PROFAST SUPPLY LLC -SOUTH CAROLINA
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
2025-08-15
最近进口
—
最近出口
1
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
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) |
|---|---|---|
| 印度 | 15 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| ASTROTECH STEELS PRIVATE LIMITED | 印度 | 10 | $0 | 钢铁钉及U形钉、不锈钢丝 |
近期贸易明细
进口(共 15)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-08-15 | STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODES: DESTINATION: DDP GREENVILLESC SB NO: DT : . . | — | 印度 | $0 |
| 2025-08-08 | STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODES: DESTINATION: DDP GREENVILLE SC SB NO: DT : . . INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. | — | 印度 | $0 |
| 2025-07-15 | STEEL NAILS 840 CTNS PACKED IN 24 PACKAGES INVOICE NO: ASI/2526/00228 PO NO: 4011582 SCPO NO : 4011582 NET WT : 14020 KGS HS CODES: 7317005503 DESTINATION: DDP GREENVILLE, SC SB NO: 2097141 DT : 23.05.2025 SHIP TO : PROFAST SUPPLY LLC -SOUTH CAROLINA KING GREENVILLE 28 AGNEW ROAD GREENVILLE , SC , 29611 864-242 -5390 "INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE" | — | 印度 | $0 |
| 2025-06-27 | STEEL NAILS 1200 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2526/00195 PO NO: 4011581 SCPO NO : 4011581 NET WT : 18520.0 KGS HS CODES:7317005507,731700550 5, 7317005508 DESTINATION: DDP GREENVILLESC SB NO: 1890297 DT : 16.05.2025 | — | 印度 | $0 |
| 2025-03-20 | 1X20 GP CONTAINER ONLY. 19 PACKAGES ONLY 912 CTNS PACKED IN 19 PACKAGES INVOICE NO: ASI242501627 PO NO: 4010807 SCPO NO : 4010807 NET WT : 18230 KGS HS CODES: 7317005507 DESTINATION: DDP GREER, SC SHIP TO : 11 PROFAST SUPPLY 3080 S. HWY 14 UNIT A GREER , SC , 29650 FREIGHT PREPAID | ASTROTECH STEELS PRIVATE LIMITED | 印度 | $0 |
| 2025-03-03 | STEEL NAILS COLLATED NAILS 1056 CTNS 22 PACKAGES INVOICE NO: ASI/2425/01328 PO NO: 4004818 SCPO NO : 4004818 NET WT : 17630 KGS HS CODES: 7317005507 DESTINATION: DDP GREENVILLLE, SC SB NO: 7441131 DT : 20.01.2025 | — | 印度 | $0 |
| 2025-02-24 | 1X20 22PACKAGES STEEL NAILS 1056 CTNS PACKED IN 22 PACKAGES INVOICE NO: ASI242501482 PO NO: 4004651 SCPO NO : 4004651 NET WT : 17630 KGS HS CODES: 7317005507 DESTINATION: DDP GREER, SC SHIP TO : 11 PROFAST SUPPLY 3080 S. HWY 14 UNIT A GREER , SC , 29650 FREIGHT PREPAID | ASTROTECH STEELS PRIVATE LIMITED | 印度 | $0 |
| 2025-02-17 | 1X20 22 PACKAGES STEEL NAILS 1056 CTNS PACKED IN 22 PACKAGES INVOICE NO: ASI242501456 PO NO: 4004650 SCPO NO : 4004650 NET WT : 17630 KGS HS CODES: 7317005507 DESTINATION: DDP GREER, SC SHIP TO : 11 PROFAST SUPPLY 3080 S. HWY 14 UNIT A GREER , SC , 29650 FREIGHT PREPAID | ASTROTECH STEELS PRIVATE LIMITED | 印度 | $0 |
| 2025-02-06 | 1X20 22 PACKAGES STEEL NAILS 1056 CTNS PACKED IN 22 PACKAGES INVOICE NO: ASI242501407 PO NO: 4010805 SCPO NO : 4010805 NET WT : 17630 KGS HS CODES: 7317005507 DESTINATION: DDP GREER, SC SHIP TO : 11 PROFAST SUPPLY 3080 S. HWY 14 UNIT A GREER , SC , 29650 FREIGHT PREPAID | ASTROTECH STEELS PRIVATE LIMITED | 印度 | $0 |
| 2025-02-04 | 1X20 22 PACKAGES STEEL NAILS PLASTICSTRIP BRIGHT SMT RND DP 300 X 120 -4M 1056 CTNS PACKED IN 22 PACKAGES INVOICE NO: ASI242501406 PO NO: 4004820 SCPO NO : 4004820 NET WT : 17630 KGS HS CODES: 7317005507 DESTINATION: DDP GREENVILLLE, SC SHIP TO : PROFAST SUPPLY LLC -SOUTHCAROLINA KING GREENVILLE 28 AGNEW ROAD GREENVILLE , SC , 29611 CONTACT : 864-242-5390 FREIGHT PREPAID | ASTROTECH STEELS PRIVATE LIMITED | 印度 | $0 |