TO ORDER OF BANQUE DE TAHITI
美国进口商 · 进口 5 笔
美国 · 存续
5
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-08-26
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
暂无数据
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 | 5 | $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 |
|---|---|---|---|---|
| GRENDENE S/A | 巴西 | 5 | $0 | 插销组装胶鞋、防水安全鞋 |
近期贸易明细
进口(共 5)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-08-26 | 01 X 20 DC 698 CASES CONTAINING 8.004 PAIRS OF PLASTIC SHOES, 70 UNITS OF PLABAGS AND 3 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207059542-A,0207059110-A,0208141900 NCM: 42022210,64022000,64029990,94036000 HS CODE/NALADI: 42022200,64022000,64029900,94036000 NET WEIGHT: 3196,85 KGS DU-E: 24BR0012758750 RUC: 4BR89850341200000000000000000821700 FREIGHT COLLECT WOODEN PACKING:NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF | GRENDENE S/A | 巴西 | $0 |
| 2024-06-20 | 01 X 20 DC 620 CASES CONTAINING 7.440 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICES: 0207059048-A NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 2566,43 KGS DU-E: 24BR0008914433 RUC: 4BR89850341200000000000000000573588 PLACE OF FINAL DESTINATION: PAPEETE TAHITI FRPOLYNESIA FREIGHT COLLECT WOODEN PACKING:NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF | GRENDENE S/A | 巴西 | $0 |
| 2024-03-28 | 640220 (HS) NCM:42022220 NCM:48194000 NCM:64022000 NCM:73269090 NCM:94036000 01 X 20 DC 964 CASES CONTAINING 11.028 PAIRS OF PLASTIC SHOES AND 4.176 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICES: 0207058398,0208133438 NCM:42022220,48194000, 64022000,73269090,94036000 HS CODE/NALADI: 42022200, 48194000,64022000,73269000, 94036000 NET WEIGHT: 4450.665 KGS DU-E: 24BR0003057214 RUC:4BR8985034120000000 0000000000196891 WOODEN PACKING:NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM. BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF RUC:4BR89850341200000000000000000196891 DUE:24BR0003057214 FREIGHT COLLECT | GRENDENE S/A | 巴西 | $0 |
| 2024-01-22 | 01 X 20 DC 990 CASES CONTAINING 11.880 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 0207058352-A NCM: 64022000 HS CODE/NALADI: 64022000 NET WEIGHT: 3628,476 KGS DU-E: 23BR0021705591 RUC: 3BR89850341200000000000000001451423 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF | GRENDENE S/A | 巴西 | $0 |
| 2024-01-08 | 01 X 20 DC 816 CASES CONTAINING 8.964 PAIRS OF PLASTIC SHOES, 60 UNITS OF PLABAGS, 158 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207057548-A,0207506874,0208120025 NCM: 42022210,48194000,49089000,49111090,64022000,900,94036000 HS CODE/NALADI: 42022200,48194000,49089000,49111090,64022000,900,94036000NET WEIGHT: 3837,199 KGS DU-E: 23BR0020105957 RUC: 3BR89850341200000000000000001344687 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE AMANDA.FREITAS GRENDENE.COM.BR PH/FAX: 555421099116 ATTENTION: MR. ALAIN VANNES PHONE: +689 89770959 E-MAIL: TAHITIMU MAIL.PF | GRENDENE S/A | 巴西 | $0 |