TO THE MASTER & OWNERS OF
新加坡进口商 · 进口 21 笔
新加坡 · 存续
21
进口笔数
0
出口笔数
$49.0K
进口金额
$0
出口金额
2026-02-13
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
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 980590 | 980590 |
| 980510 | 980510 |
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 | 21 | $49.0K |
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 |
|---|---|---|---|---|
| Shewratan Co. Private Ltd. | 印度 | 15 | $33.9K | 980590、非轻质石油 |
| Admiral Marine Services Pvt. Ltd. | 印度 | 3 | $8.3K | 980590、香烟 |
| Sunrich Ship Management Pvt. Ltd. | 印度 | 1 | $5.7K | 980590、非不锈钢管件 |
| International Marine Services | 印度 | 1 | $1.1K | 980510、980590 |
| Pride Shipping Services | 印度 | 1 | $0 | 980590 |
近期贸易明细
进口(共 21)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-02-13 | SHIP STORE SUPPLY FOR VESSEL MV GENCO TIGER DETAILS AS PER INVOICE NO 2025 26 MH0914 DT 13 02 2026 | SHEWRATAN CO PRIVATE LTD | 印度 | $0 |
| 2026-01-29 | SHIP STORE SUPPLY FOR VESSEL MV BOCHEM OSLO DETAILS AS PER INVOICE NO 2025 26 MHG0018 DT 29 01 2026 | SHEWRATAN CO PRIVATE LTD | 印度 | $0 |
| 2026-01-29 | SHIP STORE SUPPLY FOR VESSEL MV AM PURPOSE DETAILS AS PER INVOICE NO 2025 26 MHG016 DT 29 01 2026 | SHEWRATAN CO PRIVATE LTD | 印度 | $0 |
| 2026-01-22 | SHIP STORE SUPPLY FOR VESSEL MV AM PURPOSE DETAILS AS PER INVOICE NO 2025 26 MHG0016 DT 22 01 2026 | SHEWRATAN CO PRIVATE LTD | 印度 | $0 |
| 2026-01-22 | SHIP STORE SUPPLY FOR VESSEL MT ROMANCE DETAILS AS PER INVOICE NO PSS 01 26 27 DT 22 01 2026 | Pride Shipping Services | 印度 | $0 |
| 2026-01-20 | SHIP STORE SUPPLY FOR VESSEL M V ELM GALAXY DETAILS AS PER INVOICE NO 2025 26 MH0815 DT 20 01 2026 | SHEWRATAN CO PRIVATE LTD | 印度 | $0 |
| 2026-01-20 | SHIP STORE SUPPLY FOR VESSEL M V CL XUCHANG DETAILS AS PER INVOICE NO 2025 26 MH0863 DT 20 01 2026 | SHEWRATAN CO PRIVATE LTD | 印度 | $0 |
| 2025-01-04 | SHIP STORE SUPPLY FOR VESSEL MV LILA II DETAILS AS PER INVOICE NO. 2024-25/ MH 0557 DT. 04.01.2025 | SHEWRATAN CO PRIVATE LTD | 印度 | $2.5K |
| 2024-09-12 | SHIP STORE SUPPLY FOR VESSEL MV TAURUS DETAILS AS PER INVOICE NO. 2024-25/ MH 0333 DT. 11.09.2024 | SHEWRATAN CO PRIVATE LTD | 印度 | $3.7K |
| 2024-09-06 | SHIP STORE SUPPLY FOR VESSEL MV ARABELLA DETAILS AS PER INVOICE NO. ASB047/24-25 DT. 06.09.2024 | ADMIRAL MARINE SERVICES PRIVATE LTD | 印度 | $5.5K |