ROADWOLF TRANSPORTATION PRODUCTS, L

美国进口商 · 进口 42 笔

美国 · 存续

42
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2025-05-09
最近进口
—
最近出口
1
供应商数
0
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120222023202420252022-06进口 $0 · 0 笔出口 $0 · 0 笔2022-07进口 $0 · 0 笔出口 $0 · 0 笔2022-08进口 $0 · 0 笔出口 $0 · 0 笔2022-09进口 $0 · 0 笔出口 $0 · 0 笔2022-10进口 $0 · 0 笔出口 $0 · 0 笔2022-11进口 $0 · 0 笔出口 $0 · 0 笔2022-12进口 $0 · 0 笔出口 $0 · 0 笔2023-01进口 $0 · 0 笔出口 $0 · 0 笔2023-02进口 $0 · 0 笔出口 $0 · 0 笔2023-03进口 $0 · 0 笔出口 $0 · 0 笔2023-04进口 $0 · 0 笔出口 $0 · 0 笔2023-05进口 $0 · 0 笔出口 $0 · 0 笔2023-06进口 $0 · 0 笔出口 $0 · 0 笔2023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 3 笔出口 $0 · 0 笔2024-04进口 $0 · 2 笔出口 $0 · 0 笔2024-05进口 $0 · 6 笔出口 $0 · 0 笔2024-06进口 $0 · 1 笔出口 $0 · 0 笔2024-07进口 $0 · 4 笔出口 $0 · 0 笔2024-08进口 $0 · 2 笔出口 $0 · 0 笔2024-09进口 $0 · 3 笔出口 $0 · 0 笔2024-10进口 $0 · 2 笔出口 $0 · 0 笔2024-11进口 $0 · 5 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 2 笔出口 $0 · 0 笔2025-02进口 $0 · 2 笔出口 $0 · 0 笔2025-03进口 $0 · 1 笔出口 $0 · 0 笔2025-04进口 $0 · 3 笔出口 $0 · 0 笔2025-05进口 $0 · 3 笔出口 $0 · 0 笔
单位:交易笔数 · 峰值 620222023202420252022-06进口 $0 · 0 笔出口 $0 · 0 笔2022-07进口 $0 · 0 笔出口 $0 · 0 笔2022-08进口 $0 · 0 笔出口 $0 · 0 笔2022-09进口 $0 · 0 笔出口 $0 · 0 笔2022-10进口 $0 · 0 笔出口 $0 · 0 笔2022-11进口 $0 · 0 笔出口 $0 · 0 笔2022-12进口 $0 · 0 笔出口 $0 · 0 笔2023-01进口 $0 · 0 笔出口 $0 · 0 笔2023-02进口 $0 · 0 笔出口 $0 · 0 笔2023-03进口 $0 · 0 笔出口 $0 · 0 笔2023-04进口 $0 · 0 笔出口 $0 · 0 笔2023-05进口 $0 · 0 笔出口 $0 · 0 笔2023-06进口 $0 · 0 笔出口 $0 · 0 笔2023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 3 笔出口 $0 · 0 笔2024-04进口 $0 · 2 笔出口 $0 · 0 笔2024-05进口 $0 · 6 笔出口 $0 · 0 笔2024-06进口 $0 · 1 笔出口 $0 · 0 笔2024-07进口 $0 · 4 笔出口 $0 · 0 笔2024-08进口 $0 · 2 笔出口 $0 · 0 笔2024-09进口 $0 · 3 笔出口 $0 · 0 笔2024-10进口 $0 · 2 笔出口 $0 · 0 笔2024-11进口 $0 · 5 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 2 笔出口 $0 · 0 笔2025-02进口 $0 · 2 笔出口 $0 · 0 笔2025-03进口 $0 · 1 笔出口 $0 · 0 笔2025-04进口 $0 · 3 笔出口 $0 · 0 笔2025-05进口 $0 · 3 笔出口 $0 · 0 笔

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42$0

出口目的地

暂无数据

贸易伙伴

上游供应商(共 1)

企业国家交易笔数金额(USD)主营产品
Durametal Ltda.巴西42$0车辆保险杠及零件、车辆制动零件

近期贸易明细

进口(共 42)

日期产品对手方国家金额(USD)
2025-05-09MRKU8502945 24 PALLETS WITH 2 88 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PU RCHASE ORDER 372634 - 372829 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 2 88 REF. 100241BP NW: 15.736,3 2 KG GW: 16.312,32 KG ====== ============================== ================= HASA1451134 24 PALLETS WITH 384 PIECES O F HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDE R 372634 - 372829 - - HARMONI ZED TARIFF SCHEDULE : 8708.30. 5020 AS FOLLOW: 192 REF. 100 206 96 REF. 100206BP 96 REF. 100240B NW: 18.859,20 KG GW : 19.435,20 KG ============== ============================== ========= NCM: 8708.30.90 IN VOICE: 098/25 FINAL DESTINA TION: ROADWOLF TRANSPORTATION PRODUCTS, LLC. 7 WALTER AVE. BINGHAMTON, NY. 13901 - USA PHONE: 607/723-7481 - FAX: 60 7/723-9307. DUE: 25BR000766 719-0 RUC: 5BR07041007209825Durametal Ltda.巴西$0
2025-05-09MRKU8502945 24 PALLETS WITH 2 88 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PU RCHASE ORDER 372634 - 372829 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 2 88 REF. 100241BP NW: 15.736,3 2 KG GW: 16.312,32 KG ====== ============================== ================= HASA1451134 24 PALLETS WITH 384 PIECES O F HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDE R 372634 - 372829 - - HARMONI ZED TARIFF SCHEDULE : 8708.30. 5020 AS FOLLOW: 192 REF. 100 206 96 REF. 100206BP 96 REF. 100240B NW: 18.859,20 KG GW : 19.435,20 KG ============== ============================== ========= NCM: 8708.30.90 IN VOICE: 098/25 FINAL DESTINA TION: ROADWOLF TRANSPORTATION PRODUCTS, LLC. 7 WALTER AVE. BINGHAMTON, NY. 13901 - USA PHONE: 607/723-7481 - FAX: 60 7/723-9307. DUE: 25BR000766 719-0 RUC: 5BR07041007209825Durametal Ltda.巴西$0
2025-05-0924 PALLETS WITH 382 PIECES OF HEAVY DUTY TRACTOR TRAILER D RUM BRAKES PER PURCHASE ORDER 372635 - - - HARMONIZED TARIF F SCHEDULE : 8708.30.5020 AS FOLLOW: 24 REF. 100133B 144 REF. 100136BP 32 REF. 100207 16 REF. 100220 96 REF. 10022 6BP 24 REF. 100232BP 30 REF. 100248 16 REF. 100206 N W: 16.990,56 KG GW: 17.566,86 KG NCM: 8708.30.90 INVOICE: 104/25 FINAL DESTINATION: ROADWOLF TRANSPORTATION PRODU CTS, LLC. 7 WALTER AVE. BING HAMTON, NY. 13901 - USA PHONE : 607/723-7481 - FAX: 607/723- 9307. DUE: 25BR000789498-6 RUC: 5BR07041007210425Durametal Ltda.巴西$0
2025-05-02MRKU9834950 24 PALLETS WITH 3 84 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PU RCHASE ORDER 372632 - 372636 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOWS: 384 REF. 100206PB NW: 19.200, 00 KG GW: 19.776,00 KG ===== ============================== ======= MSKU5414420 24 PALLE TS WITH 384 PIECES OF HEAVY DU TY TRACTOR TRAILER DRUM BRAK ES PER PURCHASE ORDER 372632 - 372636 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS F OLLOWS: 96 REF. 100206PB 96 REF. 100206 96 REF. 100206B 96 REF. 100240B NW: 18.974, 40 KG GW: 19.550,40 KG ===== ============================== ======= INVOICE: 097/25 NCM: 8708.30.90 FINAL DESTINATI ON: ROADWOLF TRANSPORTATION P RODUCTS, LLC. 7 WALTER AVE. BINGHAMTON, NY. 13901 - USA P HONE: 607/723-7481 - FAX: 607/ 723-9307. DUE: 25BR00077312 2-0 RUC: 5BR07041007209725Durametal Ltda.巴西$0
2025-05-02MRKU9834950 24 PALLETS WITH 3 84 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PU RCHASE ORDER 372632 - 372636 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOWS: 384 REF. 100206PB NW: 19.200, 00 KG GW: 19.776,00 KG ===== ============================== ======= MSKU5414420 24 PALLE TS WITH 384 PIECES OF HEAVY DU TY TRACTOR TRAILER DRUM BRAK ES PER PURCHASE ORDER 372632 - 372636 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS F OLLOWS: 96 REF. 100206PB 96 REF. 100206 96 REF. 100206B 96 REF. 100240B NW: 18.974, 40 KG GW: 19.550,40 KG ===== ============================== ======= INVOICE: 097/25 NCM: 8708.30.90 FINAL DESTINATI ON: ROADWOLF TRANSPORTATION P RODUCTS, LLC. 7 WALTER AVE. BINGHAMTON, NY. 13901 - USA P HONE: 607/723-7481 - FAX: 607/ 723-9307. DUE: 25BR00077312 2-0 RUC: 5BR07041007209725Durametal Ltda.巴西$0
2025-04-2524 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER D RUM BRAKES PER PURCHASE ORDER 372633 - - - HARMONIZED TARIF F SCHEDULE : 8708.30.5020 AS FOLLOW: 384 REF. 100240B NW: 18.374,40 KG GW: 18.950,40 K G NCM: 8708.30.90 INVOICE: 0 83/25 FINAL DESTINATION: R OADWOLF TRANSPORTATION PRODUCT S, LLC. 7 WALTER AVE. BINGHA MTON, NY. 13901 - USA PHONE: 607/723-7481 - FAX: 607/723-93 07. DUE: 25BR000698189-3 R UC: 5BR07041007208325Durametal Ltda.巴西$0
2025-04-25SUDU7532508 24 PALLETS WITH 3 84 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PU RCHASE ORDER 390000 - 390004 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 3 84 REF. 100206BP NW: 19.200,0 0 KG GW: 19.776,00 KG ====== ============================== ================= MRKU7231962 24 PALLETS WITH 356 PIECES O F HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 390002 - 390003 - - HARMONIZ ED TARIFF SCHEDULE : 8708.30.5 020 AS FOLLOW: 24 REF. 10013 3B 96 REF. 100136BP 12 REF. 100213 16 REF. 100220 16 REF . 100225BP 16 REF. 100226BP 24 REF. 100228B 120 REF. 1002 41BP 32 REF. 100553B NW: 1 7.907,92 KG GW: 18.483,92 KG ============================= ======================== NCM: 8708.30.90 INVOICE: 069/25 FINAL DESTINATION: ROADWOLF TRANSPORTATION PRODUCTS, LLC. 7 WALTER AVE. BINGHAMTON, N Y. 13901 - USA PHONE: 607/723 -7481 - FAX: 607/723-9307. DUE: 25BR000623730-2 RUC: 5BR 07041007206925Durametal Ltda.巴西$0
2025-04-25MSKU5860844 24 PALLETS WITH 3 84 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PU RCHASE ORDER 390002 - 390003 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 3 84 REF. 100240B NW: 18.374,40 KG GW: 18.950,40 KG ======= ============================== ================ TCKU1116254 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 390002 - 390003 - - HARMONIZ ED TARIFF SCHEDULE : 8708.30.5 020 AS FOLLOW: 384 REF. 1002 06BP NW: 19.200,00 KG GW: 19 .776,00 KG ================== ============================== ===== NCM: 8708.30.90 INVOIC E: 068/25 FINAL DESTINATION : ROADWOLF TRANSPORTATION PRO DUCTS, LLC. 7 WALTER AVE. BI NGHAMTON, NY. 13901 - USA PHO NE: 607/723-7481 - FAX: 607/72 3-9307. DUE: 25BR000556235- 8 RUC: 5BR07041007206825Durametal Ltda.巴西$0
2025-04-25SUDU7532508 24 PALLETS WITH 3 84 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PU RCHASE ORDER 390000 - 390004 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 3 84 REF. 100206BP NW: 19.200,0 0 KG GW: 19.776,00 KG ====== ============================== ================= MRKU7231962 24 PALLETS WITH 356 PIECES O F HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 390002 - 390003 - - HARMONIZ ED TARIFF SCHEDULE : 8708.30.5 020 AS FOLLOW: 24 REF. 10013 3B 96 REF. 100136BP 12 REF. 100213 16 REF. 100220 16 REF . 100225BP 16 REF. 100226BP 24 REF. 100228B 120 REF. 1002 41BP 32 REF. 100553B NW: 1 7.907,92 KG GW: 18.483,92 KG ============================= ======================== NCM: 8708.30.90 INVOICE: 069/25 FINAL DESTINATION: ROADWOLF TRANSPORTATION PRODUCTS, LLC. 7 WALTER AVE. BINGHAMTON, N Y. 13901 - USA PHONE: 607/723 -7481 - FAX: 607/723-9307. DUE: 25BR000623730-2 RUC: 5BR 07041007206925Durametal Ltda.巴西$0
2025-04-25MSKU5860844 24 PALLETS WITH 3 84 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PU RCHASE ORDER 390002 - 390003 - - HARMONIZED TARIFF SCHEDULE : 8708.30.5020 AS FOLLOW: 3 84 REF. 100240B NW: 18.374,40 KG GW: 18.950,40 KG ======= ============================== ================ TCKU1116254 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 390002 - 390003 - - HARMONIZ ED TARIFF SCHEDULE : 8708.30.5 020 AS FOLLOW: 384 REF. 1002 06BP NW: 19.200,00 KG GW: 19 .776,00 KG ================== ============================== ===== NCM: 8708.30.90 INVOIC E: 068/25 FINAL DESTINATION : ROADWOLF TRANSPORTATION PRO DUCTS, LLC. 7 WALTER AVE. BI NGHAMTON, NY. 13901 - USA PHO NE: 607/723-7481 - FAX: 607/72 3-9307. DUE: 25BR000556235- 8 RUC: 5BR07041007206825Durametal Ltda.巴西$0
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