LIBERTY DISTRIBUTOR INC
美国进口商 · 进口 9 笔 · 主营 个人除臭剂
美国 · 存续
9
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-07-17
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
| HS 编码 | 产品 |
|---|---|
| 330720 | 个人除臭剂 |
| 340130 | 皮肤清洁剂 |
| 340250 | 零售清洁粉剂 |
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 | 9 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 2)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| BRILLIANT INTERNATIONAL LLP | 美国 | 1 | $0 | 零售清洁粉剂 |
| Brilliant International LLP | 印度 | 1 | $0 | 其他护肤品、牙刷 |
近期贸易明细
进口(共 9)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-17 | 零售清洁粉剂 | BRILLIANT INTERNATIONAL LLP | 印度 | $0 |
| 2026-05-28 | 个人除臭剂 | Brilliant International LLP | 印度 | $0 |
| 2026-05-28 | TOILETRIES TOILETRIES - 892 PACKAGES GROSS WT. 8,276.00 NET WET. 7,020.744 | Brilliant International LLP | 印度 | $0 |
| 2025-01-10 | TOILETRIES (18 PLASTIC PALLET) (TOTAL ONE THOUSAND TWO HUNDRED NINETY SIX PACKAGES ONLY ON EIGHTEEN PALLET ONLY ) TOILETRIES S/BILL NO. 7096365, DTD. 07.01.2025 INVOICE NO. BI/0476/24-25 , DTD. 07.01.2024 NETT WT. 17,324.928 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEEALL ORIGIN CHARGES PREPAID AT MUMBAI FREIGHT PREPAID | — | 印度 | $0 |
| 2024-12-13 | 1X40' HQ BOX CONTAINER 1296 PACAKGES (18 PLASTIC PALLET) (TOTAL ONE THOUSAND TWO HUNDRED NINETY SIX PAES ONLY ON EIGHTEEN PALLET ONLY ) TOILETRIES S/BILL NO. 5535753, DTD. 12.11.2024 INVOICE NO. BI/0392/24-25 , DTD 12.11.2024 ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT CONSIGNEEALL ORIGIN CHARGES PREPAID AT MUMBAI ALL ORIGIN CHARGES PREPAID AT MUMBAI GROSS WT. 18,684.00 KGS NETT WT. 17,324.928 KGS FREIGHT PREPAID | — | 印度 | $0 |
| 2024-10-25 | TOILETRIES (11 PLASTIC PALLE T)(TOTAL ONE THOUSA ND SIX HUNDRED FIFITY PACK AGES ONLY ON ELEVEN PALLET ONLY ) TOILETRIES S/BILL NO. 5002182 DTD. 21.10.2024 INVOICE NO. BI/0346/24-25 , DTD. 21.10.2024 NET WEIGHT 10,890.00 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE | — | 印度 | $0 |
| 2024-09-04 | 皮肤清洁剂 | — | 印度 | $0 |
| 2024-06-28 | TOILETRIES 1836 PACAKGES (18 PLASTIC PALLET) (TOTAL ONE THOUSAND EIGHT HUNDRED THIRTY SIX PACKAGES ONLY ON EIGHTEEN PALLET ONLY) TOILETRIES S/BILL NO. 1813138, DTD. 20.06.2024 INVOICE NO. BI/0136/24-25 , DTD 20.06.2024 NET WEIGHT 20,460.288 KGS ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE | — | 印度 | $0 |
| 2024-01-26 | TOILETRIES 1X20HQ BOX CONTAINER CONTAINING 2009 PACAKGES (16 PLASTIC PALLET) (TOTAL TWO THOUSAND NINE PACKAGES ON SIXTEEN PALLET ONLY ) TOILETRIES S/BILL NO. 7015415 , DTD. 25.01.2024 INVOICE NO. BI/0812/23-24, DTD.25.01.2024 ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE GROSS WT. 10310.00 KGS NETT WT. 9,336.60 KGS ALL ORIGIN CHARGES PREPAID AT MUMBAI FREIGHT PREPAID | — | 印度 | $0 |
| 2023-08-25 | TOILETRIES 1X40HQ BOX CONTAINER CONTAINING 1212 PACAKGES (18 PLASTIC PALLET) (TOTAL ONE THOUSAND TWO HUNDRED TWELVE PACKAGES ON EIGHTEEN PALLET ONLY ) TOILETRIES S/BILL NO. 3398755 DTD. 23.08.2023 INVOICE NO. BI/0500/23-24, DTD.23.08.2023 GROSS WT.16,051.00 KGS NETT WT. 14,770.440 KGS FREIGHT PREPAID ACD AND DDC PREPAID ALL DESTINATION CHARGES INCLUDING IMPORT DESTINATION CHARGES ACCOUNT OF CONSIGNEE ALL ORIGIN CHARGES PREPAID AT MUMBAI | — | 印度 | $0 |