巴西
COMISSARIA ULTRAMAR DE DESP INTERNATIONALTDA
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
416,640.00
交易次数
6
平均单价
69,440.00
最近交易
2020/02/28
COMISSARIA ULTRAMAR DE DESP INTERNATIONALTDA 贸易洞察 (供应商)
过去5年,COMISSARIA ULTRAMAR DE DESP INTERNATIONALTDA在巴西市场展现出 近期贸易相对缓慢。 总交易额达 416,640.00 ,累计 6 笔交易。 平均单价 69,440.00 ,最近一次交易于 2020/02/28。
贸易记录
| 日期 | 交易公司 | 交易描述 | 数量 | 金额 |
|---|---|---|---|---|
| 2020-02-28 | COPPEL CORP | 478 CARTONS CONTAINING: 5736 PAIRS OF SHOES DUE: 20BR000038324-2 GW: 3.543,0000 CARTONS: 478 CALCADOS BEIRA RIO S.A 8242/2019 NCM: 64029990 FREIGHT COLLECT WOODEN PACKAGE : NOTAPPLICABLE<br/> | 478.00CTN | 70860.00 |
| 2013-10-02 | SOVEREIGN CONTAINER LINE 10 BO | 247 CORRUGATED CARTONS CONTAINING 2964 PAIRS OF FOOTWEAR DDE:21309094586 GW:4174,88 CARTONS:247 OVERLAND 0434/13 RE:131182077001 NCM:6403919045 OVERLAND 0479/13 RE:131182056001 NCM:6403919045 OVERLAND 0480/13 RE:131182027001 NCM:6403919045 OVERLAND 062... | 247.00CTN | 未公开 |
| 2020-02-07 | CGL COHESION GLOBAL LOGISTICS LLC | 931 CARTONS AND 99 CORRUGATED CARTONS CONTAINING: 6059 PAIRS OF LADIESFOOTWEAR DUE: 19BR001765465-2 GW: 5.685,6240 CARTONS: 931 VIVIAR LTDA 0279/19 NCM: 64039990 DUE: 19BR001767345-2 GW: 367,7200 CARTONS: 99 GONCALVES LTDA G0428/19 NCM: 64039990 FREIGH... | 1030.00CTN | 121060.00 |
| 2013-01-26 | SOVEREIGN CONTAINER LINE 10 BO | 233 CORRUGATED CARTONS CONTAINING 2498 PAIRS OF FOOTWEAR DDE:21213630487 GW:2137,085 CARTONS:233 SOUTH SERVICE 367434 RE:126633407001 NCM:640399 SOUTH SERVICE 367480 RE:126662015001 NCM:640399 SOUTH SERVICE 367527 RE:126700007001 NCM:640399 SOUTH SERVI... | 233.00CTN | 未公开 |
| 2020-02-07 | CGL COHESION GLOBAL LOGISTICS LLC | 1168 CORRUGATED CARTONS CONTAINING: 7988 PAIRS OF LADIESFOOTWEAR DUE: 19BR001752780-4 GW: 1.719,1770 CARTONS: 268 BORBA CALCADOS LTDAB0147/19 NCM: 64039990, 64029990 DUE: 19BR001769414-0 GW: 5.326,8800 CARTONS: 900 GONCALVES LTDA G0390/19 NCM: 64029990... | 1168.00CTN | 140920.00 |
| 2020-02-07 | CGL COHESION GLOBAL LOGISTICS LLC | 422 CARTONS AND 383CORRUGATED CARTONS CONTAINING: 4737 PAIRS OF LADIESFOOTWEAR DUE: 19BR001767923-0 GW: 2.272,0170 CARTONS: 422 VIVIAR LTDA 0280/19 NCM: 64039990, 64029990 VIVIAR LTDA 0309/19 NCM: 64039190 - DUE: 19BR001770051-4 GW: 1.917,5500 CARTONS:... | 805.00CTN | 83800.00 |
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 |