OWENS-CORNING (INDIA)
印度出口商 · 出口 2 笔
印度 · 存续
0
进口笔数
2
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2023-06-01
最近出口
0
供应商数
1
采购商数
主营产品(HS 编码)
进口
暂无数据
出口
暂无数据
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) |
|---|---|---|
| 美国 | 2 | $0 |
贸易伙伴
下游采购商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| AMARILLO WHSE CO. | 美国 | 2 | $0 | 玻璃纤维粗纱 |
近期贸易明细
出口(共 2)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-06-01 | 05 X 40' HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050044 , EX0001050045EX0001050046 , EX0001050047 EX0001050048. INVOICE NOS.: 931664983 , 931664984 , 9316649931664986 931664987. PURCHASE ORDER NO.: 4515458769 , 4515458739 ,4515458757 , 4515458748 4515458752. S/BILL NOS.:8759794, 8762611, 8762608, 8762607, 8762806 DT.25/03/2023. TOTAL NET WT:99969.000 KGS FREIGHT PREPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-06-01 | DESTINATION THC PREPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-06-01 | 05 X 40' HC CONTAINERS 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050032 , EX0001050033EX0001050042 , EX0001050043 EX0001050060. INVOICE NOS.: 931664970 , 931664971 , 9316649931664982 931664999. PURCHASE ORDER NO.: 4515458781 , 4515458775 ,4515458772 , 4515458731 4515457069. S/BILL NOS.:8756299 , 8759801 , 8758704, 8762531, 8763651 DT.25/03/2023. TOTAL NET WT:99841.000 KGS FREIGHT PREPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-06-01 | 05 X 40' HC CONTAINERS 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050032 , EX0001050033EX0001050042 , EX0001050043 EX0001050060. INVOICE NOS.: 931664970 , 931664971 , 9316649931664982 931664999. PURCHASE ORDER NO.: 4515458781 , 4515458775 ,4515458772 , 4515458731 4515457069. S/BILL NOS.:8756299 , 8759801 , 8758704, 8762531, 8763651 DT.25/03/2023. TOTAL NET WT:99841.000 KGS FREIGHT PREPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-06-01 | 05 X 40' HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050044 , EX0001050045EX0001050046 , EX0001050047 EX0001050048. INVOICE NOS.: 931664983 , 931664984 , 9316649931664986 931664987. PURCHASE ORDER NO.: 4515458769 , 4515458739 ,4515458757 , 4515458748 4515458752. S/BILL NOS.:8759794, 8762611, 8762608, 8762607, 8762806 DT.25/03/2023. TOTAL NET WT:99969.000 KGS FREIGHT PREPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-06-01 | DESTINATION THC PREPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-06-01 | 05 X 40' HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050044 , EX0001050045EX0001050046 , EX0001050047 EX0001050048. INVOICE NOS.: 931664983 , 931664984 , 9316649931664986 931664987. PURCHASE ORDER NO.: 4515458769 , 4515458739 ,4515458757 , 4515458748 4515458752. S/BILL NOS.:8759794, 8762611, 8762608, 8762607, 8762806 DT.25/03/2023. TOTAL NET WT:99969.000 KGS FREIGHT PREPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-06-01 | 05 X 40' HC CONTAINERS 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050032 , EX0001050033EX0001050042 , EX0001050043 EX0001050060. INVOICE NOS.: 931664970 , 931664971 , 9316649931664982 931664999. PURCHASE ORDER NO.: 4515458781 , 4515458775 ,4515458772 , 4515458731 4515457069. S/BILL NOS.:8756299 , 8759801 , 8758704, 8762531, 8763651 DT.25/03/2023. TOTAL NET WT:99841.000 KGS FREIGHT PREPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-06-01 | 05 X 40' HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050044 , EX0001050045EX0001050046 , EX0001050047 EX0001050048. INVOICE NOS.: 931664983 , 931664984 , 9316649931664986 931664987. PURCHASE ORDER NO.: 4515458769 , 4515458739 ,4515458757 , 4515458748 4515458752. S/BILL NOS.:8759794, 8762611, 8762608, 8762607, 8762806 DT.25/03/2023. TOTAL NET WT:99969.000 KGS FREIGHT PREPAID | AMARILLO WHSE CO. | 美国 | $0 |
| 2023-06-01 | 05 X 40' HC CONTAINERS 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001050032 , EX0001050033EX0001050042 , EX0001050043 EX0001050060. INVOICE NOS.: 931664970 , 931664971 , 9316649931664982 931664999. PURCHASE ORDER NO.: 4515458781 , 4515458775 ,4515458772 , 4515458731 4515457069. S/BILL NOS.:8756299 , 8759801 , 8758704, 8762531, 8763651 DT.25/03/2023. TOTAL NET WT:99841.000 KGS FREIGHT PREPAID | AMARILLO WHSE CO. | 美国 | $0 |