交易时间 2025/10/08
供应商 cameron international corp
采购商 mol pakistan oil gas co b.v.
产品描述 1: REPAIR KIT-164 ACTRS W/SNUBBER (-301) KIT WORK ORDER NO: 122368785 P/NO: 1A-0011-472 ORIGIN USA QTY=02NOS……… MCD ALRT NOTE:AS PER MCD FOUND INVOICE VALUE 1666.12 USD WHERE AS PER IMPORTER DECLARED INVOICE VALUE IS 5706 AED ITEM DESCRIPTION TALLIED AS PER BOTH INVOICES BUT MCD FOUND INVOICE IS ON HIGHER SIDE I.E.104 USD APROX HIGH THE SAME MAY BE ASCERTAIN AT THE TIME OF ASSESSMENT BOTH INVOICE 展开
交易数 ---
重量 ---
金额 1702.59
采购区 Pakistan
贸易伙伴 交易次数
1 cameron argentina s.a.i.c. 2962
2 schlumberger del ecuador s.a. 2491
3 fluid technical solutions andina s.a.c. 908
4 тоо тенгизшевройл 484
5 valvulas del ecuador valvec supply cia.ltda. 235
更多HS编码 交易次数
1 73269090900 392
2 84819090900 240
3 8481804000 213
4 40169300990 167
5 73181500620 93
更多港口名 交易次数
1 miami 997
2 houston intercontinental 715
3 miami fl 500
4 united states 284
5 port everglades estados unidos 144
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