PPC USA INC. TAX ID # 34-092272000
美国进口商 · 进口 3 笔 · 主营 陶瓷绝缘子
美国 · 存续
3
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-09-19
最近进口
—
最近出口
1
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 |
|---|---|
| 854620 | 陶瓷绝缘子 |
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 | 3 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| PPC Santana Equipamentos Eletricos | 巴西 | 3 | $0 | 陶瓷绝缘子、硅质陶瓷制品 |
近期贸易明细
进口(共 3)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-09-19 | 陶瓷绝缘子 | PPC Santana Equipamentos Eletricos | 巴西 | $0 |
| 2022-12-26 | FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) CONTAINING 174 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 233/22 AND 15 WOODEN CRATES (IN 15 PALLETS) CONTAINING 750 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIA L INVOICE # 256/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD AS DECLARED BY SHIPPER, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 233/22 AND 256/22 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR0021740273 R.U.C.:2BR33852322200000000000000001465676 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - D ISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN RE 0307/22 CONT. CONSIGNEE/NOTIFY ATTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ@ LEMAN.COM ABEY MENA ABEY.MENA@LEMAN.COM DFX HBL: S221116444 M.R.U.C.:2BR022178122S221116444 REFERENCE TYPE (ABT) - 85462000 22BR002174027-3 2BR3385232220000000000000000146567 | PPC Santana Equipamentos Eletricos | 巴西 | $0 |
| 2022-11-22 | FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 75 WOODEN CRATES (IN 3 PALLETS) CONTAINING 150 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 226/22 AND 540 CARTON BOXES (IN 15 PALLETS) CONTAINING 3240 PIECES OF PORCELAIN INSULATORS, 100 WOODEN CRATES (IN 4 PALLE TS) CONTAINING 200 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 236/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD AS DECLARED BY SHIPPER, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 226/22 AND 236/22 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR0019857045 R.U.C.:2BR33 852322200000000000000001334800 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN (((EXPRESS RELEASE))) RE 0250/22 CONT. CONSIGNEE/NOTIFY ATTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ@ LEMAN.COM ABEY MENA ABEY.MENA@LEMAN.COM DFX HBL: S221116049 M.R.U.C.:2BR 022178122S221116049 REFERENCE TYPE (ABT) - 85462000 22BR001985704-5 2BR33852322200000000000000001334800 | PPC Santana Equipamentos Eletricos | 巴西 | $0 |