Impact Pump Solutions Inc.
加拿大进口商 · 进口 101 笔 · 主营 泵零件
加拿大 · Alberta · Calgary · 存续
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101
进口笔数
0
出口笔数
$247.2K
进口金额
$0
出口金额
2026-09-01
最近进口
—
最近出口
8
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 |
|---|---|
| 841391 | 泵零件 |
| 843290 | 土壤机械零件 |
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 | 48 | $247.2K |
| 巴西 | 45 | $0 |
| 哥伦比亚 | 6 | $0 |
| 中国 | 2 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 8)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Sky Industrial Services Pvt. Ltd. | 印度 | 8 | $107.8K | 泵零件 |
| JSONS FOUNDRY PRIVATE LIMITED | 印度 | 12 | $77.3K | 泵零件、阀门零件 |
| Siddharth Foundry Pvt. Ltd. | 印度 | 13 | $35.3K | 泵零件、非可锻铸铁件 |
| Overseas Castings Pvt. Ltd. | 印度 | 14 | $26.8K | 其他钢铁铸件、泵零件 |
近期贸易明细
进口(共 101)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-01 | 01 CTNR 40 HC WITH 89 WOODEN BOX CONTAINING:16.698,330 KG 18,921 M PARTS FOR STEEL PIP E FITTINGS.PO# XXXX; PO# XXXX; PO# XXXX; P O#2753 COMMERCIAL INVOICE: 1100-26 1101-26 1102-26 1103-26 N.W: 12.427,284 KGS DU-E: 26BR001315616-9 RUC: 6BR82643537200000000000000001394792 NCM: 8432.90.00 NALADI: 8432.90 FUMIGATED ACCORDING TO NINF NB.15 -FAO- W OODEN PACKAGE: TREATED AND CERTIFIED HT CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT COLLECT TO XXXXXXX ACO ALTONA S.A. NCM: 84329000 DUE: 26BR001315616-9 RUC: 6BR82643537200000000000000001394792 | Electro Aco Altona S.A. | 哥伦比亚 | $0 |
| 2026-08-27 | 01 CTNR 40 HC WITH 62 WOODEN BOX CONTAINING:14.105,902 KG 17,632 M PARTS FOR STEEL PIP E FITTINGS.PO# XXXX; PO# XXXX; PO# XXXX; P O#2753 COMMERCIAL INVOICE: 1113-26 1114-26 111526 1116-26 N.W: 10.231,283 KGS DU-E: 26BR001314602-3 RUC: XXXXXXXXXXXXXXXXXXXXXXXXX0001393733 NCM: 8432.90.00 NALADI: 8432.90 FUMIGATED ACCORDING TO NINF NB.15 -FAO- WO ODEN PACKAGE: TREATED AND CERTIFIED HT CLEANON BOARD - SHIPPED ON BOARD FREIGHT COLLECT TO XXXXXXXXXXXXXXXXXXXXXXX NCM: 84329000 D UE: 26BR001314602-3 RUC: XXXXXXXXXXXXXXXXXXX | Electro Aco Altona S.A. | 哥伦比亚 | $0 |
| 2026-08-27 | 01 CTNR 40 HC WITH 102 WOODEN BOX CONTAINING: 19.421,700 KG 14,971 M PARTS FOR STEEL PIPE FITTINGS. PO# XXXX; PO#XXXX; PO#XXXX-. COMMERCIAL INVOICE: 1204-26 1249-26 1250-26 N.W: 14.933,510 KGS DU-E: 26BR001404208-6 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM:8432.90.00 -8413.91.90 NALADI: 8432.90 - 8 413.91 FUMIGATED ACCORDING TO NINF NB.15 - FAO WOODEN PACKAGE: TREATED AND CERTIFIED HT CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT C OLLECT TO XXXXXXX ACO ALTONA S.A. NCM: 84329000 - 84139190 DUE: XXXXXXXXXXXXXXXXXX: 6B R82643537200000000000000001508175 | Electro Aco Altona S.A. | 哥伦比亚 | $0 |
| 2026-08-13 | 01 CTNR 40 HC WITH 89 WOODEN BOX CONTAINING:16.698,330 KG 18,921 M PARTS FOR STEEL PIP E FITTINGS. PO# XXXX; PO# XXXX; PO# XXXX; PO#2753 COMMERCIAL INVOICE: 1100-26 1101-26 1102-26 1103-26 N.W: 12.427,284 KGS DU-E: 26BR001315616-9 RUC: 6BR82643537200000000000000001394792NCM: 8432.90.00 NALADI: 8432.90 FUMIGATED ACCORDING TO NINF NB.15- FAO- W OODEN PACKAGE: TREATED AND CERTIFIED HT CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT COLLECT TO XXXXXXXXXXXXXXXXXXXXXX NCM: 84329000 DUE: 26BR001315616-9 RUC: 6BR82643537200000000000000001394792 | Electro Aco Altona S.A. | 哥伦比亚 | $0 |
| 2026-08-13 | 01 CTNR 40 HC WITH 62 WOODEN BOX CONTAINING:14.105,902 KG 17,632 M PARTS FOR STEEL PIP E FITTINGS. PO# XXXX; PO# XXXX; PO# XXXX; PO#2753 COMMERCIAL INVOICE: 1113-26 1114-26 111526 1116-26 N.W: 10.231,283 KGS DU-E: 26BR001314602-3 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXFUMIGATED ACCORDING TO NINF NB.15- FAO- WO ODEN PACKAGE: TREATED AND CERTIFIED HT CLEANON BOARD - SHIPPED ON BOARD FREIGHT COLLECT TO XXXXXXXXXXXXXXXXXXXXXXX NCM: 84329000 D UE: 26BR001314602-3 RUC: XXXXXXXXXXXXXXXXXXX | Electro Aco Altona S.A. | 哥伦比亚 | $0 |
| 2026-08-13 | 土壤机械零件 | ELECTRO ACO ALTONA S.A. | 哥伦比亚 | $0 |
| 2026-08-13 | 01 CTNR 40 HC WITH 90 WOODEN BOX CONTAINING:16.420,487 KG 15,237 M PARTS FOR STEEL PIP E FITTINGS. PO# XXXX; PO# XXXX; PO# XXXX; PO# 3308- COMMERCIAL INVOICE:1072-26; 1073-2 6; 1074-26; 1075-26 N.W: 12.785,758 KGS DU-E: 26BR001315833-1 RUC: 6BR82643537200000000000000001395096 NCM: 8432.90.00 NALADI: 843 2.90 -FUMIGATED ACCORDING TONINF NB.15 - FA O- WOODEN PACKAGE: TREATED AND CERTIFIED HT CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT C OLLECT TO ELECTRO ACO ALTONA S.A. NCM: 84329000 DUE: 26BR001315833-1 XXXXXXXXXXXXXXXXX 0000000000000001395096 | Electro Aco Altona S.A. | 哥伦比亚 | $0 |
| 2026-04-27 | T01 CTNR 40 HC WITH 59 WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO XXXX PO XXXXPO PO 1585COMMERCIAL INVOICE XXXXX 38826 38926 39126NW 12122188 KG DUE 26BR0004709622RUC 6BR82643537200000000000000000425550 NCM 84329000 84139190NALADI 843290 841391FUMIGATED ACCORDING TO NINF NB15 FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO XXXXXXX ACO ALTONA SA | Electro Aco Altona S.A. | 巴西 | $0 |
| 2026-03-20 | CTNR HC WITH WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO COMMERCIAL INVOICE NW KGSDUE BRRUC BR NCM NALADI FUMIGATED ACCORDING TO NINF NB FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA | Electro Aco Altona S.A. | 巴西 | $0 |
| 2026-03-20 | CTNR HC WITH WOODEN BOX CONTAINING PARTS FOR STEEL PIPE FITTINGS PO PO PO PO COMMERCIAL INVOICE NW KGSDUE BRRUC BRNCM NALADI FUMIGATED ACCORDING TO NINF NB FAOWOODEN PACKAGE TREATED AND CERTIFIED HTCLEAN ON BOARD SHIPPED ON BOARDFREIGHT COLLECT TO ELECTRO ACO ALTONA SA | Electro Aco Altona S.A. | 巴西 | $0 |