巴哈马
ARCONIC INDUSTRIA E COMERCIO DE MET
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
32,455,260.00
交易次数
123
平均单价
263,863.90
最近交易
2020/02/06
ARCONIC INDUSTRIA E COMERCIO DE MET 贸易洞察 (供应商)
过去5年,ARCONIC INDUSTRIA E COMERCIO DE MET在巴哈马市场展现出 近期贸易相对缓慢。 总交易额达 32,455,260.00 ,累计 123 笔交易。 平均单价 263,863.90 ,最近一次交易于 2020/02/06。
贸易记录
日期 | 交易公司 | 交易描述 | 数量 | 金额 |
---|---|---|---|---|
2018-10-23 | BAGCRAFT PAPERCON | SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CONTAINING FP BARE 8011 O 0.0063 .000 315 .000315 1524.0 1 1 MMT MG NE HAMBURG GMBH 495321/826583 BRIGHT MATTE 152.4 STEEL PASSER 610 635 HORIZONTAL ITAPISSUMA MISC ELLANEOUS PACKAGI NG 0.00025 60.0 IN 4 5.5 FP... | 16.00BOX | 未公开 |
2018-11-14 | INTERNATIONAL CONVERTER IUKA INC | SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC CONTAINING THIN FOIL/ 8011/ O/ BRIGHT/ / MATTE/ / 0.0063/ 1244.6/ XV61016787R02 INVOICE NR. 801845-U22-01 FREIGHT COLLECT - NCM: 76071190 DU-E: 18BR000694333-0 RUC: 8BR0534210510000000000 0000000486272 WOODEN P... | 20.00BOX | 未公开 |
2019-04-30 | DELUXE PAPER GROUP | ALUMINIUM FOIL (WHETHER OR NOT PRINTED OR BACKED W - SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC SAID TO CONTAIN FP BARE 8011 H19 0.032 .00 16 .0016 1308.1 2.0 2. 0 MMT MG NE HAMBURG GMBH BRIGHT MATTE 152.4 STEEL PASSER 520 700 HORIZONTAL ITAPISSUMA MIS ... | 15.00BOX | 6836200.00 |
2018-11-05 | INTERNATIONAL CONVERTER IUKA INC | CONTAINING: 23 WOODEN PACKAGE ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THIN FOIL NCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUMENT : DUE: 18BR000537188-0 RUC: 8BR05342105100000000000000 000375690 NF: 31411 ARCONIC NUMBER : 801816-1.1 / PO 890... | 23.00BOX | 未公开 |
2019-02-10 | BAGCRAFT PAPERCON | CONTAINING: 16 WOODEN BOXES ON THE 01 CNTR X 40 HC: TREATED AND CERTFIELD GOODS: THIN FOILNCM (HS): 7607.1190 NO. OF THE CUSTOMS DOCUM ENT : DUE: 19BR000048086-9 RUC: 9BR05342105100000000000000 000032797 ARCONIC NUMBER: 802015-1.1 / PO 11603 NF.: 37077... | 16.00BOX | 未公开 |
2018-11-12 | BAGCRAFT PAPERCON | SHIPPERS LOAD, STOWAGE AND COUNT 01X40 HC SAID TO CONTAIN THIN FOIL/ 8011/ O/ BRIGHT/ / MATTE/ / 0.0063/ 1524.0/ XV61016789R02 INVOICE NR. 801926-U22-01 FREIGHT COLLECT NCM: 76071190 DU-E: 18BR000628242-2 RUC: 8BR0534210510000000000 0000000439595 WOODE... | 17.00BOX | 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 |