SOCIMAT POLYNESIE
美国进口商 · 进口 846 笔 · 主营 盥洗皂制品
美国 · 存续
846
进口笔数
0
出口笔数
$7.3K
进口金额
$0
出口金额
2026-08-20
最近进口
—
最近出口
33
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 |
|---|---|
| 340111 | 盥洗皂制品 |
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) |
|---|---|---|
| 法国 | 791 | $7.3K |
| 葡萄牙 | 40 | $0 |
| 中国澳门 | 4 | $0 |
| 摩纳哥 | 3 | $0 |
| 保加利亚 | 2 | $0 |
| 德国 | 2 | $0 |
| 西班牙 | 2 | $0 |
| 意大利 | 1 | $0 |
| 波兰 | 1 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 33)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| DHL Global Forwarding (France) SAS | 法国 | 501 | $7.3K | PVC地板/墙覆盖物、飞机零件 |
| Sika France | 法国 | 107 | $0 | 非耐火灰浆、化学纤维素浆 |
| PAREXGROUP SA | 法国 | 46 | $0 | 盥洗皂制品 |
| ARCELOR | 法国 | 27 | $0 | |
| DYKA SAS | 法国 | 27 | $0 | 塑料管件 |
| KNAUF BUILDING SERVICES SAS | 法国 | 24 | $0 | |
| Pavigres Cerâmicas S.A. | 葡萄牙 | 19 | $0 | 低吸水率瓷砖、陶瓷砖（吸水0.5-10%） |
| RECER-IND.REV.CERAMICOS,SA | 葡萄牙 | 12 | $0 | |
| CERMIX | 12 | $0 | ||
| KNAUF DISTRIBUTION | 法国 | 11 | $0 |
近期贸易明细
进口(共 846)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-20 | FREIGHT PREPAID SEALING XXXXXXXXXXXXXXX- TEL:014992859444, XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE- TEL:070 NOTIFY PARTY- TEL:00689 810070 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PERMETHRIN | Sika France | 法国 | $0 |
| 2026-08-20 | FREIGHT PREPAID SEALING XXXXXXXXXXXXXXX- TEL:014992859444, XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE- TEL:070 NOTIFY PARTY- TEL:00689 810070 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PERMETHRIN PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: DIBENZOYL PEROXYDE, BRANCHED ALINEAR | Sika France | 法国 | $0 |
| 2026-08-19 | FREIGHT PREPAID 6 COILS 31 KGM 0.085 MTQ GOODIES SAINT GOBAIN PAM FRE 20260803 13 BOXES 3521 KGM 15,276 MTQ SANITARY ARTICLES CDE 20260714790-00021 KOHLER FRE 9080467455 21 PACKAGE(S) 2642 KGM 5,455 MTQ SKIRTING BOARDS = 13 ROLLS + 1 FDX DPT (8) CDE 20260714720-00021 GERFLOR DDP CUSTOMS FRE 0000126161175RI 1 COILS 2 KGM 0.023 MTQ FAUCETS CDE 20260714780-00021 GROHE FRE XXXXXXXXX 57 PACKAGE(S) 698 KGM 5,051 MTQ HARDWARE = 2 PAL NON DPT 1 FDX DPT (55) CDE 20260714410-00018 FIRST PLAST ENG VE26-00486 8 COILS 87 KGM 0.749 MTQ TOOLS = 1 PAL DPT CDE 20260715290-00018 GERMANS BOADA SA FRE 1092077047 7 BOXES 4098 KGM 6.48 MTQ PAINTINGS CDE 20260714630-00021 CDE 20260510680-00021 UNIKALO ENG F202601022903 22 PACKAGE(S) 496 KGM 6,429 MTQ SANITARY ACCESSORIES = 2 PAL DPT (21) 1 PAL NON DPT CDE 20260715620-00018 CENI FRE FN260147 5 BOXES 7639 KGM 8,044 MTQ MORTAR CMDE 20260715260 FRS PLACO SAINT GOBAIN 1921627098 2 BOXES 816 KGM 2.304 MTQ DGX MORTAR UN2735 CL8 QL CMDE 20260511390 FRS MAPEI FE26000407 1 COILS 8 KGM 0.067 MTQ SANITARY XXXXXXXXX 20260714780 FRS GROHE XXXXXXXXX 9 BOXES 4336 KGM 7,594 MTQ PAINT DGX UN1263 CL3 UN2929 CL6.1(3) CMDE 20260714560 FRS HEMPEL 11061763 5 PACKAGE(S) 530 KGM 2.59 MTQ TILES INSTALLATION ACCESSORIES = 1 FDX NON DPT 1 FDX DPT (4) CDE 20260713820-00021 DURAL FRE 11VRE12611117 45 ROLLS 718 KGM 9,072 MTQ INSULATION PART DE 396 RLX ORDER 20260407530 SUPPLIER XXXXXXXXX 2108 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 PSN: AMINES, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2735 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: ISOPHORONEDIAMINE SOLUTION PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 33 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 27 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C PSN: TOXIC LIQUID, FLAMMABLE, ORGANIC, N.O.S.UN NUMBER: 2929 - IMDG CLASS: 6.1(3) - PG: I FLASHPOINT: 23 C CHEMICAL NAME: XYLENE COPPER OXIDE XYLENE COPPSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: TOXIC LIQUID, FLAMMABLE, ORGANIC, N.O.S. UN NUMBER: 2929 - IMDG CLASS: 6.1(3) - PG: I FLASHPOINT: 28 C CHEMICAL NAME: SOLVENT NAPHTHA PETROLEUM LIGHAROM COPPER OXIDE SOLVENT NAPHTHA PETROLEUM LAROM COPPER OXIDE | DHL Global Forwarding | 法国 | $0 |
| 2026-08-12 | FREIGHT PREPAID 28 PACKAGE(S) 1222 KGM 4.015 MTQ TUBES = 3 PAL NON DPT 1 PAL DPT (25) CDE 20260510300-00018 SCT FRE 5.501.048/FRFR 1 BOXES 189 KGM 1.632 MTQ BRICOLAGE CDE 20260714640-00021 J.WAGNER FRE 48304494/1-Z100 1 BOXES 455 KGM 1.058 MTQ RESINES CDE 20260714310-00021 KEMICA COATINGS FRE F-20260700026 3 BOXES 1412 KGM 3.96 MTQ MATERIEL DE CHANTIER CDE 20260715100-00018 BAOBAG FRE 12603994 1 BOXES 127 KGM 0.576 MTQ COLLIER DE DESCENTE CDE 20260714450-00018 ING FIXATIONS FRE 26010584 3 PACKAGE(S) 74 KGM 1.152 MTQ SANITAIRE = 1 PAL NON DPT + 2 COLIS CDE 20260714470-00018 FRE 37651 CDE 20260510210-00018 FRE 37652 TRADIMPEX 1 COILS 3 KGM 0.024 MTQ ROBINETTERIE CDE 20260714850-00021 PAINI FRANCE FRE 241061 3 BOXES 638 KGM 4.224 MTQ OUTILLAGE CDE 20260714350-00021 3M BRICOLAGE BATIMENT FRE 4207978 1 BUNDLES 126 KGM 0.356 MTQ NEZ DE MARCHES = 1 FARDEAU (300) CDE 20260715360-00018 GV2 INTERNATIONAL FRE 48634 25 COILS 284 KGM 2.352 MTQ SANITAIRE = 2 PALETTES DPT CDE 20260714520-00018 WIRQUIN PLASTIQUES FRE 526041173 9 BOXES 10980 KGM 9.982 MTQ MORTIER PARTIE DE 20 PAL CMDE 20260613520 FRS WEBER 1914558836 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 TOTAL PKGS 78 PK | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-08-12 | FREIGHT PREPAID 8 BOXES 9760 KGM 5.446 MTQ MORTIER SOLDE DE 20 PAL CLT 20260613520-00018 WEBER FRE 1914558836 1 BOXES 77 KGM 0.394 MTQ OUTILLAGE CDE 20260409040-00018 LEMAN SA FRE 26071204 108 ROLLS 288 KGM 3.348 MTQ GAD BLEU = 3 PAL DPT CMDE 20260715550 FRS LH FRANCE 2256 43 PACKAGE(S) 3726 KGM 7.06 MTQ FILM = 3 PAL NON DPT 2 PAL DPT (40) GEASY156N= 117 RLX GETN23450= 240 RLX CMDE 20260715190 FRS LH FRANCE 2260 400 ROLLS 1160 KGM 2.8 MTQ FILM = 2 PAL NON DPT CMDE 20260715250 FRS LH FRANCE 2259 1 BOXES 502 KGM 0.573 MTQ REVETEMENT DE SOL CDE 20260714370-00021 GERFLOR DDP DOUANES FRE 126154737RI 75 COILS 448 KGM 1.056 MTQ PEINTURE = 1 PALETTE CDE 20260714660-00021 PPG AC FRANCE FRE 1563806199 5 BOXES 1186 KGM 17.5 MTQ CHAMBRE COMPOSITE CDE 20260612620-00018 XXX SYSTEM GROUP MONACO FRE 202607435 4 BOXES 527 KGM 2.736 MTQ SANITARY ARTICLE CMDE 20260611990 20260613300 20260510782 FRS KOHLER 9080362614 9080362613 9080362612 2 BOXES 1149 KGM 4.176 MTQ SANITAIRE CDE 20260714770-00021 GODART DISTRIBUTION SANITAIRE FRE FS230015 1 BOXES 381 KGM 0.469 MTQ REVETEMENT DE SOL CDE 20260714370-00021 GERFLOR DDP DOUANES FRE 0000126154744RI 1 COILS 5 KGM 0.005 MTQ ROBINETTERIE CDE 20260714760-00021 FRANKE FRANCE FRE 2483746724 5 COILS 43 KGM 0.672 MTQ PULVERISATEURS = 1 PAL DPT CDE 20260715150-00018 GLORIA FRE 31172186 1 BOXES 664 KGM 0.979 MTQ OUTILLAGE CDE 20260715610-00018 REVEX FRE 10385349 4 BOXES 3228 KGM 4.644 MTQ REVETEMENT DE SOL CDE 20260714720-00021 GERFLOR FRE 0000126158597RI = 3 PALETTES FRE 0000126158499RI = 1 PALETTE 3 COILS 10 KGM 0.108 MTQ RACCORDS CDE 20260714500-00018 DYKA FRE 3301633504 2 COILS 6 KGM 0.072 MTQ RACCORDS CDE 20260714500-00018 DYKA FRE 3301633236 1 CASES 46 KGM 0.061 MTQ PLOMBERIE CDE 20260715560-00018 PAM SAINT GODIN FRE 112358499 1 BUNDLES 228 KGM 1.714 MTQ PLINTHE 1 FDX 210X80X102 CMDE 20260715110 FRS ORAC 626192180 1 COILS 1 KGM 0.003 MTQ QUINCAILLERIE CMDE 20260612870 FRS KOKI 91469665 23 COILS 210 KGM 0.787 MTQ PLOMBERIE = 1 PALETTE CDE 20260714490-00018 AYOR WATER HEATING SOLUTIONS FRE 91504803 8 COILS 115 KGM 2.15 MTQ SANITARY ARTICLE = 1 PAL DPT CMDE 20260612010 FRS OTTOFOND F560847 41 PACKAGE(S) 539 KGM 3.845 MTQ TUYAUX = 1 PAL DPT (40) 1 PAL NON DPT CDE 20260714440-00018 TRICOFLEX FRE VE495557 1 BOXES 9 KGM 0.216 MTQ SANITARY ARTICLE CMDE 20260510821 FRS LH FRANCE 2271 60 COILS 233 KGM 2.112 MTQ REVETEMENT DE SOL = 2 PAL DPT CMDE 20260613420 FRS SOLMAX 0145223470 1 BOXES 111 KGM 0.35 MTQ SANGLES CDE 20260715230-00018 ACK FORANKRA FRE 40275362 2 COILS 17 KGM 0.079 MTQ PLV PUB D-77647 = 1 COLIS D-77742 = 1 COLIS FRS CROMOLOGY 26035043 2 COILS 10 KGM 0.117 MTQ QUINCAILLERIE = 1 PALETTE CDE 20260715580-00018 JEAN CHAPUIS ETS FRE 40695006 13 COILS 241 KGM 2.198 MTQ ARTICLES SANITAIRE = 3 PAL DPT CDE 20260714780-00021 GROHE FRE XXXXXXXXX FRE XXXXXXXXX 1 BOXES 374 KGM 0.874 MTQ TISSUS CDE 20260715680-00021 DICKSON CONSTANT FRE VFAC1244530 FREIGHT PREPAID SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 TOTAL PKGS 819 PK | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-08-12 | FREIGHT PREPAID 12 BOXES 9799 KGM 16.272 MTQ PAINT (DGX) UN1263 CLASS 3 UN3077 CLASS 9 ORDER 20260714290-00021 SAR REF F066J060.26.18002000 1 BOX 85 KGM 0.336 MTQ INDUSTRIAL SUPPLIES (DGX) UN 3295 CLASS 3 QL UN 1950 CLASS 2.1 QL ORDER 20260714130-00018 SOSIE REF 2607078 5 BOXES 5028 KGM 7.98 MTQ CHEMICALS (DGX) UN 1263 CLASS 3 UN 3107 CLASS 5.2 LQ ORDER 20260714290-00021 SAR REF F066J060.26.18002041 12 ROLLS 3045 KGM 26.136 MTQ FLOORING 12 ROLLS 6M ORDER 20260613420 REF SOLMAX 0145223435 1 BOX 116 KGM 0.73 MTQ PLUMBING (DGX) UN 1133 CLASS 3 LQ UN 1830 CLASS 8 LQ UN 1950 CLASS 2.1 LQ UN 1993 CLASS 3 LQ ORDER 20260714420-00018 GEB REF FAC2607GESAS2646 19 COILS 272 KG 0.749 M PAINT (DGX) UN 1950 CLASS 2.1 LQ = 1 PALLET ORDER 20260714540-00021 DURIEU SUPPLIER FR26025593 6 BOXES 7,320 KG 5.598 M MORTAR ORDER 20260715370 SUPPLIER SAINT-GOBAIN WEBER 1914570916 42 ROLLS 670 KG 8.4 M INSULATION PART OF 396 ROLLS ORDER 20260407530 SUPPLIER XXXXXXXXX 2108 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 PSN: HYDROCARBONS, LIQUID, N.O.S. UN NUMBER: 3295 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 47 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 30.80 C PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: DIBENZOYL PEROXIDE PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35.1 C PSN: ORGANIC PEROXIDE TYPE E, LIQUID UN NUMBER: 3107 - IMDG CLASS: 5.2 CHEMICAL NAME: DIBENZOYL PEROXIDE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -5.3 C PSN: SULPHURIC ACID UN NUMBER: 1830 - IMDG CLASS: 8 - PG: II PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 10 C CHEMICAL NAME: ACETONE METHYLETHYLCETONE | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-08-12 | FREIGHT PREPAID 6 BOXES 3255 KGM 5,914 MTQ PAINT CMDE 20260714620 FRS XXXXXXXXX 26033256 26033255 5 BOXES 647 KGM 6,413 MTQ SANITARY XXXXXXXXX 20260612690 FRS XXXXXXX 20942556 10 BOXES 12200 KGM 9,331 MTQ MORTAR PART OF 20 PAL CMDE 20260715370 FRS XXXXX GOBAIN WEBER 1914570916 SHIPPER- XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGN00689810070 NOTIFY PARTY- TEL:00689810070 | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-08-07 | FREIGHT PREPAID 7 BOXES 6345 KG 6.999 M COATING ORDER 20260612360 FRS SEMIN F26068625 2 BOXES 875 KG 1.872 M CHEMICALS (DGX) UN 1263 CLASS 3 ORDER 20260713890-00018 DERIVERY FRE 152803 2 COILS 20 KG 0.064 M TOOLS 76892 = 1 PACKAGE 76286 = 1 PACKAGE ORDER 20260713900-00018 ECEF FRE Z00864 1 BOX 98 KG 1.133 M LAMPS AND GAS CARTRIDGES (DGX) UN 2037 CL 2.1 QL ORDER 20260714430-00018 GUILBERT EXPRESS FRE 733240 1 BOX 55 KG 0.288 M TOOLS ORDER 20260510450-00018 KNIPEX FRE 92897557 44 COILS 708 KG 1.192 M FLOOR COVERINGS = 2 PALLETS ORDER 20260713850-00021 GERFLOR DDP CUSTOMS FRE 0000126150671RI 8 COILS 67 KG 0.672 M TOOLS = 1 PALLET ORDER 20260714550-00021 EDMA FRE FAC2607ED01397 1 BOX 80 KG 0.202 M TOOLS ORDER 20260714020-00018 LH FRANCE FRE 2215 4 PACKAGES 4280 KG 7.316 M COATINGS = 3 PALLETS + 1 LONG CRATE (3.20M) ORDER 20260715340-00018 TAM GROUPE FRE 830928 3 BUNDLES 630 KG 6.321 M MESH/FENCING STEEL LENGTHS 2M TO 2.50M ORDER 20260715180-00018 FILIAC FRE FA062437 6 PACKAGES 288 KG 1.716 M TOOLS = 2 PALLETS + 4 LENGTHS (200 TO 600) ORDER 20260713920-00018 ORDER 20260612380-00018 COPRODEX FRE 2601496 FRE 2601506 5 COILS 59 KG 0.634 M FITTINGS = 1 PALLET ORDER 20260714590-00021 OCAI DISTRIBUTION FRE 26071692 13 COILS 144 KG 0.557 M FITTINGS = 1 PALLET ORDER 20260714380-00018 ANQUIER FRE 045211 12 ROLLS 1092 KG 6.675 MTQ FLOORING = 12 ROLLS OF 300 TO 600 ORDER 20260715090-00018 SOLMAX FRE 0145223343 3 PACKAGE(S) 841 KGM 3.678 MTQ CONSTRUCTION SITE EQUIPMENT = 2 CRATES + 1 PALLET ORDER 20260613450-00018 HAEMMERLIN CDH GROUP FRE 1090427147 5 COILS 111 KGM 0.384 MTQ MAINTENANCE PRODUCT (DGX) UN3264 CL8 QL = 1 PALLET ORDER 20260714600-00021 SIOEN CHEMICALS FRE 9410300008 1 COIL 2 KGM 0.009 MTQ HARDWARE ORDER 20260713880-00018 DIAGER FRE 12626909 19 COILS 197 KGM 0.403 MTQ FITTINGS = 1 PALLET ORDER 20260611820-00018 ORDER 20260714390-00018 VALVULAS ARCO SL FRE 26001353 FE 21 COILS 322 KGM 1.92 MTQ PAINTING ACCESSORIES = 1 PALLET ORDER 20260714570-00021 NESPOLI FRANCE FRE 2621351 3 COILS 14 KGM 0.254 MTQ PPE ORDER 20260715120-00018 BOLLE SAFETY FRE INFS1093474 1 BOXES 308 KGM 1,056 MTQ DGX AEROSOLS UN1950 CL2.1 QL CMDE 20260715060 FRS AMPERE SYSTEM FN90004370 1 BOXES 31 KGM 0.5 MTQ DIAMOND TOOLS CDE 20260715240-00018 ODIAM SAS ENG FA005099 1 BOXES 45 KGM 0.288 MTQ TOOLS CDE 20260713970-00018 KNIPEX WERK FRE 92902492 1 BOXES 119 KGM 0.48 MTQ FAUCETS CDE 20260714400-00018 CODITAL FRE 700001569 1 COILS 20 KGM 0.075 MTQ TOOLS CDE 20260715220-00018 MEDID FRE FME601509 3 COILS 43 KGM 0.16 MTQ TOOLS D-77531 = 1 PACKAGE D-77257 = 2 PACKAGES CMDE 20260714510 FRS VIRAX 90889423 1 BOXES 55 KGM 0.336 MTQ TOOLS CDE 20260714010-00018 COPRODEX FRE 2601535 3 BOXES 350 KGM 2.88 MTQ FLOORING ORDER 20260715090-00018 SOLMAX SUPPLIER 0145223418 7 BOXES 4280 KGM 4.962 MTQ ROADWORKS ORDER 20260612670 SUPPLIER SOVAL 2090018675 3 BOXES 3660 KGM 2.722 MTQ MORTAR PART OF 20 PALLETS ORDER 20260613520 SUPPLIER WEBER 1914558836 33 ROLLS 526 KGM 6.652 MTQ INSULATION PART OF 396 ROLLS ORDER 20260407530 SUPPLIER LH FRANCE 2108 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 PSN: CORROSIVE LIQUID, ACIDIC, INORGANIC, N.OUN NUMBER: 3264 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: CONTAINS OXALIC ACID PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3(2.1) - PG: IIFLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3(2.1) - PG: IIFLASHPOINT: 26 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3(2.1) - PG: II FLASHPOINT: 25 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3(5.1) - PG: IIFLASHPOINT: 25 C PSN: RECEPTACLES, SMALL, CONTAINING GAS UN NUMBER: 2037 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1(2.1/8) | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-07-30 | FREIGHT PREPAID 2 BOXES 266 KGM 1,176 MTQ HARDWARE CMDE 20260510530 20260612390 20260701480 FRS SEAL IT 4098132 4098131 5 COILS 31 KGM 0.192 MTQ SCREWS = 1 PAL CMDE 2026012190 20260713880 FRS DIAGER 12625533 2 BOXES 334 KGM 0.874 MTQ SCREWS CMDE 20260714120 FRS VYNEX 701060936 1 BOXES 346 KGM 1,023 MTQ SHEETS CMDE 20260510920 FRS BENECIS 26070073 1 BUNDLES 294 KGM 0.93 MTQ SHEETS = 1 FDX 310X100X30 CMDE 20260613410 FRS BENECIS 26070086 83 COILS 670 KGM 1,248 MTQ SCREWS = 1 PAL DPT CMDE 20260713950 FRS INDEX 2026044877 21 COILS 229 KGM 0.768 MTQ HARDWARE = 1 PAL DPT CMDE 20260612270 FRS IBFM 1166/26E 1 BOXES 370 KGM 0.557 MTQ GRID CMDE 20260612230 FRS TORBEL 26536422 1 BOXES 465 KGM 1,344 MTQ EAR CMDE 20260714580 FRS DULARY 26070554 1 COILS 4 KGM 0.072 MTQ SANITARY XXXXXXXXX 20260611980 FRS GROHE XXXXXXXXX 18 COILS 110 KGM 0.704 MTQ ADHESIVES = 1 PAL DPT CMDE 20260713980 FRS LIMA 01C2616401 9 BOXES 6709 KGM 9,504 MTQ PAINT CMDE 20260714621 FRS LH FRANCE 2234 14 BOXES 10331 KGM 14,284 MTQ PAINT CMDE 20260409390 FRS LH FRANCE 2233 81 PACKAGE(S) 974 KGM 11,904 MTQ CONNECTION = 8 PAL DPT (79) 2 PAL NON DPT CMDE 20260612680 20260714500 FRS DYKA 3301631621 3301631622 2 BOXES 132 KGM 2.304 MTQ CONNECTION CMDE 20260714610 FRS CIRET FA267556 1 BOXES 234 KGM 0.979 MTQ HARDWARE CMDE 20260713910 FRS FISCHER 88935424 1 COILS 3 KGM 0.006 MTQ HARDWARE CMDE 20260510840 FRS GRANDSIRE FRIVILLE FA38799 1 BUNDLES 189 KGM 1.02 MTQ OPENING SYSTEM CMDE 20260613470 FRS SCRIGNO FTF/6509 10 PACKAGE(S) 542 KGM 2.16 MTQ FLOORING = 1 FDX DPT (10) CMDE 20260713850 FRS GERFLOR 126150651RI 1 BOXES 329 KGM 0.377 MTQ SLAB CMDE 20260612710 FRS XXXXXXXXX 2235 1 BOXES 6 KGM 1,536 MTQ INSULATION MATERIAL CMDE 20260714201 FRS XXXXXXXXX 2236 1 BOXES 392 KGM 1.92 MTQ SANITARY XXXXXXXXX 20260611950 FRS XXXXXXXXX 2237 5 BOXES 3905 KGM 4,992 MTQ COATING PART OF 21 PAL CMDE 20260612360 FRS XXXXX F26068625 18 ROLLS 287 KGM 3.6 MTQ INSULATION PART OF 396 RLX CMDE 20260407530 FRS XXXXXXXXX 2108 SHIPPER- XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGN00689810070 NOTIFY PARTY- TEL:00689810070 | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-07-22 | FREIGHT PREPAID 2 BOXES 68 KGM 0.864 MTQ FITTINGS CLT 20260611830-00018 CLT 20260510140-00018 COPRODEX FRE 2601349 FRE 2601357 1 BOXES 49 KGM 0.216 MTQ SANITARY ARTICLE CLT NOBILI FRE FTE0013154/2026 7 BOXES 6775 KGM 5,575 MTQ GRIDING CLT 20260612930-00018 CLT 20260612950-00018 METAFAN ENG VF26001215 FRE VF26001189 72 COILS 146 KGM 1,224 MTQ GARDEN ITEM CLT 20260612280-00018 JEAN MERCIER FRE 79367 16 BOXES 7932 KGM 23.11 MTQ PANELS = 1 PLT + 15 FDX FROM 140 TO 252 CM CLT 20260613430-00018 CLONOR ENG N2607073 9 BOXES 5867 KGM 5,859 MTQ EXPANDED METAL CLT 20260613070-00018 EXPANDED METAL ENG F26-01172 1 BOXES 72 KGM 0.432 MTQ HARDWARE CDE 20260612250-00018 COMMUNICATIONS TP FRE 130722 5 COILS 83 KGM 0.864 MTQ ELBOWS = 1 PLT CLT 20260612620-00018 SAM SYSTEM FRE 202607411 1 BOXES 237 KGM 0.672 MTQ INSULATION MATERIAL CDE 20260613460-00018 ISOLPRO FRE 66722 1 BOXES 35 KGM 0.432 MTQ PADLOCK CLT 20260714000-00018 MASTERLOCK FRE 79765864 3 PACKAGE(S) 211 KGM 2,541 MTQ HARDWARE = 2 PALLETS / 1 LENGTH (200) CDE 20260713940-00018 HBF FRE IN06-26101656 4 PACKAGE(S) 721 KGM 2,325 MTQ RAILS = 3 PALLETS/ 1 BURDEN (600) CDE 20260613060-00018 MANTION FRE 538898 3 BOXES 433 KGM 3.6 MTQ SANITARY ARTICLES CDE 20260613280-00018 75790 = 1 PALLET 75391 = 2 PALLETS LH FRANCE SEFIRAM FRE 2222 2 BOXES 92 KGM 0.644 MTQ TOOLS CDE 20260612870-00018 HIKOKI POWER TOOLS FRE 91466549 FRE 91466543 FRE 91466550 2 COILS 36 KGM 0.096 MTQ TOOLS CDE 20260713990-00018 LEMAN FRE 26070082 2 BOXES 694 KGM 1,488 MTQ TOOLS CDE 20260713690-00018 LEMAN FRE 26070083 1 COILS 3 KGM 0.048 MTQ PLUMBING CDE 20260611980-00021 GROHE FRE XXXXXXXXX 1 BOXES 69 KGM 0.288 MTQ TOOLS CDE 20260714060-00018 XXXXXXX STRONG TIE FRE 103409546 3 BOXES 577 KGM 3.85 MTQ DIY EQUIPMENT CMDE 20260714090 FRS XXXXX 01279647 27 ROLLS 430 KGM 6,443 MTQ INSULATION PART OF 396 RLX CMDE 20260407530 FRS XXXXXXXXX 2108 SHIPPER- XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGN00689810070 NOTIFY PARTY- TEL:00689810070 | DHL Global Forwarding | 法国 | $0 |