德国
SALVAGNINI MASCHINENBAU GMB H
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
5,981,000.00
交易次数
10
平均单价
598,100.00
最近交易
2024/12/17
SALVAGNINI MASCHINENBAU GMB H 贸易洞察 (供应商)
过去5年,SALVAGNINI MASCHINENBAU GMB H在德国市场展现出 保持稳定的贸易往来。 总交易额达 5,981,000.00 ,累计 10 笔交易。 平均单价 598,100.00 ,最近一次交易于 2024/12/17。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2024-04-15 | SALVAGNINI AMERICA INC | PANEL BENDING MACHINE AS PER INVOICE NO. 15242295 AS PER ORDER NO. KO2400062 HS CODE 84622400; PANEL BENDING MACHINE AS PER INVOICE NO. 15242295 AS PER ORDER NO. KO2400062 HS CODE 84622400 | 14.00PKG | 379000.00USD |
2024-03-09 | DAIKIN | PANEL BENDING MACHINE AS PER INVOICE NO. 15240997 AS PER ORDER NO. KO2400027 HS CODE 84622400; PANEL BENDING MACHINE AS PER INVOICE NO. 15240997 AS PER ORDER NO. KO2400027 HS CODE 84622400; PANEL BENDING MACHINE AS PER INVOICE NO. 15240997 AS PER ORDER NO | 26.00PKG | 372000.00USD |
2024-10-10 | STRONGDOR | PANEL BENDING MACHINE AS PER INVOICE NO. 15246559 AS PER ORDER NO. KO2400173 HS CODE 84622400; PANEL BENDING MACHINE AS PER INVOICE NO. 15246559 AS PER ORDER NO. KO2400173 HS CODE 84622400 | 13.00PKG | 511000.00USD |
2024-03-11 | PRICE INDUSTRIES INC | PANEL BENDING MACHINE AS PER INVOICE NO. 15241443 AS PER ORDER NO. KO2400033 HS CODE 84622400; PANEL BENDING MACHINE AS PER INVOICE NO. 15241443 AS PER ORDER NO. KO2400033 HS CODE 84622400; PANEL BENDING MACHINE AS PER INVOICE NO. 15241443 AS PER ORDER NO | 33.00PKG | 588000.00USD |
2024-11-12 | CENTRAL POWER SOLUTIONS&SERVICE | PANEL BENDING MACHINE AS PER INVOICE NO. 15247372 AS PER ORDER NO. KO2400191 HS CODE 84622400; PANEL BENDING MACHINE AS PER INVOICE NO. 15247372 AS PER ORDER NO. KO2400191 HS CODE 84622400; PANEL BENDING MACHINE AS PER INVOICE NO. 15247372 AS PER ORDER NO | 30.00PKG | 894000.00USD |
2024-03-11 | PRICE INDUSTRIES INC | PANEL BENDING MACHINE AS PER INVOICE NO. 15241443 AS PER ORDER NO. KO2400033 HS CODE 84622400; PANEL BENDING MACHINE AS PER INVOICE NO. 15241443 AS PER ORDER NO. KO2400033 HS CODE 84622400; PANEL BENDING MACHINE AS PER INVOICE NO. 15241443 AS PER ORDER NO | 33.00PKG | 588000.00USD |
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 |