厄瓜多尔
NEGOCIOS INDUSTRIALES REALN I R S
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
14
平均单价
-
最近交易
2012/07/29
NEGOCIOS INDUSTRIALES REALN I R S 贸易洞察 (供应商)
过去5年,NEGOCIOS INDUSTRIALES REALN I R S在厄瓜多尔市场展现出 近期贸易相对缓慢。 总交易额达 待披露 ,累计 14 笔交易。 平均单价 - ,最近一次交易于 2012/07/29。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2012-04-29 | DAGIM TAHORIM CO INC | 2120 CARTONS OF TUNA POUCHS PACK IN BRINE EACH OF 6X1220 GRS NET WEIGHT FDA REGISTRATION #18339358476 DAU:18522611 REF: 90202637 HS CODE: 1604.14 COMMERCIAL INVOICE:001-018-000005313 FREIGHT PREPAID-CLEAN ON BOARD GROSS WEIGHT OF CARGO IN EACH CONTAINE... | 2120.00CTN | 未公开 |
2012-06-23 | DAGIM TAHORIM CO INC | 2120 CARTONS OF TUNA POUCHS PACK IN BRINE EACH OF 6X1220 GRS NET WEIGHT FDA REGISTRATION #18339358476DAU:18696939 REF:90215236 HS CODE: 1604.14 COMMERCIAL INVOICE:001-018-000005593FREIGHT PREPAID-CLEAN ON BOARD GROSS WEIGHT OF CARGO IN EACH CONTAINER C... | 2120.00CTN | 未公开 |
2012-07-22 | DAGIM TAHORIM CO INC | 2120 CARTONS OF TUNA POUCHS PACK IN BRINE EACH OF 6X1220 GRS NET WEIGHT AND DRAINED WEIGHT 1170 GRS SID #2003-09-02/005 FCE NUMBER: 08005 FDA REGISTRATION #18339358476 DAU: 18755701 REF: 90219424 HS CODE: 1604 COMMERCIAL INVOICE:001-018-000005737 FREIG... | 2120.00CTN | 未公开 |
2012-01-23 | DAGIM TAHORIM CO INC | 1872 CARTONS OF TUNA POUCHS PACK IN BRINE EACH OF 6/1220 GRS NET WEIGHT AND DRAINED WEIGHT 1170 GRS DAU:18245590 REF:90183707 HS CODE: 1604 FC NUMBER: 08005 COMMERCIAL INVOICE:001-018-000004881 FDA REG: 18339358476 FREIGHT PREPAID-CLEAN ON BOARD GROSS ... | 1872.00CTN | 未公开 |
2012-07-29 | DAGIM TAHORIM CO INC | 1900 CARTONS OF TUNA CHUNCKS IN BRINE EACH OF 48X170 GRS NET WEIGHT AND DRAINED WEIGHT 120 GRS SID # 030304009 FCE NUMBER: 08005 FDA REGISTRATION #18339358476 DAU: 18794774 REF: 90222399 HS CODE: 1604 COMMERCIAL INVOICE:001-018-000005806 FREIGHT PREPAI... | 1900.00CTN | 未公开 |
2012-06-23 | DAGIM TAHORIM CO INC | 2120 CARTONS OF TUNA POUCHS PACK IN BRINE EACH OF 6X1220 GRS NET WEIGHT FDA REGISTRATION #18339358476DAU:18692568 REF:90214584 HS CODE: 1604.14 COMMERCIAL INVOICE:001-018-000005592FREIGHT PREPAID-CLEAN ON BOARD GROSS WEIGHT OF CARGO IN EACH CONTAINER C... | 2120.00CTN | 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 |