DISTRIBUTOR WIRE CABLE
美国进口商 · 进口 153 笔 · 主营 绝缘电线
美国 · 存续
153
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-12-13
最近进口
—
最近出口
4
供应商数
0
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 854449 | 绝缘电线 |
| 761410 | 钢芯铝电缆 |
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) |
|---|---|---|
| 克罗地亚 | 104 | $0 |
| 印度 | 43 | $0 |
| GU | 5 | $0 |
| 土耳其 | 1 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 4)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| PARAMOUNT COMMUNICATIONS LTD | 克罗地亚 | 5 | $0 | 绝缘电线 |
| PARAMOUNT COMMUNICATIONS LIMITED | 印度 | 3 | $0 | 绝缘电线、钢芯铝电缆 |
| HAVELLS INDIA LIMITED | 印度 | 3 | $0 | 自动断路器、绝缘电线 |
| HAVELLS INDIA LIMITED | 克罗地亚 | 1 | $0 | 钢芯铝电缆、绝缘电线 |
近期贸易明细
进口(共 153)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-12-13 | 绝缘电线 | — | 土耳其 | $0 |
| 2024-11-08 | 绝缘电线 | PARAMOUNT COMMUNICATIONS LTD | 克罗地亚 | $0 |
| 2024-10-29 | INSULATED WIRE/ CABLE 05 ( FIVE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ ELECTRIC CONDUCTORS HSN 85444999 100001THHNBLK 1000 MCM STRANDED THHN BLACK INSULATED WIRES,CABLES/ ELECTRIC CONDUCTORS HSN 85444999 RUST 250-250-250-3/0 URD AL RUST INVOICE NO. 1224200021 , 1324200421 DTD 10/10/2024 S. BILL NO. 4741507 , 4741857 DTD 10/10/2024 BUYERS ORDER NO. 0137108 DATE 8/14/2024 BUYERS ORDER NO. 0134778 DATE -5/13/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. NET WT 17,667.000 KGS FREIGHT COLLECT XX AMS FILE BY HAPAG LLYOD LINE XX XWAZIRPUR MORE, VIA PATODI ROAD, DIST.GURGAON HARYANA - 122505 | — | 印度 | $0 |
| 2024-10-16 | INSULATED WIRE/ CABLE 05 ( FIVE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ ELECTRIC CONDUCTORS HSN 85444999 100001THHNBLK 1000 MCM STRANDED THHN BLACK INSULATED WIRES,CABLES/ ELECTRIC CONDUCTORS HSN 85444999 RUST 250-250-250-3/0 URD AL RUST INVOICE NO. 1224200021 , 1324200421 DTD 10/10/2024 S. BILL NO. 4741507 , 4741857 DTD 10/10/2024 BUYERS ORDER NO. 0137108 DATE 8/14/2024 BUYERS ORDER NO. 0134778 DATE -5/13/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. NET WT 17,667.000 KGS FREIGHT COLLECT XX AMS FILE BY HAPAG LLYOD LINE XX XWAZIRPUR MORE, VIA PATODI ROAD, DIST.GURGAON HARYANA - 122505 | — | 印度 | $0 |
| 2024-10-10 | INSULATED WIRE | — | 印度 | $0 |
| 2024-10-10 | INSULATED WIRE 07 ( SEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ ELECTRIC CONDUCTORS HSN 85444999 30001THHNBLK 300 MCM STRANDED THHN BLACK 60001THHNBLK 600 MCM STRANDED THHN BLACK 75001THHNBLK 750 MCM STRANDED THHN BLACK INVOICE NO. 1224200019 DTD 28/09/2024 S. BILL NO. 4435030 DTD 28/09/2024 BUYERS ORDER NO. 0137108 DATE 8/14/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. | — | 印度 | $0 |
| 2024-10-10 | INSULATED WIRE 10 ( TEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ ELECTRIC CONDUCTORS HSN 85444999 0101THHNBLK 1 AWG STRANDED THHN BLACK 4/001THHNBLK 4/0 STRANDED THHN BLACK 75001THHNBLK 750 MCM STRANDED THHN BLACK INSULATED WIRES,CABLES/ ELECTRIC CONDUCTORS HSN 85444999 RUST 250-250-250-3/0 URD AL RUST INVOICE NO. 1224200020 , 1324200405 DTD 01/10/2024 S. BILL NO. 4510046 , 4510054 DTD 01/10/2024 BUYERS ORDER NO. 0137108 DATE 8/14/2024 BUYERS ORDER NO. 0134778 DATE -5/13/2024 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. TOTAL GROSS WT 36889.00 KGS TOTAL NET WT 33904.00 KGS FREIGHT COLLECT XX AMS FILE BY HAPAG LLOYD XX | — | 印度 | $0 |
| 2024-09-30 | INSULATED WIRES,CABLES ( SEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES,CABLES/ ELECTRIC CONDUCTORS HSN 85444999 SLIPPERY ROCK 350-350-350-4/0 URDAL SLIPPERY ROCK SL. RUST 250-250-250-3/0 URD AL RUST INVOICE NO. 1324200378 DTD 18/09/2024 S. BILL NO. 4133502 DTD 18/09/2024 BUYERS ORDER NO. 0134778 DATE -5/13/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. NET WT. 16,972.000 KGS FREIGHT PREPAID XX AMS FILE BY HAPAG LLOYD XX XOPP RAILWAY STATION, GARHI HARSARU, NEW WAZIRPUR MORE, VIA PATODI ROAD, DIST.GURGAON HARYANA - 122505 | — | 印度 | $0 |
| 2024-09-30 | CABLE 09 ( NINE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ ELECTRIC CONDUCTORS HSN 85444999 30001THHNBLK 300 MCM STRANDED THHN BLACK 50001THHNBLK 500 MCM STRANDED THHN BLACK INVOICE NO. 1224200016 DTD 20/09/2024 S. BILL NO. 4203849 DTD 20/09/2024 BUYERS ORDER NO. 0137108 DATE 8/14/2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. NET WT. 17,790.000 KGS FREIGHT PREPAID XXX AMS FILE BY HAPAG LLOYDXX XX MORE VIA PATODI ROAD GARHI HARSARU DIST. GURGAON 122505 HARYANA INDIA | — | 印度 | $0 |
| 2024-09-10 | 绝缘电线 | — | 克罗地亚 | $0 |