GLOBAL DISTRIBUTION TRADING CORP
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
2024-12-16
最近进口
—
最近出口
2
供应商数
0
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 0450286937 |
|---|---|
| 企查查编码 | QUSA9N2XRC |
| 成立日期 | 2018-07-11 |
| 企业名称 | GLOBAL DISTRIBUTION TRADING CORPORATION |
| 企业类型 | 公司法人 |
| 经营范围 | [] |
| 原始企业类型 | Domestic Profit Corporation |
| 注册地 | NEW JERSEY |
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) |
|---|---|---|
| 多米尼加 | 4 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 4)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-12-16 | CARTONS CONT. HAIR CARE PRODUCTS AND PERSONAL CARE PRODUCTS. ON 20 PALLETS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20241210 CANTIDAD 865 BOXES 14,894.27 KG . SUPPLIER LABORATORIOS E&M RNC. 1-30-22682-2 INVOICE # 18 7 1901 CANTIDAD 72 BOXES 675.00 KG . SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 00000249 CANTIDAD 121 BOXES 610.45 KG . SUPPLIER RAMON BOLIVAR GALAN TRONCOSO CED 001-0516491-7 INVOICE # FAQ-0000000782 CANTIDAD 48 BOXES 571.35 KG . SUPPLIER LABORATORIOS STAR PRODUCS SRL RNC 1-01-07980-2 INVOICE # 00012082 (B1600000213) CANTIDAD 32 CARTONS 55.44 KG | LABORATORIO CAPILO ESPANOL SRL | 多米尼加 | $0 |
| 2024-04-12 | BOXES ON 19 PALLETS CONT. HAIR CARE PRODUCTS, PLASTIC BAGS ADHESIVES LABELS, EMPTY PLASTIC JERRICAN, PLASTIC CAPS AND 23 LOOSE PACKAGES EXPORT REFERENCES SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 0039072 (B1600000229) CANTIDAD 907 CARTONS 3090.63 KG SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20240409 (B1600000257) CANTIDAD 1004 CARTONS 10,803.45 KG . . SUPPLIER JOSE ANTONIO SANTOS VASQUEZ CED. 032-0016417-0 INVOICE # 2024EXP-001 CANTIDAD 23 PACKAGES 224 KGS . SUPPLIER LABORATORIOS STAR PRODUCTS SRL RNC. 101-07980-2 INVOICE # 00010544 (B1600000168) CANTIDAD 16 CARTONS 90.34 KG | ROYSTE SRL | 多米尼加 | $0 |
| 2023-09-15 | PKGS CONT 1430 CARTONS ON 16 PALLETS AND 489 LOOSE PACKAGES CONT HAIR CARE PRODUCTS AND BEAUTY SUPPLY PET CARE PRODUCTS, PERSONAL CARE PRODUCTS AND EMPTY CARTONS BOX SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 38821 (B1600000212) CANTIDAD 657 CARTONS 4710.76 KG SUPPLIER RAMON BOLIVAR GALAN TRONCOSO CED. 001-0516491-7 INVOICE # FAQ-0000000416 CANTIDAD 97 CARTONS 1391.43 KG SUPPLIER Q Y S LABORATORIOS SRL RNC. 101-55635-8 INVOICE # 2023EXP09-001 CANTIDAD 122 CARTONS 2459.65 KG SUPPLIER ANA LUISA JACQUELINE GOMEZ CED. 001-0390262-3 INVOICE # 2023EXP-001 CANTIDAD 76 CARTONS 589.12 KG SUPPLIER LABORATORIOS CROM SRL RNC. 101-02702-9 INVOICE # 390 CANTIDAD 277 CARTONS 1248.66 KG SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20230912 (B1600000190) CANTIDAD 660 CARTONS 12,126.65KG SUPPLIER LABORATORIO E & M SA RNC 130-22682-2 INVOICE # 565 CANTIDAD 30 CARTONS 315KG | ROYSTE SRL | 多米尼加 | $0 |
| 2023-02-03 | BOXES ON 08 PALLETS CONT. HAIR CARE PRODUCTS AND BEAUTY SUPPLY . SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 38575 (B1600000198) CANTIDAD 1060 BOXES 3943.65 KG . SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # CANTIDAD 151 BOXES 933.70 KG . SUPPLIER RAMON BOLIVAR GALAN TRONCOSO CED. 001-0516491-7 INVOICE # FAQ-0000000279 CANTIDAD 43 BOXES 759.14 KG | ROYSTE SRL | 多米尼加 | $0 |