DSV AIR SEA INC 1902
进口商 · 进口 10 笔 · 主营 其他钢铁家用品
10
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
+058413-10
最近进口
—
最近出口
0
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 |
|---|---|
| 732399 | 其他钢铁家用品 |
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) |
|---|---|---|
| 中国 | 1 | $0 |
| 加纳 | 2 | $0 |
| 印度 | 2 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 10)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-06-12 | FREIGHT PREPAID 1 X 20 CONTAINER SEISMIC CABLE SHIPPERS OWNED CONTAINER | OMA LOGISTICS GHANA LTD | 加纳 | $0 |
| 2026-06-12 | FREIGHT:PREPAID 1 X 40 OPEN TOP CONTAINER CONTAINING 17 UNITSXXXXXX EQUIPMENT | OMA LOGISTICS GHANA LTD | 加纳 | $0 |
| 2026-02-13 | GLASS CUP FREIGHT COLLECT TRANSPORT A/S NANJING CHINA PHONE: + PHONE: + -- FAX: + -- | — | 中国 | $0 |
| 2024-12-05 | 其他钢铁家用品 | DSV AIR & SEA AB - I200 | 瑞典 | $0 |
| 2024-06-07 | PLASTIC COLLATED NAILS 2448 CARTON(S) OF 3X20 DC CONTAINER PLASTIC COLLATED NAILS NO OF CARTONS 2448 NET WEIGHT 56355 KGS GROSS WEIGHT 58242 KGS PO 1182600 PO 1182598 PO 1182599 TOTAL ITEMS 2448 | DSV AIR AND SEA FOR LOGISTICS SERVI | 沙特阿拉伯 | $0 |
| 2024-06-07 | PLASTIC COLLATED NAILS 2448 CARTON(S) OF 3X20 DC CONTAINER PLASTIC COLLATED NAILS NO OF CARTONS 2448 NET WEIGHT 56355 KGS GROSS WEIGHT 58242 KGS PO 1182600 PO 1182598 PO 1182599 TOTAL ITEMS 2448 | DSV AIR AND SEA FOR LOGISTICS SERVI | 沙特阿拉伯 | $0 |
| 2024-06-07 | PLASTIC COLLATED NAILS 2448 CARTON(S) OF 3X20 DC CONTAINER PLASTIC COLLATED NAILS NO OF CARTONS 2448 NET WEIGHT 56355 KGS GROSS WEIGHT 58242 KGS PO 1182600 PO 1182598 PO 1182599 TOTAL ITEMS 2448 | DSV AIR AND SEA FOR LOGISTICS SERVI | 沙特阿拉伯 | $0 |
| 2023-05-26 | 871690 (HS) CONTAINING:AUTOMOTIVE STEEL WHEELS RIM 14.5 X 6 MH RIM WITH METAL VALVE INVOICE NO: DE2200000293 DATED 31.03.2023 S.BILL NO. 9115679 DATED 06.04.2023 GR WT. 19170.000 KGS NET WT. 18699.000 KGS QUANTITY: NOS. 3016 PCS HSN CODE: 87169010 IEC NO.2288000023 FREIGHT PREPAID TOTAL PKGS 10 PK | DSV AIR & SEA PVT. LTD. - I721 | 印度 | $0 |
| 2023-05-18 | CONTAINING:AUTOMOTIVE STEEL WHEEL RIM FOR TRA14.5 X 6 MH RIM WITH METAL VALVE INVOICE NO DE2200000284 DATED 28.03.2023 S.BILL NO. 8875444 DATED 28.03.2023 HSN CODE 87169010 QUANTITY NOS 3016 IEC NO 2288000023 NET WT: 18699.000 KGS FREIGHT PREPAID OUR SCAC CODE IS DSVF HBL LUH8003637 | DSV Air & Sea Private Ltd. | 印度 | $0 |
| 2023-05-11 | FREIGHT PREPAID CONTAINER CONTAINING DOLY SQUARE 5''X5'' POLY 24K/CS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | TUBELINE LTD | 马耳他 | $0 |