THE ULTIMATE FREIGHT MGMT &
美国进口商 · 进口 730 笔 · 主营 其他钢棒材
美国 · 存续
730
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-09-01
最近进口
—
最近出口
7
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 |
|---|---|
| 721590 | 其他钢棒材 |
| 870899 | 其他车辆零件 |
| 401699 | 其他硫化橡胶制品 |
| 980400 | 980400 |
| 731700 | 钢铁钉及U形钉 |
| 870893 | 车辆离合器 |
| 090240 | 3公斤以上红茶 |
| 210690 | 其他食品制剂 |
| 990500 | 990500 |
| 420222 | 塑料/纺织手提包 |
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 | 383 | $0 |
| 中国 | 346 | $0 |
| 克罗地亚 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 730)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-01 | 123 (ONE HUNDRED TWENTY THREE) PACKAGES ONLY CONTAINING: USED HOUSEHOLD GOODS PERSONAL EFFECTS S.B NO: 3899306 DT: 05/06/2026 HS CODE: 98049000 AMS BL NO: DL26S0002244 SCAC CODE: EMUI NET WT.: 2,416.600 KGS FREIGHT PREPAID | EMU Lines Pvt. Ltd. | 印度 | $0 |
| 2026-08-28 | 其他硫化橡胶制品 | EMU Lines Pvt. Ltd. | 印度 | $0 |
| 2026-08-24 | AIR COMPRESSOR AND AIR TANK AIR COMPRESSOR&AIR TANK . SHIPPERS' DESIRE TO STATE THAT 1074CTNS 14068.58KGS 44.73CBM 68CTNS 1001.25KGS 4.08CBM @TEL 0086-574-87093738 @FAX 0086-574-87093711 @@ATTN XXXXX @@WWW.TUFMLA.COM THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | Ningbo Ever Rising Supply Chain Co., Ltd. | 中国 | $0 |
| 2026-08-24 | AIR COMPRESSOR AND AIR TANK AIR COMPRESSOR&AIR TANK . SHIPPERS' DESIRE TO STATE THAT 1080CTNS 13949.14KGS 46.92CBM 41CTNS 554.77KGS 2.4CBM @TEL 0086-574-87093738 @FAX 0086-574-87093711 @@ATTN XXXXX @@WWW.TUFMLA.COM THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | Ningbo Ever Rising Supply Chain Co., Ltd. | 中国 | $0 |
| 2026-08-20 | SAID TO CONTAIN 191 (ONE HUNDRED NINETY ONE) CONTAINING USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. USED PERSONAL EFFECTS S.B NO 4812970 DT 07/07/2026 HS CODE 98049000 XXXX HBL NO DL26S0003020 & SCAC CODE EMUI" "FREIGHT PREPAID" | EMU Lines Pvt. Ltd. | 印度 | $0 |
| 2026-08-17 | 80 (EIGHTY) PACKAGES ONLY CONTAINING: HOUSEHOLD GOODS AND PERSONAL EFFECTS PP NO. A08971627 ISSUE DATE: 23/08/2022 EXP.DATE: 22/08/2032 SHIPPING BILL NO.4489755 DT.25.06.2026 HS CODE: 990500 AMS BL NO: DL26S0002710 SCAC CODE: EMUI NET WT :1,689.000 KGS FREIGHT PREPAID | EMU Lines Pvt. Ltd. | 印度 | $0 |
| 2026-08-17 | AIR COMPRESSOR AIR COMPRESSOR&AIR TANK . SHIPPERS' DESIRE TO STATE THAT 1048CTNS 14230.99KGS 45.62CBM 58CTNS 863.45KGS 3.37CBM @TEL 0086-574-87093738 @FAX 0086-574-87093711 @@ATTN XXXXX @@WWW.TUFMLA.COM THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | Ningbo Ever Rising Supply Chain Co., Ltd. | 中国 | $0 |
| 2026-08-13 | 1179 (ONE THOUSAND ONE HUNDRED SEVENTY NINE) CONTAINING: NAPKIN RING (60 BEADS, 40 IRON-WIRE)-SET OF MENS KURTA SET (90 COTTON 10 POLYESTER) SIZ NAPKINS 100 COTTON - SET OF 6, HOME DECORATI PLATE 100 MANGOWOOD HSN CODE: 73269099, 62113990, 63049229, 44219 INVOICE NO: XXXX/JUN/001 DATE: 02/06/2026 SB NO: 3965186 SB DATE: 08/06/2026 IEC NO:BNBPM9272K PLASTIC MUG HSN CODE: 39249090 INVOICE NO: MA7 DATE: 08/06/2026 SB NO: 4089142 SB DATE :12/06/2026 IEC NO: CEHPB7345J IGORA HAIR COLOR 3-0, O3 D TAN PACK, FLICKA STOUCH CREAM, NUPUR MAHENDI, DETOL LIME SHOWERHSN CODE: 33059040, 33049990, 33049930, 1404934013090 INVOICE NO: MA8 DATE: 08/06/2026 SB NO: 4089123 SB DATE :12/06/2026 IEC NO: CEHPB7345J AGATE ARTIFICIAL DECORATIVE TREE WOODENBASE I 10-12 INCH MADE BY ROUGH STONE HSN CODE: 71162000 INVOICE NO:JGS/005 DATE: 11/06/2026 SB NO: 4096259 SB DATE :12/06/2026 IEC NO: AAFCJ7024H AGATE ARTIFICIAL DECORATIVE TREE WOODENBASE ITEMS 10-12 INCH MADE BY ROUGH STONE HSN CODE: 71162000 INVOICE NO: SGS/004 DATE: 11/06/2026 SB NO: 4096249 SB DATE :12/06/2026 IEC NO: ABICS9045F LEATHER JOURNAL 10 X 7 ( 100 PG) HSN CODE: 48201090 INVOICE NO: E/26-27/001 DATE: 10/06/2026 SB NO: 4433529 SB DATE :24/06/2026 IEC NO: GGGPK3051R 100 COTTON READYMADE GARMENTSFLAT PACK COTTON WOVEN LADIES DRESS HSN CODE: 62044290 INVOICE NO: XXXXXX/26-27/05 DATE: 16/06/2026 SB NO: 4250283 DATE: 16/06/2026 IEC NO: AARHM7129R READYMADE WOVEN LADIES GARMENTS - 55 COT TON/ 38 VISCOSE/ 7 LINEN LADIES PANT, READYMADE WOVEN LADIES GARMENTS -55 COTTON/ 38 VISCOSE/ 7 LINEN LADIES JUMPSU IT, READYMADE WOVEN LADIES GARMENTS - 100 COTTON TOTE BAG, READYMADE WOVEN LADIES GARMENTS - 100 RAYON P/L LADIES DRESS, READYMADE WOVEN LADIES GARMENTS - 100 RAYON P/L LADIES PANT HSN CODE: 62046990, 62114999, 42022220, 62044390, 62046300 INVOICE NO: CPS/26037/26 DATE: 15/06/2026 SB NO: 4233993 DATE: 17/06/26 IEC NO: 0588114367 IMITATION JEWELLERY - BANGLES (ALLOY METAL) 106.280KG, UTENSILS - WATER BOTTLE - 1000 ML (100 COPPER) 328.912 KG, PRINTED BOOK - BOOK WOMEN WHO RULED INDIA (100 PAPER) 2.240 KG HSN CODE: 71179010, 74181022, 49011010 INVOICE NO: AN/0025/2026-27 DATE: 19/06/2026 SB NO: 4430405 SB DATE :24/06/2026 IEC NO: 0500045348 MARBLE CHAKLA BELAN 10 INCH, WOODEN WALKING STICK 36 INCH HSN CODE: 68022190, 44209010 INVOICE NO: XXXXXXX DATE: 18/06/2026 SB NO: 4427843 SB DATE :24/06/2026 IEC NO: BZUPK3403P H- TYPE KNURLING TOOL, V JIG FIXTURE, 3'' PARCLAMP, HEAVY DUTY ROLL-UP TOOL BAG, OLD TAPER TURNING WITH REVOLVING CENTER - MT2 HSN CODE: 82057000, 84669100, 82077010, 42050090, 82669100 INVOICE NO: XXXXXXXX/S-42 DATE: 16/06/2026 SB NO :4379487 SB DATE :22/06/2026 IEC NO: ABJFA6767G MADE OF ARTIFICIAL STONE KEY HOLDERS, SET OF COPPER TONGUE CLEANER U SHAPE, SET OF 1 STAINLESS STEEL TONGUE CLEANERU SHAPE, MASTERMEDI MAGIC MINT TOOTHPASTE PACK OF 2 HSN CODE: 71162000, 74198040, 73269099, 33061INVOICE NO: XXXXX/26-27/052 DATE: 19/06/2026 INVOICE NO: XXXXX/26-27/048 DATE: 19/06/2026 SB NO: 4378839 SB DATE :22/06/2026 SB NO: 4378806 SB DATE :22/06/2026 IEC NO: AAFCI3814G MB HERBALS SHIKAKAI POWDER 454G BATCHNO: 3419 MFG DATE: 30/05/2026 EXPIRY DATE: 29/05/2028, MB HERBALS ROSE PETALS POWDER 100G BATCH NO: 3283 MFG DATE: 21/04/2026 EXPIRY DATE: 20/04/2028, MB HERBALS BHRINGRAJ POWDER 454G BATCHNO: 3437 MFG DATE: 01/06/2026 EXPIRY DATE: 31/05/2028, MB HERBALS MINT POWDER 227G BATCH NO:3307 MFG DATE: 23/04/2026 EXPIRY DATE: 22/04/2028, MB HERBALS ALUM POWDER 100G BATCH NO:3442 MFG DATE: 02/06/2026 EXPIRY DATE: 01/06/2029 HSN CODE: 33059090, 33049990, 21069099, 12115000, 28333010 INVOICE NO: E/26-27/071 DATE: 19/06/2026 SB NO: 4358326 SB DATE :22/06/2026 IEC NO: 0813020999 HBL NO. 14540821 SCAC CODE : EMUI TOTAL NET WT. 15,934.412 KGS FREIGHT PREPAID | EMU Lines Pvt. Ltd. | 印度 | $0 |
| 2026-08-13 | 1X40'FCL CONTAINER 1246 (ONE THOUSAND TWO HUNDRED FORTY SIX) BOXONLY CONTAINING: WOVEN WOMENS 100 COTTON SHIRT, WOVEN WOMENS 100 POLYESTER PANTS, WOVEN WOMENS 100 RAYON SKIRT, WOVEN WOMENS 100 RAYON SCARF 144INCHX10INCH, WOVEN WOMENS 100 COTTON SKIRT HSN CODE: 62063090, 62046300, 62045999, 6214262045290 INVOICE NO: XXXXXX DATE : 18/06/2026 SB NO: 4399240 DATE: 23/06/2026 IEC NO: 0509006094 TURKISH 100 COTTON TOWEL 2 PK HSN CODE: 63049260 INVOICE NO: XXXXXXXX DATE : 23/06/2026 SB NO: 4575679 DATE: 29/06/2026 IEC NO: AJQPK0566L VAHARA SANDALWOOD INCENSE STICKS 100 GMS HSN CODE: 33074100 INVOICE NO: XXXXXXX DATE : 23/06/2026 SB NO: 4579241 DATE: 29/06/2026 IEC NO: AJQPK0566L TOTAL NET WEIGHT: 12926.840 KGS AMS BL NO: 97541997 SCAC CODE: EMUI FREIGHT PREPAID | EMU Lines Pvt. Ltd. | 印度 | $0 |
| 2026-08-12 | 其他车辆零件 | EMU Lines Pvt. Ltd. | 印度 | $0 |