西班牙
J A GOMEZ Y CIA S L
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
未公开
交易次数
9
平均单价
-
最近交易
2025/09/04
J A GOMEZ Y CIA S L 贸易洞察 (供应商)
过去5年,J A GOMEZ Y CIA S L在西班牙市场展现出 保持稳定的贸易往来。 总交易额达 待披露 ,累计 9 笔交易。 平均单价 - ,最近一次交易于 2025/09/04。
贸易记录
| 日期 | 交易公司 | 交易描述 | 数量 | 金额 |
|---|---|---|---|---|
| 2021-06-13 | FONTILE CORP | CERAMIC TILES TAU CERAMICA INVOICE NO.006905/12 HS. CODE 690721 KITCHEN FURNITURE GAMA-DECOR INVOICE NO. 921201973 HS. CODE 940340 PROFILES BRASS BUTECH INVOICE NO. 721201815 HS. CODE 740721 CERAMIC TILES PORCELANOSA INVOICE NO 221206368 HS. CODE 69072... | 17.00PCS | 未公开 |
| 2020-02-14 | BOLLORE LOGISTICS CANADA INC | CHAIRS AND ARMCHAIRS H.S. CODE 940161<br/> | 166.00PCS | 未公开 |
| 2025-08-23 | GRAYMAD MARITIME SERVICE CORP | IBX INVOICE: - .D WOODEN FURNITURE HS. CODE: | 170.00PKG | 未公开 |
| 2021-06-13 | FONTILE CORP | CERAMIC TILES TAU CERAMICA INVOICE NO.006905/12 HS. CODE 690721 KITCHEN FURNITURE GAMA-DECOR INVOICE NO. 921201973 HS. CODE 940340 PROFILES BRASS BUTECH INVOICE NO. 721201815 HS. CODE 740721 CERAMIC TILES PORCELANOSA INVOICE NO 221206368 HS. CODE 69072... | 17.00PCS | 未公开 |
| 2021-06-13 | FONTILE CORP | FURNITURE AND SINKS FORES INVOICE NO. 21014 HS. CODE 940330 & 691090 CERAMIC TILES ARGENTA INVOICE NO. 221005307 HS. CODE 690721 CERAMIC TILES SALONI INVOICE NO. FM01848659 HS. CODE 690723 CERAMIC TILES CERAMIC TILES AND SAMPLES CODICER INVOICE NO 21FV... | 31.00PCS | 未公开 |
| 2025-09-04 | GRAYMAD MARITIME SERVICE CORP | TOTAL: PACKAGES MARBLE TRAVERTINE AND ALABASTROS AM STONE INVOICE NO: EX - HS CODE: FREIGHT COLLECT PACKAGES MARBLE TRAVERTINE AND ALABASTROS AM STONE INVOICE NO: EX - HS CODE: | 24.00PKG | 未公开 |
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 |