SOUTHLAND METALS, INC.
美国进口商 · 进口 204 笔 · 主营 电动机及零件
美国 · 存续
204
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-08-24
最近进口
—
最近出口
6
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 |
|---|---|
| 850300 | 电动机及零件 |
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) |
|---|---|---|
| 葡萄牙 | 184 | $0 |
| 巴西 | 19 | $0 |
| 中国 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 204)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-24 | CAST IRON GOODS FOR ELECTRIC MOTORS THE PURCHASE ORDER NO XXXXXXX A018764 A018778 A018751 A018773 A018790 A018776 SHIPPER STATES THAT WOOD PACKAGING MATERIAL MEETS APHIS REVISED IMPORT REGULATIONS FOR WPM AND COMPLIES WITH ISPM 15 STANDARD MASTER B L ONEYDLCG13517600 | SUOCHEN METALS RESOURCE (DALIAN) | 中国 | $0 |
| 2025-03-24 | 01X40 HC CONTAINING 71 WOODEN PACKAGES WITH 3.534 CAST IRO N PIECES INVOICE: FDM0017/2 025 PO: A018517 DUE: 25BR000 477170-0 RUC: 5BR173815422000 00000000000000302114 NCM: 850 3.00.90 TOTAL NET WEIGHT: 21. 905,40 KGS TOTAL GROSS WEIGHT : 23.893,10 KGS THE SOLID W OOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPAR ENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS R ESPECT FREIGHT COLLECT SHI PPED ON BOARD CONTRACT IS S HOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS WOODEN PACKAGE: TREATED AND CERTIFIED -SHIPPER MINAS GERAIS -BRAZIL CONTACT PHONE NUMBER: 55 37 3381-9700 CONTA CT EMAIL ADDRESS: JARDELIA.SIL VA@FUNDIMIG.COM.BR; HELAINE.OL IVEIRA@FUNDIMIG.COM.BR | FUNDIMIG INDUSTRIA DE PECAS E | 巴西 | $0 |
| 2025-03-16 | 01X40 HC CONTAINING 67 WOODE N PACKAGES WITH 1385 CAST IRO N PIECES INVOICE: FDM0015/2 025 PO: A018513 DUE: 25BR000 426878-2 RUC: 5BR173815422000 00000000000000269711 NCM: 850 3.00.90 TOTAL NET WEIGHT: 19. 533,00 KGS TOTAL GROSS WEIGHT : 21.271,60 KGS THE SOLID W OOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPAR ENTLY FREE FROM LIVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS R ESPECT FREIGHT COLLECT CONTRACT IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIA L REQUIREMENTS WOODEN PACKA GE: TREATED AND CERTIFIED -SHIPPER MINAS GERAIS -BRAZIL CONTACT PHONE NUMBER: 55 37 3381-9700 CONTACT EMAIL ADDRE SS: JARDELIA.SILVA@FUNDIMIG.CO M.BR; HELAINE.OLIVEIRA@FUNDI MIG.COM.BR | FUNDIMIG INDUSTRIA DE PECAS E | 巴西 | $0 |
| 2025-02-12 | 01X40'HC CONTAINING 65 WOODEN PACKAGES WITH 2581 CAST IRON PIECES INVOICE: FDM0006/20 25 PO: A018498 DUE: 25BR0001 965415 RUC: 5BR17381542200000 000000000000123129 NCM: 8503. 00.90 TOTAL NET WEIGHT: 21.69 3,90 KGS TOTAL GROSS WEIGHT: 23.605,20 KGS "THE SOLID WO OD PACKING MATERIALS TO THE B EST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARE NTLY FREE FROM LIVING PLANTS P ESTS" "THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS R ESPECT" FREIGHT COLLECT "CONTRACT IS SHOWN AT SHIPP ERS REQUEST FOR THEIR FINANCI AL REQUIREMENTS" "WOODEN PA CKAGE: TREATED AND CERTIFIED" | FUNDIMIG INDUSTRIA DE PECAS E COM | 巴西 | $0 |
| 2025-02-07 | 01X40'HC CONTAINING 63 WOODEN PACKAGES WITH 1647 CAST IRON PIECES INVOICE: FDM0004/20 25 PO: A018491 DUE: 25BR0001 93323-8 RUC: 5BR1738154220000 0000000000000121072 NCM: 8503 .00.90 TOTAL NET WEIGHT: 20.2 83,20 KGS TOTAL GROSS WEIGHT: 22.214,20 KGS "THE SOLID W OOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPAR ENTLY FREE FROM LIVING PLANTS PESTS" "THIS CLAUSE IS SHOW N AT SHIPPERS REQUEST FOR THE IR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT" FREIGHT COLLECT "CONTRACT IS SHOWN AT SHIP PERS REQUEST FOR THEIR FINANC IAL REQUIREMENTS" "WOODEN P ACKAGE: TREATED AND CERTIFIED " | FUNDIMIG INDUSTRIA DE PECAS E COMPO | 巴西 | $0 |
| 2025-01-29 | 01X40'HC CONTAINING 56 WOODEN PACKAGES WITH 824 CAST IRON PIECES INVOICE: FDM0075/202 4 / FDM0078/2024 PO: A018477 / A018482 DUE: 24BR002299556- 9 RUC: 4BR1738154220000000000 0000001483298 NCM: 8503.00.90 TOTAL NET WEIGHT: 19.424,80 KGS TOTAL GROSS WEIGHT: 20.91 8,80 KGS "THE SOLID WOOD PA CKING MATERIALS TO THE BEST K NOWLEDGE OF THE CARRIER ARE F REE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS " "THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR RE QUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPE CT" FREIGHT COLLECT SHIPPE D ON BOARD "CONTRACT IS SHO WN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS" "WOODEN PACKAGE: TREATED AND CERTIFIED" | FUNDIMIG INDUSTRIA DE PECAS E COM | 巴西 | $0 |
| 2025-01-29 | 01X40'HC CONTAINING 70 WOODEN PACKAGES WITH 2.472 CAST IRO N PIECES INVOICE: FDM0001/2 025 PO: A018483 DUE: 25BR000 088923-5 RUC: 5BR173815422000 00000000000000055761 NCM: 850 3.00.90 TOTAL NET WEIGHT: 21. 102,20 KGS TOTAL GROSS WEIGHT : 23.001,90 KGS "THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIE R ARE FREE FROM BARK AND APPA RENTLY FREE FROM LIVING PLANTS PESTS" "THIS CLAUSE IS SHO WN AT SHIPPERS REQUEST FOR TH EIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT" FREIGHT COLLECT SHIPPED ON BOARD "CONTRACT IS SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMEN TS" "WOODEN PACKAGE: TREATE D AND CERTIFIED" | FUNDIMIG INDUSTRIA DE PECAS E COMPO | 巴西 | $0 |
| 2025-01-29 | 01X40'HC CONTAINING 57 WOODEN PACKAGES WITH 708 CAST IRON PIECES INVOICE: FDM0075/202 4 / FDM0078/2024 PO: A018477 / A018482 DUE: 24BR002299556- 9 RUC: 4BR1738154220000000000 0000001483298 NCM: 8503.00.90 TOTAL NET WEIGHT: 19.123,20 KGS TOTAL GROSS WEIGHT: 20.56 0,70 KGS "THE SOLID WOOD PA CKING MATERIALS TO THE BEST K NOWLEDGE OF THE CARRIER ARE F REE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS " "THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR RE QUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPE CT" FREIGHT COLLECT SHIPPE D ON BOARD "CONTRACT IS SHO WN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS" "WOODEN PACKAGE: TREATED AND CERTIFIED" -SHIPPER CONTIN UATION: CONTACT PHONE NUMBER: 55 37 3381-9700 CONTACT EMAI L ADDRESS: JARDELIA.SILVA@FUND IMIG.COM.BR; HELAINE.OLIVEIR A@FUNDIMIG.COM.BR | FUNDIMIG INDUSTRIA DE PECAS E COM | 巴西 | $0 |
| 2025-01-29 | 01X40'HC CONTAINING 64 WOODEN PACKAGES WITH 1748 CAST IRON PIECES INVOICE: FDM0073/20 24 PO: A018476 DUE: 24BR0022 96818-9 RUC: 4BR1738154220000 0000000000001481585 NCM: 8503 .00.90 TOTAL NET WEIGHT: 21.5 86,60 KGS TOTAL GROSS WEIGHT: 23.469,30 KGS "THE SOLID W OOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPAR ENTLY FREE FROM LIVING PLANTS PESTS " "THIS CLAUSE IS SH OWN AT SHIPPERS REQUEST FOR T HEIR REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THI S RESPECT" FREIGHT COLLECT "CONTRACT IS SHOWN AT SH IPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS" "WOODEN PACKAGE: TREATED AND CERTIFI ED" -SHIPPER CONTINUATION: CONTACT EMAIL ADDRESS: JARDEL IA.SILVA@FUNDIMIG.COM.BR ; H ELAINE.OLIVEIRA@FUNDIMIG.COM.B R | FUNDIMIG INDUSTRIA DE PECAS E COMPO | 巴西 | $0 |
| 2025-01-29 | 01X40'HC CONTAINING 46 WOODEN PACKAGES WITH 830 CAST IRON PIECES INVOICE: FDM0075/202 4 / FDM0078/2024 PO: A018477 / A018482 DUE: 24BR002299556- 9 RUC: 4BR1738154220000000000 0000001483298 NCM: 8503.00.90 TOTAL NET WEIGHT: 19.440,00 KGS TOTAL GROSS WEIGHT: 20.76 2,00 KGS "THE SOLID WOOD PA CKING MATERIALS TO THE BEST K NOWLEDGE OF THE CARRIER ARE F REE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS " "THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR RE QUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPE CT" FREIGHT COLLECT SHIPPE D ON BOARD "CONTRACT IS SHO WN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS" "WOODEN PACKAGE: TREATED AND CERTIFIED" | FUNDIMIG INDUSTRIA DE PECAS E COM | 巴西 | $0 |