DELSAINT JAMIL
美国进口商 · 进口 3 笔
美国 · 存续
3
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-05-08
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
暂无数据
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) |
|---|---|---|
| 加拿大 | 3 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 3)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-05-08 | PIECE(S) STEEL CNTR : 1 LOT OF 380 PCS OF PERSONAL EFFECTS BARRELS OF USED TOYS AND BOOKS BOXES OF BOOKS, TIRES, LOT OF BOOKS, WATER, VEG OIL, RICE, USED CLOTHS, USED GENERATOR, TABLES, RICE, VEG OIL, BOXES OF DRY FOOD, DOORS HS CODE: 990500 CERS: SA6714202605075264479 ON BOARD VESSEL TOTAL PKGS 380 PK FREIGHT PREPAID | CARIBBEAN EXPRESS LINE | 加拿大 | $0 |
| 2025-11-05 | PIECE(S) CONTAINING: LOT OF PCS OF PERSONAL EFFECTS BARRELS OF USED TOYS AND BOOKS, BOXES OF BOOKS, TIRES, LOT OF BOOKS, WATER .VEG OIL RICE USED CLOTHS , USED GENERATOR, TABLES, RICE, VEG OIL, BOXES OF DRY FOOD, DOORS, WOOD CHAIRS, WOOD TABLES, LIVING ROOM SET CERS: SA TOTAL PKGS PK FREIGHT PREPAID | CARIBBEAN EXPRESS LINE | 加拿大 | $0 |
| 2025-10-31 | CONTAINING: LOT OF PCS OF PERSONAL EFFECTS BARRELS OF USED TOYS AND BOOKS, BOXES OF BOOKS, TIRES, LOT OF BOOKS, WATER .VEG OIL RICE USED CLOTHS , USED GENERATOR, TABLES, RICE, VEG OIL, BOXES OF DRY FOOD, DOORS, WOOD CHAIRS, WOOD TABLES, LIVING ROOM SET CERS: SA TOTAL PKGS PK FREIGHT PREPAID | GABRIEL YVENS | 加拿大 | $0 |
| 2023-09-07 | PIECES 1 LOT OF 410 PCS OF PERSONAL EFFECTS 13500 KGS BARRELS OF USED TOYS AND BOOKS, BOXES OF USED DISHES, SHOES AND CLOTHES, BED FRAMES BAG OFF BEENS, PARTS, WATER, JUICE, VEG OIL, BOXES OF DRY FOOD, PARTS FOR CAR, PUMP, BOXES OF DRY FOOD. BED ROOM SET, BAG OF USED CLOTHS CERAMIQUE FROM ETNA INC INVOICE NUMBER 181838 AND 114564 CERS : SA6714202308212840307 FTR EXEMPTION 30:37 (E) TOTAL PKGS 410 PK FREIGHT PREPAID | Seanautic Marine Inc. | 加拿大 | $0 |
| 2023-09-05 | 1 LOT OF 410 PCS OF PERSONAL EFFECTS 13500 KGS BARRELS OF USED TOYS AND BOOKS, BOXES OF USED DISHES, SHOES AND CLOTHES, BED FRAMES BAG OFF BEENS, PARTS, WATER, JUICE, VEG OIL, BOXES OF DRY FOOD, PARTS FOR CAR, PUMP, BOXES OF DRY FOOD. BED ROOM SET, BAG OF USED CLOTHS CERAMIQUE FROM ETNA INC INVOICE NUMBER 181838 AND 114564 CERS#: SA6714202308212840307 | JEAN CHARLES DAVID | 加拿大 | $0 |