PUROLOMO C.A.
美国进口商 · 进口 9 笔 · 主营 塑料管
美国 · 存续
9
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-08-14
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 |
|---|---|
| 391732 | 塑料管 |
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) |
|---|---|---|
| 土耳其 | 5 | $0 |
| 比利时 | 2 | $0 |
| 西班牙 | 1 | $0 |
| 法国 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 9)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-14 | METAMINO(R) DL-METHIONINE. FEED GRADE 99 1000KG BIG BAG | Evonik Operations GmbH | 比利时 | $0 |
| 2026-08-14 | PRINT AT DESTINATION | Evonik Operations GmbH | 比利时 | $0 |
| 2026-08-14 | FREIGHT PREPAID TOTAL NET WEIGHT: 80000.000 KGS EACH CONTAINER 20 PALLETS SHIPPERS REF.: 2007598125 PURCHASE ORDER: PO 595 XXXXXXXXX QUIMICOS INOFESIVOS CONSIGNEE AND 1ST NOTIFY: CTC: XXXXXXXXXXXXX / EMAIL: JPERALTA PUROLOMO.COM/ PH/XXXXXXXXXXXXXXXXXXXX | Evonik Operations GmbH | 比利时 | $0 |
| 2026-08-14 | XXXXXXXXX CAGUA GUASDUAS SECTOR ADDRESS : VILLA DE CURA PUROLOMO BUILDING FLONAME : XXXXXXXXXXX CONSIGNEE NOTIFY : REFERENCE: 4007010121/40 PHONE: 035603024 EMAIL: ANT-EXPEDITIE-ZEE EVONIK.COM CONTACT: XXXXXXXXXXXXXXXXXX CODE: 0000003651 (BE) ADDRESS: TIJSMANSTUNNEL WEST 2040 ANTWERPEN NAME: XXXXXXXXXXXXXXXXXXXXX SHIPPER : PRINT AT DESTINATION FREIGHT PREPAID TOTAL NET WEIGHT: 80000.000 KGS EACH CONTAINER 20 PALLETS SHIPPERS REF.: 2007497038 PURCHASE ORDER: PO 563 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE AND 1ST NOTIFY: CTC: XXXXXXXXXXXXX / EMAIL: JPERALTA PUROLOMO.COM/ PH/XXXXXXXXXXXXXXXXXXXX | Evonik Operations GmbH | 比利时 | $0 |
| 2026-08-14 | FREE TIME AT DESTINATION AS PER THE SQ:GA032X-GIGO. | Evonik Operations GmbH | 比利时 | $0 |
| 2026-08-14 | METAMINO(R) DL-METHIONINE. FEED GRADE 99 25KG PAPER BAG | Evonik Operations GmbH | 比利时 | $0 |
| 2026-08-14 | FREE TIME AT DESTINATION AS PER THE SQ : GA032X-GIGO | Evonik Operations GmbH | 比利时 | $0 |
| 2026-08-14 | XXXXXXXXX CAGUA GUASDUAS SECTOR ADDRESS : VILLA DE CURA PUROLOMO BUILDING FLONAME : XXXXXXXXXXX CONSIGNEE NOTIFY : REFERENCE: 4007010121/40 PHONE: 035603024 EMAIL: ANT-EXPEDITIE-ZEE EVONIK.COM CONTACT: XXXXXXXXXXXXXXXXXX CODE: 0000003651 (BE) ADDRESS: TIJSMANSTUNNEL WEST 2040 ANTWERPEN NAME: XXXXXXXXXXXXXXXXXXXXX SHIPPER : PRINT AT DESTINATION FREIGHT PREPAID TOTAL NET WEIGHT: 80000.000 KGS EACH CONTAINER 20 PALLETS SHIPPERS REF.: 2007497038 PURCHASE ORDER: PO 563 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE AND 1ST NOTIFY: CTC: XXXXXXXXXXXXX / EMAIL: JPERALTA PUROLOMO.COM/ PH/XXXXXXXXXXXXXXXXXXXX | Evonik Operations GmbH | 比利时 | $0 |
| 2026-06-25 | 饲料制备机 | ROCTENA ON BEHALF OF | 西班牙 | $0 |
| 2026-06-12 | 塑料管 | KOSSPETSTORG LLP | 土耳其 | $0 |