MAHINDRA AUTOMOTIVE
美国进口商 · 进口 54 笔 · 主营 柴油车1500-2500毫升
美国 · 存续
54
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-02-16
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 |
|---|---|
| 870332 | 柴油车1500-2500毫升 |
| 870810 | 车辆保险杠及零件 |
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) |
|---|---|---|
| 印度 | 54 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 54)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-02-16 | 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLET E VEHICLE APOLLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRES HIPMENT INVOICE NO.EX012427000 08828 S.B.NO. 6964015 DT. 23.01.2024 PRESH IPMENT INVOICE NO.EX0124270000 8829 S.B.NO. 6964008 DT. 23.01.2024 PRESHI PMENT INVOICE NO.EX01242700008 830 S.B.NO. 6964219 D T. 23.01.2024 PRESHIP MENT INVOICE NO.EX012427000088 68 S.B.NO. 7000726 DT . 24.01.2024 PRESHIPM ENT INVOICE NO.EX0124270000886 9 S.B.NO. 7000767 DT. 24.01.2024 PRESHIPME NT INVOICE NO.EX01242700008870 S.B.NO. 7000795 DT. 24.01.2024 GR.WT. 543 15.000 KGS NT. WT. 45615.310 KGS FREIGHT PREPAID, ACD PR EPAID, DDC PREPAID | — | 印度 | $0 |
| 2024-02-16 | 4 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT PRESHIPME NT INVOICE NO.EX01242700008577 S.B.NO. 6747526 DT. 13.01.20 24 PRESHIPMENT INVOICE NO.EX0 1242700008578 S.B.NO. 6747544 DT. 13.01.2024 GR.WT. 36024. 000 KGS NT. WT. 30240.000 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID | — | 印度 | $0 |
| 2024-02-16 | 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008588 S.B.NO. 6765595 DT. 15.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008589 S.B.NO. 6765413 D T. 15.01.2024 PRESHIPMENT INV OICE NO.EX01242700008613 S.B. NO. 6796237 DT. 16.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008615 S.B.NO. 6796240 DT. 1 6.01.2024 GR.WT 45030.000 KGS NT. WT. 37800.000 KGS FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID | — | 印度 | $0 |
| 2024-02-16 | 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008588 S.B.NO. 6765595 DT. 15.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008589 S.B.NO. 6765413 D T. 15.01.2024 PRESHIPMENT INV OICE NO.EX01242700008613 S.B. NO. 6796237 DT. 16.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008615 S.B.NO. 6796240 DT. 1 6.01.2024 GR.WT 45030.000 KGS NT. WT. 37800.000 KGS FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID | — | 印度 | $0 |
| 2024-02-16 | 4 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT PRESHIPME NT INVOICE NO.EX01242700008577 S.B.NO. 6747526 DT. 13.01.20 24 PRESHIPMENT INVOICE NO.EX0 1242700008578 S.B.NO. 6747544 DT. 13.01.2024 GR.WT. 36024. 000 KGS NT. WT. 30240.000 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID | — | 印度 | $0 |
| 2024-02-16 | 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008588 S.B.NO. 6765595 DT. 15.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008589 S.B.NO. 6765413 D T. 15.01.2024 PRESHIPMENT INV OICE NO.EX01242700008613 S.B. NO. 6796237 DT. 16.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008615 S.B.NO. 6796240 DT. 1 6.01.2024 GR.WT 45030.000 KGS NT. WT. 37800.000 KGS FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID | — | 印度 | $0 |
| 2024-02-16 | 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLET E VEHICLE APOLLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRES HIPMENT INVOICE NO.EX012427000 08828 S.B.NO. 6964015 DT. 23.01.2024 PRESH IPMENT INVOICE NO.EX0124270000 8829 S.B.NO. 6964008 DT. 23.01.2024 PRESHI PMENT INVOICE NO.EX01242700008 830 S.B.NO. 6964219 D T. 23.01.2024 PRESHIP MENT INVOICE NO.EX012427000088 68 S.B.NO. 7000726 DT . 24.01.2024 PRESHIPM ENT INVOICE NO.EX0124270000886 9 S.B.NO. 7000767 DT. 24.01.2024 PRESHIPME NT INVOICE NO.EX01242700008870 S.B.NO. 7000795 DT. 24.01.2024 GR.WT. 543 15.000 KGS NT. WT. 45615.310 KGS FREIGHT PREPAID, ACD PR EPAID, DDC PREPAID | — | 印度 | $0 |
| 2024-02-16 | 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLET E VEHICLE APOLLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRES HIPMENT INVOICE NO.EX012427000 08828 S.B.NO. 6964015 DT. 23.01.2024 PRESH IPMENT INVOICE NO.EX0124270000 8829 S.B.NO. 6964008 DT. 23.01.2024 PRESHI PMENT INVOICE NO.EX01242700008 830 S.B.NO. 6964219 D T. 23.01.2024 PRESHIP MENT INVOICE NO.EX012427000088 68 S.B.NO. 7000726 DT . 24.01.2024 PRESHIPM ENT INVOICE NO.EX0124270000886 9 S.B.NO. 7000767 DT. 24.01.2024 PRESHIPME NT INVOICE NO.EX01242700008870 S.B.NO. 7000795 DT. 24.01.2024 GR.WT. 543 15.000 KGS NT. WT. 45615.310 KGS FREIGHT PREPAID, ACD PR EPAID, DDC PREPAID | — | 印度 | $0 |
| 2024-02-16 | 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLET E VEHICLE APOLLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRES HIPMENT INVOICE NO.EX012427000 08828 S.B.NO. 6964015 DT. 23.01.2024 PRESH IPMENT INVOICE NO.EX0124270000 8829 S.B.NO. 6964008 DT. 23.01.2024 PRESHI PMENT INVOICE NO.EX01242700008 830 S.B.NO. 6964219 D T. 23.01.2024 PRESHIP MENT INVOICE NO.EX012427000088 68 S.B.NO. 7000726 DT . 24.01.2024 PRESHIPM ENT INVOICE NO.EX0124270000886 9 S.B.NO. 7000767 DT. 24.01.2024 PRESHIPME NT INVOICE NO.EX01242700008870 S.B.NO. 7000795 DT. 24.01.2024 GR.WT. 543 15.000 KGS NT. WT. 45615.310 KGS FREIGHT PREPAID, ACD PR EPAID, DDC PREPAID | — | 印度 | $0 |
| 2024-02-16 | 5 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E PER CBP RULING N320749 APO LLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX01242700008743 S .B.NO. 6909948 DT. 20.01.2024 PRESHIPMENT INVOICE NO.EX0124 2700008744 S.B.NO. 6909949 DT . 20.01.2024 PRESHIPMENT INVO ICE NO.EX01242700008765 S.B.N O. 6936934 DT. 22.01.2024 PRE SHIPMENT INVOICE NO.EX01242700 008766 S.B.NO. 6937052 DT. 22 .01.2024 PRESHIPMENT INVOICE NO.EX01242700008773 S.B.NO. 6 937161 DT. 22.01.2024 GR.WT. 89032.500 KGS NT. WT. 74722 .970 KGS FREIGHT PREPAID, AC D PREPAID, DDC PREPAID | — | 印度 | $0 |