K4 HOLDINGS INC
美国进口商 · 进口 21 笔 · 主营 塑料家用制品
美国 · 存续
21
进口笔数
0
出口笔数
$57.6K
进口金额
$0
出口金额
2026-01-30
最近进口
—
最近出口
3
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 |
|---|---|
| 392490 | 塑料家用制品 |
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) |
|---|---|---|
| 多米尼加 | 3 | $57.6K |
| 巴西 | 16 | $0 |
| 葡萄牙 | 2 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 3)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| PYXIS HOME IMPROVEMENT CO SRL | 多米尼加 | 3 | $57.6K | 塑料家用制品、其他塑料制品 |
| JAPI S.A. Indústria e Comércio | 巴西 | 16 | $0 | 塑料家用制品、其他塑料制品 |
| CHAOZHOU YUNSHENG CERAMICS CO LTD | 中国 | 2 | $0 | 瓷制装饰品 |
近期贸易明细
进口(共 21)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-01-30 | 塑料家用制品 | PYXIS HOME IMPROVEMENT CO SRL | 多米尼加 | $19.0K |
| 2025-12-01 | 塑料家用制品 | PYXIS HOME IMPROVEMENT CO SRL | 多米尼加 | $19.9K |
| 2025-12-01 | 塑料家用制品 | PYXIS HOME IMPROVEMENT CO SRL | 多米尼加 | $18.7K |
| 2025-07-03 | 01-40'HC FCLFCL CONTAINING 411 PACKAGES WITH 264 PLASTIC BAGS AND 147 CARTON BOX WITH POLYRESIN PLANTER AND CATALOG AS PER COMMERCIAL INVOICE N. JE15025. HS CODE NCM: 3924.90.00 4911.10.90 - EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CRAFTWARE POTTERY BASKETS 6606 GROVER STREET OMAHA, NE 68106 UNITED STATES OF AMERICA DUE: 25BR001190995-0 RUC: 5BR71522460200000000000000000777212 | JAPI S.A. Indústria e Comércio | 巴西 | $0 |
| 2025-03-19 | 01-40'HC FCL FCL CONTAINING 411 PACKAGES WITH 380 PLASTIC BAGS AND 31 CARTON BOX WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE N . JE321 24 PO#2909. HS CODE NCM: 3924.90.00 EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: HICK S NURSERIES 100 JERICHO TURNPIKE, WESTBURY, NY 1159 UNITED STATES OF AMERICA CONTACT PERSON: REGINA MORROW PHONE: 516.334.0006 EXT 1253 DUE: 25BR000470320-9 RUC: 5BR71522460200000000000000000297868 | JAPI S.A. Indústria e Comércio | 巴西 | $0 |
| 2025-03-19 | 01-40'HC FCL FCL CONTAINING 450 PACKAGES WITH 345 PLASTIC BAGS AND 105 CARTON BOX WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE N . JE383 24 PO#2918. HS CODE NCM: 3924.90.00 EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CRAFTWARE POTTERY & BASKETS 6606 GROVER STREET OMAHA, NE 68106 UNITED STATES OF AMERICA DUE: 25BR000480607-5 RUC: 5BR71522460200000000000000000304518 | JAPI S.A. Indústria e Comércio | 巴西 | $0 |
| 2025-02-20 | 01-40'HC FCL FCL CONTAINING 474 PACKAGES WITH 433 PLASTIC BAGS AND 41 CARTON BOX WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE N . JE325 24 PO# 2913. HS CODE NCM: 3924.90.00 EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CRAFTWARE POTTERY & BASKETS 6606 GROVER STREET OMAHA, NE 68106 UNITED STATES OF AMERICA DUE: 25BR000296585-0 RUC: 5BR71522460200000000000000000187952 | JAPI S.A. Indústria e Comércio | 巴西 | $0 |
| 2025-02-13 | 01-40'HC FCL FCL CONTAINING 424 PACKAGES WITH 281 PLASTIC BAGS AND 143 CARTON BOX WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE N . JE317 24 PO# 2903. HS CODE NCM: 3924.90.00 EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: CRAFTWARE POTTERY & BASKETS 6606 GROVER STREET OMAHA, NE 68106 UNITED STATES OF AMERICA DUE: 25BR000026387-5 RUC: 5BR71522460200000000000000000016725 | JAPI S.A. Indústria e Comércio | 巴西 | $0 |
| 2025-02-06 | 01-40'HC FCL FCL CONTAINING 469 PACKAGES WITH 415 PLASTIC BAGS AND 54 CARTON BOX WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE N . JE319 24 PO# 2910. HS CODE NCM: 3924.90.00 EXPRESS RELEASE SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE CLEAN ON BOARD SHIP TO: BENTLEY RIDGE TREE FARM ATTN: JIMMY JUERGENS 4400 W. 1ST STREET GRIMES, IA 50111 DUE: 25BR000201565-8 RUC: 5BR71522460200000000000000000126161 | JAPI S.A. Indústria e Comércio | 巴西 | $0 |
| 2025-01-23 | POLYRESIN PLANTER AS PER COMMERCIAL INVOICE | JAPI S.A. Indústria e Comércio | 巴西 | $0 |