EMUSA SOCIEDAD ANONIMA
巴拿马进口商 · 进口 11 笔
巴拿马 · 存续
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11
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2025-05-25
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
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) |
|---|---|---|
| 印度 | 11 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 11)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-05-25 | 1 X 40 CONTAINERTOTAL 46 ROLLS IN 24 PALLETS(FOURTY SIX ROLLS ON TWENTY FOUR PALLETS)41 ROLLS OF BOPP FILM5 ROLLS OF ALUMINIUM METALLIZED BOPP FILMAS PER THE BUYER'S ORDER NO CH PL9470/CONT-8/ DT 19.02.2025INVOICE NO HE0076 & HE0077 DT 15.03.2025HS CODE 39202020, 39219094TOTALNET WT 19545.93 KGSSB NO 9069209 ,9069182 DATE 17.03.2025 | — | 印度 | $0 |
| 2025-05-25 | 1 X 40 CONTAINERTOTAL 41 ROLLS IN 22 PALLETS(FOURTY ONE ROLLS ON TWENTY TWO PALLETS)5 ROLLS OF BOPP FILM36 ROLLS OF METALLIZED BOPP FILMASPER THE BUYER'S ORDER NO CH PL9470/CONT-7/ DT 19.02.2025INVOICE NO HE0078 HE0079 DT 15.03.2025HS CODE 39202020, 39219094TOTAL NET WT 20086.71 KGSSB NO 9069197,9069188 DATE 17.03.2025 | — | 印度 | $0 |
| 2025-05-25 | 1 X 40 CONTAINERTOTAL 45 ROLLS IN 24 PALLETS(FOURTY FIVE ROLLS ON TWENTY FOUR PALLETS)5 ROLLS OF BOPP FILM40 ROLLS OF METALLIZED BOPP FILMAS PER THE BUYER'S ORDER NO CH PL9470/CONT-9/ DT 19.02.2025INVOICE NOHE0074 HE0075 DT 15.03.2025HS CODE 39202020, 39219094TOTAL NET WT 19416.00 KGSSB NO 9069195, 9069179 DATE 17.03.2025 | — | 印度 | $0 |
| 2025-05-18 | 3 X 40 CONTAINERTOTAL 126 ROLLS IN 63 PALLETS(ONE HUNDRED TWENTY SIXROLLS ON SIXTY THREE PALLETS)126 ROLLS OF BOPP FILMAS PER THE BUYER'SORDER NO CH PL9234 DATE 20.12.2024INVOICE NO E2906, E2907, E2908 DT 28.02.2025HS CODE 39202020TOTAL NET WT 60337.77 KGSS/BILL NO.8669150 ,8669161, 8669134 DT-03.03.2025FREIGHT PREPAID | — | 印度 | $0 |
| 2025-05-18 | 3 X 40 CONTAINERTOTAL 126 ROLLS IN 63 PALLETS(ONE HUNDRED TWENTY SIXROLLS ON SIXTY THREE PALLETS)126 ROLLS OF BOPP FILMAS PER THE BUYER'SORDER NO CH PL9234 DATE 20.12.2024INVOICE NO E2906, E2907, E2908 DT 28.02.2025HS CODE 39202020TOTAL NET WT 60337.77 KGSS/BILL NO.8669150 ,8669161, 8669134 DT-03.03.2025FREIGHT PREPAID | — | 印度 | $0 |
| 2025-05-18 | 3 X 40 CONTAINERTOTAL 126 ROLLS IN 63 PALLETS(ONE HUNDRED TWENTY SIXROLLS ON SIXTY THREE PALLETS)126 ROLLS OF BOPP FILMAS PER THE BUYER'SORDER NO CH PL9234 DATE 20.12.2024INVOICE NO E2906, E2907, E2908 DT 28.02.2025HS CODE 39202020TOTAL NET WT 60337.77 KGSS/BILL NO.8669150 ,8669161, 8669134 DT-03.03.2025FREIGHT PREPAID | — | 印度 | $0 |
| 2025-05-12 | 1 X 40 CONTAINERTOTAL 52 ROLLS IN 26 PALLETS(FIFTY TWO ROLLS ON TWENTY SIX PALLETS)52 ROLLS OF METALLIZED BOPP FILMAS PER THE BUYER'S ORDERNO PL9285/CONT-4 DATE 07.01.2025INVOICE NO E2822 DT 20.02.2025HS CODE 39219094TOTAL NET WT 19831.50 KGSSB NO 8380532 DATE 21-FEB-25 | — | 印度 | $0 |
| 2025-05-12 | 1 X 40 CONTAINERTOTAL 52 ROLLS IN 26 PALLETS(FIFTY TWO ROLLS ON TWENTY SIX PALLETS)52 ROLLS OF METALLIZED BOPP FILMAS PER THE BUYER'S ORDERNO PL9285/CONT-3 DATE 07.01.2025INVOICE NO E2810 DT 19.02.2025HS CODE 39219094TOTAL NET WT 19703.10 KGSSB NO 8339830 DATE 20-FEB-25 | — | 印度 | $0 |
| 2025-05-12 | 1 X 40 CONTAINERTOTAL 51 ROLLS IN 26 PALLETS(FIFTY ONE ROLLS ON TWENTY SIX PALLETS)51 ROLLS OF METALLIZED BOPP FILMAS PER THE BUYER'S ORDERNO PL9285/CONT-6 DATE 07.01.2025INVOICE NO E2819 DT 20.02.2025HS CODE 39219094TOTAL NET WT 19505.14 KGSSB NO 8380547 DATE 21-FEB-25 | — | 印度 | $0 |
| 2025-05-12 | 1 X 40 CONTAINERTOTAL 52 ROLLS IN 26 PALLETS(FIFTY TWO ROLLS ON TWENTY SIX PALLETS)52 ROLLS OF METALLIZED BOPP FILMAS PER THE BUYER'S ORDERNO PL9285/CONT-5 DATE 07.01.2025INVOICE NO E2813 DT 19.02.2025HS CODE 39219094TOTAL NET WT 20033.65 KGSSB NO 8338281 DATE 20-FEB-25 | — | 印度 | $0 |