菲律宾
DAMCO PHILIPPINES AS PRINCIPAL
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
157,280.00
交易次数
209
平均单价
752.54
最近交易
2021/09/29
DAMCO PHILIPPINES AS PRINCIPAL 贸易洞察 (供应商)
过去5年,DAMCO PHILIPPINES AS PRINCIPAL在菲律宾市场展现出 近期贸易相对缓慢。 总交易额达 157,280.00 ,累计 209 笔交易。 平均单价 752.54 ,最近一次交易于 2021/09/29。
贸易记录
| 日期 | 交易公司 | 交易描述 | 数量 | 金额 |
|---|---|---|---|---|
| 2021-07-29 | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | INVOICE NO. 36319A0127719947.PB ALWAYSOM PNT BLACK INVOICE NO. 36319A0127719947.PB ALWAYSOM PNT BLACK INVOICE NO. 36319A0127719947.PB ALWAYSOM PNT BLACK INVOICE NO. 36319A0127719947.PB ALWAYSOM PNT BLACK INVOICE NO. 36319A0127719947.PB ALWAYSOM PNT BLA... | 14.00CTN | 未公开 |
| 2020-03-24 | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | INVOICE NO. 30823A-A0124762948.M AXIS TECH TNK BLACK.WHITE INVOICE NO. 30823A-A0124762948.M AXIS TECH TNK BLACK.WHITE INVOICE NO. 30823A-A0124762948.M AXIS TECH TNK BLACK.WHITE INVOICE NO. 30823A-A0124762948.M AXIS TECH TNK BLACK.WHITE INVOICE NO. 3082... | 43.00CTN | 未公开 |
| 2021-07-08 | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | INVOICE NO. 36050A0128016880 WORKSHOP PNT CGREEN.BLACK INVOICE NO. 36050A0128016880 WORKSHOP PNT CGREEN.BLACK INVOICE NO. 36050A0128016880 WORKSHOP PNT CGREEN.BLACK INVOICE NO. 36050A0128016880 WORKSHOP PNT CGREEN.BLACK INVOICE NO. 36050A0128016880 WOR... | 195.00CTN | 未公开 |
| 2021-03-15 | ADIDAS INTERNATIONAL TRADE AG | INVOICE NO. 34402A-C0127027724.ASK SPR LS T CW MAROON INVOICE NO. 34402A-C0127027724.ASK SPR LS T CW MAROON INVOICE NO. 34402A-C0127027724.ASK SPR LS T CW MAROON INVOICE NO. 34402A-C0127027724.ASK SPR LS T CW MAROON INVOCICE NO. 34416A0127109362.ENTRAD... | 33.00CTN | 未公开 |
| 2021-02-10 | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | FB HYPE VEST BLACKHS CODE: 6211339054 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126946209 DESCRIPTION: MEN S 87% REC.PES.13% EL WOVEN T-SHIRT (SLEEVELESS)IO NO.: C9JJ76-MINVOICE FB HYPE VEST BLACKHS CODE: 6211339054 ADIDAS AMERICA PURCHASE ORDER NUMBER 012... | 78.00CTN | 未公开 |
| 2020-09-05 | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | WARM 1.2 ZIP BLACKHS. CODE: 6105202010 ADIDAS AMERICA PURCHASE ORDER NUMBER A125892121 DESCRIPTION: MEN S 94% REC.PES.6% EL WEFT-KNITTED SWEATSHIRT(LONGSLEEVE)IO WARM 1.2 ZIP BLACKHS. CODE: 6105202010 ADIDAS AMERICA PURCHASE ORDER NUMBER A125892121 DES... | 162.00CTN | 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 |