FURUKAWA ELECTRIC LATAM S.A
中国出口商 · 出口 9 笔
中国 · 存续
0
进口笔数
9
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2023-12-18
最近出口
0
供应商数
1
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
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 9 | $0 |
贸易伙伴
下游采购商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| FIRST ENERGY CORP. | 美国 | 9 | $0 | 16kVA-500kVA变压器、绝缘电线 |
近期贸易明细
出口(共 9)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-12-18 | ------------ TRHU3572776 DESCRIPTION---------854470 (HS) NCM:85447010 01 X 20' DRY 03 WOODEN REELS, WITH: OPTICAL CABLE SFSJ-A-006 NET WEIGHT : 2.644,313 KGS GROSS WEIGHT: 3.539,000 KGS FREIGHT PREPAID SFPOC'S COMMERCIAL INVOICE NUMBER IS SF231122 DUE: 23BR001937798-1 RUC: 3BR517756902000000 00000000001295325 NCM: 85447010 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR51775690200000000000000001287792 DUE:23BR001925888-5 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ1413618 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT | FIRST ENERGY CORP. | 美国 | $0 |
| 2023-10-10 | OPTICAL CABLE 1 X 40 HC SAID TO CONTAING 07 WOODEN REELS WITH OPTICAL CABLE SFSJ-A-006 NCM 85447010 DUE 23BR001673963-7 FREIGHT PREPAID SFPOCS COMMERCIAL INVOICE NUMBER IS SF231007 WOODEN PACKAGE TREATED AND CERTIFIED XCNPJ 10.802.919/0001-52 TEL 55413024-0100 | FIRST ENERGY CORP. | 美国 | $0 |
| 2023-06-06 | OPTICAL CABLE 01 X 20 DRY 04 WOODEN REELS, WITH OPTICAL CABLE SFSJ-A-006; FREIGHT PREPAID NCM 85447010 SFPOCS COMMERCIAL INVOICE NUMBER IS SF230605 DUE 23BR000895378-1 WOODEN PACKAGE TREATED AND CERTIFIED XXCNPJ 10.802.919/0001-52 TEL 55413024-0100 | FIRST ENERGY CORP. | 美国 | $0 |
| 2023-05-26 | OPTICAL CABLE 01 X 40 HC SAID TO CONTAIN 07 WOODEN REELS, WITH OPTICAL CABLE SFPOC/SFSJ-A-026 FREIGHT PREPAID NCM 85447010 SFPOC INVOICE NUMBER IS DUE 23BR000814681-9 WOODEN PACKAGE TREATED AND CERTIFIED XXCNPJ 10.802.919/0001-52 TEL 55413024-0100 | FIRST ENERGY CORP. | 美国 | $0 |
| 2023-05-16 | 01 X 40' DRY SAID TO CONTAIN 10 WOODEN REELS, WITH: OPTI CAL CABLE SFSJ-A-006; FRE IGHT PREPAID SFPOC'S COMM ERCIAL INVOICE NUMBER IS SF230 425 DUE: 23BR000648138-6 RUC: 3BR51775690200000000000 000000434865 WOODEN PACKA GE: TREATED AND CERTIFIED | FIRST ENERGY CORP. | 美国 | $0 |
| 2023-04-26 | 01 X 40 HC SAID TO CONTAIN 0 8 WOODEN REELS, WITH: OPTICA L CABLE SFSJ-A-008 FREIGHT P REPAID SFPOC'S COMMERCIAL INVOICE NUMBER IS SF231020 DUE: 23BR000650104-2 RUC: 3BR51775690200000000000000000 436243 WOODEN PACKAGE: TR EATED AND CERTIFIED | FIRST ENERGY CORP. | 美国 | $0 |
| 2023-04-06 | 01 X 40 HC SAID TO CONTAIN 1 1 WOODEN REELS, WITH: OPTICA L CABLE SFPOC/SFSJ-A-026 RUC: 3BR5177569020000000000000 0000052423 SHIPPED ON BOAR D FREIGHT PREPAID NCM: 85447010 SFPOC'S INVOICE NUMBER : SF230327 WOODEN PACKAGE: TREATED AND CERTIFIED | FIRST ENERGY CORP. | 美国 | $0 |
| 2023-02-28 | OPTICAL CABLE 04 WOODEN REELS, WITH OPTICAL CABLE SFSJ-A-001 FREIGHT PREPAID SFPOCS INVOICE NUMBER SF230227 NCM 85447010 DUE 23BR000300515-0 WOODEN PACKAGE TREATED AND CERTIFIED XCNPJ 10.802.919/0001-52 TEL 55413024-0100 | FIRST ENERGY CORP. | 美国 | $0 |
| 2023-01-31 | INSULATED WIRE 04 WOODEN REELS, WITH OPTICAL CABLE SFSJ-A-001 DUE 23BR000143463-0 NCM 85447010 FREIGHT PREPAID SFPOCS INVOICE NUMBER SF221227 WOODEN PACKAGE TREATED AND CERTIFIED XCNPJ 10.802.919/0001-52 TEL 55413024-0100 | FIRST ENERGY CORP. | 美国 | $0 |