DAL TILE CORPORATION
美国进口商 · 进口 2,097 笔 · 主营 金刚石砂轮
美国 · 存续
2,097
进口笔数
0
出口笔数
$3
进口金额
$0
出口金额
2026-07-10
最近进口
—
最近出口
386
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 |
|---|---|
| 680421 | 金刚石砂轮 |
| 690320 | 高铝耐火陶瓷 |
| 690721 | 低吸水率瓷砖 |
| 843139 | 机械零件 |
| 847490 | 矿物加工机零件 |
| 250610 | 石英 |
| 251400 | 板岩块/板 |
| 251511 | 大理石/石灰华块 |
| 251741 | 大理石子 |
| 252910 | 长石 |
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) |
|---|---|---|
| 巴西 | 203 | $2 |
| 意大利 | 1,325 | $1 |
| 印度 | 282 | $0 |
| 土耳其 | 53 | $0 |
| 西班牙 | 52 | $0 |
| 瑞典 | 49 | $0 |
| 中国 | 34 | $0 |
| 保加利亚 | 33 | $0 |
| 阿根廷 | 27 | $0 |
| 法国 | 10 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 2,097)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-10 | 金刚石砂轮 | Diatex S.p.A. | 意大利 | $0 |
| 2026-06-24 | 矿物加工机零件 | SAVINO DEL BENE SPA | 意大利 | $0 |
| 2026-06-24 | 石材磨床 | SAVINO DEL BENE SPA | 意大利 | $0 |
| 2026-06-24 | 石材磨床 | SAVINO DEL BENE SPA | 意大利 | $0 |
| 2026-06-24 | 石材磨床 | SAVINO DEL BENE SPA | 意大利 | $0 |
| 2026-06-23 | 花岗岩制品 | SAVINO DEL BENE DO BRASIL LTDA | 巴西 | $0 |
| 2026-06-23 | 其他建筑石料 | SAVINO DEL BENE DO BRASIL LTDA ON | 巴西 | $0 |
| 2026-06-23 | 680293 (HS) NCM:68029390 ONE 20 DRY BOX CONTAINER OF THE SLABS/TILES OF BRAZILIAN STONES. PO XXXXXXXXXX / 3000955890 POLISHED GRANITE SLABS/TILES 08 BUNDLES AND 04 BOXES / 304,644 M2 / NCM: 68029390 RUC 6BR324765252034969 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIGHT PAYABLE ELSEWHERE IN XXXXXXX BY SDB XXXXXXXXXX. NET WEIGHT: 24.872,800 KGS TOTAL SLABS 49 TOTAL TILES 20 OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXXXXX XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR324765252034969 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY XXXXXXX. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC XXXXXXXXX0602 EMAIL DALTILEDOCS SAVINODELBENE.COM | SAVINO DEL BENE DO BRASIL LTDA. | 巴西 | $0 |
| 2026-06-23 | 680293 (HS) NCM:68029390 01X20' DRY BOX CONTAINING: 47 POLISHED GRANITE SLABS THICK 03CM, AS FOLLOW 07 BUNDLES AND 01 BOX 300,142 M2 SLAB GRANITE ISTANBUL POLISHED, THICK 03CM SAMPLE GRANITE ISTANBUL POLISHED, 20 PC 03CM COMMERCIAL INVOICE: 006620-2026 PO XXXXXXXXXX SHIPMENT: 3000957669 NCM: 6802.93.90 NALADI: 68029300 QUANT. NF: 08 NET WEIGHT: 24.366,036 KG TARE: 2.100,00 RUC 6BR6480747220066202026 WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY XXXXXXXXXXXXXXXXXX XXXXCUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXX RUC:6BR6480747220066202026 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. 2ND XXXXXXXXXXXXX DEL BENE XXX, INC XXXXXXXXX 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM | SAVINO DEL BENE DO BRASIL LTDA ON | 巴西 | $0 |
| 2026-06-23 | 低吸水率瓷砖 | SAVINO DEL BENE SPA | 意大利 | $0 |