LATIN AMERICAN DISTRIBUTORS
美国进口商 · 进口 29 笔 · 主营 其他塑料包装制品
美国 · 存续
29
进口笔数
0
出口笔数
$13.5K
进口金额
$0
出口金额
2026-08-04
最近进口
—
最近出口
5
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 | 5330436000 |
|---|---|
| 企查查编码 | QUSENXJ7Q2 |
| 成立日期 | 1973-05-30 |
| 企业名称 | LATIN AMERICAN DISTRIBUTORS |
| 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
| HS 编码 | 产品 |
|---|---|
| 392390 | 其他塑料包装制品 |
| 392490 | 塑料家用制品 |
| 392410 | 塑料餐具 |
| 482370 | 模制纸浆 |
| 960390 | 扫帚刷子 |
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 | $13.5K |
| 巴西 | 13 | $0 |
| 哥伦比亚 | 12 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 5)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Plastifar S.A. | 多米尼加 | 4 | $13.5K | 其他塑料包装制品、塑料餐具 |
| VIRUTEX ILKO COLOMBIA SAS | 法国 | 12 | $0 | 扫帚刷子、塑料餐具 |
| Bettanin Industrial S.A. | 巴西 | 5 | $0 | 研磨粉/粒、植物制扫帚 |
| Sanremo S.A. | 巴西 | 4 | $0 | 塑料餐具、塑料家用制品 |
| Superpro Bettanin S.A. | 巴西 | 4 | $0 | 塑料家用制品、扫帚刷子 |
近期贸易明细
进口(共 29)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-04 | 01 X 40HC CONTAINING 2.202 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE XXXXXXXXXX COMMERCIAL INVOICE XXXXXXXXXX NUMBER ORDER 0 005011420 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX0.00 3926.90.90 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXLOBALCARGO.NET | Sanremo S.A. | 巴西 | $0 |
| 2026-08-04 | 01 X 40 HC CONTAINING 1.565 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE XXXXXXXXX5 COMMERCIAL INVOICE XXXXXXXXXX NUMBER ORDER 0005009883 PO XXXXX RUC XXXXXXXXXXXXXXXXXXXXX00000001442677 DUE 26BR0013532691 NCM 3924.90.00 6805.30.90 9603.90.00 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE SECOND NOTIFY GLOBAL CARGO CORPORATION 8400 NW 90TH ST STE MEDLEY FL 33166 UNITED STATES ELAINEGLOBALCARGO.NET BEATRIZ.ROSARIOGLOBALCARGO.NET | Bettanin Industrial S.A. | 巴西 | $0 |
| 2026-05-05 | GUANTES ESPONJILLAS TRAPEROS CEPILLOS GLOVES SPONGES MOPS BRUSHES | VIRUTEX ILKO COLOMBIA SAS | 哥伦比亚 | $0 |
| 2026-04-30 | 01X40HC CONTAINING 1.593 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE XXXXXXXXXX COMMERCIAL INVOICE XXXXXXXXXX NUMBER ORDER 0004912723 PO XXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXXX6805.30.90 9403.70.00 9603.90.00 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT XXXXXXXXXXXXXXXPREALERTJUNOLOGISTICS.COM XXXXXXXXXXXXXXX 2N D EMAIL TOGAWAJUNOLOGISTICS.COM 1 (847) 8994430 ATTN XXXXXXXXXXXX | Superpro Bettanin S.A. | 巴西 | $0 |
| 2026-04-30 | 01 X 40 HC CONTAINING 2.529 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE XXXXXXXXXXCOMMERCIAL INVOICE XXXXXXXXXX ORDER NUMBER 0004918153 DUE 26BR0007657631 RUC 6BR89738173200000000000000000725199 NCM 3923.90.90 3924.10.00 3924.90.00 AS PER SHIPPER (DATAR EASSINAR) FREIGHT PREPAID AS PER AGREEMENT W OODEN PACKING NOT APPLICABLE | Sanremo S.A. | 巴西 | $0 |
| 2026-04-28 | 塑料家用制品 | Superpro Bettanin S.A. | 巴西 | $0 |
| 2026-03-10 | X HC CONTAINING . PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE NUMBER ORDER PO RUC BR NCM .. .. .. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID WOODEN PACKING NOT APPLICAB LE NOTIFY JUNO LOGISTICS INC. PIERCE ROAD SUITE ITASCA IL UNITED STATE S EMAIL PREALERTJUNOLOGISTICS.COM () EMAIL TOGAWAJUNOLOGISTICS.COM () ATTN TAKUJI OGAWA | Superpro Bettanin S.A. | 巴西 | $0 |
| 2026-02-12 | X HC CONTAINING . PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE NUMBER ORDER DUE BR RUC BR NCM .. .. .. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID WOODEN PACKING NO T APPLICABLE NOTIFY JUNO LOGISTICS INC. PIERCE ROAD SUITE ITASCA IL UN ITED STATES EMAIL PREALERTJUNOLOGISTICS.COM () EMAIL TOGAWAJUNOLOGISTICS.COM () ATTN TAKUJI OGAWA | Superpro Bettanin S.A. | 巴西 | $0 |
| 2025-12-30 | GLOVES SCRUB SPONGES MOPS BRUSHES. | VIRUTEX ILKO COLOMBIA SAS | 哥伦比亚 | $0 |
| 2025-12-02 | GLOVES SCRUB SPONGES MOP REFILLS MOPS BROOMS AND BUCKETS. INVOICES FX FX | VIRUTEX ILKO COLOMBIA SAS | 哥伦比亚 | $0 |