NTG AIR & OCEAN, LLC 1075
美国进口商 · 进口 4 笔 · 主营 其他耐火陶瓷
美国 · 存续
4
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-07-10
最近进口
—
最近出口
2
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 |
|---|---|
| 690390 | 其他耐火陶瓷 |
| 730890 | 其他钢铁结构体 |
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 | 3 | $0 |
| 阿曼 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 4)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-10 | 其他钢铁结构体 | ORIENT CARGO AGENCY LLC | 阿曼 | $0 |
| 2026-06-05 | 2 X 40 OT HC FCL STC TOTAL 14 PACKAGES VARIABLE FREQUENCY DRIVES SUPPLY OF UL COMPLIED FOR PELLET PLANT ALONG WITH INTEGRAL VFDS (VARIABLE FREQUENCY DRIVES 600 HP) VARIABLE FREQUENCY DRIVES SUPPLY OF UL COMPLIED FOR PELLET PLANT ALONG WITH INTEGRAL VFDS (VARIABLE FREQUENCY DRIVES 500 HP) IMCC - PANEL SUPPLY OF UL COMPLIED LV IMCCS FOR PELLET PLANT IMCC - 1222 IMCC - PANEL SUPPLY OF UL COMPLIED LV IMCCS FOR PELLET PLANT IMCC - 1013 (PART-A) INVOICE NO. EXP/26001 DATE. 25.04.2026 INVOICE NO. EXP/26002 DATE. 25.04.2026 HSN CODE. 85372000 S/BILL NO. 2774252 DATE. 28.04.2026 S/BILL NO. 2774253 DATE. 28.04.2026 TOTAL GROSS WT 19880.000 KGS TOTAL NET WT 18200.000 KGS FREIGHT PREPAID | OLYGERS CARGO PRIVATE LIMITED | 印度 | $0 |
| 2026-06-05 | 其他耐火陶瓷 | OLYGERS CARGO PRIVATE LIMITED | 印度 | $0 |
| 2026-06-05 | 其他耐火陶瓷 | OLYGERS CARGO PRIVATE LIMITED | 印度 | $0 |
| 2026-06-05 | 其他耐火陶瓷 | OLYGERS CARGO PRIVATE LIMITED | 印度 | $0 |
| 2026-06-05 | 其他耐火陶瓷 | OLYGERS CARGO PRIVATE LIMITED | 印度 | $0 |
| 2026-06-05 | 其他耐火陶瓷 | OLYGERS CARGO PRIVATE LIMITED | 印度 | $0 |
| 2026-06-05 | 其他耐火陶瓷 | OLYGERS CARGO PRIVATE LIMITED | 印度 | $0 |
| 2026-06-05 | 2 X 40 OT HC FCL STC TOTAL 14 PACKAGES VARIABLE FREQUENCY DRIVES SUPPLY OF UL COMPLIED FOR PELLET PLANT ALONG WITH INTEGRAL VFDS (VARIABLE FREQUENCY DRIVES 600 HP) VARIABLE FREQUENCY DRIVES SUPPLY OF UL COMPLIED FOR PELLET PLANT ALONG WITH INTEGRAL VFDS (VARIABLE FREQUENCY DRIVES 500 HP) IMCC - PANEL SUPPLY OF UL COMPLIED LV IMCCS FOR PELLET PLANT IMCC - 1222 IMCC - PANEL SUPPLY OF UL COMPLIED LV IMCCS FOR PELLET PLANT IMCC - 1013 (PART-A) INVOICE NO. EXP/26001 DATE. 25.04.2026 INVOICE NO. EXP/26002 DATE. 25.04.2026 HSN CODE. 85372000 S/BILL NO. 2774252 DATE. 28.04.2026 S/BILL NO. 2774253 DATE. 28.04.2026 TOTAL GROSS WT 19880.000 KGS TOTAL NET WT 18200.000 KGS FREIGHT PREPAID | OLYGERS CARGO PRIVATE LIMITED | 印度 | $0 |
| 2026-06-05 | 其他耐火陶瓷 | OLYGERS CARGO PRIVATE LIMITED | 印度 | $0 |