YAZAKI ARGENTINA SRL
美国进口商 · 进口 39 笔
美国 · 存续
39
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-09-01
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) |
|---|---|---|
| 秘鲁 | 39 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 39)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-01 | SOPORTE DE PLASTICO MICA AHUMADA INVOICE: 202751000022132270 202751000022182443 202751000022238960 202751000022244971 202751000022248420 202751000022260206 202751000022260311 NCM 8544.49.00 CONSOLIDATED CARGO | Arnecom, S.A. de C.V. | 秘鲁 | $0 |
| 2026-08-20 | AUTOMOTIVE CABLE CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202751000022252807 202751000022251647 202751000022248551 202751000022164851 NCM: 8544.49.00 CONSOLIDATED CARGO | Arnecom, S.A. de C.V. | 秘鲁 | $0 |
| 2026-08-13 | AUTOMOTIVE CABLE CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202751000022258706 202751000022235318 202751000022189467 202751000022146385 CONSOLIDATED CARGO NCM: 8544.49.00 | Arnecom, S.A. de C.V. | 秘鲁 | $0 |
| 2026-08-07 | CABLE ELECTRICO AUTOMOTRIZ AUTOMOTIVE CABLE INVOICE: 202751000022157598, 202751000022229575, 202751000022238829, 202751000022246776, 202751000022249607, 202751000022255331 NCM 8544.49.00 CONSOLIDATED CARGO | Arnecom, S.A. de C.V. | 秘鲁 | $0 |
| 2026-08-03 | CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202751000022247019 202751000022249063 202751000022250548 NCM: 8544.49.00 CONSOLIDATED CARGO | Arnecom, S.A. de C.V. | 秘鲁 | $0 |
| 2026-07-15 | CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202751000022157597 202751000022162896 202751000022190132 202751000022224097 202751000022244380 202751000022244283 202751000022246917 NCM 8544.49.00 CONSOLIDATED CARGO | Arnecom, S.A. de C.V. | 秘鲁 | $0 |
| 2026-07-08 | CABLE ELECTRICO AUTOMOTRIZ AUTOMOTIVE ELECTRICAL CABLE INVOICE: 202751000022134877 202751000022219244 202751000022234460 202751000022254020 NCM 8544.49.00 ATA RESPONSIBLE: XXXXXXXXXXXXXXX CUIT NBR XXXXXXXXXXXXX CONSOLIDATED CARGO | Arnecom, S.A. de C.V. | 秘鲁 | $0 |
| 2026-06-24 | CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202651000022165441 202651000022234160 202651000022241555 202651000022254120 NCM: 8544.49.00 CONSOLIDATED CARGO | Arnecom, S.A. de C.V. | 秘鲁 | $0 |
| 2026-06-23 | AUTOMOTIVE CABLE CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202651000022244356 202651000022240894 202651000022235863 202651000022165989 NCM: 8544.49.00 CONSOLIDATED CARGO | Arnecom, S.A. de C.V. | 秘鲁 | $0 |
| 2026-05-14 | CABLE ELECTRICO AUTOMOTRIZ AUTOMOTIVE CABLE INVOICE: 202651000022236997, 202651000022247606 NCM 8544.49.00 CONSOLIDATED CARGO | Arnecom, S.A. de C.V. | 秘鲁 | $0 |