ALMACEN KIKO VERA, INC.

进口商 · 进口 14 笔 · 主营 聚乙烯袋

14
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
+058432-12
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

单位:金额(USD) · 峰值 $120232024202520262023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 1 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 2 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 1 笔出口 $0 · 0 笔2024-07进口 $0 · 0 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 0 笔出口 $0 · 0 笔2024-10进口 $0 · 1 笔出口 $0 · 0 笔2024-11进口 $0 · 2 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 1 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 1 笔出口 $0 · 0 笔2025-06进口 $0 · 0 笔出口 $0 · 0 笔2025-07进口 $0 · 0 笔出口 $0 · 0 笔2025-08进口 $0 · 0 笔出口 $0 · 0 笔2025-09进口 $0 · 1 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 0 笔2025-11进口 $0 · 0 笔出口 $0 · 0 笔2025-12进口 $0 · 0 笔出口 $0 · 0 笔2026-01进口 $0 · 0 笔出口 $0 · 0 笔2026-02进口 $0 · 0 笔出口 $0 · 0 笔2026-03进口 $0 · 0 笔出口 $0 · 0 笔2026-04进口 $0 · 0 笔出口 $0 · 0 笔2026-05进口 $0 · 1 笔出口 $0 · 0 笔2026-06进口 $0 · 1 笔出口 $0 · 0 笔
单位:交易笔数 · 峰值 220232024202520262023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 1 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 2 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 1 笔出口 $0 · 0 笔2024-07进口 $0 · 0 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 0 笔出口 $0 · 0 笔2024-10进口 $0 · 1 笔出口 $0 · 0 笔2024-11进口 $0 · 2 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 1 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 1 笔出口 $0 · 0 笔2025-06进口 $0 · 0 笔出口 $0 · 0 笔2025-07进口 $0 · 0 笔出口 $0 · 0 笔2025-08进口 $0 · 0 笔出口 $0 · 0 笔2025-09进口 $0 · 1 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 0 笔2025-11进口 $0 · 0 笔出口 $0 · 0 笔2025-12进口 $0 · 0 笔出口 $0 · 0 笔2026-01进口 $0 · 0 笔出口 $0 · 0 笔2026-02进口 $0 · 0 笔出口 $0 · 0 笔2026-03进口 $0 · 0 笔出口 $0 · 0 笔2026-04进口 $0 · 0 笔出口 $0 · 0 笔2026-05进口 $0 · 1 笔出口 $0 · 0 笔2026-06进口 $0 · 1 笔出口 $0 · 0 笔

主营产品(HS 编码)

进口

HS 编码产品
392321聚乙烯袋

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5$0
印度9$0

出口目的地

暂无数据

近期贸易明细

进口(共 14)

日期产品对手方国家金额(USD)
2026-06-19HARDWARE ITEMS. HARDWARE ITEMS. 83.02.49.90.00.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.CACO ABBO INTERNACIONAL SA阿根廷$0
2026-05-21ARTICLES MADE LLDPE GRANULES (1 X 40) HC CONTAINER CONTAINING 2573 CARTONS. ( TWO THOUSAND FIVE HUNDRED SEVENTY THREE CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS ORDER NO.008205 KT/25/26/085 DT.27.10.2025 TAX ID XXXXXXXXXXXX H. S. CODE NO. 39232100 INVOICE NO. & DATE E2526IV/GN/85 DT.09.03.2026 S.B NO. 1333233 DT. 09/03/2026 NET WT. 12254.000 KGS FREIGHT PREPAID X25, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTAX ID XXXXXXXXXXXX EMAIL OMARVERAPRGMAIL.COM CUSTOMS AGENT PCARMONAPEDROLCARMONA.COM XXXCELL +1 732 730 413M/S KULODAY TECHNOPACK PVT LTD印度$0
2025-09-04PALETAS QUE CONTIENEN CARTONES PALETAS QUE CONTIENEN CARTONES DE ARTICULOS DE FERRETERIA. . . . . . THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.CACO ABBO INTERNACIONAL SA阿根廷$0
2025-05-26ARTICLES MADE LLDPE (1 X 40) HC CONTAINER CONTAINING 2120 CARTONS. ( TWO THOUSAND ONE HUNDRED TWENTY CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS ORDER NO.007930 KT/23/24/142 DT.19.12.2024 TAX ID 66 039-58 62 H. S. CODE NO. 39232100 INVOICE NO. & DATE E2425IV/GN/106 DT.28.02.2025 S.B NO.8660074 DT. 03/03/2025 NET WEIGHT 11660.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA XXEMAIL OMARVERAPRGMAIL.COM CUSTOMS AGENT PCARMONAPEDROLCARMONA.COMM/S KULODAY TECHNOPACK PVT LTD印度$0
2025-02-06TOOLS 1X40' DICE CONTENER ARTICULOS DE FERRETERIA. 83.02.49.90.00.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.CACO ABBO INTERNACIONAL SA阿根廷$0
2024-11-08ARTICLES MADE LLDPE GRANULES TOTAL 2334 CARTONS ONLY (1 X 40) HC CONTAINER 2334 CARTONS. (TWO THOUSAND THREE HUNDRED THIRTY FOUR CARTONS ONLY.) . ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE) BAGS ORDER NO.007688 KT/23/24/175 DT. 13.03.2024 TAX ID 66 039-58 62 H. S. CODE NO. 39232100 INVOICE NO. & DATE E2425IV/GN/24 DT. 13/07/2024 S.B. NO. 2421840 DT. 15/07/2024 NET WEIGHT - 11665.000 KGS @ (E), MUMBAI 400069. INDIA @@ EMAIL OMARVERAPR@GMAIL.COM CUSTOMS AGENT PCARMONA@PEDROLCARMONA.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.M/S KULODAY TECHNOPACK PVT LTD印度$0
2024-11-04SACKS AND BAGS (INCLUDING CONES) FOR THE CONVKuloday Technopack Pvt. Ltd.印度$0
2024-10-301 X 40 HC CONTAINER TOTAL 2650 CARTONS ONLY (TOTAL TWO THOUSAND SIX HUNDRED FIFTY CARTONSONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS ORDER NO.KT/24/25/175 DT.31.03.2024 H. S. CODE NO. 39232100 GSTIN : 24AAACK3957H1ZK INVOICE NO. DATE : E2425IV/GNN/04 DT.10.08.2024 S.B NO. 3131329 DT. 12.08.2024 NET WEIGHT: 11117.000 KGS FREIGHT PREPAID TEL: (787) 710-7380 T: 787-945-2019 / F: 797-780-4814 EMAIL ID : IMPORTS1 PR.PIER17GROUP.COMAcross Globe Logistics LLP印度$0
2024-06-05LLDPE GRANULES (TWO THOUSAND TWO HUNDRED FIFTEEN CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE) BAGS ORDER NO.007661 KT/23/24/147 DT. 05.02.2024 TAX ID 66 039-58 62 H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/GN/108 DT. 28/03/2024 S.B. NO. 8721103 DT. 29/03/2024 NET WEIGHT 11960.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA XXEMAIL OMARVERAPRGMAIL.COM CUSTOMS AGENT PCARMONAPEDROLCARMONA.COMM/S KULODAY TECHNOPACK PVT LTD印度$0
2024-04-26GRANULES (1 X 40) HC CONTAINER CONTAINING 2187 CARTONS. ( TWO THOUSAND ONE HUNDRED EIGHTY SEVEN CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS ORDER NO.007624 KT/23/24/119 DT. 21.12.2023 TAX ID 66 039-58 62 H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/GN/86 DT. 08.02.2024 S.B NO. 7402974 DT. 09/02/2024 NET WEIGHT 11874.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA XXEMAIL OMARVERAPRGMAIL.COM CUSTOMS AGENT PCARMONAPEDROLCARMONA.COMM/S KULODAY TECHNOPACK PVT LTD印度$0

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