DEL CORONA SCARDIGLI MEXICO, S.A.
美国进口商 · 进口 15 笔 · 主营 羊毛针织布
美国 · 存续
15
进口笔数
2
出口笔数
$0
进口金额
$0
出口金额
2025-11-07
最近进口
2025-07-04
最近出口
9
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
| HS 编码 | 产品 |
|---|---|
| 600610 | 羊毛针织布 |
| 847989 | 其他功能机器 |
| 870810 | 车辆保险杠及零件 |
出口
| HS 编码 | 产品 |
|---|---|
| 390740 | 聚碳酸酯 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 西班牙 | 7 | $0 |
| 巴西 | 3 | $0 |
| 中国 | 1 | $0 |
| 德国 | 1 | $0 |
| 印度 | 1 | $0 |
| 意大利 | 1 | $0 |
| 土耳其 | 1 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 2 | $0 |
近期贸易明细
进口(共 15)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-11-07 | 羊毛针织布 | Diemme Trading S.r.l. | 意大利 | $0 |
| 2025-05-30 | 73.18.11.00.00.00-TIRFON 73.18.22.00.00.00- 8 80 75 HOLE SQUARE WASHER S275 QALITY HOT DIP | NMT Lojistik A.Ş. | 土耳其 | $0 |
| 2025-05-30 | 73.18.22.00.00.00-ULS/7 WASHER (HOT DIP) | NMT Lojistik A.Ş. | 土耳其 | $0 |
| 2025-05-30 | 73.18.11.00.00.00-TIRFON 39.26.90.97.90.18-ESK CLAMP 80MM 115RE (MAKE RAILWAY) | NMT Lojistik A.Ş. | 土耳其 | $0 |
| 2025-05-15 | FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029300 01X20' DRY BOX CONTAINING: 78 GRANITE POLISHED SLABS THICK 2CM, AS FOLLOWS: 08 BUNDLE(S) 442,380 M2 GRANITE POL BLACK ST. BENEDICT, THICK 02CM. COMMERCIAL INVOICE: 0013/2025 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 78 SLABS RUC: 5BR39313937200132025 NET WEIGHT: 27.469,00 KGS WOODEN PACKING: TREATED AND CERTIFIED CNEE/NOTIFY EMAIL ADRESS: OPERACIONES MX.DCSFREIGHT.COM RUC:5BR39313937200132025 FREIGHT COLLECT | DCS FREIGHT (BRASIL) LTDA | 巴西 | $0 |
| 2024-11-07 | 工程机械 | Qualified Cargo Solutions GmbH | 德国 | $0 |
| 2024-06-13 | 其他功能机器 | DCS FREIGHT (BRASIL) LTDA | 巴西 | $0 |
| 2024-01-31 | 847989 (HS) NCM:84798999 01X40 HC 02 UNITS AND 2 CARDBOARD BOXES WITH: 01 UNIT OF MUNTERS AIR DEHUMIDIFIER HCD2250-EA-BKNR-TMLABMK- 00M0L-BHAD4SG0B0 - 49208-01 01 UNIT OF MUNTERS AIR DEHUMIDIFIER HCD2250-EA-BKNR-TMLABMK- 00M0L-BHAD4SG0B0 - 49208-02 02 UNIT OF MUNTERS AIR DEHUMIDIFIER HC300A-FD00D0 - CC030072 ORDER 47248 ACCORDING TO COMMERCIAL INVOICE NUMBER: DH 49.208-2023 N.C.M.: 8479.89.99 DUE: 23BR002085330-9 RUC: 3BR00385090200000000000000001395573 FREIGHT COLLECT WOODEN PACKING MATERIAL: NOT USED RUC:3BR00385090200000000000000001395573 DUE:23BR002085330-9 FREIGHT COLLECT FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEHOUSE BILL DBR0422623A SCAC CODE DCSD | DEL CORONA & SCARDIGLI LOGISTICA | 巴西 | $0 |
| 2023-06-23 | 4X40'HQ CONTAINERS PURCHASE OF MOTORCYCLES AND ACCESSORIES SHIPMENT OF MOTORCYCLES AS PER PF 11, PF 13, PF 9 PF 10 DETAILS: PCFB3PE015WR 7 UNITS APE CITY PETROL DLX BS3/ WR PCFB3PE015BL 7 UNITS APE CITY PETROL DLX BS3/BL PCFB3PE015NB 7 UNITS APE CITY PETROL DLX BS3/NB PCFB3PE015CB 5 UNITS APE CITY PETROL DLX BS3/CB PCFB3PE015GY 2 UNITS APE CITY PETROL DLX BS3/ GY PCFB3PE015BW 4 UNITS APE CITY PETROL DLX BS3/BW PCFB3PE015WR 10 UNITS APE CITY PETROL DLX BS3- WR PCFB3PE015WR 21 UNITS APE CITY PETROL DLX BS3- WR PCFB3PE015WR 12 UNITS APE CITY PETROL DLX BS3 - WR PCFB3PE015EG 5 UNITS APE CITY PETROL DLX BS3/EG PCFB3PE015CB 4 UNITS APE CITY PETROL DLX BS3/CB MODEL YEAR 2024 DELIVERY TERMS: FOB NHAVA SHEVA PORT (INCOTERMS 2020) COUNTRY OF ORIGIN : INDIA STANDBY LETTER OF CREDIT REFERENCE NUMBER S003641 DATED 220418 ISSUED BY BANCO MERCANTIL DEL NORTE SA CIUDAD DE MEXICO, MEXICO HSN CODE 87032120 S/BILL NO:1149025, 1149520 DT:19.05.2023 S/BILL NO:1164481, 1170893 DT:20.05.2023 TOTAL GROSS WEIGHT:34520.000 KGS TOTAL NET WEIGHT:30240.000 KGS MAIL:OPERACIONES MX.DCSFREIGHT.COM PHONE:+52 55 5559 8402 FREIGHT COLLECT | DEL CORONA SCARDIGLI INDIA P LTD | 印度 | $0 |
| 2023-06-23 | PURCHASE OF MOTORCYCLES AND ACCESSORIES | DEL CORONA SCARDIGLI INDIA P LTD | 印度 | $0 |
出口(共 2)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-07-04 | 聚乙烯袋 | JOSE G. FLORES INC. | 美国 | $0 |
| 2023-01-24 | 聚碳酸酯 | MAREXPORT GLOBAL FORWARDING SRL | 美国 | $0 |