DILLARD'S INC - FW
美国进口商 · 进口 15 笔
美国 · 存续
15
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2023-07-06
最近进口
—
最近出口
3
供应商数
0
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
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 巴西 | 15 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 3)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| EURO CARGO EXPRESS | 巴西 | 7 | $0 | 淀粉残渣、防水安全鞋 |
| NOTENBRA LOGISTICA INTERNACIONAL | 7 | $0 | 防水安全鞋、淀粉残渣 | |
| NOTENBRA LOG. INT. LTDA | 巴西 | 1 | $0 |
近期贸易明细
进口(共 15)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-07-06 | WITH: PAIRS OF FOOTWEAR FAC TORY: H. KUNTZLER INVOICE: 29 7/2023 NCM: 64039990 64041900 DUE: 23BR001083502-2 FACT ORY: JAISE INVOICE: 287/2023 NCM: 64039990 DUE: 23BR00108 1536-6 | EURO CARGO EXPRESS | 巴西 | $0 |
| 2023-07-06 | WITH: PAIRS OF FOOTWEAR F ACTORY: H. KUNTZLER INVOICE: 406/2023 NCM: 64039990 DUE: 23BR001083502-2 FACTORY: JA ISE INVOICE: 288/2023 NCM: 6 4039990 DUE: 23BR001081536-6 | EURO CARGO EXPRESS | 巴西 | $0 |
| 2023-06-01 | WITH: PAIRS OF FOOTWEAR FAC TORY: HENRICH INVOICE: 0224/2 023, 0291/2023 NCM: 64035990 DUE: 23BR000866871-8 CARTON S: 674 GW: 1.471,38 KG CBM: 35,038 FACTORY: JAISE INVO ICE: 190/2023 NCM: 64039990 DUE: 23BR000866871-8 CARTONS: 85 GW: 402,44 KG CBM: 3,007 | EURO CARGO EXPRESS | 巴西 | $0 |
| 2023-05-18 | WITH: PAIRS OF FOOTWEAR FAC TORY: JAISE INVOICE: 185/2023 NCM: 64039990 DUE: 23BR0007 33104-3 | EURO CARGO EXPRESS | 巴西 | $0 |
| 2023-05-18 | WITH: PAIRS OF FOOTWEAR FAC TORY: JAISE INVOICE: 167/2023 , 184/2023 NCM: 64039990 DUE : 23BR000733104-3 CARTONS: 91 9 GW: 5919.794 CBM: 51.9641 FACTORY: H. KUNTZLER INVOI CE: 242/2023 NCM: 64029990 64 039990 DUE: 23BR000733749-1 CARTONS: 145 GW: 870.00 CBM: 8.8255 FACTORY: HENRICH I NVOICE: 0241/2023 NCM: 640399 90 DUE: 23BR000754981-2 CART ONS: 80 GW: 456.46 CBM: 4.89 2 | EURO CARGO EXPRESS | 巴西 | $0 |
| 2023-05-05 | WITH: PAIRS OF FOOTWEAR FAC TORY: HENRICH INVOICE: 0220/2 023 NCM: 64039990 DUE: CAR TONS: 626 GW: 4,524.70 KG CB M: 47.34 FACTORY: H. KUNTZ LER INVOICE: 220/2023 NCM: 6 4039990 DUE: CARTONS: 150 G W: 862.50 KG CBM: 8.925 | EURO CARGO EXPRESS | 巴西 | $0 |
| 2023-04-14 | WITH PAIRS OF FOOTWEAR FA CTORY: JAISE INVOICE: 134, 1 44/2023 NCM: 6403.99.90 DU- E: 23BR000574512-6 CARTONS: 6 33 GW: 3971.024 CBM: 37,036 5 M3 ------------------------ ----- FACTORY: HENRICH INV OICE: 0211/2023 NCM: 6403.59 .90 DUE: 23BR0005658606 CAR TONS: 306 GW: 1489.61 CBM: 15.216 -------------------- --------- WOOD PACKAGE: NO T APPLICABLE | EURO CARGO EXPRESS | 巴西 | $0 |
| 2023-04-10 | WITH: PAIRS OF FOOTWEAR F ACTORY: KARLITOS INVOICE: 13 84 NCM: 64039990, 64041900 DUE: 23BR000430949-7 CARTON S: 348 GW: 2990,100 KG CBM : 38,20 FACTORY: DANRILL I NVOICE: 005/23 NCM: 42033000 , 62171000 DUE: 23BR00042157 0-0 CARTONS: 119 GW: 1067, 50 KG CBM: 6,156 FACTORY: KISSOL INVOICE: 043/2023 N CM: 64039990 DUE: 23BR000431 625-6 CARTONS: 217 GW: 163 2,48 KG CBM: 13,910 CBM WOOD PACKAGE: NOT APPLICABLE | EURO CARGO EXPRESS | 巴西 | $0 |
| 2023-04-01 | WITH: PAIRS OF FOOTWEAR F ACTORY: JAISE INVOICE: 088/2 023 NCM: 64042000 DUE: 23B R000432399-6 CARTONS: 91 G W: 805,97 KG CBM: 7,14 FACTORY: H. KUNTZLER INVOICE : 91/2023, 92/2023 NCM: 6403 9990 DUE: 23BR000431848-8 CARTONS: 767 GW: 6527,62 KG CBM: 55,59 WOOD PACKAGE : NOT APPLICABLE | EURO CARGO EXPRESS | 巴西 | $0 |
| 2023-04-01 | WITH: PAIRS OF FOOTWEAR F ACTORY: JAISE INVOICE: 085/2 023 NCM: 64059000 64039990 DUE: 23BR000432399-6 CARTON S: 949 GW: 4784,48 KG CBM: 46,08 FACTORY: H. KUNTZLER INVOICE: 114/2023 NCM: 640 39990 64041900 DUE: 23BR0004 31848-8 CARTONS: 418 GW: 1 684,75 KG CBM: 18,17 WO OD PACKAGE: NOT APPLICABLE | EURO CARGO EXPRESS | 巴西 | $0 |