ARCOR USA INC DBA NUTREX CORP
美国进口商 · 进口 24 笔 · 主营 口香糖
美国 · 存续
24
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
6
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 |
|---|---|
| 170410 | 口香糖 |
| 180690 | 其他含可可食品 |
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) |
|---|---|---|
| 阿根廷 | 20 | $0 |
| 巴西 | 2 | $0 |
| 智利 | 1 | $0 |
| 萨尔瓦多 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 24)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-21 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 6600 CARTONS ON 44 SLIPSHEETS CONTAINING SUGACONFECTIONERY ARTICLES. OE 149310 REF FD CINN MAY NCM 170490 PE 26017EG01001498V FINAL DESTINATION XXXXXXX, TX 77073, XXXXXX | ARCOR SAIC AV FULVIO SALVADOR PAGAN | 阿根廷 | $0 |
| 2026-07-21 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1078 CARTONS ON 22 SLIPSHEETS CONTAINING SUGACONFECTIONERY ARTICLES. OE 146957 REF JETRO STRAW MAYO NCM 170490 PE 26017EG01001490N FINAL DESTINATION XXXXXXX, TX 77073, XXXXXX | ARCOR SAIC AV FULVIO SALVADOR PAGAN | 阿根廷 | $0 |
| 2026-07-21 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 9600 CARTONS ON 48 SLIPSHEETS CONTAINING SUGACONFECTIONERY ARTICLES. OE 149309 REF DT PEPP SF MAY NCM 170490 PE 26017EG01001487T FINAL DESTINATION XXXXXXX, TX 77073, XXXXXX | ARCOR SAIC AV FULVIO SALVADOR PAGAN | 阿根廷 | $0 |
| 2026-07-21 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 2520 CARTONS ON 42 SLIPSHEETS CONTAINING SUGACONFECTIONERY ARTICLES. OE 149080 REF DT MIX STRAW BUTT NCM 170490 PE 26017EG01001424K FINAL DESTINATION XXXXXXX, TX 77073, XXXXXX | ARCOR SAIC AV FULVIO SALVADOR PAGAN | 阿根廷 | $0 |
| 2026-07-21 | 2520 CARTONS ON 42 SLIPSHEETS CONTAINING SUGACONFECTIONERY ARTICLES. OE 149307 REF DT CINN MAY 5 NCM 170490 PE 26017EG01001489V FINAL DESTINATION XXXXXXX, TX 77073, XXXXXX | ARCOR SAIC AV FULVIO SALVADOR PAGAN | 阿根廷 | $0 |
| 2026-07-21 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 2520 CARTONS ON 42 SLIPSHEETS CONTAINING SUGACONFECTIONERY ARTICLES. OE 149308 REF DT FRUIT D MAY 2 NCM 170490 PE 26017EG01001489V FINAL DESTINATION XXXXXXX, TX 77073, XXXXXX | ARCOR SAIC AV FULVIO SALVADOR PAGAN | 阿根廷 | $0 |
| 2026-07-01 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 2384 CARTONS ON 46 SLISPSHEETS CONTAINING SUGCONFECTIONERY ARTICLES. OE 148069 REF SOUN OD Y WAL MAYO NCM 170490 PE 26017EG01001214H FINAL DESTINATION XXXXXXXXXXXXXXX, NJ 08831, | Arcor S.A.I.C. | 阿根廷 | $0 |
| 2026-06-17 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1078 CARTONS ON 22 PALLETS CONTAINING SUGAR CONFECTIONERY ARTICLES. OE 145293 REF CAM 636 NCM 170490 PE 26017EG03000702K FINAL DESTINATION XXXXXX, TX 75236, US | ARCOR SAIC AV FULVIO SALVADOR PAGAN | 阿根廷 | $0 |
| 2026-06-17 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1078 CARTONS ON 22 SLIPSHEETS CONTAINING SUGACONFECTIONERY ARTICLES. OE 146680 REF JETRO STAR ABRIL 1 NCM 170490 PE 26017EG01001132G FINAL DESTINATION XXXXXXX, TX 77073, XXXXXX | ARCOR SAIC AV FULVIO SALVADOR PAGAN | 阿根廷 | $0 |
| 2026-06-17 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 2580 CARTONS ON 43 SLIPSHEETS CONTAINING SUGACONFECTIONERY ARTICLES. OE 147927 REF DT STRAW ABR NCM 170490 PE 26017EG01001151H FINAL DESTINATION XXXXXXX, TX 77073, XXXXXX | ARCOR SAIC AV FULVIO SALVADOR PAGAN | 阿根廷 | $0 |