LYNDEN INTERNATIONAL
进口商 · 进口 6 笔 · 主营 零售杀虫剂
6
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
+056146-10
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 |
|---|---|
| 380891 | 零售杀虫剂 |
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) |
|---|---|---|
| 巴西 | 5 | $0 |
| 印度尼西亚 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 6)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-03-06 | 零售杀虫剂 | MERCK SHARP & DOHME SAUDE ANIMAL LT | 巴西 | $0 |
| 2023-03-07 | DOK 056103 20230126 IDJKT 040300 PEB SOLAR TURBINE SATURN 10 REDUCTION GEARBOX S/N P/N 911911C91 FREIGHT PREPAID THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOCHOUSE BILL. THIS BILL COVER NVOCC BILL NO 5215SEI23 AND CMA CGM SERVICE NVOCC BILL NO DJA1095858 | PT SURYAGITA NUSARAYA | 印度尼西亚 | $0 |
| 2023-02-06 | MACHINERY 2 WOODEN CRATE WITH GANTRY GB1142/03-60 NCM 84283990 DUE 23BR000113152-2 FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PAYER B.GROB DO BRASIL S.A IND. COM. MAQS. OPER. E FERR. CNPJ 60.586.450/0001-30 | SANFRA CARGO LTDA | 巴西 | $0 |
| 2023-02-06 | MACHINERY 1 WOODEN BOX + 1 WOODEN CRATE WITH GANTRY GB1142/03-60 NCM 84283990 DUE 23BR000113152-2 FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PAYER B.GROB DO BRASIL S.A IND. COM. MAQS. OPER. E FERR. CNPJ 60.586.450/0001-30 | SANFRA CARGO LTDA | 巴西 | $0 |
| 2023-02-06 | MACHINERY 2 WOODEN CRATE WITH GANTRY GB1142/03-60 NCM 84283990 DUE 23BR000113152-2 FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PAYER B.GROB DO BRASIL S.A IND. COM. MAQS. OPER. E FERR. CNPJ 60.586.450/0001-30 | SANFRA CARGO LTDA | 巴西 | $0 |
| 2023-01-31 | 01 X FLAT RACK 40 STC MACHINING CENTER - GB1142/03-05 MACHINING CENTER - GB1142/03-07 LOADING UNIT - GB1142/03-02-60 LOADING UNIT - GB1142/03-04-60 NCM 8428.39.00 8457.30.10 CHAVE DE ACESSO 23MWU090466941 FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PAYER B. GROB DO BRASIL S.A IND. COM. MAQS. OPER. E FERR. CNPJ 60.586.450/0001-30 WOODEN PACKAGE TREATED AND CERTIFIED | SANFRA CARGO LTDA | 巴西 | $0 |