INDEPENDENCE SHIPPING AGENCY
美国进口商 · 进口 6 笔 · 主营 其他钢铁结构体
美国 · 存续
6
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-05-26
最近进口
—
最近出口
3
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 |
|---|---|
| 730890 | 其他钢铁结构体 |
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) |
|---|---|---|
| 巴西 | 4 | $0 |
| 哥伦比亚 | 1 | $0 |
| 中国香港 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 6)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-05-26 | 其他钢铁结构体 | INTERPORT LOGISTICS COLOMBIA S.A. | 哥伦比亚 | $0 |
| 2024-10-31 | LI-ION BATTERY | Huizhou Rui Dejin New Energy Co., Ltd. | 中国香港 | $0 |
| 2024-10-08 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44123100 (CG) 441231 (HS) SAID TO CONTAIN 01X40HC CONTAINER CONTAINING 20 PACKAGES WITH VIROLA PLYWOOD, BB/CC, MR GLUE 4' X 8' TERMITE TREATED WOOD PACKAGE: TREATED AND CERTIFIED FREIGHT PAYMENT ELSEWHERE DUE: 24BR0015996768 RUC: 4BR02682551200000000000000001032144 NCM: 4412.3100 HS CODE/SH: 441231 CONTRACT : 04320/24 INVOICE : 129/24 NET WEIGHT: 27.695,00 KG CONTINUE CONSIGNEE/NOTIFY: MOB : + 590 690 56 54 40 RUC:4BR02682551200000000000000001032144 DUE:24BR0015996768 | AMTRANS Logistica e Transp. Intl | 巴西 | $0 |
| 2024-10-08 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44123100 (CG) 441231 (HS) SAID TO CONTAIN 01X40HC CONTAINER CONTAINING 20 PACKAGES WITH VIROLA PLYWOOD, BB/CC, MR GL X 8' TERMITE TREATED WOOD PACKAGE: TREATED AND CERTIFIED FREIGHT PAYMENT ELSEWHERE DUE: 24BR0016023747 RUC: 4BR02682551200000000000000001033821 NCM: 4412.3100 HS CODE/SH: 441231 CONTRACT : 04321/24 INVOICE : 130/24 NET WEIGHT: 27.445,00 KG CONTINUE CONSIGNEE/NOTIFY: MOB : + 590 690 56 54 40 RUC:4BR02682551200000000000000001033821 DUE:24BR0016023747 | AMTRANS Logistica e Transp. Intl | 巴西 | $0 |
| 2023-08-17 | 热带成型木材 | AMTRANS Logistica e Transp. Intl | 巴西 | $0 |
| 2023-02-02 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44123100 (CG) 01X40 HC CONTAINER CONTAINING 20 CRATES WITH VIROLA PLYWOOD, BB/CC, MR GLUE 4' X 8' TERMITE TREATED DUE: 23BR0001091903 RUC: 3BR0268255120000000 0000000000072860 NCM: 4412.3100 HS CODE/SH: 441231 CONTRACT : 4091/22 INVOICE : 002/23 NET WEIGHT: 27.620,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUE CONSIGNEE/NOTIFY: MOB : + 590 690 56 54 40 RUC:3BR02682551200000000000000000072860 DUE:23BR0001091903 | AMTRANS Logistica e Transp. Intl | 巴西 | $0 |