IMPERATIVE LOGISTICS GROUP
美国进口商 · 进口 111 笔 · 主营 木制箍桶制品
美国 · 存续
111
进口笔数
0
出口笔数
$660
进口金额
$0
出口金额
2026-07-09
最近进口
—
最近出口
17
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 |
|---|---|
| 441600 | 木制箍桶制品 |
| 870810 | 车辆保险杠及零件 |
| 210390 | 混合调味料 |
| 731700 | 钢铁钉及U形钉 |
| 830520 | 金属订书钉 |
| 560122 | 人造纤维絮胎 |
| 090422 | 辣椒粉 |
| 321519 | 非黑印刷油墨 |
| 821191 | 餐刀 |
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) |
|---|---|---|
| 厄瓜多尔 | 17 | $660 |
| 巴西 | 34 | $0 |
| 法国 | 22 | $0 |
| 中国 | 21 | $0 |
| 德国 | 12 | $0 |
| 危地马拉 | 2 | $0 |
| 南非 | 2 | $0 |
| 比利时 | 1 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 17)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Schryver del Ecuador S.A. | 厄瓜多尔 | 11 | $660 | 绝缘电线、混合调味料 |
| General Noli do Brasil Ltda. | 巴西 | 34 | $0 | 花岗岩制品、其他建筑石料 |
| SELI OVERSEAS | 法国 | 22 | $0 | 木制箍桶制品、玻璃容器 |
| PGI FAR EAST PRECISION PRODUCTS CO | 中国 | 13 | $0 | 车辆保险杠及零件、长毛绒针织布 |
| GALAXI S.A. | 厄瓜多尔 | 6 | $0 | 混合调味料、调味甜水 |
| QUEHENBERGER AIR + OCEAN GMBH | 德国 | 6 | $0 | 钢铁钉及U形钉、激光机床 |
| HANGZHOU GUOGUANG TOUR COMMODITY | 中国 | 5 | $0 | 人造纤维絮胎、车辆保险杠及零件 |
| QUEHENBERGER AIR OCEAN GMBH | 奥地利 | 3 | $0 | 其他非金属氧化合物、机械零件 |
| Safrica Logistics (Pty) Ltd | 南非 | 2 | $0 | 其他纺织大衣、男棉裤 |
| PGI FAR EAST PRECISION PRODUCTS C | 中国 | 2 | $0 | 车辆保险杠及零件 |
近期贸易明细
进口(共 111)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-09 | 混合调味料 | GALAXI S.A. | 厄瓜多尔 | $0 |
| 2026-05-21 | ELECTRICAL 01 CONTAINER 20 DRY SHIPPERS LOAD,STOW AND COUNT 39 CARTON CASES INTO 39 WOODEN PALLETS CONTAINING 2.372 PIECES, GEARS AND ELECTRICAL PARTS. AS SPECIFIED ON INVOICES 1603893298 + 1603897544 FREIGHT COLLECT XXX NCM 7307.21.00/ 8483.40.90/ 8483.90.00/ 8503.00.90 XXX DUE XXXXXXXXXXXXXX RUC 6BR5098101820 0000000000000000861083 XXX WOODEN PACKAGE TREATED AND CERTIFIED XXXPALLETS TREATED ACCORDING ISPM 15XXX | General Noli do Brasil Ltda. | 巴西 | $0 |
| 2026-05-15 | 混合调味料 | GALAXI S.A. | 厄瓜多尔 | $0 |
| 2026-05-15 | 混合调味料 | GALAXI S.A. | 厄瓜多尔 | $0 |
| 2026-05-13 | GEARS 01 CONTAINER 20 DRY SHIPPERS LOAD,STOW AND COUNT 35 CARTON CASES INTO 35 WOODEN PALLETS CONTAINING 2.402 PIECES, GEARS AND ELECTRICAL PARTS. AS SPECIFIED ON INVOICES 1603892773 XXX FREIGHT COLLECT XXX NCM 7307.21.00/ 8483.90.00/ 8503.00.90 DUE 26BR0008319292 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX WOODEN PACKAGE TREATED AND CERTIFIED XXXPALLETS TREATED ACCORDING ISPM 15XXX | General Noli do Brasil Ltda. | 巴西 | $0 |
| 2026-05-05 | 混合调味料 | GALAXI S.A. | 厄瓜多尔 | $0 |
| 2026-05-05 | 混合调味料 | GALAXI S.A. | 厄瓜多尔 | $0 |
| 2026-04-29 | ELECTRICAL PARTS 01 CONTAINER 20 DRY SHIPPERS LOAD,STOW AND COUNT 53 CARTON CASES INTO 53 WOODEN PALLETS CONTAINING 3.685 PIECES, GEARS AND ELECTRICAL PARTS. AS SPECIFIED ON INVOICES 1603877479 / 1603882001 FREIGHT COLLECT XXX NCM 7307.21.00 / 8483.40.90 / 8483.90.00 / 8503.00.90 DUE XXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE TREATED AND CERTIFIED XXXPALLETS TREATED ACCORDING ISPM 15XXX | General Noli do Brasil Ltda. | 巴西 | $0 |
| 2026-04-10 | FREIGHT COLLECT X ' HC CONTAINER YELLOW TEARDROP MIXED PROCESS MASH IN DRUMS GL. SPEC RED GHOST ACIDIFIED MASH IN DRUMS GL RED CAPSICUM CHINENSE ACIDIFIED MASH IN DRUMS GL. SPEC ORANGE HABANERO ACIDIFIED PUREE IN DRUMS GL. SPEC YELLOW SCOTCH BONNET ACIDIFIED MASH IN DRU GL TOTAL PKGS: DRUMS ON PALLETS TOTAL NET WEIGHT: , KGS TOTAL GROSS WEIGHT: , KGS FACTURA NO. -- DAE NO. --- PO: EXP: HS CODE: ... FLETE COLLECT | GALAXI S.A. | 厄瓜多尔 | $0 |
| 2026-04-09 | GEARS AND ELECTRICAL PARTS 01 CONTAINER 20 DRY SHIPPERS LOAD,STOW AND COUNT 43 CARTON CASES INTO 43 WOODEN PALLETS CONTAINING 2.548 PIECES, GEARS AND ELECTRICAL PARTS. AS SPECIFIED ON INVOICES 1603875048 FREIGHT COLLECT NCM 7307.21.00/ 8483.90.00/ 8503.00.90 DUE 26BR0006050482 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE TREATED AND CERTIFIED XXXPALLETS TREATED ACCORDING ISPM 15XXX | General Noli do Brasil Ltda. | 巴西 | $0 |