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yusa corp.是一家美国采购商，以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2025-04-13共计笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是yusa corp.公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
交易时间 2025/04/13
供应商 ytec co.ltd.
采购商 yusa corp.
产品描述 (11,165 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.082/25 HS. CODE:4005.10.1000 N/W :20,173.58 KGS INVOICE NO.P1Y 013/25 HS. CODE:8708.99.8000 N/W :3,258.39 KGS INVOICE NO.P2Y 021/25 HS. CODE: 4009.11.0000 N/W : 40,256.24 KGS INVOICE NO.P3Y 017/25 HS. CODE: 4009.11.0000 N/W : 6,328.92 KGS INVOICE NO.P4Y 009/25 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 017/25 HS. CODE: 4009.31.9100 N/W : 14,077.10 KGS INVOICE NO.P6Y 009/25 HS. CODE: 8708.99.8000 N/W : 35,497.32 KGS<br/>(11,165 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.082/25 HS. CODE:4005.10.1000 N/W :20,173.58 KGS INVOICE NO.P1Y 013/25 HS. CODE:8708.99.8000 N/W :3,258.39 KGS INVOICE NO.P2Y 021/25 HS. CODE: 4009.11.0000 N/W : 40,256.24 KGS INVOICE NO.P3Y 017/25 HS. CODE: 4009.11.0000 N/W : 6,328.92 KGS INVOICE NO.P4Y 009/25 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 017/25 HS. CODE: 4009.31.9100 N/W : 14,077.10 KGS INVOICE NO.P6Y 009/25 HS. CODE: 8708.99.8000 N/W : 35,497.32 KGS<br/>(11,165 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.082/25 HS. CODE:4005.10.1000 N/W :20,173.58 KGS INVOICE NO.P1Y 013/25 HS. CODE:8708.99.8000 N/W :3,258.39 KGS INVOICE NO.P2Y 021/25 HS. CODE: 4009.11.0000 N/W : 40,256.24 KGS INVOICE NO.P3Y 017/25 HS. CODE: 4009.11.0000 N/W : 6,328.92 KGS INVOICE NO.P4Y 009/25 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 017/25 HS. CODE: 4009.31.9100 N/W : 14,077.10 KGS INVOICE NO.P6Y 009/25 HS. CODE: 8708.99.8000 N/W : 35,497.32 KGS<br/>(11,165 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.082/25 HS. CODE:4005.10.1000 N/W :20,173.58 KGS INVOICE NO.P1Y 013/25 HS. CODE:8708.99.8000 N/W :3,258.39 KGS INVOICE NO.P2Y 021/25 HS. CODE: 4009.11.0000 N/W : 40,256.24 KGS INVOICE NO.P3Y 017/25 HS. CODE: 4009.11.0000 N/W : 6,328.92 KGS INVOICE NO.P4Y 009/25 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 017/25 HS. CODE: 4009.31.9100 N/W : 14,077.10 KGS INVOICE NO.P6Y 009/25 HS. CODE: 8708.99.8000 N/W : 35,497.32 KGS<br/>(11,165 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.082/25 HS. CODE:4005.10.1000 N/W :20,173.58 KGS INVOICE NO.P1Y 013/25 HS. CODE:8708.99.8000 N/W :3,258.39 KGS INVOICE NO.P2Y 021/25 HS. CODE: 4009.11.0000 N/W : 40,256.24 KGS INVOICE NO.P3Y 017/25 HS. CODE: 4009.11.0000 N/W : 6,328.92 KGS INVOICE NO.P4Y 009/25 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 017/25 HS. CODE: 4009.31.9100 N/W : 14,077.10 KGS INVOICE NO.P6Y 009/25 HS. CODE: 8708.99.8000 N/W : 35,497.32 KGS<br/>(11,165 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.082/25 HS. CODE:4005.10.1000 N/W :20,173.58 KGS INVOICE NO.P1Y 013/25 HS. CODE:8708.99.8000 N/W :3,258.39 KGS INVOICE NO.P2Y 021/25 HS. CODE: 4009.11.0000 N/W : 40,256.24 KGS INVOICE NO.P3Y 017/25 HS. CODE: 4009.11.0000 N/W : 6,328.92 KGS INVOICE NO.P4Y 009/25 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 017/25 HS. CODE: 4009.31.9100 N/W : 14,077.10 KGS INVOICE NO.P6Y 009/25 HS. CODE: 8708.99.8000 N/W : 35,497.32 KGS<br/>(11,165 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.082/25 HS. CODE:4005.10.1000 N/W :20,173.58 KGS INVOICE NO.P1Y 013/25 HS. CODE:8708.99.8000 N/W :3,258.39 KGS INVOICE NO.P2Y 021/25 HS. CODE: 4009.11.0000 N/W : 40,256.24 KGS INVOICE NO.P3Y 017/25 HS. CODE: 4009.11.0000 N/W : 6,328.92 KGS INVOICE NO.P4Y 009/25 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 017/25 HS. CODE: 4009.31.9100 N/W : 14,077.10 KGS INVOICE NO.P6Y 009/25 HS. CODE: 8708.99.8000 N/W : 35,497.32 KGS<br/>(11,165 CARTONS ) AUTO PARTS DETAIL AS PER INVOICE. INVOICE NO.082/25 HS. CODE:4005.10.1000 N/W :20,173.58 KGS INVOICE NO.P1Y 013/25 HS. CODE:8708.99.8000 N/W :3,258.39 KGS INVOICE NO.P2Y 021/25 HS. CODE: 4009.11.0000 HS. CODE: 4009.11.0000 N/W : 40,256.24 KGS INVOICE NO.P3Y 017/25 HS. CODE: 4009.11.0000 N/W : 6,328.92 KGS INVOICE NO.P4Y 009/25 HS. CODE:8708.99.8000 N/W :637.50 KGS INVOICE NO.P5Y 017/25 HS. CODE: 4009.31.9100 N/W : 14,077.10 KGS INVOICE NO.P6Y 009/25 HS. CODE: 8708.99.8000 N/W : 35,497.32 KGS<br/>(11,165 C [展开]
交易数 127088.0 KG
重量 127088
金额 2541760
采购区 United States
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