希腊

THRACE NONWOVEN GEOSYNTHETICS SA

会员限时活动

1580 元/年

交易概况

总交易额

2,078,797.00

交易次数

20

平均单价

103,939.85

最近交易

2025/05/25

THRACE NONWOVEN GEOSYNTHETICS SA 贸易洞察 (供应商)

过去5年，THRACE NONWOVEN GEOSYNTHETICS SA在希腊市场展现出 交易非常活跃，今年已有多笔成交。 总交易额达 2,078,797.00 ，累计 20 笔交易。 平均单价 103,939.85 ，最近一次交易于 2025/05/25。

贸易记录

日期 交易公司 交易描述 数量 金额
2025-05-25 AMCON FREIGHT PREPAID INVOICE NO 50TI15-129/02.04.2025 WOVEN PP HS CODE 54072019 ORDER NR: PO1192 - 01 48.00ROL 未公开
2024-04-30 JDR ENTERPRISES INC FREIGHT PREPAID GEOTEXTILE NW G120EX MIN 134CM/914M BLACK /OR NR: P13440 NET WEIGHT: 9277 KGS INVOICE NO 60TI15 156 / 07 03 2024 72 ROLLS GEOTEXTILE NW G120EX MIN 134CM/914M BLACK NET WEIGHT:9960 KGS [MORE] 306.00ROL 113305.00USD
2024-09-24 JDR ENTERPRISES INC FREIGHT PREPAID GEOTEXTILE NW BLACK HS CODE 56031480 NET WEIGHT 9436KG GEOTEXTILE NW BLACK HS 56031480 NET WEIGHT 9436 GEOTEXTILE NW BLACK HS 56031480 NET WEIGHT 9436KG 2ND NOTIFY:JDR ENTERPRISES INC [MORE] 216.00ROL 230826.00USD
2024-05-17 AMCON1 LLC FREIGHT PREPAID WOVEN PP HARMONIDE CODE: 54072019 NET WEIGHT(S) / PER CNTR: 17125 CIF SAVANNA PORT ORDER NR:PO1124 04 INVOICE 50 15 101/ 29 03 2024 GOODS ARE OF GREEK ORIGIN AS PER SHIPPER''S DECLAR [MORE] 48.00ROL 63065.00USD
2025-02-09 CHEROKEE MANUFACTURING FREIGHT PREPAID INVOICE NO 60 15-721/14.11.2024 GEOTEXTILE NW BLACK ORDER NR: PO 027443 INVOICE NO 60 15-724/14.11.2024 GEOTEXTILE NW BLACK ORDER NR: PO 027442 INVOICE NO 60 15-722/14.11.2024 GEOTEXTILE NW BLACK ORDER NR: PO 027440 HS CODE: 560313 2ND... 499.00ROL 未公开
2024-12-03 COLONIAL CONSTRUCTION MATERIALS INC FREIGHT PREPAID INVOICE NO 60TI15 586/30 09 2024 GEOTEXTILE NW BLACK NET WEIGHT 7 515 KGS ORDER NR: PO 091424TB4770 HS CODE: 560313 2ND NOTIFY:COLONIAL CONSTRUCTION MATERIALS IN OILVILLE VA23129 P O [MORE] 70.00ROL 63101.00USD

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