印度尼西亚
PT PRATAMA ABADI INDUSTRI
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
102,829,941.96
交易次数
2,691
平均单价
38,212.54
最近交易
2025/06/03
PT PRATAMA ABADI INDUSTRI 贸易洞察 (供应商)
过去5年,PT PRATAMA ABADI INDUSTRI在印度尼西亚市场展现出 交易非常活跃,今年已有多笔成交。 总交易额达 102,829,941.96 ,累计 2,691 笔交易。 平均单价 38,212.54 ,最近一次交易于 2025/06/03。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2022-08-07 | NIKE USA INC | FREIGHT AS ARRANGED 76 CTN-CARTON = 456 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4508577155 NET WEIGHT : 298.00 KGS PO LINE ITEM : 00010 MATERIAL : DC9001-003 SHIP TO ID : 0000519987 PLANT : 1014 CUS [MORE] 100850 - QUINOA (CHENOPODIUM QUINOA) 640411 ... | 76.00CTN | 10985.00USD |
2022-10-26 | NIKE USA INC | FREIGHT AS ARRANGED 737 CART ONS OF FOOTWEAR DIVISION OF GO ODS QTY: 4422 PR BUY GROU P: FIRST QUALITY AFS: 01000 SHIP TO PLANT: 1005 CUSTOMER : INVOICE#: J220820108 PO ITEM: 4508804634 [MORE] 220820 GRAPE BRANDY 640411 FOOTWEAR TEX UP RUBPLAS SOL SPOR... | 1474.00CTN | 6041.00USD |
2022-07-25 | NIKE USA INC | FREIGHT AS ARRANGED 360 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4320 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000191292 INVOICE#: P2204 2851 INVOICE DA [MORE] 640411 - FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES | 360.00CTN | 70547.00USD |
2014-12-10 | NIKE DE MEXICO S DE R L DE C V | A- FAX 52333003-2445 GUADALAJARA, JALISCO 44630 MEXICO B- LOS ALTOS COL.2 SECTOR DE FIDEICOMISO ATTN- LUIS NUCI- PH -753-5379180-81 FAX -753- 5379182 LAZARO CARDENAS, MICHOACAN 60950 MEXICO 114 CTNS = 684 PRS OF NIKE FOOTWEAR DIVISION GOODS PO# -450320... | 828.00CTN | 89620.00 |
2022-05-19 | NIKE USA INC | FREIGHT AS ARRANGED 85 CARTO NS OF FOOTWEAR DIVISION OF GOO DS QTY: 510 PR BUY GROUP: FIRST QUALITY AFS: 01000 S HIP TO PLANT: 1014 CUSTOMER: 0000389907 INVOICE#: P220125 07 INVOICE DAT [MORE] 640411 FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES | 85.00CTN | 6230.00USD |
2021-07-12 | NIKE USA INC | DOK 343945 20210525 IDJKT 040300 PEB FREIGHT AS ARRANGED 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : P21042159 INVOICE DATE :04/21/2021 PO-ITEM: 450778608... | 500.00PCS | 未公开 |
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 |