Sultani Fabric (Pvt.) Ltd.
印度出口商 · 出口 3 笔
印度 · 存续
0
进口笔数
3
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2025-05-09
最近出口
0
供应商数
1
采购商数
近 3 年贸易趋势
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 | 3 | $0 |
贸易伙伴
下游采购商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| HICKORY THROWING COMPANY | 美国 | 2 | $0 | 变形尼龙纱、聚酯长丝纱 |
近期贸易明细
出口(共 3)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-05-09 | 变形尼龙纱 | — | 美国 | $0 |
| 2025-02-14 | TEXTILE GOODS DESCRIPTION OF GOODS QTY NYLON AND POLY YARN & COTTON YARN 70/2 NYLON B TAUPE 2829 NW 639 82.90 2/70 CARDINAL C 0043 (4756) 84.30 2/70 COFFEE BEAN NW934 46.50 2/70 COLONIAL PINK 2910 28.80 2/70 DK NAVY ( NEX6024) 77.40 2/70 FLAMENCO (NEX4024) 305.05 2/70 GAIL GREY 23 282.40 2/70 GRADUATION GOLD 4168 84.00 2/70 GRAPHITE C4590(8234) 141.40 2/70 GREY C0004 (4757) 148.10 2/70 JAVA 4700 82.60 2/70 NAVY EX8244 80.45 2/70 NEON BLUE 4373 219.35 2/70 NEON GREEN 6332 208.00 2/70 NEW GOLD NEX(4041) 86.00 2/70 NEW NEON PINK( 6889) 144.50 2/70 NEW PURPLE 1713(3963) 87.10 2/70 OATMEAL NW 935 81.85 2/70 OLIVE NW 640 143.80 2/70 ORANGE 1703 (NEX4166) 84.50 2/70 PEACH 63638 13.00 2/70 PEWTER 3375 140.85 2/70 ROYAL 1705 146.40 70/34/1 POLYESTER 1/70 KELLY MLT 09 86.00 16/1 KPRS COTTON 16/1 SW BLUE 105.20 16/1 SW RED 104.30 150/34/1 POLYESTER 150/34/1 SCARLET MLT 86.90 150/34/1 SKY BLUE VPL 21501 13.70 3/70 NYLON 3/70 CARDINAL C 0043 (4756) 53.20 3/70 COFFEE BEAN NW934 52.00 3/70 COLLEGE NAVY 92.00 3/70 COLUMBIA BLUE NE X5995 151.00 3/70 CORAL 150.40 3/70 DK NAVY 145.20 3/70 DP TEAL 152.70 3/70 HOT PINK 90.70 3/70 JADE EX 8242 49.40 3/70 KELLY 1702 138.30 3/70 MAROON EX6127 90.20 3/70 NEW GOLD NEX(4041) 89.00 3/70 NEW NEON PINK 49.30 3/70 ORANGE 1703 (NEX4166) 83.50 3/70 ROSE PINK NEX 150.10 3/70 TEAL 51.90 20/1 SPUN POLY YARN 20/1 PP BEAN NAVY 525.90 20/1 PP BRIGHT PINK 2946 843.30 20/1 PP CAROLINA BLUE 215.00 20/1 SPUN POLY YARN 20/1 PP FLAMENCO (NEX4024) 987.80 20/1 PP GRANITE 200 102.60 20/1 PP KELLY 500 213.00 20/1 PP LT GREY 201 105.30 20/1 PP NEON PINK NYD 02951 202.70 20/1 PP ORANGE 900 105.60 20/1 PP PINK WLS 688 840.00 20/1 PP ROYAL 300 1,960.60 20/1 PP YELLOW NYD 01557 849.70 70/34/1 40D POLYESTER 1/70/34 40D BLACK 058 371.14 1/100 10D NYLON 1/100 10D NAVY WOOL 6092 274.30 1/100 10D DK BROWN 5759 285.44 1/100 10D NEON PINK 6853 286.96 INVOICE NO SF-XP-0049-2024 INVOICE DATED 12-DEC-24 FORM-E NO HMB-EXP-141504-13122024 FORM-E DATED 13-DEC-24 LC NUMBER 70000044 FREIGHT PREPAID DDC PREPAID | HICKORY THROWING COMPANY | 美国 | $0 |
| 2025-02-12 | NYLON AND POLY YARN & COTTON YARN 70/24/2 NYLON 2/70 BEAN NAVY 2828 438.80 2/70 BLACK 2827 1,301.00 2/70 BTL GREEN 143.50 2/70 BS GREEN 973 47.85 2/70 CHARCOAL 5991 46.10 2/70 COYATE 4820 42.60 2/70 DK NAVY (NEX 6024) 430.65 2/70 FLAMENCO NEX 6024 302.20 2/70 GAIL GREY 23 362.25 2/70 GUNMETAL 78.00 2/70 NAVY 8244 42.50 2/70 OATMEAL NW 935 36.80 2/70 OB WHITE 755.65 2/70 ROYAL 1705 428.90 2/70 RUBBY PINK 39.50 2/70 TEAL BLUE 6900 49.40 2/70 TURQUOISE 167 42.00 2/70 OATMEAL NW 935 11.30 70/34/2 NYLON 2/70 NUDE ONE 119.50 2/70 NUDE TWO 65.55 2/70 GREY MEDIUM 1194 108.70 2/70 ICE WATER 1186 68.50 2/70 FUCHSIA 35.75 2/70 NAVY 35.95 3/70 NYLON 3/70 B TAUPE 2829 NW 639 38.00 3/70 BTL GREEN 1737 302.20 3/70 BS GREEN 973 40.00 3/70 CARDINAL C 0043 (4756) 85.00 3/70 COFFEE BEAN NW934 43.15 3/70 GAIL GREY 23 161.90 3/70 GRANITE 742 415.55 3/70 GREY C0004 4757 163.85 3/70 MAROON 6127 80.80 3/70 OB WHITE 436.75 3/70 OATMEAL NW 935 55.95 3/70 ORANGE 1703 (NEX4166) 35.15 3/70 TURQUOISE 167 42.00 70/34/4 NYLON 4/70 BLACK(2827) 530.25 4/70 NUDE ONE 227.90 4/70 NUDE TWO 130.50 4/70 GREY MEDIUM 1194 175.40 4/70 ICE WATER 135.70 4/70 FUSCIA 1605 34.75 4/70 NAVY 57.90 70/34/1 POLYESTER 70/34/1 KELLY MLT09 25.25 70/34/1 BLACK 76.20 70/34/1 BEAN TAUPE 48.25 70/34/1 RUBBY PINK 32.20 70/34/1 POLYESTER 70/34/1 OLIVE 43.45 70/34/1 ORANGE 32.25 70/34/1 MAROON 32.30 70/34/1 ROYAL 29.90 150/34/1 POLYESTER NEW PINK 583.60 150/34/1 POLYESTER SKY BLUE VPL 21501 240.65 20/1 PP YARN 20/1 PP COFFEE 219.60 20/1 PP COYOTE 213.50 20/1 PP FOLIAGE 54.00 20/1 PP GREEN 215.20 20/1 PP KHAKI 212.60 20/1 PP LALIC 99.30 20/1 PP NEON ORANGE 211.70 20/1 PP ORANGE 900) 206.50 20/1 PP KELLY 500 49.90 20/1 PP GERNIGHT 59.90 2/70 20 D NYLON 2/70 20D OB WHITE 839.30 TOTAL GROSS WT KGS 13,473.10 TOTAL NET WT KGS 11,751.20 TOTAL PALLETS 01 TO 57 INVOICE NO SF-XP-0002-2025 INVOICE DATED 8-FEB-25 FORM-E NO HMB-EXP-014361-10022025 FORM-E DATED 10-FEB-25 LC NUMBER 70000054 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION XXX PARKWAY STOCKBRIDGE, GA 30281 404-209-6741 / 800-288-7139 | HICKORY THROWING COMPANY | 美国 | $0 |