CAROLINA BUILDING LLC
美国进口商 · 进口 38 笔 · 主营 焊接方钢管
美国 · 存续
38
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-09-09
最近进口
—
最近出口
13
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 |
|---|---|
| 730661 | 焊接方钢管 |
| 741129 | 铜合金管 |
| 760820 | 铝合金管 |
| 831110 | 包覆焊条 |
| 841199 | 燃气轮机零件 |
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 | 19 | $0 |
| 墨西哥 | 7 | $0 |
| 中国 | 3 | $0 |
| 多米尼加 | 3 | $0 |
| 土耳其 | 2 | $0 |
| 阿联酋 | 1 | $0 |
| 牙买加 | 1 | $0 |
| 巴拿马 | 1 | $0 |
| 萨尔瓦多 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 38)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-09 | PACKAGES CONTAINING: STEEL GALVANIZED TUBING | FRAGA INDUSTRIAL | 多米尼加 | $0 |
| 2026-08-27 | ERW PRE-GALVANIZED TUBING - ERW PRE-GALVANIZED TUBING & ERW BLACK TUBING | APOLLO METALEX LIMITED | 印度 | $0 |
| 2026-08-27 | ERW PRE-GALVANIZED TUBING & ERW BLACK TUBING - 1556 PACKAGES IN 1 X40' CONTAINERS ERW PRE-GALVANIZED TUBING & ERW BLACK TUBING ACC TO ASTM A500 GRADE A . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER : AML/ EXP/2026-27/004 DT : 20.04.2026 & 015 DT : 23.05.2026, AML/EXP/2025-26/048 DT : 20.09.2025 INVOICE NO : XXXXXXXXXX DT : 16.06.2026 S/B NO : 4210952 DT : 16.06.2026 IEC CODE : 0506060039 HSN CODE : 73066100 NET WEIGHT : 26610.00 KGS GROSS WEIGHT : 26630.00 KGS FREIGHT PREPAID | APOLLO METALEX LIMITED | 印度 | $0 |
| 2026-08-27 | ERW PRE-GALVANIZED TUBING - ERW PRE-GALVANIZED TUBING & ERW BLACK TUBING | APOLLO METALEX LIMITED | 印度 | $0 |
| 2026-08-27 | ERW PRE-GALVANIZED TUBING - ERW PRE-GALVANIZED TUBING & ERW BLACK TUBING | APOLLO METALEX LIMITED | 印度 | $0 |
| 2026-08-27 | ERW PRE-GALVANIZED TUBING - ERW PRE-GALVANIZED TUBING & ERW BLACK TUBING | APOLLO METALEX LIMITED | 印度 | $0 |
| 2026-08-27 | ERW PRE-GALVANIZED TUBING - 13675 PACKAGES IN 5 X40' CONTAINERS ERW PRE-GALVANIZED TUBING & ERW BLACK TUBING ACC TO ASTM A500 GRADE A . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AML/ EXP/2026-27/004 DT.20.04.2026 & AML/ EXP/2025-26/068 DT.22.11.2025 INVOICE NO : XXXXXXXXXX DT : 05.06.2026 SHIPPING BILL NO : 3884493 DT : 05.06.2026, 3918842 & 3919318, 3932378 DT : 06.06.2026, 3938041 DT : 07.06.2026 IEC NO : 0506060039 HSN CODE : 73066100 NET WEIGHT : 139759.00 KGS FREIGHT PREPAID XXXXXXXXXXXXXX 2ND NOTIFY XXXXXXXXXXXXXXXX-620-8990 RRODRIGUEZ=TRADEXCEL.GLOBA L VMMORALES=TRADEXCEL.GLOBAL | APOLLO METALEX LIMITED | 印度 | $0 |
| 2026-08-21 | ERW BLACK TUBING - ERW BLACK TUBING & ERW HOT DIPPED GALVANIZED TUBING | APOLLO METALEX LIMITED | 印度 | $0 |
| 2026-08-21 | ERW BLACK TUBING - 695 PACKAGES IN 2 X40' CONTAINERS ERW BLACK TUBING & ERW HOT DIPPED GALVANIZED TUBING ACC TO ASTM A500 GRADE A . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AML/EXP/2025-26/068 DTD.22.11.2025 & 080 DTD.05.02.2026 INVOICE NO : XXXXXXXXXX DT : 24/05/2026 SHIPPING BILL NO : 3589394 DT : 2 6.05.2026, 3881150 DT : 05.06.2026 IEC NO : 0506060039 HSN CODE : 73066100 NET WEIGHT : 44820.00 KGS FREIGHT PREPAID =ESOLACOLON=GMAIL.COM / XXXXXXXXXXXX 2ND NOTIFY XXXXXXXXXXXXXXX7-620-8990 RRODRIGUEZ=TRADEXCEL.GLOBA L VMMORALES=TRADEXCEL.GLOBA | APOLLO METALEX LIMITED | 印度 | $0 |
| 2026-08-17 | 包覆焊条 | STANVAC INTERNATIONAL LIMITED | 印度 | $0 |