巴西
MAERSK LOGISTICS&SERVICES BRASIL
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
8,219,776.00
交易次数
25
平均单价
328,791.04
最近交易
2024/11/28
MAERSK LOGISTICS&SERVICES BRASIL 贸易洞察 (供应商)
过去5年,MAERSK LOGISTICS&SERVICES BRASIL在巴西市场展现出 保持稳定的贸易往来。 总交易额达 8,219,776.00 ,累计 25 笔交易。 平均单价 328,791.04 ,最近一次交易于 2024/11/28。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2023-09-22 | DILLARDS DISTRIBUTION CENTER | 1X40HC CONTAINING: PAIRS OF FOOTWEAR NEXT INV OICE: 240/2023 HENRICH INVOICE: 0416/2023 NCM : 64029990 DUE:23BR0013504809&DUE:23BR00135 03489 SHIPPED ON BOARD FREIGHT COLLECT REFERE NCE TYPE(ABT) [MORE] 640299 FOOTWEAR OUTER SOLE&UPPER RUBBER OR PLAST ... | 1037.00CTN | 308943.00USD |
2022-01-18 | PRODEK INC | 2500 MM X 6000 MM(MIX) EQUILIBRIO ROTARY SCREEN FOR SUGAR JUICE FILTRATION CAPACITY 15 000 MTD APPLICATION : MIX JUICE FILTRATION CAPACITY : 15 000 MTD DRUM DIAMETER: 2500 MM DRUM LONGITUDE: [MORE] 842129 FILTER/PURIFY MACHINE&APPARATUS FOR LIQUID NESOI | 1.00UNT | 222772.00USD |
2024-03-29 | VOLVO CONSTRUCTION EQUIPMENT | LCL CONTAINER: 5 WOODEN BOXES CROSS TUBE, ACCORDING TO COMME RCIAL INVOICE 132. 24. PO#: 550 0013798 DU-E: 24BR000179803-9 RUC: 4BR8264353720000 00000000 00000116095. NCM. HS: 87082999 NET WEIGHT: 1. 906, 772 KG CLEAN ON BOARD FREIGHT COLLECT CNEE. NOT... | 8.00CTN | 14500.00USD |
2023-09-05 | DILLARDS DISTRIBUTION CENTER | 1X40HC CONTAINING: 421 CARTONS WITH: 4839 PAI RS OF FOOTWEAR PG4 INVOICE: 035/23 VILLIONE INVOICE: 012/2023 DUE:23BR0011085353 DUE:2 3BR0011339126 NCM: 6403 99 90 6403 91 90 RE FERENCE TYPE(ABT [MORE] 640391 FOOTWEAR OUT SOLE RUB ETC&UP LEA NESOI ANK C... | 2335.00CTN | 825272.00USD |
2023-12-06 | DILLARDS DISTRIBUTION CENTER | 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR JAISE IND E COM DE CALCADOS LTDA: INVOICE: 506/2023 NC M: 64039990 DUE: 23BR0017325 51 8 NEXT BRAZIL IMP EXP CAL EIRELLI: INVOIC [MORE] 640399 FOOTWEAR OUTER SOLE RUB ETC&LEATHER UPPER NESOI | 1199.00CTN | 135850.00USD |
2023-10-24 | DILLARDS DISTRIBUTION CENTER | 01X40 HC CONTAINING PAIRS OF FOOTWEAR INVOICE : 0463/2023 NCM: 64035190 64039190 64035990 D UE:23BR0015114218 SHIPPED ON BOARD FREIGHT CO LLECT REFERENCE TYPE(ABT) 64039990 23BR001 5123357 01X40 HC [MORE] 640351 FOOTWEAR OUTER SOLE&UPP LEA NESOI ANKLE ... | 999.00CTN | 509594.00USD |
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 |