 01X40''HC SHIPPER ATLAS S/A 1 574 PA CKAGES WITH PAINT SET NUMBER ORDER: 20349696(3306544 + 3335058) INVOICE: 83995257 DU E: 2 2BR0013291899 RUC: 2BR8972383720 000000000000 0000891500 NCM: 35061090 39201010 39201091 39249000 39259090 392690 2... | 318.00PKG | 13359.00USD |
2022-09-30 | BETTAMARK COMERCIO EXPERIOR LTDA | A PART OF 01X40''HC SHIPPER ATLAS S/A 1 574 PA CKAGES WITH PAINT SET NUMBER ORDER: 20349696(3306544 + 3335058) INVOICE: 83995257 DU E: 2 2BR0013291899 RUC: 2BR8972383720 000000000000 0000891500 NCM: 35061090 39201010 39201091 39249000 39259090 392690 2... | 1.00PKG | 31734.00USD |
2023-05-12 | MENEGOTTI INDUSTRIAS METALURGICAS | PLASTICWARE DUE 23BR0004582746 RUC 3BR84431154200000000000000000307419 INVOICE 23031 NCM 84743100 NET WEIGHT 1 152 00 KGS GROSS WEIGHT 1 152 00 KGS MEASURE 4 60 M3 VOLUME 02 844311 OFFSET PRINTING MACHINERY REEL FED 847431 CONCRETE OR MORTAR MIXERS | 2.00PCS | 12724.00USD |
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 |