墨西哥
AGAVE AZUL SAN JOSE S A DE C V
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
2,069,028.00
交易次数
66
平均单价
31,348.91
最近交易
2025/08/12
AGAVE AZUL SAN JOSE S A DE C V 贸易洞察 (供应商)
过去5年,AGAVE AZUL SAN JOSE S A DE C V在墨西哥市场展现出 交易非常活跃,今年已有多笔成交。 总交易额达 2,069,028.00 ,累计 66 笔交易。 平均单价 31,348.91 ,最近一次交易于 2025/08/12。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2025-02-02 | BERENTZEN GRUPPE AG | TEQUILA 23,539 LITERS AT 54.496% COUNTRE VALUE AT 23,323.30 LITERS AT 55% ALC. VOL. CONTAINING TEQUILA SILVER ( ALCOHOLIC BEVERAGES ) UN. 3065 PROPER SHIPPING NAME ALCOHOLIC BEVERAGES CLASS 3, PACKING GROUP. III FLASH POINT 60 DEGREES CELSIUS EMS F-E,... | 1.00PCS | 未公开 |
2025-04-14 | STEPANOW S.R.O | FREIGHT PREPAID 1 X ISO TANK CYLINDRICAL TEQUILA SILVER (ALCOHOLIC BEVERAGES) CLASS: 3, PACKING GROUP. III F/POINT 60C EMS F-E,S-D SHIPPERS OWNED CONTAINER PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 60 C | 1.00TNK | 未公开 |
2014-09-25 | WILLIAM PITTERS INTERNATIONAL SAS TAX ID | AUDITED AUDITED AUDITED AUDITED AUDITED AUDITED 23.000 LITRES OF TEQUILA WHITE AT 55 ALC/VOL IN ONE TANK CONTAINER ACCORDING TO PROFORMA INVOICE NR.242 PURCHASE ORDER NR.00162406 FINAL DESTINATION LORMONT (FRANCE) HS CODE: 220890 DGS CODE: FLAMMABLE AN... | 1.00PCS | 未公开 |
2016-02-24 | RUM ALBRECHT GMBH | TEQUILA 24.000 LITERS WHITE TEQUILA AGAVE TEQUILANA WEBER AT 55% ALC/VOL FOR SOL ROJO, RETIRO, BURKES AND JAMINGO ORDER 7016 MATERIAL 910207 AND OUR PROFORMA INVOICE NRO.ALB005 IMO-CLASS 3 UN-NUMBER 3065 FLASHPOINT 60.0 C PACKING GROUP 3 EMS-NUMBER F-E... | 1.00PCS | 未公开 |
2016-11-10 | HOYER GLOBAL TRANSPORT BV | FREIGHT PREPAID 24,000 LITERS WHITE TEQUILA AGAVE TEQUILANA WEBER AT 55 ALC/ VOL FOR SOL ROJO, RETIRO BURKE S AND JAMINGO ORDER 7045 MATERIAL 910207 AND OUPROFORMA INVOICE NRO. ALB012 -TEQUILA (ALCOHOLIC BEVERAGES) UN 3065. CLASS. 3, PACKING GROUP III.... | 1.00PCS | 未公开 |
2018-04-10 | RUM ALBRECHT H ALBRECHT & CO | 24,293.55 LITERS WHITE TEQUILA AGAVE TEQUILANA WEBER AT 55% ALC/VOL FOR SOL ROJO, RETIRO, BURKE S AND JAMINGO ORDER 7142, MATERIAL 910207 AND OUR PROFORMA INVOICE NRO. ALB022<br/> | 1.00PCS | 522400.00 |
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 |