萨尔瓦多
CONTINENTAL DO BRASIL PROD AUTO LTD
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
101,288,908.91
交易次数
2,168
平均单价
46,719.98
最近交易
2025/08/09
CONTINENTAL DO BRASIL PROD AUTO LTD 贸易洞察 (供应商)
过去5年,CONTINENTAL DO BRASIL PROD AUTO LTD在萨尔瓦多市场展现出 交易非常活跃,今年已有多笔成交。 总交易额达 101,288,908.91 ,累计 2,168 笔交易。 平均单价 46,719.98 ,最近一次交易于 2025/08/09。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2016-02-29 | CONTINENTAL TIRE THE AMERICAS LLC | 660 TYRES NCM: 4011.10.00<br/>660 TYRES NCM: 4011.10.00 02X40 HC CONTAINER CONTAINING 1.320 TYRES NCM: 4011.10.00 EXP. 0226, 0229/2016 INVOICES: 4854043317, 4854043322 RE: 160174206001 DE: 21650404522 ABS-721-89251 TOTAL NET/GROSS: 22.738,320 KG FREIGH... | 1320.00PKG | 未公开 |
2015-11-30 | CONTINENTAL TIRE THE AMERICAS LLC | 800 PACKAGES OF TYRES 01X40 HC CONTAINER CONTAINING 800 TYRES NCM: 4011.10.00 EXP. 1471/2015 INVOICE: 4854040126 RE: 151612576001 DE: 21552073890 TOTAL NET/GROSS: 7.519,680 KG FREIGHT PREPAID<br/> | 800.00PKG | 未公开 |
2016-08-01 | CONTINENTAL TIRE THE AMERICAS LLC | 901 TYRES NCM: 4011.10.00<br/>807 TYRES 02X40 HC CONTAINER CONTAINING: 1.708 TYRES NCM: 4011.10.00 EXP. 1306, 1307/2016 INVOICES: 4854049458, 4854049464 RE: 161037193001 DE: 21652674756 ABS-721-93123 TOTAL NET/GROSS: 17.330,723 KG FREIGHT PREPAID<br/> | 1708.00PKG | 未公开 |
2014-04-25 | CONTINENTAL TIRE NORTH AMERICA INC | 04 MOLDS FOR PLT-TYPE TIRES PRODUCTION ST- 77623 SB- 77623 BB- 52812 (UNIGS) BT-52812 (UNIGS) EXP. 0300 14 RE 14 0320092-001 DE 2140243783 8 NCM 8480.71.00 INVOICE 4854028451 SPECIAL CLAUSES FREIGHT PREPAID CLEAN ON BOARD CBM 2.336 M3 NW. 848.000KG GW ... | 4.00BOX | 未公开 |
2020-04-16 | CONTINENTAL TIRE THE AMERICAS LLC | TYRES 846 PC NET/GROSS 7,946.692 KG HS 4011.10.00 180 PC NET/GROSS 1,573.740 KG HS 4011.90.90 EXP. 0397/2020 INVOICE 4854111071 SHIPMENT 4804128960 RUC 0BR020364832 EXP03974854111071 TOTAL NET/GROSS 9,520.432 KG FREIGHT PREPAID XNOTIFY CONTINUATION ATT... | 1026.00PCS | 未公开 |
2020-01-23 | CONTINENTAL TIRE THE AMERICAS LLC | 01X40 HC CONTAINER CONTAINING 1.024 TYRES HS: 4011.10.00 EXP. 1388/2019 INVOICE: 4854106765 SHIPMENT: 4804124503 RUC: 9BR020364831 EXP13884854106765 DUE: 19BR0017960125 ABST-721-35743 TOTAL NET/GROSS: 9,837.076 KG FREIGHT PREPAID SHIPPED ON BOARD ATTN.... | 1024.00PKG | 196740.00 |
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 |