YAMSE DISTRIBUTORS CORPORATION
美国进口商 · 进口 2 笔
美国 · 存续
2
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2023-05-15
最近进口
—
最近出口
4
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 | 2 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 4)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Atlas S.A. (Grupo Inbetta) | 巴西 | 2 | $0 | 油漆刷及滚筒、其他手工工具 |
| Premium International Freight | 巴西 | 1 | $0 | 鞣制剂、酸性媒染染料 |
| Bettamark Comercio Exterior Ltda. | 巴西 | 1 | $0 | 塑料餐具、塑料家用制品 |
| MENEGOTTI INDUSTRIAS METALURGICAS | 塞舌尔 | 1 | $0 |
近期贸易明细
进口(共 2)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-05-15 | PLASTICWARE INVOICE 0085250558 ORDER 0003531621 NCM 14049090,33019030, 38249979,39229090, 39232190,39249000, 39259090,39262000, 39269090,40081100, 40151900,40169990, 44219900,49119900, 56031250,56039290, 56074900,63071000, 63079090,68053090, 73231000,73239900, 73269090,76169900, 94032090,94037000, 96039000 DUE 23BR0004932976 RUC 3BR900345052 00000000000000000330637 NET WEIGHT 3.578,121 KGS GROSS WEIGHT 3.935,915 KGS MEASURE 41,890 M3 VOLUME 1384 PACKAGES | Premium International Freight | 巴西 | $0 |
| 2023-05-15 | PLASTICWARE DUE 23BR0004582746 RUC 3BR84431154200000000000000000307419 INVOICE 23031 NCM 84743100 NET WEIGHT 1.152,00 KGS GROSS WEIGHT 1.152,00 KGS MEASURE 4,60 M3 VOLUME 02 | MENEGOTTI INDUSTRIAS METALURGICAS | 巴西 | $0 |
| 2023-05-15 | PLASTICWARE DUE 23BR0004582746 RUC 3BR84431154200000000000000000307419 INVOICE 23031 NCM 84743100 NET WEIGHT 1.152,00 KGS GROSS WEIGHT 1.152,00 KGS MEASURE 4,60 M3 VOLUME 02 | Premium International Freight | 巴西 | $0 |
| 2023-05-15 | PLASTICWARE INVOICE 85284414 ORDER 20399729 (3601133) NCM 39211390,39249000, 39269090,56039410, 68051000,73269090, 76169900,82011000, 82013000,82055900, 94032090,96034010, 96034090 DUE 23BR0005062274 RUC 3BR897238372 00000000000000000284414 NET WEIGHT 2.724,592 KGS GROSS WEIGHT 3.056,148 KGS MEASURE 19,113 M3 VOLUME 956 | Atlas S.A. (Grupo Inbetta) | 巴西 | $0 |
| 2023-05-15 | PLASTICWARE INVOICE 0085250558 ORDER 0003531621 NCM 14049090,33019030, 38249979,39229090, 39232190,39249000, 39259090,39262000, 39269090,40081100, 40151900,40169990, 44219900,49119900, 56031250,56039290, 56074900,63071000, 63079090,68053090, 73231000,73239900, 73269090,76169900, 94032090,94037000, 96039000 DUE 23BR0004932976 RUC 3BR900345052 00000000000000000330637 NET WEIGHT 3.578,121 KGS GROSS WEIGHT 3.935,915 KGS MEASURE 41,890 M3 VOLUME 1384 PACKAGES | Bettamark Comercio Exterior Ltda. | 巴西 | $0 |
| 2023-05-15 | PLASTICWARE INVOICE 85284414 ORDER 20399729 (3601133) NCM 39211390,39249000, 39269090,56039410, 68051000,73269090, 76169900,82011000, 82013000,82055900, 94032090,96034010, 96034090 DUE 23BR0005062274 RUC 3BR897238372 00000000000000000284414 NET WEIGHT 2.724,592 KGS GROSS WEIGHT 3.056,148 KGS MEASURE 19,113 M3 VOLUME 956 | Premium International Freight | 巴西 | $0 |
| 2023-04-06 | 01X40 HC SAID TO CONTAIN 2.29 5 PACKAGES WITH PAINT SET NU MBER ORDER: (3502288) 20386124 - PO#1926 INVOICE: 8521568 3 DU-E: 23BR0003108900 RUC: 3BR897238372000000000000000002 07774 NET WEIGHT: 6.641,256 K GS NCM: 32141010, 39174090, 3 9201010, 39201091, 39211390, 39222000, 39249000, 39259090, 39269040, 39269090, 40151900, 40169300, 44219900, 49111090, 61099000, 65050011, 68051000 , 68052000, 68053090, 70196900 , 70199000, 73231000, 7326200 0, 73269090, 76152000, 820110 00, 82013000, 82015000, 820320 10, 82033000, 82055900, 83100 000, 84672999, 84818094, 94018 000, 94032090, 96034010, 9603 4090, 96039000, 96081000 SH IPPED ON BOARD FREIGHT COLLEC T WOODEN PACKAGE: NOT APPLICA BLE | Atlas S.A. (Grupo Inbetta) | 巴西 | $0 |