GARNETT COMPANY, LLC.
美国进口商 · 进口 187 笔 · 主营 钢铁钉及U形钉
美国 · 非在业
187
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-06-18
最近进口
—
最近出口
1
供应商数
0
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 21049350 |
|---|---|
| 企查查编码 | QUSQJ7N5PJ |
| 成立日期 | 2021-02-17 |
| 联系地址 | 2634 Dorian Drive Suite D, Snellville, GA, 30078, USA |
| 企业名称 | Garnett and Company L.L.C |
| 企业状态 | 非在业 |
| 企业类型 | 有限责任公司 |
| 经营范围 | Photography Studios, Portrait |
| 原始企业状态 | Admin. Dissolved |
| 原始企业类型 | Domestic Limited Liability Company |
| 注册地 | GEORGIA |
| 管辖区域 | GEORGIA (US) |
| 代理人/机构名称 | JaKayla Garnett |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 731700 | 钢铁钉及U形钉 |
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) |
|---|---|---|
| 韩国 | 187 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| KORAM INC. | 韩国 | 187 | $0 | 钢铁钉及U形钉 |
近期贸易明细
进口(共 187)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-06-18 | WIRE NAILS PO#XXXX INVOICE NO.:XXXXXXXX SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KORAM INC. | 韩国 | $0 |
| 2026-06-18 | WIRE NAILS PO#XXXX INVOICE NO.:XXXXXXXX SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KORAM INC. | 韩国 | $0 |
| 2026-06-18 | WIRE NAILS PO#XXXX INVOICE NO.:XXXXXXXX SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KORAM INC. | 韩国 | $0 |
| 2026-06-16 | WIRE NAILS PO#XXXX INVOICE NO.: XXXXXXXX SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KORAM INC. | 韩国 | $0 |
| 2026-06-16 | WIRE NAILS PO#4184/YMLU3407143 PO#XXXX/YMLU3380844 INVOICE NO:XXXXXXXX/3 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATEDPURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KORAM INC. | 韩国 | $0 |
| 2026-06-16 | WIRE NAILS PO#4184/YMLU3407143 PO#XXXX/YMLU3380844 INVOICE NO:XXXXXXXX/3 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATEDPURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KORAM INC. | 韩国 | $0 |
| 2026-05-22 | WIRE NAILS PO#XXXX/80 INVOICE NO:XXXXXXXX/4 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KORAM INC. | 韩国 | $0 |
| 2026-05-22 | WIRE NAILS PO#XXXX/80 INVOICE NO:XXXXXXXX/4 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KORAM INC. | 韩国 | $0 |
| 2026-05-14 | WIRE NAILS PO#XXXX/6 INVOICE NO.:XXXXXXXX/1 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KORAM INC. | 韩国 | $0 |
| 2026-05-14 | WIRE NAILS PO#XXXX/6 INVOICE NO.:XXXXXXXX/1 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KORAM INC. | 韩国 | $0 |