M. A. MORTENSON COMPANY

美国进口商 · 进口 109 笔 · 主营 其他钢铁结构体

美国 · 存续

109
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-08-06
最近进口
—
最近出口
11
供应商数
0
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120232024202520262023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 1 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 0 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 1 笔出口 $0 · 0 笔2024-10进口 $0 · 0 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 0 笔出口 $0 · 0 笔2025-06进口 $0 · 12 笔出口 $0 · 0 笔2025-07进口 $0 · 3 笔出口 $0 · 0 笔2025-08进口 $0 · 2 笔出口 $0 · 0 笔2025-09进口 $0 · 0 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 0 笔2025-11进口 $0 · 1 笔出口 $0 · 0 笔2025-12进口 $0 · 6 笔出口 $0 · 0 笔2026-01进口 $0 · 1 笔出口 $0 · 0 笔2026-02进口 $0 · 2 笔出口 $0 · 0 笔2026-03进口 $0 · 11 笔出口 $0 · 0 笔2026-04进口 $0 · 21 笔出口 $0 · 0 笔2026-05进口 $0 · 15 笔出口 $0 · 0 笔2026-06进口 $0 · 17 笔出口 $0 · 0 笔2026-07进口 $0 · 5 笔出口 $0 · 0 笔2026-08进口 $0 · 6 笔出口 $0 · 0 笔
单位:交易笔数 · 峰值 2120232024202520262023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 1 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 0 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 1 笔出口 $0 · 0 笔2024-10进口 $0 · 0 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 0 笔出口 $0 · 0 笔2025-06进口 $0 · 12 笔出口 $0 · 0 笔2025-07进口 $0 · 3 笔出口 $0 · 0 笔2025-08进口 $0 · 2 笔出口 $0 · 0 笔2025-09进口 $0 · 0 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 0 笔2025-11进口 $0 · 1 笔出口 $0 · 0 笔2025-12进口 $0 · 6 笔出口 $0 · 0 笔2026-01进口 $0 · 1 笔出口 $0 · 0 笔2026-02进口 $0 · 2 笔出口 $0 · 0 笔2026-03进口 $0 · 11 笔出口 $0 · 0 笔2026-04进口 $0 · 21 笔出口 $0 · 0 笔2026-05进口 $0 · 15 笔出口 $0 · 0 笔2026-06进口 $0 · 17 笔出口 $0 · 0 笔2026-07进口 $0 · 5 笔出口 $0 · 0 笔2026-08进口 $0 · 6 笔出口 $0 · 0 笔

主营产品(HS 编码)

进口

HS 编码产品
730890其他钢铁结构体
843621家禽孵卵器
854460高压电线

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79$0
玻利维亚23$0
中国3$0
丹麦2$0
韩国1$0
荷兰1$0

出口目的地

暂无数据

近期贸易明细

进口(共 109)

日期产品对手方国家金额(USD)
2026-08-0665 PACKAGES (65 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010 PROJECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DELIVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010429 DATE.29.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DATE 28.06.20 26 GE2026001743 DATE 28.06.2026 GE2026001744 DATE 28.06.2026 GE2026001745 DATE 28.06.2026 GE2026001748 DATE 29.06.2026 SB.NO. 4667632 DT 01.07.2026 SB.NO. 4690119 DT 02.07.2026 SB.NO.4706270 DT 02.07.2026 SB.NO. 4717768 DT 03.07.2026 SB.NO. 4706262 DT 02.07.2026 TOTAL GROSS WEIGHT(KG) 125738 TOTAL GROSS WEIGHT(LBS) 277237 TOTAL NET WEIGHT(XXXXXXXXXXXX WNEE SOLAR XXXXXXXXXXXXXXXXXXXXXXKARAMTARA ENGINEERING LTD印度$0
2026-08-0665 PACKAGES (65 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010 PROJECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DELIVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010429 DATE.29.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DATE 28.06.20 26 GE2026001743 DATE 28.06.2026 GE2026001744 DATE 28.06.2026 GE2026001745 DATE 28.06.2026 GE2026001748 DATE 29.06.2026 SB.NO. 4667632 DT 01.07.2026 SB.NO. 4690119 DT 02.07.2026 SB.NO.4706270 DT 02.07.2026 SB.NO. 4717768 DT 03.07.2026 SB.NO. 4706262 DT 02.07.2026 TOTAL GROSS WEIGHT(KG) 125738 TOTAL GROSS WEIGHT(LBS) 277237 TOTAL NET WEIGHT(XXXXXXXXXXXX WNEE SOLAR XXXXXXXXXXXXXXXXXXXXXXKARAMTARA ENGINEERING LTD印度$0
2026-08-0665 PACKAGES (65 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010 PROJECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DELIVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010429 DATE.29.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DATE 28.06.20 26 GE2026001743 DATE 28.06.2026 GE2026001744 DATE 28.06.2026 GE2026001745 DATE 28.06.2026 GE2026001748 DATE 29.06.2026 SB.NO. 4667632 DT 01.07.2026 SB.NO. 4690119 DT 02.07.2026 SB.NO.4706270 DT 02.07.2026 SB.NO. 4717768 DT 03.07.2026 SB.NO. 4706262 DT 02.07.2026 TOTAL GROSS WEIGHT(KG) 125738 TOTAL GROSS WEIGHT(LBS) 277237 TOTAL NET WEIGHT(XXXXXXXXXXXX WNEE SOLAR XXXXXXXXXXXXXXXXXXXXXXKARAMTARA ENGINEERING LTD印度$0
2026-08-0665 PACKAGES (65 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010 PROJECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DELIVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010429 DATE.29.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DATE 28.06.20 26 GE2026001743 DATE 28.06.2026 GE2026001744 DATE 28.06.2026 GE2026001745 DATE 28.06.2026 GE2026001748 DATE 29.06.2026 SB.NO. 4667632 DT 01.07.2026 SB.NO. 4690119 DT 02.07.2026 SB.NO.4706270 DT 02.07.2026 SB.NO. 4717768 DT 03.07.2026 SB.NO. 4706262 DT 02.07.2026 TOTAL GROSS WEIGHT(KG) 125738 TOTAL GROSS WEIGHT(LBS) 277237 TOTAL NET WEIGHT(XXXXXXXXXXXX WNEE SOLAR XXXXXXXXXXXXXXXXXXXXXXKARAMTARA ENGINEERING LTD印度$0
2026-08-0665 PACKAGES (65 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010 PROJECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DELIVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010429 DATE.29.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DATE 28.06.20 26 GE2026001743 DATE 28.06.2026 GE2026001744 DATE 28.06.2026 GE2026001745 DATE 28.06.2026 GE2026001748 DATE 29.06.2026 SB.NO. 4667632 DT 01.07.2026 SB.NO. 4690119 DT 02.07.2026 SB.NO.4706270 DT 02.07.2026 SB.NO. 4717768 DT 03.07.2026 SB.NO. 4706262 DT 02.07.2026 TOTAL GROSS WEIGHT(KG) 125738 TOTAL GROSS WEIGHT(LBS) 277237 TOTAL NET WEIGHT(XXXXXXXXXXXX WNEE SOLAR XXXXXXXXXXXXXXXXXXXXXXKARAMTARA ENGINEERING LTD印度$0
2026-08-0474 PACKAGES (74 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010 PROJECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DELIVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010391 DATE.16.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DATE 16.06.20 26 GE2026001444 DATE 16.06.2026 GE2026001445 DATE 16.06.2026 GE2026001446 DATE 16.06.2026 GE2026001454 DATE 16.06.2026 SB.NO. 4200674 DT 16.06.2026 SB.NO. 4185914 DT 16.06.2026 SB.NO. 4196828 DT 16.06.2026 SB.NO.4200679 DT 16.06.2026 SB.NO.4224439 DT 17.06.2026 TOTALGROSS WEIGHT(KG) 126279 TOTAL GROSS WEIGHT (LBS) 278446 TOTAL NET WEIGHT(XXXXXXXXXXXXX NEE SOLAR XXXXXXXXXXXXXXXXXXXXXXKARAMTARA ENGINEERING LTD玻利维亚$0
2026-08-0474 PACKAGES (74 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010 PROJECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DELIVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010391 DATE.16.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DATE 16.06.20 26 GE2026001444 DATE 16.06.2026 GE2026001445 DATE 16.06.2026 GE2026001446 DATE 16.06.2026 GE2026001454 DATE 16.06.2026 SB.NO. 4200674 DT 16.06.2026 SB.NO. 4185914 DT 16.06.2026 SB.NO. 4196828 DT 16.06.2026 SB.NO.4200679 DT 16.06.2026 SB.NO.4224439 DT 17.06.2026 TOTALGROSS WEIGHT(KG) 126279 TOTAL GROSS WEIGHT (LBS) 278446 TOTAL NET WEIGHT(XXXXXXXXXXXXX NEE SOLAR XXXXXXXXXXXXXXXXXXXXXXKARAMTARA ENGINEERING LTD玻利维亚$0
2026-08-0474 PACKAGES (74 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010 PROJECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DELIVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010391 DATE.16.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DATE 16.06.20 26 GE2026001444 DATE 16.06.2026 GE2026001445 DATE 16.06.2026 GE2026001446 DATE 16.06.2026 GE2026001454 DATE 16.06.2026 SB.NO. 4200674 DT 16.06.2026 SB.NO. 4185914 DT 16.06.2026 SB.NO. 4196828 DT 16.06.2026 SB.NO.4200679 DT 16.06.2026 SB.NO.4224439 DT 17.06.2026 TOTALGROSS WEIGHT(KG) 126279 TOTAL GROSS WEIGHT (LBS) 278446 TOTAL NET WEIGHT(XXXXXXXXXXXXX NEE SOLAR XXXXXXXXXXXXXXXXXXXXXXKARAMTARA ENGINEERING LTD玻利维亚$0
2026-08-0465 PACKAGES (65 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010 PROJECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DELIVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010390 DATE.16.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DATE 15.06.20 26 GE2026001435 DATE 15.06.2026 GE2026001437 DATE 15.06.2026 GE2026001438 DATE 15.06.2026 GE2026001442 DATE 16.06.2026 SB.NO.4185955 DT 16.06.2026 SB.NO.4165457 DT 15.06.2026 SB.NO.4188677 DT 16.06.2026 SB.NO.4174664 DT 15.06.2026 SB.NO.4185926 DT 16.06.2026 TOTAL GROSS WEIGHT(KG) 125395 TOTAL GROSS WEIGHT(LBS) 276485 TOTAL NET WEIGHT(XXXXXXXXXXXXXXXXX SOLAR XXXXXXXXXXXXXXXXXXXXXXKARAMTARA ENGINEERING LTD玻利维亚$0
2026-08-0465 PACKAGES (65 BUNDLES ONLY) GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010 PROJECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DELIVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE REFERENCE NO. 2026BM010408 DATE.25.06.2026 CUSTOM INVOICE NO. XXXXXXXXXXXX DATE 25.06.20 26 GE2026001603 DATE 25.06.2026 GE2026001612 DATE 25.06.2026 GE2026001614 DATE 25.06.2026 GE2026001625 DATE 25.06.2026 SB.NO. 4495637 DT 26.06.2026 SB.NO. 4474069 DT 25.06.2026 SB.NO.4474027 DT 25.06.2026 SB.NO.4493688 DT 26.06.2026 SB.NO. 4514239 DT 26.06.2026 TOTALGROSS WEIGHT(KG) 125274 TOTAL GROSS WEIGHT (LBS) 276212 TOTAL NET WEIGHT(XXXXXXXXXXXXX NEE SOLAR PROJECT FORT MORGAN COKARAMTARA ENGINEERING LTD印度$0

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