GPAC CORPORATION
进口商 · 进口 727 笔 · 主营 初级形态PET
727
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
+058383-08
最近进口
—
最近出口
0
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 |
|---|---|
| 390761 | 初级形态PET |
| 392062 | PET塑料片材 |
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) |
|---|---|---|
| 阿联酋 | 10 | $0 |
| 巴基斯坦 | 717 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 727)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-06-01 | 6 X 20 FCL 132000.000 KGS (NET WEIGHT) 120 BAGS 60 PALLETS POLYESTER CHIPS (PET RESIN) BOTTLE GRADE GATRONOVA A 84 INVOICE NUMBER XXXXX6750559926 FREIGHT PREPAID GD NUMBER KPPEEF250584 GD DATE 24042026 NET WEIGHT 132000.00 KGS NOTIFY PARTY 2 XXXXXXXXXXXXXXX. ATTENTIONHEATHER GROOMS XXXXXXXXXXX SOUTH PARKWAY SUI TE 900 ATLANTA GA 30349 XXXXXXXXXXXXXXXXXXXXX | — | 巴基斯坦 | $0 |
| 2026-06-01 | 6 X 20 FCL 132000.000 KGS (NET WEIGHT) 120 BAGS 60 PALLETS POLYESTER CHIPS (PET RESIN) BOTTLE GRADE GATRONOVA A 84 INVOICE NUMBER XXXXX6750559926 FREIGHT PREPAID GD NUMBER KPPEEF250584 GD DATE 24042026 NET WEIGHT 132000.00 KGS NOTIFY PARTY 2 XXXXXXXXXXXXXXX. ATTENTIONHEATHER GROOMS XXXXXXXXXXX SOUTH PARKWAY SUI TE 900 ATLANTA GA 30349 XXXXXXXXXXXXXXXXXXXXX | — | 巴基斯坦 | $0 |
| 2026-06-01 | 6 X 20 FCL 132000.000 KGS (NET WEIGHT) 120 BAGS 60 PALLETS POLYESTER CHIPS (PET RESIN) BOTTLE GRADE GATRONOVA A 84 INVOICE NUMBER XXXXX6750559926 FREIGHT PREPAID GD NUMBER KPPEEF250584 GD DATE 24042026 NET WEIGHT 132000.00 KGS NOTIFY PARTY 2 XXXXXXXXXXXXXXX. ATTENTIONHEATHER GROOMS XXXXXXXXXXX SOUTH PARKWAY SUI TE 900 ATLANTA GA 30349 XXXXXXXXXXXXXXXXXXXXX | — | 巴基斯坦 | $0 |
| 2026-06-01 | 6 X 20 FCL 132000.000 KGS (NET WEIGHT) 120 BAGS 60 PALLETS POLYESTER CHIPS (PET RESIN) BOTTLE GRADE GATRONOVA A 84 INVOICE NUMBER XXXXX6750559926 FREIGHT PREPAID GD NUMBER KPPEEF250584 GD DATE 24042026 NET WEIGHT 132000.00 KGS NOTIFY PARTY 2 XXXXXXXXXXXXXXX. ATTENTIONHEATHER GROOMS XXXXXXXXXXX SOUTH PARKWAY SUI TE 900 ATLANTA GA 30349 XXXXXXXXXXXXXXXXXXXXX | — | 巴基斯坦 | $0 |
| 2026-06-01 | 6 X 20 FCL 132000.000 KGS (NET WEIGHT) 120 BAGS 60 PALLETS POLYESTER CHIPS (PET RESIN) BOTTLE GRADE GATRONOVA A 84 INVOICE NUMBER XXXXX6750559926 FREIGHT PREPAID GD NUMBER KPPEEF250584 GD DATE 24042026 NET WEIGHT 132000.00 KGS NOTIFY PARTY 2 XXXXXXXXXXXXXXX. ATTENTIONHEATHER GROOMS XXXXXXXXXXX SOUTH PARKWAY SUI TE 900 ATLANTA GA 30349 XXXXXXXXXXXXXXXXXXXXX | — | 巴基斯坦 | $0 |
| 2026-06-01 | 6 X 20 FCL 132000.000 KGS (NET WEIGHT) 120 BAGS 60 PALLETS POLYESTER CHIPS (PET RESIN) BOTTLE GRADE GATRONOVA A 84 INVOICE NUMBER XXXXX6750559926 FREIGHT PREPAID GD NUMBER KPPEEF250584 GD DATE 24042026 NET WEIGHT 132000.00 KGS NOTIFY PARTY 2 XXXXXXXXXXXXXXX. ATTENTIONHEATHER GROOMS XXXXXXXXXXX SOUTH PARKWAY SUI TE 900 ATLANTA GA 30349 XXXXXXXXXXXXXXXXXXXXX | — | 巴基斯坦 | $0 |
| 2026-05-18 | 10 X 20 FCL 220000.000 KGS (NET WEIGHT) 200 BAGS 100 PALLETS POLYESTER CHIPS (PET RESIN) BOTTLE GRADE GATRONOVA A 76 FR INVOICE NUMBER XXXXXXXXXXXXXXX FREIGHT PREPAID GD NUMBER KPPEEF250587 GD DATE 24042026 NET WEIGHT 220000.00 KGS NOTIFY PARTY 2 XXXXXXXXXXXXXXX. ATTENTION HEATHER GROOMS 795 ATLANTA SOUTH PARKW AY SUITE 900 ATLANTA GA 30349 PHONE 4043616610 XXXXXXXXXXXXXX | — | 巴基斯坦 | $0 |
| 2026-05-18 | 10 X 20 FCL 220000.000 KGS (NET WEIGHT) 200 BAGS 100 PALLETS POLYESTER CHIPS (PET RESIN) BOTTLE GRADE GATRONOVA A 76 FR INVOICE NUMBER XXXXXXXXXXXXXXX FREIGHT PREPAID GD NUMBER KPPEEF250587 GD DATE 24042026 NET WEIGHT 220000.00 KGS NOTIFY PARTY 2 XXXXXXXXXXXXXXX. ATTENTION HEATHER GROOMS 795 ATLANTA SOUTH PARKW AY SUITE 900 ATLANTA GA 30349 PHONE 4043616610 XXXXXXXXXXXXXX | — | 巴基斯坦 | $0 |
| 2026-05-18 | 10 X 20 FCL 220000.000 KGS (NET WEIGHT) 200 BAGS 100 PALLETS POLYESTER CHIPS (PET RESIN) BOTTLE GRADE GATRONOVA A 76 FR INVOICE NUMBER XXXXXXXXXXXXXXX FREIGHT PREPAID GD NUMBER KPPEEF250587 GD DATE 24042026 NET WEIGHT 220000.00 KGS NOTIFY PARTY 2 XXXXXXXXXXXXXXX. ATTENTION HEATHER GROOMS 795 ATLANTA SOUTH PARKW AY SUITE 900 ATLANTA GA 30349 PHONE 4043616610 XXXXXXXXXXXXXX | — | 巴基斯坦 | $0 |
| 2026-05-18 | 10 X 20 FCL 220000.000 KGS (NET WEIGHT) 200 BAGS 100 PALLETS POLYESTER CHIPS (PET RESIN) BOTTLE GRADE GATRONOVA A 76 FR INVOICE NUMBER XXXXXXXXXXXXXXX FREIGHT PREPAID GD NUMBER KPPEEF250587 GD DATE 24042026 NET WEIGHT 220000.00 KGS NOTIFY PARTY 2 XXXXXXXXXXXXXXX. ATTENTION HEATHER GROOMS 795 ATLANTA SOUTH PARKW AY SUITE 900 ATLANTA GA 30349 PHONE 4043616610 XXXXXXXXXXXXXX | — | 巴基斯坦 | $0 |