MIDWAY IMPORTING INC
进口商 · 进口 371 笔 · 主营 糖果
371
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
+058359-01
最近进口
—
最近出口
0
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 |
|---|---|
| 170490 | 糖果 |
| 210690 | 其他食品制剂 |
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) |
|---|---|---|
| 阿联酋 | 8 | $0 |
| 安提瓜和巴布达 | 4 | $0 |
| 比利时 | 19 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 371)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-05-23 | 其他护肤品 | UNILEVER INDIA EXPORTS LIMITED | 印度 | $0 |
| 2026-05-23 | 01X40 FCL CONTAINER CONTAINING TOTAL 3780 CASES ON 42 PALLETS DOVE BEAUTY CREAM US 75MLX36PCS (3780 CASES) BUYERS ORDER NO. 4530128739SBILL NO. 2609619 DATE. 22.04.2026 HS CODE N O. 33049990 TOTAL NET WEIGHT 10206.000 KGS ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY XXXXXXXX XXXX PRIVAT E LIMITED IN XXXXXXXXX. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION | UNILEVER INDIA EXPORTS LIMITED | 印度 | $0 |
| 2026-05-21 | 盥洗皂制品 | PT ALLIANCE CONSUMER PRODUCTS INDONESIA | 印度尼西亚 | $0 |
| 2026-05-16 | DOVE BAR CLEN CMFRT US CA MP(4S) 12X4X100G POXXXXXXXXXX TOTAL 3240 CASES NET WT 15552.00 KGS | PT ALLIANCE CONSUMER PRODUCTS INDON | 印度尼西亚 | $0 |
| 2026-05-14 | 01X40 FCL CONTAINER CONTAINING TOTAL 3780 CASES ON 42 PALLETS DOVE BEAUTY CREAM US 75MLX36PCS (3780 CASES) BUYERS ORDER NO. 4530304501SBILL NO. 3192986 DATE. 13.05.2026 HS CODE N O. 33049990 TOTAL NET WEIGHT 10206.000 KGS ORIGIN CHARGES PAYABLE BY SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY XXXXXXXX XXXX PRIVAT E LIMITED IN XXXXXXXXX. DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION | UNILEVER INDIA EXPORTS LIMITED | 印度 | $0 |
| 2026-05-11 | 其他护肤品 | UNILEVER INDIA EXPORTS LIMITED | 印度 | $0 |
| 2026-05-09 | 其他护肤品 | UNILEVER INDIA EXPORTS LIMITED | 印度 | $0 |
| 2026-05-04 | SKIN CARE PRODUCTS INVOICE NO.XXXXXXXXXX 78710242857871024286 FREIGHT PAYABLE BY XXXXXXXX | Unilever Home & Personal Care | 阿联酋 | $0 |
| 2026-05-04 | SKIN CARE PRODUCTS INVOICE NO.XXXXXXXXXX 78710242857871024286 FREIGHT PAYABLE BY XXXXXXXX | Unilever Home & Personal Care | 阿联酋 | $0 |
| 2026-05-04 | SKIN CARE PRODUCTS INVOICE NO.XXXXXXXXXX 78710242857871024286 FREIGHT PAYABLE BY XXXXXXXX | Unilever Home & Personal Care | 阿联酋 | $0 |