VAG EQUIPMENT AND MATERIALS CORP
美国进口商 · 进口 22 笔 · 主营 钢铁钉及U形钉
美国 · 存续
22
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-05-08
最近进口
—
最近出口
6
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 |
|---|---|
| 731700 | 钢铁钉及U形钉 |
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) |
|---|---|---|
| 巴西 | 15 | $0 |
| 泰国 | 3 | $0 |
| 中国 | 2 | $0 |
| 哥伦比亚 | 2 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 6)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Trefix Tecnologia em Fixadores Ltda. | 巴西 | 16 | $0 | 钢铁钉及U形钉 |
| Ningbo HOZ Fasteners Co., Ltd. | 中国 | 2 | $0 | 钢铁钉及U形钉、金属订书钉 |
| TIANJIN JIN XIN SHENG LONG METAL PR | 中国香港 | 1 | $0 | |
| GLORY SWIFT GROUP CO., LTD. | 泰国 | 1 | $0 | |
| TREFIX TECNOLOGIA EM FIXADORES LT | 巴西 | 1 | $0 | |
| Ajax International Co. | 美国 | 1 | $0 | 测量仪器、压力测量仪 |
近期贸易明细
进口(共 22)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-05-08 | AIR VALVE,PU HOSE,PRESSURE GAUGE,AIR SOURCE TREATMENT UNIT | Ningbo HOZ Fasteners Co., Ltd. | 中国 | $0 |
| 2024-02-02 | ... | Ajax International Co. | 泰国 | $0 |
| 2024-01-30 | 01 CONTAINER 40' HC 30 VOLUME S COIL NAIL INVOICE NO: # 10 7TX/2024 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317 .00.90 DUE: 24BR000141501-6 RUC: 4BR14706069200000000000 00 0000091467 WOODEN PACKI NG: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS AGREED | Trefix Tecnologia em Fixadores Ltda. | 巴西 | $0 |
| 2024-01-29 | . | — | 泰国 | $0 |
| 2024-01-09 | 01 CONTAINER 40' HC 28 VOLUME S COIL NAIL INVOICE NO: # 10 4TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317 .00.90 DUE: 23BR002092299-8 RUC: 3BR14706069200000000000 0 00001400085 WOODEN PACKI NG: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS AGREED | Trefix Tecnologia em Fixadores Ltda. | 巴西 | $0 |
| 2023-12-30 | 01 CONTAINER 40' HC 28 VOLUME S COIL NAIL INVOICE NO: # 103TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317. 00.90 DUE: 23BR002056205-3 RUC: 3BR147060692 000000000 00000001375696 WOODEN PACKIN G: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT A S AGREED | TREFIX TECNOLOGIA EM FIXADORES LT | 巴西 | $0 |
| 2023-11-26 | NAILS 7317.00.55.02 STAPLES 8305.20.00 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | TIANJIN JIN XIN SHENG LONG METAL PR | 中国 | $0 |
| 2023-11-26 | PU HOSE 3917.33.00.00 AIR FITTING 7412.20.90.00 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | Ningbo HOZ Fasteners Co., Ltd. | 中国 | $0 |
| 2023-11-14 | 01 CONTAINER 40' HC 27 VOLUME S COIL NAIL INVOICE NO: # 10 2TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317.00 .90 DUE: 23BR001872417-3 R UC: 3BR14706069200000000000000 001251857 WOODEN PACKING: TR EATED AND CERTIFIED FREI GHT PREPAID FREIGHT AS AGREE D | Trefix Tecnologia em Fixadores Ltda. | 巴西 | $0 |
| 2023-10-10 | 01 CONTAINER 40' HC SAID TO CONTAIN 27 VOLUMES COIL NAIL INVOICE NO: # 100TX/2023 NCM: 7317.00.90 DUE: 23BR001 619650-1 RUC: 3BR147060692 00000000000000001083646 WOO DEN PACKING: TREATED AND CER TIFIED FREIGHT PREPAID FREIGHT AS AGREED | Trefix Tecnologia em Fixadores Ltda. | 巴西 | $0 |