美国
MAY FURNITURE INC
会员限时活动
998
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
1,864,396.00
交易次数
6
平均单价
310,732.67
最近交易
2023/07/06
MAY FURNITURE INC 贸易洞察 (采购商)
过去5年,MAY FURNITURE INC在美国市场展现出 近期贸易相对缓慢。 总交易额达 1,864,396.00 ,累计 6 笔交易。 平均单价 310,732.67 ,最近一次交易于 2023/07/06。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2019-10-21 | TEXTIL J SERRANO LTDA | 01 CONTAINER 40HC CONTAINING; 1015 PACKS WITH; 50.016,00 MTS - POLYPROPYLENE FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:270/19 DUE: 19BR001297948-0 RUC: 9BR49870173100000000000000000893984 NCM: 5407.73.00 ORIGIN OF THE CARGO:BRAZIL FREIGHT PREPAID SHI... | 1015.00PKG | 410000.00 |
2020-03-16 | TEXTIL J SERRANO LTDA | 01 CONTAINER 40HC CONTAINING; 1015 PACKS WITH; 50.007,00 MTS - POLYPROPYLENE FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:049/20 DUE: 20BR000210066-3 RUC: 0BR49870173200000000000000000141039 NCM: 5407.73.00 ORIGIN OF THE CARGO:BRAZIL FREIGHT PREPAID SHI... | 1015.00PKG | 404200.00 |
2023-07-06 | ZHONGWANG FABRIC CO LTD | UPHOLSTERY FABRIC #SHANGHAI CHINA T:61431000 F:63539228 ##PROVIDENCE@OCEANAIR NET PH# 401 526 9411 CELL: 401 338 9908 ###PROVIDENCE@OCE ANAIR NET PH# 401 526 9411 CELL: 401 338 9908 580131 - WOVEN UNCUT WEFT PILE FABRICS NESOI, OF MANMADE FIBERS | 516.00ROL | 46996.00USD |
2019-05-07 | TEXTIL J SERRANO LTDA | 01 CONTAINER 40HC CONTAINING; 669 PACKS WITH; 32.999,00 MTS - POLYPROPYLENE FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:075/19 DUE: 19BR000456271-1 RUC: 9BR49870173100000000000000000317617 NCM: 5407.73.00 ORIGIN OF THE CARGO:BRAZIL FREIGHT COLLECT SHIP... | 669.00PKG | 270400.00 |
2020-08-17 | TEXTIL J SERRANO LTDA | 01 CONTAINER 40HC CONTAINING; 961 PACKS WITH; 47.614,00 MTS - POLYPROPYLENE FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:167/20 DUE: 20BR000877703-7 RUC: 0BR49870173200000000000000000578295 NCM: 5407.73.00 ORIGIN OF THE CARGO:BRAZIL FREIGHT PREPAID SHIP... | 961.00PKG | 388000.00 |
2019-06-07 | TEXTIL J SERRANO LTDA | 01 CONTAINER 40HC CONTAINING; 849 PACKS WITH; 42.000,00 MTS - POLYPROPYLENE FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:095/19 DUE: 19BR000593657-7 RUC: 9BR49870173100000000000000000411790 NCM: 5407.73.00 ORIGIN OF THE CARGO:BRAZIL FREIGHT PREPAID SHIP... | 849.00PKG | 344800.00 |
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 |