TO ORDER OF ORIENTAL BANK
美国进口商 · 进口 3 笔
美国 · 存续
3
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-07-21
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
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) |
|---|---|---|
| 印度 | 2 | $0 |
| 马来西亚 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 3)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-21 | LUMINARIA CITRONELLA MOSQUITOS COIL - LUMINARIA CITRONELLA MOSQUITOS COIL GOODS: 2750 CASES OF ITEM NO.140600 LUMINARIA CITRONELLA MOSQUITOS COIL 24/10 AS PER PO XXXXXXX DATED JULY 11, 2025. TERMS OF PURCHASE: FOB ANY PORT IN XXXXXXXX (AS PER INCOTERMS 2020) A. CASES PRINTING IN ALL FOUR SIDES, INCLUDING UPC BAR C ODES NO.0 85223 09024 3 (THE UPC BAR CODES WORKS FOR SCANNING PURPOSES) B. ALL MOSQUITO COILS PACKAGES HAVE THE SAME UPC BAR CODE NO. 0 85223 09024 3 FREIGHT COLLECT XXXXXXXX AND CO., INC. SOCIAL SECURITY NUMBER: 660221170 B-MALGOR AND CO., INC.,BUSINESS REGISTRATION NUMBER: 0067505-0035 C-HARMONIZED TARIFF SCHEDULE NUMBER 3808.91.5001. GOODS ORIGINATING FRO M XXXXXXXX | FAMILY PRODUCTS SDN BHD | 马来西亚 | $0 |
| 2023-12-01 | MENS BRIEF 1X40HC 1092 CTNS (ONE THOUSAND AND NINETY TWO CARTONS ONLY) 100% COTTON KNITTED MENS BRIEF ASST 93% COTTON 7% SPANDEX KNITTED MENS BRIEF ASST 100% COTTON KNITTED BOYS BRIEF ASST INV NO DGM-04/23-24/DT 20.09.2023 S.B.NO 4113690/DT 22.09.2023 TOTAL NET.WT 10293.875 KGS FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | M/S.D.G.M.TEXTILES | 印度 | $0 |
| 2023-08-08 | KNITTED MENS BRIEFS 1X40HC 1045 CTNS (ONE THOUSAND AND FORUTY FIVE CARTONS ONLY) 93% POLYESTER 7% SPANDEX KNITTED MENS BRIEFS 100% COTTON KNITTED MENS BRIEF WHITE 95% COTTON 5% SPANDEX KNITTED MENS BOXER BRIEF ASST 95% COTTON 5% SPANDEX KNITTED BOYS BOXER BRIEF ASST. INV NO DGM-01/23-24/DT 02.05.2023 S.B.NO 9863917/DT 08.05.2023 TOTAL NET.WT 12747-207 KGS FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | M/S.D.G.M.TEXTILES | 印度 | $0 |