WORLD MARKET MANAGEMENT SERVICES
美国进口商 · 进口 6 笔 · 主营 非电照明器具
美国 · 存续
6
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-07-30
最近进口
—
最近出口
357
供应商数
0
采购商数
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 940550 | 非电照明器具 |
| 940599 | 非玻塑灯具零件 |
| 040900 | 天然蜂蜜 |
| 060390 | 加工切花 |
| 090230 | 3公斤内红茶 |
| 170490 | 糖果 |
| 180690 | 其他含可可食品 |
| 220210 | 调味甜水 |
| 330300 | 香水 |
| 330499 | 其他护肤品 |
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) |
|---|---|---|
| 越南 | 4 | $0 |
| 中国 | 3 | $0 |
| 澳大利亚 | 1 | $0 |
| 比利时 | 1 | $0 |
| 德国 | 1 | $0 |
| 法国 | 1 | $0 |
| 英国 | 1 | $0 |
| 希腊 | 1 | $0 |
| 克罗地亚 | 1 | $0 |
| 印度尼西亚 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 6)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-30 | PVC地板/墙覆盖物 | Beijing Home Interiors Co., Ltd. | 中国 | $0 |
| 2026-07-30 | PVC地板/墙覆盖物 | Beijing Home Interiors Co., Ltd. | 中国 | $0 |
| 2026-07-28 | 带框玻璃镜 | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2026-07-28 | 软垫木座椅 | LIVING STYLE (SINGAPORE) | 越南 | $0 |
| 2026-07-28 | 63029190 (HS) 63049229 (HS) 27 CARTONS 207.2 KGM 1.011 MTQ HOME TEXTILES-NAPKIN- 100 COTTON WOVEN (EOD) HOME TEXTILES-KITCHEN TOWEL- 100 COTTON WOVEN (EOD) ORDER NUMBER 400739058 INV.NO: SPPL/EXP/26/142 DT: 04/06/2026 SB.NO: 3857366 DT: 04/06/2026 9404901000 (HS) 94049100 (HS) 312 CARTONS 3868.448 KGM 48.138 MTQ PILLOWS COTTON / POLYESTER / JUTE PILLOWS ORDER NUMBER 400739478 INVOICE THFL/12780 DT. 18.05.2026 SBILL 3445710 DT. 21.05.2026 XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX IEC 0505085909 CRD : 04.06.2026 KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK XXXXXXXXXXXXXXX CNEE XXXXXXXXXXXXXXXXXXXXX DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXELVIN BCUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 44199090 (HS) 171 CARTONS 1710 KGM 11.582 MTQ KITCHENWARE TABLEWARE MADE OF MANGO WOOD PO XXXXXXXXX INV. NO. EXP26270214 DATE. 04-JUN-2026 SB. NO. 3865442 SB.DATE: 04-JUN-2026 NET WEIGHT: 1128.600 KGS CARGO RECETPT DATE: 05-06-2026 IEC NO: 2993001221 63049999 (HS) 58 CARTONS 1035.6 KGM 6.899 MTQ TOPPER, RUNNER, POT HOLDER KITCHEN TOWEL ORDER NUMBER 400738390 INVOICE NO. XXXXXXX DTD. 27.04.2026 S. BILL .NO. 3763992 DTD. 01.06.2026 NET WT. 945.000 KGS CARGO RECEIPT DATE. 02.06.2029 6302513000 (HS) 63029190 (HS) 20 CARTONS 276 KGM 1.213 MTQ COTTON EMBROIDERED KITCHEN TOWELS. PO NO: XXXXXXXXX CRD DATE: 05.06.2026 INVOICE NO:XXXXXX/2026-27 DTD.29.05.2026 QTY:2880 SHIPPING BILL NO.3761792 DTD.01.06.2026 NET WT:248.00 KGS IEC NO.XXXXXXXXX XXXXXXXXXXXXXXXXX CNEE XXXXXXXXXXXXXXXXXXXXX KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK XXXXXXXXXXXXXXX DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCUSTOMS OPERATIONS COMPLIANCE XXXXXXXXXXXXXXXXXXINVOICE BY CARRIER TO BE RA REQUEST OFFICE. XXXXXXXXXXXX PVT LTD., XXXXXXXX TOTAL PKGS 588 PK FREIGHT COLLECT | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2026-07-28 | 非电照明器具 | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2026-07-28 | 其他寝具 | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2026-07-28 | 57031010 (HS) 525 BALES, COMPRESSED 3727.5 KGM 23.304 MTQ HAND TUFTED CARPET (PILE: 100 WOOL, BACKING: 48 POLYESTER, 38 COTTON, 8 ACRYLIC, 6 RAYON) ORDER NUMBER 400739518 INV NO: XXXXXXXX DATED:29/05/2026 SB NO 3859276 DT. 04/06/2026 NET WT: 2730.000 KGS CRD : 05.06.2026 57021090 (HS) 57023140 (HS) 40 ROLLS 328 KGM 1.653 MTQ HAND WOVEN WOOLLEN RUGS PO NO: XXXXXXXXX INV.NO:JH-273/2026-27 DT. 29.05.2026 SB NO: 3857665 DT:04-JUN-2026 NET WT:312.00 KGS CARGO RECEIPT DATE:05-JUN-2026 CNEE XXXXXXXXXXXXXXXXXXXXX KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK XXXXXXXXXXXXXXX DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTENTION: VDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCUSTOMS OPERATIONS COMPLIANCE TEL: XXXXXXXXXXXX 57039010 (HS) 57050042 (HS) 313 CARTONS 5514.6 KGM 43.496 MTQ 100 COTTON TUFTED BATHMAT 100 COTTON HANDLOOM RUGS 95 COTTON 5 OTHER FIBER TUFTED BATHMAT PO NO: XXXXXXXXX INV. NO. STI/0199/26-27 DATE: 04-06-2026 SB NO: 3868238 DATE 04-06-2026 CARGO RECEIPT DATE: 05-06-2026 IEC NO: AFYPK2682P INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. KUEHNE+NAGEL PVT LTD., XXXXXXXX TOTAL PKGS 878 PK FREIGHT COLLECT | KUEHNE + NAGEL PRIVATE LIMITED | 印度 | $0 |
| 2026-07-28 | 软垫木座椅 | Yibei Home Design One Member Co., Ltd. | 越南 | $0 |
| 2026-07-22 | 木制座椅 | RAPEXCO DAI NAM Co., Ltd. | 越南 | $0 |