摩洛哥

SCHENKER LOGISTICS(BANGLADESH) LTD

会员限时活动

998 元/年

交易概况

总交易额

4,030,698.00

交易次数

40

平均单价

100,767.45

最近交易

2024/12/14

SCHENKER LOGISTICS(BANGLADESH) LTD 贸易洞察 (供应商)

过去5年，SCHENKER LOGISTICS(BANGLADESH) LTD在摩洛哥市场展现出 保持稳定的贸易往来。 总交易额达 4,030,698.00 ，累计 40 笔交易。 平均单价 100,767.45 ，最近一次交易于 2024/12/14。

贸易记录

日期 交易公司 交易描述 数量 金额
2023-01-06 DESIPRO CARE OF KUEHNE SPORT ARTICLES AND/SHOES AND/ OR TEXTILES NET WEIGHT: 476 0.79 KGS HTS NO.: 610462000 0 TROUSERS ORDER NO. MODEL N O 4518263354 8612503 HTS N O.: 6110309000 JERSEYS ORDER NO. MODEL NO [MORE] 610110 MEN''S OR BOYS OVERCOATS CARCOATS CAPES CLOAKS ANORAKS... 722.00CTN 82179.00USD
2023-08-05 ARTICULOS DEPORTIVOS DECATHLON SA HTS : 6404190100 FOOTWEAR/SH OES 1531 PAIR ORDER NO: 4519079938 4519382965 4 519408428 INVOICE NO: MAF DSP134023 DT:14/06/2023 EXP NO: 2962 007184 23 DT:14/06/20 23 CONTRACT NO [MORE] 640419 FOOTWEAR OUT SOLE RUB OR PLAST&TEXT UPPER NESOI 843360 MACH F... 132.00CTN 32273.00USD
2023-02-25 ARTICULOS DEPORTIVOS DECATHLON SA HTS NO : 6106209900 FLEECE ORDER NO MODEL NO 4518637 134 966817 4518695120 864829 8 INVOICE NO: AJSGL/0061/ 2023 DATE: 4 JAN 2023 CONTRAC T NO AJSUPER/DECATHLON 01/202 2 DATE: 28 01 2 [MORE] 610110 MEN''S OR BOYS OVERCOATS CARCOATS CAPES CLOAKS ANORAKS... 173.00CTN 17518.00USD
2023-05-27 DESIPRO CARE OF KUEHNE SPORT ARTICLES AND/SHOES AND/ OR TEXTILES NET WEIGHT: 275 8 72 KGS PO DESCRIPTION HS CODE 4518509576 JKT MH100 PI NK KID GIRL 6210200000# 45185 35621 JACKET SAILING 100 M BLU E BLUE D 6210500 [MORE] 610110 MEN''S OR BOYS OVERCOATS CARCOATS CAPES CLOAKS... 403.00CTN 44152.00USD
2024-03-22 ARTICULOS DEPORTIVOS DECATHLON SA HTS NO.: 6106209900 BLOUSES O RDER NO. MODEL NO 4520295078 966817 INVOICE NO: AJSGL/ 027/2024 DATE: 11-JAN-2024 CONTRACT NO. AJSUPER/DECAT HLON-01/2023 DATE: 22-MAR-2 023 EXP NO 0862-000770-2024 DATE: 11-JAN-2024 PO DESC RIPTION HS CODE 4520335365 S HO... 522.00CTN 54100.00USD
2024-05-05 ARTICULOS DEPORTIVOS DECATHLON SA HTS : 6402190000 640411070 0 FOOTWEAR/SHOES 5437 PAIRS ORDER NO: 4520123038 452051 2304 4520281176 4520514172 452 0213636 4520430207 452032847 7 4520504277 INVOICE NO: MA FDSP707424 DT:07/ [MORE] 693.00CTN 213889.00USD

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