GENESIS DISTRIBUTION CORP
美国进口商 · 进口 104 笔 · 主营 钢铁钉及U形钉
美国 · 在业
104
进口笔数
0
出口笔数
$510.1K
进口金额
$0
出口金额
2026-07-16
最近进口
—
最近出口
5
供应商数
0
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 23119524 |
|---|---|
| 企查查编码 | QUS60N50Q0 |
| 成立日期 | 2023-05-25 |
| 联系地址 | 9740 Jefferson River Rd, Athens, GA, 30607, USA |
| 企业名称 | Genesis Distribution Corp |
| 企业状态 | 在业 |
| 企业类型 | 公司法人 |
| 经营范围 | Other Construction Material Merchant Wholesalers |
| 原始企业状态 | Active/Compliance |
| 原始企业类型 | Domestic Profit Corporation |
| 注册地 | GEORGIA |
| 管辖区域 | GEORGIA (US) |
| 代理人/机构名称 | Scarlotte Chanda Leffler |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 731700 | 钢铁钉及U形钉 |
| 731819 | 其他螺纹紧固件 |
| 731815 | 钢铁螺钉螺栓 |
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 印度 | 88 | $331.8K |
| 斯里兰卡 | 17 | $178.3K |
| 西班牙 | 1 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 5)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| ASTROTECH STEELS PRIVATE LIMITED | 印度 | 11 | $331.8K | 钢铁钉及U形钉 |
| Trinity Steel (Pvt.) Ltd. | 斯里兰卡 | 9 | $178.3K | 钢铁钉及U形钉、其他螺纹紧固件 |
近期贸易明细
进口(共 104)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-16 | 214H - FG-POST DRIVER(PACK OF 2) - 2400 PIECES PACKED IN 1200 CARTONS PO NO: XXXXXX / PO2600000013 INVOICE NO: XXXX/2026-27/048 INVOICE DATE: 11-06-2026 HSN CODE: 82079090 SB NO: 4050729 SB DATE: 11-06-2026 NET WEIGHT: 16.94 MT GROSS WEIGHT: 17.54 MT CBM: 31.4 | — | 印度 | $0 |
| 2026-07-16 | FG 0345070 - FG-LEVER TOOL - 2304 PIECES PACKED ON 576 CARTONS IN 24 PALLETS (PACKAGES) PO NO: XXXXXX / POXXXXXXXXX INVOICE NO: XXXX/2026-27/045 INVOICE DATE: 10-06-2026 HSN CODE: 82079090 SB NO: 4017255 SB DATE: 10-06-2026 NET WEIGHT: 5.460 MT GROSS WEIGHT: 8.690 MT CBM: 28.0 | — | 印度 | $0 |
| 2026-07-16 | 214H - FG-POST DRIVER(PACK OF 2) - 2400 PIECES PACKED IN 1200 CARTONS PO NO: XXXXXX / PO260000016 INVOICE NO: XXXX/2026-27/049 INVOICE DATE: 12-06-2026 HSN CODE: 82079090 SB NO: 4081829 SB DATE: 12-06-2026 NET WEIGHT: 16.94 MT GROSS WEIGHT: 17.54 MT CBM: 31.4 | — | 印度 | $0 |
| 2026-06-15 | 214H - FG-POST DRIVER (PACK OF 2) - 2400 PIECES PACKED IN 1200 CARTONS PO NO: XXXXXX / POXXXXXXXXX INVOICE NO: XXXX/2026-27/030 INVOICE DATE: 15-05-2026 HSN CODE: 82079090 SB NO: 3269968 SB DATE: 15-05-2026 NET WEIGHT: 16.94 MT GROSS WEIGHT: 17.54 MT CBM: 31.4 | — | 印度 | $0 |
| 2026-06-15 | 214H - FG-POST DRIVER(PACK OF 2) - 2400 PIECES PACKED IN 1200 CARTONS PO NO: XXXXXX / PO260000008 INVOICE NO: XXXX/2026-27/022 INVOICE DATE: 07-05-2026 HSN CODE: 82079090 SB NO: 3035014 SB DATE: 07-05-2026 NET WEIGHT: 16.94 MT GROSS WEIGHT: 17.54 MT CBM: 31.4 | — | 印度 | $0 |
| 2026-06-05 | 214H - FG-POST DRIVER(PACK OF 2) - 2400 PIECES PACKED IN 1200 CARTONS PO NO: XXXXXX / PO260000007 INVOICE NO: XXXX/2026-27/016 INVOICE DATE: 04-05-2026 HSN CODE: 82079090 SB NO: 2957185 SB DATE: 05-05-2026 NET WEIGHT: 16.94 MT GROSS WEIGHT: 17.54 MT CBM: 31.4 | — | 印度 | $0 |
| 2026-06-05 | TTPL/2026-27/017 - 73181410 - FG-DECKING CLIPS-900 PCS - 1248 CTNS PACKED ON 26 PALLETS (PACKAGES) TTPL/2026-27/017 - 73181410 - FG-DECKING CLIPS-450 PCS - 704 CTNS PACKED ON 11 PALLETS (PACKAGES) TTPL/2026-27/017 - 73181410 - FG-DECKING CLIPS-90 PCS - 864 CTNS PACKED ON 03 PALLETS (PACKAGES) PO NO: XXXXXX / PO260 000027 INVOICE NO: XXXX/2026-27/017 INVOICE DATE: 05/05/2026 HSN CODE: 73181410 SB NO: 2973673 SB DATE: 05/05/2026 NET WEIGHT: 10.326 MT GROSS WEIGHT: 11.910 MT CBM: 54.0 | — | 印度 | $0 |
| 2026-05-22 | 214H - FG-POST DRIVER(PACK OF 2) - 2400 PIECES PACKED IN 1200 CARTONS PO NO: XXXXXX / PO260000005 INVOICE NO: XXXX/2026-27/002 INVOICE DATE: 02-04-2026 HSN CODE: 82079090 SB NO: 2074246 SB DATE: 02-04-2026 NET WEIGHT: 16.94 MT GROSS WEIGHT: 17.54 MT CBM: 31.4 | — | 印度 | $0 |
| 2026-05-22 | 214H - FG-POST DRIVER(PACK OF 2) - 2400 PIECES PACKED IN 1200 CARTONS PO NO: XXXXXX / PO260000006 INVOICE NO: XXXX/2026-27/003 INVOICE DATE: 02-04-2026 HSN CODE: 82079090 SB NO: 2074796 SB DATE: 02-04-2026 NET WEIGHT: 16.94 MT GROSS WEIGHT: 17.54 MT CBM: 31.4 | — | 印度 | $0 |
| 2026-05-22 | 214H - FG-POST DRIVER (PACK OF 2) - 2400 PIECES PACKED IN 1200 CARTONS PO NO: XXXXXX / POXXXXXXXXX INVOICE NO: XXXX/2026-27/001 INVOICE DATE: 02-04-2026 HSN CODE: 82079090 SB NO: 2074073 SB DATE: 02-04-2026 NET WEIGHT: 16.94 MT GROSS WEIGHT: 17.54 MT CBM: 31.4 | — | 印度 | $0 |