Vulcan Industrial Engineering
印度出口商 · 出口 28 笔 · 主营 土方机械零件
印度 · 存续
- 邮箱2,865
0
进口笔数
28
出口笔数
$0
进口金额
$110.1K
出口金额
—
最近进口
2026-09-03
最近出口
0
供应商数
16
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 843149 | 土方机械零件 |
| 848340 | 齿轮及变速器 |
| 848390 | 传动部件 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 巴拿马 | 1 | $110.1K |
| 美国 | 27 | $0 |
贸易伙伴
下游采购商(共 16)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Minera Panama S.A. | 巴拿马 | 1 | $110.1K | 其他钢铁制品、钢铁螺钉螺栓 |
| VECTOR INDUSTRIAL LLC | 美国 | 6 | $0 | 土方机械零件、钻探机械零件 |
| IRON ORE COMPANY OF CANADA (IOCC) | 加拿大 | 6 | $0 | 传动部件、工程机械 |
| THE FALKRIK MINING COMPANY | 美国 | 3 | $0 | 土方机械零件 |
| SANDVIK MINING & CONSTRUCTION | 美国 | 1 | $0 | 其他润滑剂 |
| ArcelorMittal Mining Canada G.P. | 加拿大 | 1 | $0 | 铁制磨球、土方机械零件 |
| Interstate Power System | 美国 | 1 | $0 | 土方机械零件、钻探机械零件 |
| Terelion | 美国 | 1 | $0 | 金属陶瓷钻具、钻探机械零件 |
| Ring Power Corp. | 美国 | 1 | $0 | 机械零件、土方机械零件 |
| Warfab LLC | 美国 | 1 | $0 | 传动部件、土方机械零件 |
近期贸易明细
出口(共 28)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-03 | PARTS OF BORING,SINKING 1X20GP CONTAINER SAID TO CONTAINING 10 PACKAGES ONLY PARTS OF BORING,SINKING MACHINERY,NOT SLF PRPLD HSN CODE 84314390 INV 91014772 DT 22.07.2026 INV 91014773 DT 22.07.2026 SB NO 5350024 DT 25.07.2026 NET WEIGHT 7942.000 KGS FREIGHT PREPAID | Terelion | 美国 | $0 |
| 2026-08-27 | 土方机械零件 | Ring Power Corp. | 美国 | $0 |
| 2026-08-20 | 土方机械零件 | THE FALKRIK MINING COMPANY | 美国 | $0 |
| 2026-07-16 | 1X20 STD 46 PACKAGES (FORTY SIX PACKAGES ONLY) PARTS, TRANSMISSIONS, EARTH MOVERS PARS OF BORING, SINKING MACHINERY , NOT SLF PRPLD HSN/SAC CODE 84839000,84314390 INVOICE NO XXXXXXXX DT. 06.06.2026 NET 582.00 KGS / GROSS 594.00 KGS INVOICE NO XXXXXXXX DT. 06.06.2026 NET 82.000 KGS / GROSS 84.000 KGS INVOICE NO XXXXXXXX DT. 16.06.2026 NET 75.00 KGS / GROSS 77.00 KGS INVOICE NO XXXXXXXX DT. 17.06.2026 NET 20.000 KGS / GROSS 21.000 KGS INVOICE NO XXXXXXXX DT. 19.06.2026 NET 512.00 KGS / GROSS 528.00 KGS INVOICE NO XXXXXXXX DT. 19.06.2026 NET 129.00 KGS / GROSS 132.00 KGS INVOICE NO XXXXXXXX DT. 23.06.2026 NET 11.000 KGS / GROSS 12.000 KGS INVOICE NO XXXXXXXX DT. 23.06.2026 NET 7.000 KGS / GROSS 8.000 KGS INVOICE NO XXXXXXXX DT.19.06.2026 NET 10.000 KGS / GROSS 11.000 KGS INVOICE NO XXXXXXXX DT.23.06.2026 NET 41.000 KGS / GROSS 43.000 KGS INVOICE NO XXXXXXXX DT. 23.06.2026 NET 7.000 KGS / GROSS 8.000 KGS INVOICE NO XXXXXXXX DT. 24.06.2026 NET 30.000 KGS / GROSS 31.000 KGS INVOICE NO XXXXXXXX DT. 24.06.2026 NET 42.000 KGS / GROSS 43.000 KGS INVOICE NO XXXXXXXX DT. 25.06.2026 NET 129.00 KGS / GROSS 132.00 KGS INVOICE NO XXXXXXXX DT. 25.06.2026 NET 94.000 KGS / GROSS 96.000 KGS INVOICE NO XXXXXXXX DT. 25.06.2026 NET 708.00 KGS / GROSS 722.00 KGS SB NO 4893215 DT. 09.07.2026 INVOICE NO XXXXXXXX DT. 25.06.2026 NET 30.00 KGS / GROSS 31.00 KGS INVOICE NO XXXXXXXX DT. 26.06.2026 NET 571.00 KGS / GROSS 583.00 KGS INVOICE NO XXXXXXXX DT. 26.06.2026 NET 571.00 KGS / GROSS 583.00 KGS INVOICE NO XXXXXXXX DT. 26.06.2026 NET 1142.00 KGS /GROSS 1166.00 KGS INVOICE NO XXXXXXXX DT. 27.06.2026 NET 77.000 KGS / GROSS 78.000 KGS INVOICE NO XXXXXXXX DT 30.06.2026 NET 32.000 KGS / GROSS 33.000 KGS INVOICE NO XXXXXXXX DT.30.06.2026 NET 129.00 KGS / GROSS 132.00 KGS INVOICE NO XXXXXXXX DT. 30.06.2026 NET 86.000 KGS / GROSS 88.000 KGS INVOICE NO XXXXXXXX DT. 30.06.2026 NET 250.00 KGS / GROSS 255.00 KGS INVOICE NO XXXXXXXX DT. 30.06.2026 NET 34.000 KGS / GROSS 35.000 KGS INVOICE NO XXXXXXXX DT. 30.06.2026 NET 34.000 KGS / GROSS 35.000 KGS INVOICE NO XXXXXXXX DT 03.07.2026 NET 250.00 KGS / GROSS 255.00 KGS INVOICE NO XXXXXXXX DT. 04.07.2026 NET 231.00 KGS / GROSS 234.00 KGS INVOICE NO XXXXXXXX DT. 04.07.2026 NET 156.00 KGS / GROSS 159.00 KGS INVOICE NO XXXXXXXX DT. 06.07.2026 NET 571.00 KGS / GROSS 582.00 KGS INVOICE NO XXXXXXXX DT. 06.07.2026 NET 571.00 KGS / GROSS 582.00 KGS SB NO 4893231 DT. 09.07.2026 | SANDVIK MINING & CONSTRUCTION | 美国 | $0 |
| 2026-06-26 | ------------ TCLU7167852 DESCRIPTION---------1X40 OT CONTAINER 6 PACKAGES ONLY (SIX PACKAGES ONLY) PARS OF BORING, SINKING MACHINERY , NOT SLF PRPLD HSN/SAC CODE 84314390 INVOICE NO:XXXXXXXX / DATED:16.06.2026 NET:21,336.00 KGS / GROSS:21,606.00 KGS SHIPPING BILL NO:4258563 /DATE:18.06.2026 FREIGHT PREPAID XXXXXXX NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2559687 -------------GENERIC DESCRIPTION------------- | USS Minnesota Ore Operations | 美国 | $0 |
| 2026-06-08 | PARTS FOR SHOVEL 3 PACKAGES 1X40 OT IG (THREE PACKAGES ONLY) PARTS FOR SHOVEL / HEMM MACNRY OF HD 8426,8429,8430 HSN/SAC CODE 84314990 INVOICE NO XXXXXXXX/DATED 25.05.2026 NET 13,600.000 KGS / GROSS 13,889.000 KGS SHIPPING BILL NO 3622580 /DATE 27.05.2026 2ND NOTIFY - XXXXXXXXXXXXXXXXXXXXXX 450 E 96TH STREET, SUITE 500, INDIANAPOLIS, IN 46240 XXXXXXXXXXXXXX , XXXXXXXXXXXXXX JASONVINEYARDBROKERAGE.COM ALSO NOTIFY - XXXXXXXXXX EMAIL ID - AMITVIECLUSA.COM CONTACT NO - XXXXXXXXXXXXXX (CELL) XXXXXXXXXXXXXX (OFFICE) XXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXALSO NOTIFY - XXXXXXXXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXGEORGIA 30087 XXXXXXXXXXXXXXXXXXXXX SALESVECTORINDLLC.COM CTC MR. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXEIN NO IS XXXXXXXXXX XEMAIL - JARED.SPRENGERNACOAL.COM PHONE - XXXXXXXXXXXXX XXXXXXXXXXXX EIN FOR FALKRIK XXXXXXXXXX XXDOMINIKSEACOASTLOGISTICS.COM | THE FALKRIK MINING COMPANY | 美国 | $0 |
| 2026-06-08 | PARTS FOR SHOVEL 10 PACKAGES 1X20 STD (TEN PACKAGES ONLY) PARTS FOR SHOVEL / HEMM MACNRY OF HD 8426,8429,8430 HSN/SAC CODE 84314990 INVOICE NO XXXXXXXX /DATED 25.05.2026 NET 14,904.000 KGS / GROSS 16,344.000 KGS SHIPPING BILL NO 3621953 /DATE 27.05.2026 INVOICE NO XXXXXXXX /DATED 28.05.2026 NET 511.000 KGS / GROSS 522.000 KGS SHIPPING BILL NO 3706346 /DATE 30.05.2026 2ND NOTIFY - S & S BROKERAGE INC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX JEETSANDSBROKERAGEINC.COM ALSO NOTIFY - XXXXXXXXXX EMAIL ID - AMITVIECLUSA.COM CONTACT NO - XXXXXXXXXXXXXX (CELL) XXXXXXXXXXXXXX (OFFICE) XXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXALSO NOTIFY - XXXXXXXXXXXXXXXXXXXXX, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXGEORGIA 30087 VECTOR INDUSTRIAL LLC SALESVECTORINDLLC.COM CTC MR. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXEIN NO IS XXXXXXXXXX XC XXXXXXXXXXXXX BRIAN.CLEMETSONISTATE.COM WWW.ISTATE.COM EIN NO.OF INTERSTATE. XXXXXXXXXX XX DOMINIKSEACOASTLOGISTICS.COM | Interstate Power System | 美国 | $0 |
| 2026-05-22 | ------------ ECMU6628882 DESCRIPTION---------1X40 FH CONTAINER 3 PACKAGES (THREE PACKAGES ONLY) PARTS FOR SHOVEL / HEMM MACNRY OF HD 8426,8429,8430 PARTS, TRANSMISSIONS, EARTH MOVERS HSN/SAC CODE: 84314990, 84839000 INVOICE NO: XXXXXXXX /DATED:30.04.2026 NET 11,895.000 KGS / GROSS 12,138.000 KGS SHIPPING BILL NO :3126629 /DATE:11.05.2026 INVOICE NO: XXXXXXXX /DATED:06.05.2026 NET 9,052.000 KGS / GROSS 9,236.000 KGS SHIPPING BILL NO :3126896/DATE:11.05.2026 XXXXXXX NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :AMC2538924 FREIGHT PREPAID OVERSIZE - LEFT: 4.0 CM - RIGHT: 4.0 CM -------------GENERIC DESCRIPTION------------- | THE FALKRIK MINING COMPANY | 美国 | $0 |
| 2026-03-19 | PACKAGES X STD (TWELVE PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD ,, HSN/SAC CODE INVOICE NO / DATED .. NET ,. KGS / GROSS ,. KGS SHIPPING BILL NO /DATE .. INVOICE NO / DATED .. NET . KGS / GROSS . KGS SHIPPING BILL NO /DATE .. ND NOTIFY EXPEDITORS - CANADA , CHEMIN DE LA COTE-DE-LIESSE, BUREAU VILLE SAINT-LAURENT (QUEBEC) HT B CANADA RIOTINTOYULEXPEDITORS.COM TELEPHONE - RD NOTIFY IRON ORE CO. OF CANADA (IOCC), - AVENUE DES CANADIENS-DE-MONTREA MONTREAL MONTREAL HB E QUEBEC CANADA | IRON ORE COMPANY OF CANADA (IOCC) | 美国 | $0 |
| 2026-03-19 | PACKAGES X STD (TWELVE PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD ,, HSN/SAC CODE INVOICE NO / DATED .. NET ,. KGS / GROSS ,. KGS SHIPPING BILL NO /DATE .. ND NOTIFY EXPEDITORS - CANADA , CHEMIN DE LA COTE-DE-LIESSE, BUREAU VILLE SAINT-LAURENT (QUEBEC) HT B CANADA RIOTINTOYULEXPEDITORS.COM TELEPHONE - RD NOTIFY IRON ORE CO. OF CANADA (IOCC), - AVENUE DES CANADIENS-DE-MONTREA MONTREAL MONTREAL HB E QUEBEC CANADA | IRON ORE COMPANY OF CANADA (IOCC) | 美国 | $0 |