DE SAINT QUENTIN ETS
美国进口商 · 进口 120 笔
美国 · 存续
120
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-10-08
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
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) |
|---|---|---|
| 法国 | 118 | $0 |
| 比利时 | 1 | $0 |
| 西班牙 | 1 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 6)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| DHL Global Forwarding (France) SAS | 法国 | 76 | $0 | PVC地板/墙覆盖物、飞机零件 |
| RACCORDS ET PLASTIQUES NICOLL | 法国 | 31 | $0 | 其他钢铁非螺纹件 |
| DYKA SAS | 法国 | 10 | $0 | 塑料管件 |
| Saint-Gobain PAM | 法国 | 1 | $0 | 不可锻铸铁件、其他钢铁铸件 |
| VARIENCES SAS | 法国 | 1 | $0 | |
| ETS J. BENECIS | 比利时 | 1 | $0 |
近期贸易明细
进口(共 120)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-10-08 | FREIGHT PREPAID RACCORDS ET TUBES PVC ESQ : 21 COLIS / 2077 KGS CDES 20260803910 + 20260904650 FRES FN26772763 + FN26772764 + FN26772765 3P : 2 COLIS / 157 KGS CDE CC246.26/034 FRE FN26772761 SHIPPER- XXXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE- XXXXXXXXXXXXXXXNOTIFY PARTY- TEL:+ 23 | RACCORDS ET PLASTIQUES NICOLL | 法国 | $0 |
| 2026-10-08 | FREIGHT PREPAID 4 BOXES 440 KGM 7.428 MTQ HARDWARE D-80217 2 PLT D-80576 2 PLT ORDER 20260803930 NETAFIM FRE 3061104844 10 PACKAGE(S) 2168 KGM 10.347 MTQ FITTINGS = 9 PLT + 1 PCL D-81256 4 PLT D-80528 1 PLT D-80888 2 PLT D-80656 1 PLT D-80786 1 PLT D-80429 1 PCL ORDER 20260904630 TRADIMPEX FRE 37844 2 PACKAGE(S) 145 KGM 0.982 MTQ FITTINGS = 1 PLT + 1 PCL ORDER 20260904550 RAINBIRD FRE RBEUCI2609836 RBEUCI2609835 5 PACKAGE(S) 262 KGM 0.336 MTQ ROADWORKS EQUIPMENT = 4 PCL + 1 CAS ORDER 20260804190 PAM FRE 112367682 96 COILS 2418 KGM 10.435 MTQ PLUMBING SUPPLIES = 6 PALLETS ORDER 20260904390 THERMASANIT FRE 31023 5 BOXES 1923 KGM 10.963 MTQ TOOLS 80643 = 1 BOX 81034 = 4 BOXES ORDER 20260904640 JAM PRODUCTION FRE FA170771 2 COILS 16 KGM 0.053 MTQ VALVES AND GASKETS ORDER 20260904620 BENECIS FRE 26090186 1 PACKAGE 9 KGM 0.014 MTQ PRESSURE GAUGE ORDER 20260904800 TRADIMPEX FRE 37841 1 PACKAGE 7 KGM 0.054 MTQ TOOLS ORDER 20260804030 VIRAX FRE 90895705 3 BOXES 249 KGM 3.418 MTQ FITTINGS ORDER 20260904660 DYKA FRE 3301639047 1 BOX 39 KGM 0.336 MTQ FITTINGS ORDER 20260904490 IPIERRE FRE 26FV02159 1 BOX 46 KGM 0.24 MTQ PUMPS ORDER 20260904630 TRADIMPEX FRE 37858 2 BOXES 427 KGM 1.786 MTQ CHEMICAL PRODUCTS DGX UN 1133 CL 3 UN 1830 CL 8 UN 1950 CL 2.1 UN 1993 CL 3 CDE 20260803880 GEB FRE FAC2609GESAS2177 3 PACKAGE(S) 2799 KGM 21,947 MTQ GEOTEXTILE = 1 PLT + 2 FDX 6.1M TLN CDE 20260904680 XXXXXXXXX FRE FA263678 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- XXXXXXXXXXXXXXXXNOTIFY XXXXXXXXXXXXX PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -3 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -6 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -7 C PSN: SULPHURIC ACID UN NUMBER: 1830 - IMDG CLASS: 8 - PG: II PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -10 C CHEMICAL NAME: CONTAINS ACETONE METHYLETHYLCE | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-10-06 | CAST IRON PIPES CDE 20260804230 PAM FRE 112366255 | Saint-Gobain PAM | 西班牙 | $0 |
| 2026-10-06 | FREIGHT PREPAID CAST IRON PIPES CDE 20260804230 PAM FRE 112366255 SHIPPER- XXXXXXXXXXXXXXXX, EMAIL:OLIVIER.MAGNIN SAINT -GOBAIN.COM, TAXID:EORI+FR 75580210500212 CONSIGNEE- XXXXXXXXXXXXXXXNOTIFY PART Y- XXXXXXXXXXXXXX | Saint-Gobain PAM | 西班牙 | $0 |
| 2026-09-30 | FREIGHT PREPAID 1 BOXES 175 KGM 1.92 MTQ HAND TOOLS CDE 20260802660 REVEX FRE 10387218 2 BOXES 414 KGM 2,995 MTQ HAND TOOLS CDE 20260802670 REVEX FRE 10387219 324 ROLLS 58 KGM 0.277 MTQ RIBBON D-79528 324 RLX CDE 20260904510 LH FRANCE FRE 2352 1 COILS 13 KGM 0.024 MTQ PUMP CDE 20260904330 TRADIMPEX FRE 37796 1 COILS 4 KGM 0.044 MTQ IRRIGATION EQUIPMENT CDE 20260803930 NETAFIM FRE 3061105065 22 COILS 244 KGM 0.691 MTQ FAUCETS = 1 PLT DPT CDE 20260904520 GRK FAUCETS FRE FA26/03969 198 ROLLS 453 KGM 4.122 MTQ GRIDING D-61089 72 RLX D-61087 72 RLX D-67363 54 RLX CDE 20260904690 LH FRANCE FRE 2360 6 COILS 51 KGM 0.192 MTQ SOLDER = 1 PALLET ORDER 20260904460 METACONCEPT FRE 6907 7 COILS 202 KG 1.296 MTQ PLUMBING = 1 PALLET ORDER 20260904600 BOUTTE FRE 254756 1 BOX 47 KG 0.336 MTQ WATER METER ORDER 20260804140 DIEHL METERING FRE 203503514 62 COILS 271 KG 1.056 MTQ DOWNPIPE CLAMPS = 1 PALLET ORDER 20260904420 STRAUDO FRE FA260900016013 1 BOX 301 KG 1.152 MTQ TOOLS ORDER 20260904570 VIRAX FRE 90894417 1 CASE 239 KG 0.691 MTQ PLUMBING ORDER 20260904740 SAINT GOBAIN PAM FRE 112365731 1 BOX 19 KG 0.24 MTQ SANITARY EQUIPMENT ORDER 20260904450 PELLET FRE FA138315 8 PACKAGES 1,499 KG 17.544 MTQ WATER HEATER = 8 PALLETS (80878) + 1 PACKAGE (78009) ORDER 2026080 BENECIS FRE 26090150 3 PACKAGES 148 KG 0.636 M TOOLS = 1 PALLET + 2 LENGTHS (110 M) ORDER 20260904590 FISCHER FRE 88948948 FRE 88949351 1 BOX 119 KG 0.576 M SANITARY EQUIPMENT ORDER 20260904740 SAINT GOBAIN PAM FRE 112366032 32 COILS 335 KG 3.014 M SANITARY EQUIPMENT = 2 PALLETS (STACKABLE) ORDER 20260904560 WIRQUIN FRE 526052074 3 BOXES 1288 KG 7.992 M PIPES = 3 PALLETS (2 STACKABLE) = 76 PIECES ORDER 20260803810 ALFAFLEX FRE 1172416 1 COIL 11 KG 0.035 M PLUMBING ORDER 20260904310 BAYARD FRE 01966414 5 COILS 63 KG 1.056 M VENTILATION DUCTS = 1 PALLET (STACKABLE) ORDER 20260904500 AUTOGYRE EOLIANCE FRE 333811 1 BOX 22 KGM 0.221 MTQ PLUMBING ORDER 20260904480 LIMATEC FRE FC-26-06622 3 BOXES 831 KGM 2.16 MTQ TOOLS ORDER 20260904720 AVK FRANCE FRE 734495 1 COIL 5 KGM 0.036 MTQ SANITARY EQUIPMENT ORDER 20260904470 TRADIMPEX FRE 37824 3 PACKAGES 594 KGM 0.948 MTQ COPPER = 2 COILS (500M) + 1 PALLET ORDER 20260904380 XXXXXXXX CUIVRE FRE 92861208 7 BOXES 4473 KGM 5.898 MTQ PLUMBING ORDER 20260804190 ORDER 20260904740 PAM SAINT GOBAIN FRE 112366296 FRE 112366295 1 COIL 23 KGM 0.044 MTQ INTERIOR FURNISHINGS ORDER 20260803850 ST SRL FRE 499 1 BOX 50 KGM 0.576 MTQ VALVES ORDER 20260904750 BAYARD FRE 01967293 3 BOXES 705 KGM 5.155 MTQ TOOLS ORDER 20260904370 XXXXX FRE 1413802 1 BOX 127 KG 1.075 M WATER FILTRATION = 1 PALLET (DPT) I.E., 15 CARTONS ORDER 20260803820 XXXXX FILTRI FRE IT100-26-V00-05639 7 BOXES 1354 KG 3.312 M ROADWORKS ORDER 20260804190 PAM FRE 112366628 2 CASES 1842 KG 2.352 M TOOLS ORDER 20260904710 XXXX FRE 2026-091385 3 BOXES 405 KG 3.096 M IRRIGATION = 3 PALLETS (INCL. 2 DPT) = 51 PACKAGES ORDER 20260904610 20260803890 XXXXXXXXXX FRE 201 202 1 CASE 179 KG 0.691 M ROADWORKS ORDER 20260904320 XXX FRE XXXXXXXXX SHIPPER- XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNXXXXXXXXXXXXX | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-09-23 | FREIGHT PREPAID 2 BOXES 423 KGM 1.685 MTQ ACCESSOIRES SANITAIRES (DGX) UN 1133 CLASSE 3 LQ UN 1950 CLASSE 2.1 LQ UN 1993 CLASSE 3 LQ CDE 20260703370 GEB SA FRE FAC2607GESAS1890 156 COILS 1366 KGM 7.404 MTQ RACCORDS = 4 PALETTES 76688= 1 PALETTE 77389 = 2 PALETTES 77536 = 1 PALETTE CDE 20260703430 JAM PRODUCTION FRE FA170760 2 PACKAGE(S) 1121 KGM 8.207 MTQ GEOTEXTILE = 1 PALETTE + 1 FARDEAU (302M) CDE 20260703600 NOVINTISS FRE FA263199 5 PACKAGE(S) 147 KGM 0.717 MTQ QUINCAILLERIE = 4 COL + 1 PALETTE CDE 20260803860 CDE 20260804150 FISCHER FRE 88942074 FRE 88942247 FRE 88942938 46 CARTONS 427 KGM 2.88 MTQ PRODUITS INDUSTRIELS (DGX) UN 1950 CLASSE 2.1 QL = 2 PALETTES CDE 20260702650 LLOYD INDUSTRIEL FRE 423938 FRE 423939 1 CASES 210 KGM 0.922 MTQ CITERNES CDE 20260702230 ABEKO FRE INV/2026/00832 1 COILS 4 KGM 0.02 MTQ GOUTTEURS CDE 20260200390 NETAFIM FRE 3061103729 24 PACKAGE(S) 260 KGM 0.528 MTQ RACCORD = 1 PLT CDE 20260703340 BENECIS FRE 26080172 4 COILS 484 KGM 2.16 MTQ OUTILLAGE CDE 20260702620 VIRAX FRE 90891799 1 BOXES 33 KGM 0.216 MTQ IRRIGATION CDE 20260803960 HAKO FRE 9003339062 8 PACKAGE(S) 117 KGM 1.056 MTQ SANITAIRE = 1 PLT CDE 20260803830 BENECIS FRE 26080216 1 BOXES 83 KGM 0.346 MTQ COMPTEUR CDE 20260703590 MADDALENA FRE 630225 1 BOXES 175 KGM 1.92 MTQ OUTILLAGE A MAIN CDE 20260802660 REVEX FRE 10387218 9 BOXES 1308 KGM 13.743 MTQ IRRIGATION CDE 20260803890 20260703420 HYDRALIANS FRE 163 164 1 PACKAGE(S) 10 KGM 0.055 MTQ QUINCAILLERIE CDE 20260803930 NETAFIM FRE 3061104844 900 PACKAGE(S) 1756 KGM 13.278 MTQ TUBES PVC SOLDE DE 1368 PCL CDE 20260804270 DYKA FRE 3301635548 3301635547 2 BOXES 414 KGM 2.995 MTQ OUTILLAGE A MAIN CDE 20260802670 REVEX FRE 10387219 253 COILS 2657 KGM 4.37 MTQ OUTILLAGE = 6 PALETTES CDE 20260803900 JAM PRODUCTION FRE FA170766 2 COILS 11 KGM 0.053 MTQ JOINT FIBRE ET CAOUT CDE 20260803830 BENECIS FRE 26080279 5 PACKAGE(S) 96 KGM 0.312 MTQ POMPE = 1 PLT CDE 20260803920 TRADIMPEX FRE 37781 1 CASES 6 KGM 0.07 MTQ VOIRIE CDE 20260904320 PAM SAINT GOBAIN FRE 112364563 1 BOXES 196 KGM 0.528 MTQ RACCORDS CUIVRE = 28 CARTONS CDE 20260803830 BENECIS FRE 26080281 7 BOXES 4194 KGM 4.774 MTQ VOIRIE CDE 20260804120 SOVAL FRE 2090018781 1 BOXES 44 KGM 0.172 MTQ VOIRIE CDE 20260804230 PAM SAINT GOBAIN FRE 112364845 1 BOXES 139 KGM 0.776 MTQ OUTILS CHAUFFANTS (DGX) PARTIE DE LOT UN 2037 CLASSE 2.1 LQ CDE 20260904530 GUILBERT EXPRESS FRE 734443 3 CASES 296 KGM 1.068 MTQ PLOMBERIE CDE 20260703750 = 2 CAISSES CDE 20260904320 = 1 CAISSE SAINT GOBAIN PAM FRE XXXXXXXXX FRE XXXXXXXXX SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- XXXXXXXXXXXXXXXXNOTIFY XXXXXXXXXXXXX PSN: RECEPTACLES, SMALL, CONTAINING GAS UN NUMBER: 2037 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1(2.1/8) PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -3 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -6 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -6 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -7 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1(2.1/8) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -10 C CHEMICAL NAME: CONTAINS ACETONE, METHYLETHYLC | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-09-17 | FREIGHT PREPAID 76090000 (HS) = 8 FARDEAUX + 14 PLT SHIPPER- XXXXXXXXXXXXXXXX, TAXID:EORI+FR6020012800019 CONSIGNEE- XXXXXXXXXXXXXXXNOTIFY PARTY- TEL:+23 | RACCORDS ET PLASTIQUES NICOLL | 法国 | $0 |
| 2026-07-09 | FREIGHT PREPAID 39174000 (HS) RACCORD CDE 20260603020 NICOLL / GIRPI FRES FN26983985 + FN26983986 + FG26460663 SHIPPER- XXXXXXXXXXXXXXXX, TAXID:EORI+FR6020012800019 CONSIGNEE- XXXXXXXXXXXXXXXNOTIFY PARTY- TEL:+23 | RACCORDS ET PLASTIQUES NICOLL | 法国 | $0 |
| 2026-04-30 | FREIGHT PREPAID 39174000 (HS) 13 CARTONS 2 FDX 28 PALETTES SHIPPER- XXXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE- XXXXXXXXXXXXXXXNOTIFY PARTY- TEL:+23 | RACCORDS ET PLASTIQUES NICOLL | 法国 | $0 |
| 2026-04-20 | FREIGHT PREPAID (HS) TUBES SHIPPER- TEL:+, TAXID:EORI+FR CONSIGNEE- TEL:+ NOTIFY PARTY- TEL:+ | RACCORDS ET PLASTIQUES NICOLL | 法国 | $0 |