MAPCARGO LOS ANGELES
美国进口商 · 进口 70 笔 · 主营 其他塑胶鞋
美国 · 存续
70
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-09-22
最近进口
—
最近出口
4
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 |
|---|---|
| 640299 | 其他塑胶鞋 |
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) |
|---|---|---|
| 巴西 | 66 | $0 |
| 葡萄牙 | 2 | $0 |
| 意大利 | 1 | $0 |
| 荷兰 | 1 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 4)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| COMISSARIA ULTRAMAR DE DESP. INT. | 巴西 | 66 | $0 | 防水安全鞋、其他塑胶鞋 |
| Vanesp Iberica Transitarios S.A. | 葡萄牙 | 2 | $0 | 其他陶瓷洁具、其他木家具 |
| UBV Ocean & Air | 意大利 | 1 | $0 | 泵零件、机械零件 |
| Bleckmann Nederland B.V. | 荷兰 | 1 | $0 | 棉针织服装、女式棉裤 |
近期贸易明细
进口(共 70)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-22 | 397 CORRUGATED CARTONS CONTAINING 2104 PAIRS OF WOMEN SYNTHETIC SHOES DU-E 26BR0014795556 GW 1574.2700 CORRUGATED CARTONS 108 WIRTH INVOICE XXXX/2026 PO(S) 4500513754 NCM 6402.99.90 CORRUGATED CARTONS 172 WIRTH INVOICE XXXX/2026 PO(S) 4500513751 NCM 6402.99.90 CORRUGATED CARTONS 117 WIRTH INVOICE XXXX/2026 PO(S) 4500514602 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 JENNIFER.SANDUSKYFARROW.COM | COMISSARIA ULTRAMAR DE DESP. INT. | 巴西 | $0 |
| 2026-09-22 | 1281 CORRUGATED CARTONS CONTAINING 6988 PAIRS OF LADIES FOOTWEAR DU-E 26BR0014458266 GW 5212.5900 CORRUGATED CARTONS 301 GONCALVES INVOICE XXXXX/2026 PO(S) 4500502742 NCM 6403.99.90 CORRUGATED CARTONS 282 GONCALVES INVOICE XXXXX/2026 PO(S) 4500512337 NCM 6403.99.90 CORRUGATED CARTONS 116 GONCALVES INVOICE XXXXX/2026 PO(S) 4500512342 NCM 6402.99.90 CORRUGATED CARTONS 293 GONCALVES INVOICE XXXXX/2026 PO(S) 4500512340 NCM 6403.99.90 CORRUGATED CARTONS 289 GON ALVES INVOICE XXXXX/2026 PO(S) 4500512330 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 JENNIFER.SANDUSKYFARROW.COM | COMISSARIA ULTRAMAR DE DESP. INT. | 巴西 | $0 |
| 2026-09-22 | 231 CORRUGATED CARTONS CONTAINING 1266 PAIRS OF LADIES FOOTWEAR DU-E 26BR0014822138 GW 942.0600 CORRUGATED CARTONS 231 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500512334 NCM 6404.19.00 | COMISSARIA ULTRAMAR DE DESP. INT. | 巴西 | $0 |
| 2026-08-19 | LADIES FOOTWEAR 631 CORRUGATED CARTONS CONTAINING 3374 PAIRS OF LADIES FOOTWEAR DU-E 26BR0013094724 GW 2406.7500 CORRUGATED CARTONS 349 GONCALVES INVOICE XXXXX/2026 PO(S) 4500510376 NCM 6402.99.90 CORRUGATED CARTONS 282 GONCALVES INVOICE XXXXX/2026 PO(S) 4500510369 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 JENNIFER.SANDUSKYFARROW.COM | COMISSARIA ULTRAMAR DE DESP. INT. | 巴西 | $0 |
| 2026-08-03 | LADIES FOOTWEAR 727 CORRUGATED CARTONS CONTAINING 3894 PAIRS OF LADIES FOOTWEAR DU-E 26BR0012192293 GW 2338.9800 CORRUGATED CARTONS 15 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492306 NCM 6403.59.90 CORRUGATED CARTONS 481 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500512299 NCM 6403.99.90 CORRUGATED CARTONS 231 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500512302 NCM 6403.99.90 | COMISSARIA ULTRAMAR DE DESP. INT. | 巴西 | $0 |
| 2026-08-03 | LADIES FOOTWEAR 641 CORRUGATED CARTONS CONTAINING 3580 PAIRS OF LADIES FOOTWEAR DU-E 26BR0012239150 GW 2347.3600 CORRUGATED CARTONS 179 GONCALVES INVOICE XXXXX/2026 PO(S) 4500502948 NCM 6402.99.90 CORRUGATED CARTONS 274 GONCALVES INVOICE XXXXX/2026 PO(S) 4500511412 NCM 6403.99.90 CORRUGATED CARTONS 108 GONCALVES INVOICE XXXXX/2026 PO(S) 4500511411 NCM 6402.99.90 CORRUGATED CARTONS 80 GONCALVES INVOICE XXXXX/2026 PO(S) 4500511440 NCM 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 JENNIFER.SANDUSKYFARROW.COM | COMISSARIA ULTRAMAR DE DESP. INT. | 巴西 | $0 |
| 2026-07-24 | FOOTWEAR 852 CORRUGATED CARTONS CONTAINING 5002 PAIRS OF LADIES FOOTWEAR DU-E 26BR0011299507 GW 3731.0900 CORRUGATED CARTONS 294 GONCALVES INVOICE XXXXX/2026 PO(S) 4500502799 NCM 6402.99.90 CORRUGATED CARTONS 273 GONCALVES INVOICE XXXXX/2026 PO(S) 4500503946 NCM 6403.99.90 CORRUGATED CARTONS 285 GONCALVES INVOICE XXXXX/2026 PO(S) 4500504214 NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 JENNIFER.SANDUSKYFARROW.COM | COMISSARIA ULTRAMAR DE DESP. INT. | 巴西 | $0 |
| 2026-07-22 | FOOTWEAR 55 CORRUGATED CARTONS CONTAINING 330 PAIRS OF LADIES FOOTWEAR DU-E 26BR0011267893 GW 297.5500 CORRUGATED CARTONS 15 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492307 NCM 6403.59.90 CORRUGATED CARTONS 20 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492311 NCM 6403.59.90 CORRUGATED CARTONS 20 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492317 NCM 6403.59.90 WOODEN PACKAGE NOT APPLICABLE | COMISSARIA ULTRAMAR DE DESP. INT. | 巴西 | $0 |
| 2026-07-22 | FOOTWEAR 55 CORRUGATED CARTONS CONTAINING 330 PAIRS OF LADIES FOOTWEAR DU-E 26BR0011267893 GW 297.5500 CORRUGATED CARTONS 15 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492307 NCM 6403.59.90 CORRUGATED CARTONS 20 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492311 NCM 6403.59.90 CORRUGATED CARTONS 20 COCCO MIAMI INVOICE XXXXXX/26 PO(S) 4500492317 NCM 6403.59.90 WOODEN PACKAGE NOT APPLICABLE | COMISSARIA ULTRAMAR DE DESP. INT. | 巴西 | $0 |
| 2026-07-22 | FOOTWEAR 852 CORRUGATED CARTONS CONTAINING 5002 PAIRS OF LADIES FOOTWEAR DU-E 26BR0011299507 GW 3731.0900 CORRUGATED CARTONS 294 GONCALVES INVOICE XXXXX/2026 PO(S) 4500502799 NCM 6402.99.90 CORRUGATED CARTONS 273 GONCALVES INVOICE XXXXX/2026 PO(S) 4500503946 NCM 6403.99.90 CORRUGATED CARTONS 285 GONCALVES INVOICE XXXXX/2026 PO(S) 4500504214 NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X NOTIFY PARTY 1 JENNIFER.SANDUSKYFARROW.COM | COMISSARIA ULTRAMAR DE DESP. INT. | 巴西 | $0 |