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 |
---|---|---|---|---|
2022-03-20 | TECHE MILLS LLC | 01X40 MAFI CONTAINING 01 WOODEN PALLET AND 02 WOODEN BOXES WITH: 01 PIECE RENK MILL REDUCER B71 01 PIECE GEARBOX TB35 BM NCM: 8483 40 10 DUE: 22BR000231229 6 RUC: 2BR0546164220000000000000000 [MORE] 848340 GEARS; BALL OR ROLLER SCREWS; GEAR BOXES ETC | 3.00CNT | 1069504.00USD |
2022-01-18 | TECHE MILLS LLC | 01X40 MAFI SAID TO CONTAIN: 03 WOODEN CRADLE WITH: 01 PIECE 2 PITCH CAST IRON STD CANE ROLLER 01 PIECE #6 MILL CONVENTIONAL FRONTRESHELL MADE OF GRAY CAST IRON FS 25 46 01 PIECE #6 M [MORE] 843890 PARTS OF MACH OF CH 84 NESOI IND PREP FOOD DRINK | 3.00UNT | 248750.00USD |
2023-09-22 | DILLARDS DISTRIBUTION CENTER | 1X40HC CONTAINING: 898 CARTONS WITH: PAIRS OF FOOTWEAR JAISE INVOICE: 418/2023 H KUNTLZER INVOICE: 294/2023 NCM: 64039990 DUE: 23BR001 3420427&23BR0013502555 SHIPPED ON BOARD FRE IGHT COLLECT VEND [MORE] 640399 FOOTWEAR OUTER SOLE RUB ETC&LEATHER UPPER... | 898.00CTN | 214277.00USD |
2023-11-16 | DILLARDS DISTRIBUTION CENTER | 260 CARTONS CONTAINING: 2040 PAIRS OF FOOTWEA R INVOICE: 084/2023 DUE:23BR0016187898 NCM: 6 4039990 FREIGHT COLLECT SHIPPED ON BOARD VEN DORS: CALCADOS FERRACINI LTDA RUA OLIVIO FEN ATH 149 14406 07 [MORE] 640399 FOOTWEAR OUTER SOLE RUB ETC&LEATHER UPP... | 260.00CTN | 105016.00USD |
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 |
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 |
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 |