HFCL LIMITED
美国出口商 · 出口 7 笔
美国 · 存续
0
进口笔数
7
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2025-11-11
最近出口
0
供应商数
2
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
暂无数据
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 7 | $0 |
贸易伙伴
下游采购商(共 2)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| HFCL Inc. | 美国 | 6 | $0 | 光缆、光纤连接器 |
| GENEVE LINES LIMITED | 美国 | 1 | $0 | 光伏组件、光缆 |
近期贸易明细
出口(共 7)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-11-11 | X HQ FCL CONTAINER TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO RV DT . . BUYERS ORDER NO. CCIPO INCOTERMS CIF CHARLESTON USA END CUSTOMER CONSOLIDATED COMMUNICATIONS SHIPPINGBILL NO. DATED . . NET WEIG HT . KGS FREIGHT PREPAID DELIVERY TO CORELINC LLC MORGAN LYONS ( ) MPARMERCORELINC.COM MILLWORK INDUSTRIAL BLVD ROANOKE AL | HFCL Inc. | 美国 | $0 |
| 2025-11-06 | X FCL CONTAINER DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO RV DT . . BUYERS ORDER NO. CCIPO INCOTERMS CIF CHARLESTON USA END CUSTOMER CONSOLIDATED COMMUNICATIONS SHIPPING BILL NO. DATED . . NET WT. . KGS FREIGHT PREPAID DELIVERY TO CORELINC LLC MORGAN LYONS ( ) MPARMERCORELINC.CO M MILLWORK INDUSTRIAL BLVD ROANOKE AL | HFCL Inc. | 美国 | $0 |
| 2025-11-06 | X HQ FCL CONTAINER. DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO RV DT . . BUYERS ORDER NO. CCIPO INCOTERMS CIF CHARLESTON USA END CUSTOMER CONSOLIDATED COMMUNICATIONS SHIPPING BILL NO. DATED . . NET WT . KGS FREIGHT PREPAID CORELINC LLC MORGAN LYONS ( ) MPARMERCORELINC.COM M ILLWORK INDUSTRIAL BLVD ROANOKE AL | HFCL Inc. | 美国 | $0 |
| 2025-11-06 | X HQ FCL CONTAINER TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO RV DT . . BUYERS ORDER NO. CCIPO INCOTERMS CIF CHARLESTON USA E ND CUSTOMER CONSOLIDATED COMMUNICATIONS SHIPPING BILL NO. DATED . . NET WEIGHT . KGS DELIVERY TO CORELINC L LC MORGAN LYONS ( ) MPARMERCORELINC.COM MILLWORK INDUSTRIAL BLVD ROANOKE AL FREIGHT PREPAID | HFCL Inc. | 美国 | $0 |
| 2025-08-12 | TOTAL 27 DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO RV2536001052 DT 30.06.2025 BUYERS ORDER NO. DIST2082STK INCOTERMS CIFCHARLESTON USA SHIPPING BILL NO. 3257430 DT 03.07.2025 TOTAL GROSS WT12212.00 KGS TOTAL NET WT 10322.00 KGS FREIGHT PREPAID | HFCL Inc. | 美国 | $0 |
| 2025-08-12 | TOTAL 27 DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO RV2536001018 DT 29.06.2025 BUYERS ORDER NO. DIST2082STK INCOTERMS CIFCHARLESTON USA SHIPPING BILL NO. 3256221 DT 03.07.2025 TOTAL GROSS WT 12228.00 KGS TOTAL NET WT 10338.00 KGS FREIGHT PREPAID | HFCL Inc. | 美国 | $0 |
| 2025-07-14 | TOTAL 21 DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO RV2536001037 DT 30.06.2025 BUYERS ORDER NO. DIST1985DR INCOTERMS CIF CHARLESTON USA SHIPPING BILL NO.3286181 DT 04.07.2025 TOTAL GROSS WT13511.00 KGS TOTAL NET WT 11201.00 KGS FREIGHT PREPAID | GENEVE LINES LIMITED | 美国 | $0 |