RHENUS LOGISITCS INDIA PVT LTD
印度出口商 · 出口 19 笔
印度 · 存续
0
进口笔数
19
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2023-07-25
最近出口
0
供应商数
4
采购商数
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
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 19 | $0 |
贸易伙伴
下游采购商(共 4)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| RHENUS LOGISTICS ATL LLC | 美国 | 15 | $0 | 其他钢铁结构体、非泡沫塑料片 |
| STEER COMPANY | 美国 | 2 | $0 | 动物鞍具、2升以下静止葡萄酒 |
| RHENUS LOGISTICS EWR, LLC | 美国 | 1 | $0 | 铝制结构体、膨化谷物食品 |
| RHENUS AIR OCEAN MEXICO, S.A. | 美国 | 1 | $0 | 聚丙烯聚合物、轻质未涂布纸 |
近期贸易明细
出口(共 19)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-07-25 | 42010000 (HS) HORSE RIDING SADDLERY GOODS HSN CODE : 42010000 ORDER NO. 2016304AW23, 2016333AW23, 2016305AW23, 2016322AW23, 2016323AW23, 2016324AW23, 2016325AW23 2016306AW23 INVOICE NO. : 021/EXPL/2023-24 DT. 23.06.2023 SHIPPING BILL NO. : 2029640 DT. 26.06.2023 TOTAL PKGS 416 PK SCAC CODE: CUOL FREIGHT COLLECT | STEER COMPANY | 美国 | $0 |
| 2023-07-10 | 40 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 23032020000342 SB NO: 1392573 DT: 30.05.2023 NET WEIGHT: 20951.220 KGS FREIGHT PREPAID AMS WILL BE FILED BY RHENUS. SCAC CODE : CUOL | RHENUS LOGISTICS ATL LLC | 美国 | $0 |
| 2023-07-10 | 40 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 23032020000358 SB NO: 1434049 DT: 31.05.2023 NET WEIGHT: 19354.250 KGS FREIGHT PREPAID | RHENUS LOGISTICS ATL LLC | 美国 | $0 |
| 2023-07-10 | 39 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 23032020000341 SB NO: 1392743 DT: 30.05.2023 NET WEIGHT: 19939.810 KGS FREIGHT PREPAID | RHENUS LOGISTICS ATL LLC | 美国 | $0 |
| 2023-07-06 | HORSE RIDING SADDLERY GOODS HSN CODE : 42010000 ORDER NO. POUS2300167, 2016308AW23, 2016319AW23, 2016318AW23, 2016320AW23, 2016254AW23, 2016334AW23, 2016321AW23 INVOICE NO. : 013/EXPL/2023-24 DT. 31.05.2023 SHIPPING BILL NO. : 1528586 DT. 05.06.2023 NET WEIGHT: 4,725.00 KGS SCAC CODE : CUOL FREIGHT PREPAID | STEER COMPANY | 美国 | $0 |
| 2023-06-01 | 36 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001769 2203202000177 SB NO:8668088, 8668192 DT: 22.03.2023 NET WEIGHT: 17445.450 KGS FREIGHT PREPAID | RHENUS LOGISTICS ATL LLC | 美国 | $0 |
| 2023-05-08 | 40 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO: 23032020000004, 23032020000005 SB NO: 9048656, 9048606 DT: 03.04.2023 NET WEIGHT: 16846.640 FREIGHT PREPAID | RHENUS LOGISTICS ATL LLC | 美国 | $0 |
| 2023-05-01 | 38 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001836 SB NO: 8918521 DT: 29.03.2023 NET WEIGHT: 18600.180 KGS FREIGHT PREPAID | RHENUS LOGISTICS ATL LLC | 美国 | $0 |
| 2023-05-01 | 32 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001828 SB NO: 8879974 DT: 28.03.2023 NET WEIGHT: 18962.580 KGS FREIGHT PREPAID | RHENUS LOGISTICS ATL LLC | 美国 | $0 |
| 2023-05-01 | 38 PACKAGES PRINTED PACKAGING MATERIALS INVOICE NO. : 22032020001807 SB NO : 8786594 DT : 27-MAR-2023 NET WEIGHT: 19979.020 KGS FREIGHT PREPAID | RHENUS LOGISTICS ATL LLC | 美国 | $0 |