MUELLER COMERCIAL DE MEXICO,
美国进口商 · 进口 12 笔 · 主营 铜卫浴器具
美国 · 存续
12
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2025-02-04
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 |
|---|---|
| 741820 | 铜卫浴器具 |
| 760110 | 未锻轧铝 |
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 | 12 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| POOJAWESTERN METALIKS LIMITED | 印度 | 12 | $0 | 铜卫浴器具、未锻造黄铜 |
近期贸易明细
进口(共 12)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-02-04 | 未锻轧铝 | POOJAWESTERN METALIKS LIMITED | 印度 | $0 |
| 2024-11-01 | 1X20'SD CONT. TOTAL 788 (SEVEN HUNDRED EIGHTY EIGHT) CARTONPACKED IN 24 PALLETS BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/016/2024-25 DATE: 16.09.2024SHIPPING BILL NO. 4127212, DATE:- 18/09/2024 TOTAL NET WEIGHT - 17741.500 KGS TOTAL GROSS WEIGHT: 19083.100 KGS FREIGHT PREPAID FREIGHT PREPAID | POOJAWESTERN METALIKS LIMITED | 印度 | $0 |
| 2024-06-04 | TOTAL 14 PACKAGES (535 PACKAGES IN 14 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/004/2024-25 DATE: 17.04.2024SB NO:- 9214999 DT:- 18.04.2024 NET WEIGHT - 11455.650 KGS FREIGHT PREPAID | POOJAWESTERN METALIKS LIMITED | 印度 | $0 |
| 2024-05-03 | TOTAL 20 PACKAGES (760 PACKAGES IN 20 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/037/2023-24 DATE: 04.03.2024SB NO:- 8074776 DT:- 05.03.2024 NET WEIGHT - 17603.450 KGS FREIGHT PREPAID | POOJAWESTERN METALIKS LIMITED | 印度 | $0 |
| 2024-03-15 | 铜卫浴器具 | POOJAWESTERN METALIKS LIMITED | 印度 | $0 |
| 2023-11-28 | TOTAL 13 PACKAGES (462 PACKAGES IN 13 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/021/2023-24 DATE: 22.10.2023SB NO:- 4847972 DT:- 23.10.2023 NET WEIGHT - 10556.300 KGS FREIGHT PREPAID | POOJAWESTERN METALIKS LIMITED | 印度 | $0 |
| 2023-10-20 | TOTAL 12 PACKAGES BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/017/2023-24 DATE: 20.09.2023 SB NO:-4082865 DT:-21.09.2023 NET WEIGHT-9830.550 KGS FREIGHT PREPAID | POOJAWESTERN METALIKS LIMITED | 印度 | $0 |
| 2023-09-22 | TOTAL 12 PALLETS BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/013/2023-24 DATE: 22.08.2023 SB NO:-3399299 DT:-23/08/2023 NET WEIGHT-9990.000 KGS FREIGHT PREPAID PADILLA PUENTE EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 RFC GTO910508AM7 | POOJAWESTERN METALIKS LIMITED | 印度 | $0 |
| 2023-08-19 | BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/010/2023-24 DATE: 25.07.2023 SB NO:- 2712521 DT:- 25.07.2023 NET WEIGHT-9750.600 KGS FREIGHT PREPAID PADILLA PUENTE EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 RFC GTO910508AM7 | POOJAWESTERN METALIKS LIMITED | 印度 | $0 |
| 2023-07-25 | TOTAL 15 PALLETS (536 CARTONS IN 15 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/008/2023-24 DATE: 03.07.2023 SB NO:-2225923 DT:-04.07.2023 NET WEIGHT - 12253.650 KGS FREIGHT PREPAID PADILLA PUENTE RFC GTO910508AM7 EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 | POOJAWESTERN METALIKS LIMITED | 印度 | $0 |