LEMANTAX ID 39-153953700

美国进口商 · 进口 4 笔

美国 · 存续

4
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2023-05-10
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4$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
DFX Logistica Internacional Ltda.巴西2$0玉米淀粉、陶瓷绝缘子
DFX LOGISTICA INTERNACIONAL LTDACNP巴西1$0陶瓷绝缘子、玉米淀粉
DFX LOGISTICA INTERNACIONALLTDA. CN巴西1$0

近期贸易明细

进口(共 4)

日期产品对手方国家金额(USD)
2023-05-10LCL/LCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 16 CARTON BOXES CONTAINING: STAINLESS STEEL AUTOMATED RETRACTABLE DECK NCM: 7222.20.00, 8479.89.99, 8479.90.90, 8716.90.90, 8302.20.00, 7306.61.00 WOODEN: NOT APPLICABLEDFX Logistica Internacional Ltda.巴西$0
2023-01-06FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 15 WOODEN CRATES (IN 15 PALLETS) CONTAINING 540 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 259/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD AS DECLARED BY SHIPPER, SHIPPED ON BOARD. FR EIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 259/22 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR0022145700 R.U.C.:2BR33852322200000000000000001492173 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN RE 0326/22 CONT.SHIPPER CNPJ 02.217.812/000 1-19 CONT. CONSIGNEE/NOTIFY ATTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ@ LEMAN.COM ABEY MENA ABEY.MENA@LEMAN.COM DFX HBL: S221116446 M.R.U.C.:2BR022178122S221116446 REFERENCE TYPE (ABT) - 85462000 22BR002214570-0 2BR33852322200000000000000001492173DFX Logistica Internacional Ltda.巴西$0
2022-12-26FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) CONTAINING 174 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 233/22 AND 15 WOODEN CRATES (IN 15 PALLETS) CONTAINING 750 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIA L INVOICE # 256/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD AS DECLARED BY SHIPPER, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 233/22 AND 256/22 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR0021740273 R.U.C.:2BR33852322200000000000000001465676 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - D ISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN RE 0307/22 CONT. CONSIGNEE/NOTIFY ATTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ@ LEMAN.COM ABEY MENA ABEY.MENA@LEMAN.COM DFX HBL: S221116444 M.R.U.C.:2BR022178122S221116444 REFERENCE TYPE (ABT) - 85462000 22BR002174027-3 2BR3385232220000000000000000146567DFX LOGISTICA INTERNACIONALLTDA. CN巴西$0
2022-11-22FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 75 WOODEN CRATES (IN 3 PALLETS) CONTAINING 150 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 226/22 AND 540 CARTON BOXES (IN 15 PALLETS) CONTAINING 3240 PIECES OF PORCELAIN INSULATORS, 100 WOODEN CRATES (IN 4 PALLE TS) CONTAINING 200 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE # 236/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD AS DECLARED BY SHIPPER, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 226/22 AND 236/22 WOODEN PACKING: TREATED AND CERTIFIED DUE:22BR0019857045 R.U.C.:2BR33 852322200000000000000001334800 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN (((EXPRESS RELEASE))) RE 0250/22 CONT. CONSIGNEE/NOTIFY ATTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ@ LEMAN.COM ABEY MENA ABEY.MENA@LEMAN.COM DFX HBL: S221116049 M.R.U.C.:2BR 022178122S221116049 REFERENCE TYPE (ABT) - 85462000 22BR001985704-5 2BR33852322200000000000000001334800DFX LOGISTICA INTERNACIONAL LTDACNP巴西$0
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