RIZWAN INTERNATIONAL PVT LTD
出口商 · 出口 13 笔 · 主营 棉制毛巾织物
0
进口笔数
13
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
+056163-03
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 |
|---|---|
| 630260 | 棉制毛巾织物 |
| 630710 | 清洁用布 |
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 | 13 | $0 |
近期贸易明细
出口(共 13)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-03-12 | BATH TOWELS AND WASH CLOTH OUR CONTRACT N0: RIL--1 05/CPL/23 ALL OTHER DETA ILS AS PER OUR INVOICE NO. RIL-190/39/23 FINANCIAL INSTRUMENT UNIQUE NO. SB L-EXP-508601-01022024 DA TED 01.02.2024 GROSS WEI GHT:19,400.00 KGS NET WE IGHT:19,174.00 KGS ===== ===================== ALSO NOTIFY PARTY: COPOLT EX 3515 CANYON LN, BEAUMO NT, TX 77713 US. | COPOLTEX LLC | 美国 | $0 |
| 2024-03-12 | 清洁用布 | COPOLTEX LLC | 美国 | $0 |
| 2024-03-12 | DESCRIPTION OF GOODS: 456 BALES CANVAS FABRIC FLAT SHEET AND THERMAL BLANKET CUSTOMER PURCHASE ORDE R NO.1412, 1621 AND 1607 OUR CONTRACT NO: RIL-002 /CPL/22, RIL-371/CPL/23 AN D RIL-007/CPL/24 ALL OTH ER DETAILS AS PER OUR INVO ICE NO.RIL-196/39/23 DDC PREPAID FINANCIAL INSTRUME NT UNIQUE NO: SBL-EXP-27 8 095-09022024 DATED 09.02. 2024 NET WEIGHT: 15,872 .00 KGS GROSS WEIGHT: 1 6,900.00 KGS ------------ ------------- 2ND NOTIFY: COPOLTEX 3515 CANYON LN BEAUMONT, TX 77713 U S. | COPOLTEX LLC | 美国 | $0 |
| 2023-04-24 | DESCRIPTION OF GOODS: 62 B ALES VARIOUS WIPING RAGS AS PER PACKING LIST AS PER CUSTOMER P.O. NUMBER 1 185 / CONTRACT # RIL-03 1/AFW/23 DATED 02.01.2023 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-148/38 /22 FI NO:SBL-EXP-291795 -09032023 DATED 09.03.2 023 NET WEIGHT:24,147.00 KGS DDC PREPAID | AFFORDABLE WIPES | 美国 | $0 |
| 2023-04-17 | 棉制毛巾织物 | COPOLTEX LLC | 美国 | $0 |
| 2023-04-11 | FINANCIAL INSTRUMENT UNIQU E NO. SBL-EXP-163108-06032 023 DATED 06.03.2023 1 305 PACKAGES CANVAS DROP C LOTH UNDER PURCHASE ORDE R NO.012397 ALL OTHER DE TAILS AS PER OUR INVOICE N O.RIL-142/38/22 NET WEIG HT:18,196.00 KGS FREIGHT PREPAID DDC PREPAID ==== ============ ALSO NOTIFY: EXPEDITORS, 2265 C LEME NTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATTN: ROBERT RABON, PHONE : 843-554-6909, FAX: 843- 744-4071 | TRIMACO LLC | 美国 | $0 |
| 2023-04-05 | 清洁用布 | TRIMACO LLC | 美国 | $0 |
| 2023-04-05 | 清洁用布 | TRIMACO LLC | 美国 | $0 |
| 2023-01-11 | SAID TO CONTAIN TOTAL 1224 BALES COLOR KINT RAGS & RECYCLED WHITE KNIT RAGS UNDER PURCHASEORDER NO. 0021803 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-068/38/22 NET WEIGHT: 19596.00 KGS FI #: SBL-EXP-345555-14112022 DATE: 14-NOV-2022 HBL #: MO-058-001-LAX ACTUAL EXPORTER: RIZWAN INTERNATIONAL (PVT) LTD ACTUAL IMPORTER AT DESTINATION: WIPER CENTRAL USA FREIGHT PREPAID SHIPPER'S LOAD COUNT & STOWAGE | WIPER CENTRAL USA | 美国 | $0 |
| 2023-01-11 | 纺织废料 | WIPER CENTRAL USA | 美国 | $0 |