BLUE WATER LOGISTICS LIMITED
出口商 · 出口 91 笔 · 主营 糖果
0
进口笔数
91
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
+058394-08
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
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 170490 | 糖果 |
| 190531 | 甜饼干 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 91 | $0 |
近期贸易明细
出口(共 91)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-06-05 | CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 7 PALLETS CONTAINING 354 CARTON BOXES DAPTOMYCIN 500MG INJECTION 1S BATCH NOS: AS1260095A NDC NO7260315201 INVOICE NO. XXXX SI3625300916 DT:31.03.2026 BUYER'S ORDER NO. DATE 1450010598 DT:16.01.2026 7 PALLETS CONTAINING 371 CARTON BOXES DAPTOMYCIN 500MG INJECTION 1S BATCH NOS: AS1260101A NDC NO7260315201 INVOICE NO. XXXX SI3625300933 DT:31.03.2026 BUYER'S ORDER NO. DATE 1450010598 DT:16.01.2026 FREIGHT PREPAID | SKYLINE FREIGHT INC | 美国 | $0 |
| 2026-06-01 | 变压器零件 | SKYLINE FREIGHT | 美国 | $0 |
| 2026-06-01 | 变压器零件 | SKYLINE FREIGHT | 美国 | $0 |
| 2026-05-29 | CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 2 PALLETS CONTAINING 144 CARTON BOXES ATOVAQUONE 750MG/5ML ORAL SOLUTION 210ML BATCH NOS: E260863 NDC NO3172262921 INVOICE NO. XXXX SI3625210095 DT:26.03.2026 BUYER'S ORDER NO. DATE 1450009885 DT:09.09.2025 3 PALLETS CONTAINING 165 CARTON BOXES ATOVAQUONE 750MG/5ML ORAL SOLUTION 210ML BATCH NOS: E261172 NDC NO3172262921 INVOICE NO. XXXX SI3625210175 DT:28.03.2026 BUYER'S ORDER NO. DATE 1450009885 DT:09.09.2025 2 PALLETS CONTAINING 144 CARTON BOXES ATOVAQUONE 750MG/5ML ORAL SOLUTION 210ML BATCH NOS: E261172 NDC NO3172262921 INVOICE NO. XXXX SI3625210176 DT:28.03.2026 BUYER'S ORDER NO. DATE 1450009885 DT:09.09.2025 2 PALLETS CONTAINING 144 CARTON BOXES ATOVAQUONE 750MG/5ML ORAL SOLUTION 210ML BATCH NOS: E261173 NDC NO3172262921 INVOICE NO. XXXX SI3625210177 DT:28.03.2026 BUYER'S ORDER NO. DATE 1450009885 DT:09.09.2025 3 PALLETS CONTAINING 166 CARTON BOXES ATOVAQUONE 750MG/5ML ORAL SOLUTION 210ML BATCH NOS: E261173 NDC NO3172262921 INVOICE NO. XXXX SI3625210178 DT:28.03.2026 BUYER'S ORDER NO. DATE 1450009885 DT:09.09.2025 7 PALLETS CONTAINING 853 CARTON BOXES TORSEMIDE 20MG TABLET 100S BATCH NOS: E260961 NDC NO3172253101 INVOICE NO. XXXX SI3626200400 DT:14.04.2026 BUYER'S ORDER NO. DATE 1450009918 DT:09.09.2025 1 PALLET CONTAINING 105 CARTON BOXES DABIGATRAN ETEXILATE 110MG CAPSULE 60S BATCH NOS: E261098 NDC NO3172266660 INVOICE NO. XXXX SI3626200406 DT:14.04.2026 BUYER'S ORDER NO. DATE 1450010214 DT:30.10.2025 7 PALLETS CONTAINING 853 CARTON BOXES TORSEMIDE 20MG TABLET 100S BATCH NOS: E260962 NDC NO3172253101 INVOICE NO. XXXX SI3626200407 DT:14.04.2026 BUYER'S ORDER NO. DATE 1450009918 DT:09.09.2025 6 PALLETS CONTAINING 1337 CARTON BOXES SILDENAFIL CITRATE 50MG TABLET 30S BATCH NOS: E261233 NDC NO3172271030 INVOICE NO. XXXX SI3626200408 DT:14.04.2026 BUYER'S ORDER NO. DATE 1450010239 DT:30.10.2025 2 PALLETS CONTAINING 225 CARTON BOXES KETOROLAC TROMETHAMINE 10MG TABLET 100S BATCH NOS: E260630 NDC NO3172268601 INVOICE NO. XXXX SI3626200472 DT:16.04.2026 BUYER'S ORDER NO. DATE 1450009897 DT:09.09.2025 5 PALLETS CONTAINING 84 CARTON BOXES OSELTAMIVIR PHOSPHATE 45MG CAPSULE 10S BATCH NOS: E260767 NDC NO3172263131 INVOICE NO. XXXX SI3626200473 DT:16.04.2026 BUYER'S ORDER NO. DATE 1450009906 DT:09.09.2025 NET WEIGHT : 7,935.68 FREIGHT PREPAID | SKYLINE FREIGHT INC | 美国 | $0 |
| 2026-05-29 | TOTAL NO OF PACKAGES : 2929 CARTONS BISCUITS SHIPPING BILL NO :2564618 DATE : 21-APR-26 GROSS WT : 15990.00 KGS FREIGHT PREPAID | EPT GLOBAL LOGISTICS USA LLC | 美国 | $0 |
| 2026-05-27 | (4 PALLETS) 384 SHIPPERS ALLOPURINOL 100MG TABLET 100S BATCH NOS: FD261585 NDC NO3172225201 INVOICE NO. & DATE SI9226200360 DT:16.04.2026 BUYER'S ORDER NO. & DATE 1450008613 DT:16.01.2025 (2 PALLETS) 216 SHIPPERS ALLOPURINOL 100MG TABLET 100S BATCH NOS: FD261585 NDC NO3172225201 INVOICE NO. & DATE SI9226200361 DT: 16.04.2026 BUYER'S ORDER NO. & DATE 1450010021 DT:25.09.2025 (2 PALLETS) 182 SHIPPERS LOSARTAN POTASSIUM 25MG TABLET 1000S BATCH NOS: FD261702 NDC NO3172270010 INVOICE NO. & DATE SI9226200385 DT:17.04.2026 BUYER'S ORDER NO. & DATE 1450009772 DT:21.08.2025 (6 PALLETS) 474 SHIPPERS ALLOPURINOL 100MG TABLET 1000S BATCH NOS: FD261792,FD261914 NDC NO3172225210 IN VOICE NO. & DATE SI9226200417 DT:18.04.2026 BUYER'S ORDER NO. & DATE 1450010370 DT:25.11.2025 (5 PALLETS) 497 SHIPPERS ARIPIPRAZOLE 2MG TABLET 30S BATCH NOS: FD261525 NDC NO3172281930 INVOICE NO. & DATE SI9226200419 DT:18.04.2026 BUYER'S ORDER NO. & DATE 1450009872 DT:05.09.2025 (1 PALLET) 178 SHIPPERS ENTECAVIR MONOHYDRATE 1MG TABLET 30S BATCH NOS: FD261382 NDC NO3172283430 INVOICE NO. & DATE SI9226200422 DT:18.04.2026 BUYER'S ORDER NO. & DATE 1450010104 DT:16.10.2025 (10 PALLETS) 1233 SHIPPERS LOSARTAN POTASSIUM 50MG TABLET 1000S BATCH NOS: FD261611 NDC NO3172270110 INVOICE NO. & DATE SI9226200485 DT:21.04.2026 BUYER'S ORDER NO. & DATE 1450010713 DT:04.03.2026 (10 PALLETS) 1238 SHIPPERS LOSARTAN POTASSIUM 50M G TABLET 1000S BATCH NOS: FD261612 NDC NO3172270110 INVOICE NO. & DATE SI9226200495 DT:21.04.2026 BUYER'S ORDER NO. & DATE 1450010713 DT:04.03.2026 NAC : XXXXXXXXXXXXXXXXXXX THE TEMPERATURE TO BE SET AT 20 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION | Camber Pharmaceuticals | 美国 | $0 |
| 2026-05-19 | CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 4 PALLETS CONTAINING 288 CARTON BOXES OLANZAPINE 10MG INJECTION 1S BATCH NOS: AS1260092A NDC NO3172230801 EXFU5595344 BUYER'S ORDER NO. DATE 1450010677 DT:20.01.2026 5 PALLETS CONTAINING 360 CARTON BOXES OLANZAPINE 10MG INJECTION 1S BATCH NOS: AS1260092A NDC NO3172230801 INVOICE NO. XXXX SI3625300897 DT:28.03.2026 BUYER'S ORDER NO. DATE 1450010677 DT:20.01.2026 4 PALLETS CONTAINING 288 CARTON BOXES OLANZAPINE 10MG INJECTION 1S BATCH NOS: AS1260093A NDC NO3172230801 INVOICE NO. XXXX SI3625300900 DT:28.03.2026 BUYER'S ORDER NO. DATE 1450010684 DT:20.01.2026 4 PALLETS CONTAINING 288 CARTON BOXES OLANZAPINE 10MG INJECTION 1S BATCH NOS: AS1260094A NDC NO3172230801 INVOICE NO. XXXX SI3625300943 DT:31.03.2026 BUYER'S ORDER NO. DATE 1450010947 DT:25.03.2026 NET WEIGHT 2217.16 (KGS) FREIGHT PREPAID | SKYLINE FREIGHT INC | 美国 | $0 |
| 2026-05-13 | 非针织床罩 | SILQ LLC | 美国 | $0 |
| 2026-05-08 | 棉制装饰品 | SOVEREIGN CONTAINER LINE, INC. | 美国 | $0 |
| 2026-05-07 | 棉制装饰品 | SILQ LLC | 美国 | $0 |