SCET
美国进口商 · 进口 595 笔
美国 · 存续
595
进口笔数
0
出口笔数
$302
进口金额
$0
出口金额
2026-09-23
最近进口
—
最近出口
49
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
暂无数据
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) |
|---|---|---|
| 法国 | 558 | $302 |
| 西班牙 | 7 | $0 |
| 拉脱维亚 | 6 | $0 |
| 中国澳门 | 6 | $0 |
| 葡萄牙 | 6 | $0 |
| 比利时 | 3 | $0 |
| 芬兰 | 3 | $0 |
| 德国 | 2 | $0 |
| 意大利 | 2 | $0 |
| 巴西 | 1 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 49)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| DHL Global Forwarding (France) SAS | 法国 | 327 | $302 | PVC地板/墙覆盖物、飞机零件 |
| Sika France | 法国 | 56 | $0 | 非耐火灰浆、化学纤维素浆 |
| NMC MSO | 法国 | 28 | $0 | |
| KNAUF BUILDING SERVICES SAS | 法国 | 22 | $0 | |
| Saint-Gobain Placo | 法国 | 22 | $0 | 玻璃纤维制品 |
| PAREXGROUP SA | 法国 | 20 | $0 | 盥洗皂制品 |
| PRB | 法国 | 13 | $0 | 非耐火灰浆、其他胶粘剂 |
| ARCELOR | 法国 | 12 | $0 | |
| RIVA ACIER / ETS ACOR | 法国 | 10 | $0 | |
| ETEX BUILDING PERFORMANCE | 法国 | 7 | $0 |
近期贸易明细
进口(共 595)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-23 | FREIGHT PREPAID 6 BOXES 732 KG 6.195 M TOOLS ORDER 20260812970 XXXX FRE 1092077452 1 BOX 107 KG 0.787 M HARDWARE ORDER 20260812820 XXXX FRE F260137 9 COILS 200 KG 1.104 M TOOLS = 1 PALLET ORDER 20260711780-00003 XXXXXX FRE 26090253 1 BOX 160 KG 0.72 M TOOLS ORDER 20260813440 3M FRE 4216454 2 BOXES 2124 KG 2.235 M BATHROOM XXXXXXXXXX 20260812990-00003 XXXXX FRE 4722604815 1 BOX 889 KG 1.152 M FILLER/COATING ORDER 20260813340-00003 XXXXXXX FRE 9115070598 2 BOXES 1310 KG 2.208 M PAINT D-79632 1 PLT D-79813 1 PLT ORDER 20260812610-00003 LH FRANCE FRE 2345 3 PACKAGES 4335 KG 8.446 M WORKTOPS AND ACCESSORIES 2 PALLETS (LENGTH 4.15M) + 1 CRATE (LENGTH...) 3M15 ORDER 20260813110 + 20260814120 XXXXXXXX REF. 100005783 + 100005782 1 BUNDLE 258 KG 0.866 M HARDWARE LENGTH 2.05 M SITE ORDER ORDER 20260711750 XXXXX REF. 4039132862 120 ROLLS 348 KG 0.84 M MARKING/SAFETY TAPE ORDER 20260813430-00003 LH FRANCE REF. 2361 46 CARTONS 85 KG 0.739 M HARDWARE = 1 PALLET ORDER 20260813500 XXXXXX REF. FV2618696 7 BOXES 3624 KG 6.864 M WATERPROOFING PRODUCTS ORDER 20260711790 XXXX REF. 2052279601 1 PACKAGE 42 KG 0.48 M HIGH-PRESSURE EQUIPMENT ORDER 20260712240 XXXXXXX REF. 1738571784 2 BUNDLES 36 KG 0.078 M PLUMBING = 2 COILS (250 M) SITE ORDER 20260914430-00003 DURAL REF. 11VRE12612689 1 BOX 59 KG 0.624 M SANITARY ACCESSORIES SITE ORDER ORDER 20260914290 XXXXXX FRANCE FRE 2483767901 3 BOXES 500 KGM 5.04 MTQ COLOR CHARTS COLOR CHART ORDER UNIKALO FRE F202601012038 2 PACKAGE(S) 452 KGM 14.076 MTQ TANKS 230 170 180 SITE ORDER ORDER 20260914360 XXXXXXXX FRE 91226962 7 PACKAGE(S) 700 KGM 5.148 MTQ FENCING 5 BUNDLES (LENGTHS 2.50M TO 5.50M) + 2 CARTONS SITE ORDER OFENCE ORDER FRE 202609235 1 BOX 54 KGM 0.442 MTQ HARDWARE ORDER 20260812720 XXXXX FRE FA2404528 8 PACKAGE(S) 133 KGM 1.824 MTQ SANITARY WARE = 1 PALLET SITE ORDER ORDER 20260914390 XXXXXXXX FRE F562986 181 COILS 585 KGM 7.296 MTQ XXXXXXXXXX PRODUCTS = 4 PALLETS ORDER 2026020030-00013 XXXXXXXX FRE 2601887 SHIPPER- XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGN 145631344 NOTIFY PARTY- TE L:145631344 | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-08-27 | FREIGHT PREPAID 3 COILS 25 KGM 0.193 MTQ OWLING (DGX) CDE 20260400120-00013 XXXXXXXXXXXXXXXXXXXXXXXXXXXX FRE 23101955 13 COILS 2187 KGM 24,696 MTQ WATER HEATER = 13 PALLETS CDE 20260711620-00003 ATLANTIC GROUP FRE 9110113351 17 PACKAGE(S) 1384 KGM 14.88 MTQ INTERIOR DECORATION = 9 PLT DT 1 DPT = 9 PCL CDE 20260600040-00035 CDE 20260200200-00035 XXXXXXX ENG TA26-011387 ENG TA26-011388 ENG TA26-011389 ENG TA26-011390 2 BOXES 657 KGM 1,498 MTQ GLUES (DGX) CDE 20260710630-00003 XXXXXXXX PIERRE FRE 100005648 2 BOXES 151 KGM 1,392 MTQ HOUSEHOLD ACCESSORIES CDE 20260711650-00003 XXXXXXX FRE 20947188 5 COILS 39 KGM 0.116 MTQ TOOLS = 1 DPT PALLET CDE 20260711250-00003 XXXX ENG 91504220 1 BOX 107 KG 0.701 M TOOLS ORDER 20260711370-00003 XXXXXXXX FRE 2601625 33 PACKAGES 720 KG 1.056 M PAINT = 1 PALLET ORDER 20260812631-00001 LH FRANCE FRE 3 PACKAGES 372 KG 2.19 M HARDWARE = 2 PALLETS + 1 LENGTH (200M) ORDER 20260700550-00013 HBF FRE IN06-26119032 1 COIL 4 KG 0.085 M WATER HEATER ORDER 20260711620-00003 GROUPE ATLANTIC FRE 9110111363 1 BUNDLE 194 KG 1.144 M TILE INSTALLATION ACCESSORIES ACCESSORY LENGTH 2.6M ORDER 20260610310-00003 20260608860-00003 XXXXX FRE 11VRE12610623 11VRE12611052 4 COILS 72 KG 0.256 M BEAUTY PRODUCTS ORDER 20260600110-00035 XXXXX FRE 4000019733 3 BOXES 1426 KG 3.101 M ADHESIVES AND SEALANTS (DGX) ORDER 20260700480-00013 XXXXXXXXX FRE 2288 1 BOX 108 KG 2.4 M HOUSEHOLD GOODS ORDER 20260400030-00035 XXXXXXX FRE 1726043 5 PACKAGES 85 KG 0.845 M FITTING = 1 PALLET ORDER 20260711230-00003 XXXX FRE F260128 4 BOXES 434 KG 6.374 M HIGH-PRESSURE CLEANER ORDER 20260700530-00013 XXXXXXX FRE 1738536370 63 ROLLS 971 KG 11.38 M INSULATION 9 ROLLS ALU 100 5000 1200 54 ROLLS KRAFT 80 6000 1200 ORDER XXXXXXXXX FRE SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 145631344 NOTIFY PARTY- TE L:145631344 PSN: OXYGEN, COMPRESSED UN NUMBER: 1072 - IMDG CLASS: 2.2 (5.1) PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: III - FLASHPOINT: -1 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.2 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: CONTAINS DIBENZOYL PEROXIDE | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-08-21 | FREIGHT PREPAID 8 PACKAGE(S) 34 KGM 0.288 MTQ AERATOR = 1 PLT CDE 20260609390-00003 FIRST PLAST ENG VE26-00456 3 BOXES 1221 KGM 2.4 MTQ SCREWS CDE 20260609570-00003 SIMPSON FRE 103411422 1 PACKAGE(S) 3 KGM 0.039 MTQ HARDWARE CDE 20260610350-00003 DURAVIT ENG F130100899 1 BOXES 111 KGM 0.528 MTQ HARDWARE CDE 20260609550-00003 TORBEL FRE 26538302 5 PACKAGE(S) 580 KGM 4.09 MTQ SANITARY ARTICLE = 2 PLT DT 1 DPT = 4 PCL CDE 20260610190-00003 20260406010-00003 OTTOFOND ENG F560283 2 BOXES 162 KGM 1.27 MTQ SANITARY ARTICLE CDE 20260508230-00003 DELABIE FRE 20937188 1 PACKAGE(S) 16 KGM 0.117 MTQ WATER HEATER CDE 20260711100-00003 CLAGE FRE 036132 102 PACKAGE(S) 756 KGM 9,516 MTQ FITTING = 4 PALLETS ORDER 20260609320-00003 MOLECOR FRE 2600026068 80 PACKAGE(S) 120 KG 0.942 MTQ FASTENERS = 2 PALLETS ORDER 20260609120-00003 KNAUF FRE 4039124395 4039123520 6 PACKAGE(S) 2497 KG 7.035 MTQ FENCING AND GATES = 1 PARCEL + 5 BUNDLES (2.6M) ORDER 20260305400-OFENCE FRE 202607309 2 PACKAGE(S) 123 KG 1.125 MTQ SAFETY VALVE GROUP = 1 PALLET + 1 PARCEL D-76776 1 PALLET D-76887 1 PARCEL ORDER 20260711260-00003 TRADIMPEX FRE 37639 1 BOX 163 KG 0.48 MTQ GASKET/SEAL ORDER 20260710700-00003 XXXXXX FRE 01962052 1 BOX 213 KG 1.056 MTQ SANITARY WARE ORDER 20260609360-00003 DURAVIT FRE F130101116 2 BOXES 740 KG 3.96 MTQ WATERPROOFING MATERIALS ORDER 20260710970-00003 ROTHOBLAAS FRE FRF2604811 1 BOX 55 KG 0.61 M TOOLS ORDER 20260711490-00003 SAMEDIA FRE F260010480 15 ROLLS 270 KG 1.161 M WALL COVERING = 1 BOX ORDER 20260710920-00003 DORKEN FRE 30092044 1 BOX 123 KG 0.384 M SITE EQUIPMENT ORDER 20260609730-00003 SEC FRE 2026001594 15 BOXES 14,973 KG 15.315 M CONSTRUCTION MATERIAL ORDER 20260507910-00003 TREMCO FRE 917055264 288 ROLLS 590 KG 4.32 M INSULATION = 4 PALLETS D-67363 144 ROLLS D-67364 144 ROLLS ORDER 20260711950-00003 XXXXXXXXX FRE 2246 3 PACKAGES 26 KG 0.139 M CONSTRUCTION MATERIAL = 1 PALLET ORDER 20260507910-00003 XXXXXX FRE 98644939 1 BOX 1,039 KG 1.248 M BITUMINOUS MIX ORDER 20260711530-00003 XXXXXXXXXX ENG FA001741 54 ROLLS 830 KGM 9,747 MTQ INSULATION CDE XXXXXXXXX ENG 1 BOX 370 KGS 0.965 M3 ECHAFFAUDAGE CLT 20260710580 XXXXXX FRE 26003298 SHIPPER- XXXXXXXXXXXXXXXXX 0738400216 CONSIGNEE- TEL: 145631344 NOTIFY PARTY- TE L:145631344 | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-08-20 | FREIGHT PREPAID 32149000 (HS) COATED SHIPPER- XXXXXXXXXXXXXXXXXCONSIGNEE- TEL:1456OTIFY PARTY- TEL:145631344 TOTAL PKGS 24 PK | PAREXGROUP SA | 法国 | $0 |
| 2026-08-19 | FREIGHT PREPAID 1 BOXES 226 KGM 0.576 MTQ HARDWARE CDE 20260711900-00003 XXX FRE 471019 4 COILS 59 KGM 1.2 MTQ SANITARY ARTICLES = 1 PALLET CDE 20260406010-00003 XXXXXXXX ENG F560844 14 PACKAGE(S) 1140 KGM 9.44 MTQ GEOSYNTHETIC PRODUCTS = 10 PLT DT 4 DPT = 8 PCL CDE 20260711920-00003 XXXXXX FRE 0145223444 9 PACKAGE(S) 2256 KGM 11,817 MTQ SANITARY ARTICLES CDE 20260712030-00003 = 1 BOX CDE 20260711630-00003 = 8 PALLETS XXXXXX FRE 9080467460 FRE 9080467461 FRE 9080467454 2 BOXES 217 KGM 1,056 MTQ HARDWARE CDE 20260711400-00003 XXXXXXX SAS FRE 88940595 2 COILS 164 KGM 0.624 MTQ GEOMEMBRANE = 1 PALLET CDE20260712100-00003 S A M SYSTEM GROUP MONACO FRE 202608450 2 PACKAGE(S) 228 KGM 3.882 MTQ FITTINGS = 1 PALLET + 1 BUNDLE (300M) ORDER 20260711120-00003 XXXXXX AIR EXPORT FRE 20262348 3 BOXES 352 KGM 2.592 MTQ WATER DRAINAGE ORDER 20260711570-00003 XXXXXXX FRE FC-26-05965 1 COIL 20 KGM 0.062 MTQ CATALOGUES ORDER 20260711010-00003 LH FRANCE FRE 2276 (INCL. OS) CUSTOMS VALUE ONLY 5 PACKAGE(S) 1362 KGM 5.278 MTQ FLOORING = 2 ROLLS (402M) + 1 PALLET + 1 PARCEL + 1 BUNDLE (310M) ORDER 20260710820-00001 XXXXXXX FRE 0000126163002RI FRE 0000126162934RI 1 PACKAGE(S) 25 KGM 0.025 MTQ STEEL WIRE = 1 REEL ORDER 20260712080-00003 XXXXXXXXXXXXXXXXXXXXXXX FRE F443681 3 COILS 36 KGM 0.666 MTQ SANITARY ACCESSORIES = 1 PALLET ORDER 20260712050-00003 XXXXX FRE 1394092 9 BOXES 11785 KGM 11.848 MTQ CONSTRUCTION MATERIALS ORDER 20260711830-00003 XXX GROUPE FRE 833086 2 PACKAGE(S) 60 KGM 1.5 MTQ WASHBASINS = 1 BOX/CRATE ORDER 20260712040-00003 XXXXXXX FRE 20945303 2 COILS 24 KGM 0.219 MTQ HARDWARE ORDER 20260710930-00003 XXXXX FRE FR0-0001174 3 BOXES 1284 KGM 2.4 MTQ TOOLS/EQUIPMENT ORDER 20260710990-00003 XXXXXXXXXXXXXX TIE FRE XXXXXXXXX 14 COILS 220 KGM 1.32 MTQ SANITARY ACCESSORIES = 1 PALLET ORDER 20260711210-00003 OTTOFOND FRE F561380 1 ROLL 244 KGM 0.877 MTQ FLOORING = 1 ROLL (215M) ORDER 20260710810-00003 XXXXX FRE 6902326152 2 BUNDLES 1219 KGM 2.19 MTQ DECORATION(S) = 2 BUNDLES (312M) ORDER 20260710650-00003 XXXXXXXXXXXXXXX FRE 100005637 72 ROLLS 1106 KGM 12,996 MTQ INSULATION CDE LH XXXXXX ENG SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 145631344 NOTIFY PARTY- TE L:145631344 | DHL Global Forwarding | 法国 | $0 |
| 2026-08-19 | FREIGHT PREPAID 3 BUNDLES 1020 KGM 7.012 MTQ SAFETY PRODUCTS = 3 BUNDLES (170M) ORDER 20260202030-00003 MEISER FRE F2612442 1 BOX 24 KGM 0.48 MTQ TOOLS ORDER 20260711420-00003 HBF FRE IN06-26117294 19 COILS 169 KGM 1.728 MTQ TOOLS = 1 EXCHANGABLE PALLET ORDER 20260711470-00003 L OUTIL PARFAIT FRE F6047401 4 PACKAGES 21 KGM 0.145 MTQ TOOLS = 3 PARCELS + 1 LENGTH (310M) ORDER 20260710840-00003 ROMUS FRE FVE26046301 1 COIL 2 KGM 0.004 MTQ SLEEVES ORDER 20260711700-00003 WAVIN FRE 7100664507 5 BOXES 2977 KGM 6.97 MTQ WATERPROOFING PRODUCTS (DGX) UN 1133 CLASS 3 UN1263 CLASS 3 ORDER 20260711860-00003 NMC MSO FRE 26003708 39 PACKAGES 784 KGM 6.642 MTQ FITTINGS = 3 NON-EXCHANGABLE PALLETS 5 EXCHANGABLE PALLETS (35) 1 LONG CDE 20260711700-00003 WAVIN FRE 7100664081 18 ROLLS 276 KGM 3.24 MTQ KRAFT 8000 INSULATION CMDE 20260710570 FRS LH FRANCE 65 PACKAGE(S) 2053 KGM 28,435 MTQ PVC TUBES = 6 PAL DPT (58) 2 PAL NON DPT 1 PACKAGE 4 FDX CMDE 20260712000 FRS XXXXX 7100664506 12 BOXES 8314 KGM 11,643 MTQ PAINT DGX PART OF 13 PAL UN3082 CL9 UN1263 CL3 CMDE 20260711810 FRS XXXXXXX F202601022898 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 145631344 NOTIFY PARTY- TE L:145631344 PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 10 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 11 C PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: EPOXY PROPOXY PHENYL PROPANE PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C | DHL Global Forwarding | 法国 | $0 |
| 2026-08-12 | FREIGHT PREPAID 4 BOXES 2129 KGM 7.296 MTQ SANITARY WARE ORDER 20260711160-00003 XXXXXX DISTRIBUTION SANITARY WARE FRE FS229942 7 BOXES 7555 KGM 8.511 MTQ COATINGS/FILLERS ORDER 20260711510-00003 SEMIN FRE F26084454 38 PACKAGE(S) 1322 KGM 6.629 MTQ FURNISHINGS = 8 PALLETS (INCL. 2 DPT) = 32 PACKAGES ORDER 20260609520-00003 ORDER 20260710930-00003 XXXXX FRE FR0-0000710 FRE FR0-0000711 20 PACKAGE(S) 554 KGM 6.576 MTQ TOOLS = 5 PALLETS (INCL. 1 DPT) = 16 PACKAGES ORDER 20260710540-00003 XXXXXX FRE 48311977 18 PACKAGE(S) 4224 KGM 13.296 MTQ INSULATION PRODUCTS = 9 PALLETS (INCL. 1 DPT) = 10 PACKAGES ORDER 20260710900-00003 77479 = 4 PALLETS 77478 = 5 PALLETS XXXXXXXX PIERRE FRE 100005621 6 BOXES 4170 KGM 7.776 MTQ SANITARY ACCESSORIES ORDER 20260711740-00003 XXXXXXXXX FRE 2268 2 BOXES 358 KGM 4.051 MTQ SANITARY ACCESSORIES ORDER 20260710660-00003 XXXXXXXXX FRE 2255 18 COILS 210 KGM 1.135 MTQ WALLPAPER 75679 = 2 PARCELS 75769 = 1 PALLET 76166 = 1 PARCEL ORDER 20260710380-00003 XXXXXXXXX FRE 2219 (INCL. OS) CUSTOMS VALUE 13 PACKAGE(S) 541 KGM 3.795 MTQ SANITARY ACCESSORIES = 3 PALLETS (INCL. 1 DPT) = 11 PARCELS ORDER 20260711890-00003 XXXXXXXXXXXXXXXX MONACO FRE 202607441 54 ROLLS 830 KGM 9.747 MTQ INSULATION ORDER XXXXXXXXX FRE SHIPPER- XXXXXXXXXXXXXXXXX 0738400216 CONSIGNEE- TEL: 145631344 NOTIFY PARTY- TE L:145631344 | DHL Global Forwarding (France) SAS | 法国 | $13 |
| 2026-07-30 | FREIGHT PREPAID 11 PACKAGE(S) 300 KGM 2.136 MTQ TILING ACCESSORIES = 2 PALLETS (1 DPT) = 10 PACKAGES ORDER 20260406650-00003 20260608970-00003 DURAL FRE 11VRE12609125 11VRE12609305 29 COILS 58 KGM 0.48 MTQ AUTOMOTIVE ACCESSORIES DGX UN 1950 QL = 2 PALLETS ORDER 20260600420-00218 IMPEX FRE 260004655 FRE 260004656 35 COILS 58 KGM 0.48 MTQ AUTOMOTIVE ACCESSORIES DGX UN 1950 QL = 2 PALLETS ORDER 20260600430-00219 IMPEX FRE 260004657 FRE 260004658 1 BOX 110 KGM 0.288 MTQ DGX CHEMICAL PRODUCTS UN 1263 CLASS 3 ORDER 20260406310-00001 HEMPEL FRE 11061369 97 COILS 1154 KGM 2.496 MTQ MAINTENANCE/DIY = 2 PALLETS DGX UN 1789 QL UN 1993 UN 1993 QL UN 1090 QL UN 1090 ORDER 20260609700-00003 ARDEA FRE FV26-21806 = 1 PALLET FRE FV26-21-807 = 1 PALLET 40 PACKAGE(S) 3341 KGM 37.8 MTQ WATER HEATER = 20 PLT (INCL. 4 DPT) = 24 PCL ORDER 20260609270 ATLANTIC INTERNATIONAL FRE 9110113197 1 PACKAGE(S) 29 KGM 0.027 MTQ TOOLS ORDER 20260609780-00003 KNIPEX FRE 92891566 10 PACKAGE(S) 105 KGM 0.72 MTQ TOOLS = 1 PLT DPT ORDER 20260406170-00003 ALTRAD FRE FACIA12607058 2 BOXES 583 KGM 3.788 MTQ TOOLS ORDER 20260700190-00013 FISKARS FRE 910241183 1 BOX 56 KGM 0.96 MTQ IRRIGATION EQUIPMENT ORDER 20260400170-00219 WATTS FRE SOR2607FC-02688 3 BOXES 2702 KGM 2.652 MTQ STEEL WIRE ORDER 20260609650-00003 SAS SENTRE FRE EX/FA00000046 3 BOXES 1157 KGM 2.496 MTQ PAINT ORDER 20260600510-00013 RECA FRE FB366103 2 BOXES 346 KGM 2.496 MTQ WALLPAPER ORDER 20260600220-00013 20260600230-00013 LUTECE FRE 1133573 6101248 1 BOX 234 KGM 1.248 MTQ WALLPAPER ORDER 20260600310-00219 LUTECE FRE 1133572 3 PACKAGE(S) 24 KGM 0.048 MTQ SPEAKER ORDER 20260600520-00013 METRONIC FRE FV-260700083 31 PACKAGE(S) 187 KGM 2.472 MTQ TUBE = 2 PALLETS (1 PARTIAL = 30) TUBES D-75850 1 BUNDLE D-76364 1 PALLET ORDER 20260609370-00003 FRANCE AIR FRE 20262016 45 ROLLS 694 KGM 9.072 MTQ INSULATION ORDER LH FRANCE FRE SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 145631344 NOTIFY PARTY- TE L:145631344 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 37 C PSN: ACETONE UN NUMBER: 1090 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C PSN: ACETONE UN NUMBER: 1090 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C CHEMICAL NAME: CONTAINS AROMATIC HYDROCARBON ACETONE PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41 C CHEMICAL NAME: CONTAINS HEAVY NAPHTA NAPHTA SOLVENT PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: III PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C CHEMICAL NAME: CONTAINS AROMATIC HYDROCARBON ACETONE PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 31 C CHEMICAL NAME: CONTAINS AROMATIC HYDROCARBON PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C CHEMICAL NAME: CONTAINS AROMATIC HYDROCARBON ACETONE | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-07-23 | FREIGHT PREPAID 48 PACKAGE(S) 602 KGM 7.862 MTQ GLASS WOOL = 2 DEPARTURE PALLETS ORDER 20251219143-00003 KNAUF FRE 4039077927 2 BOXES 353 KGM 3.36 MTQ HOUSEHOLD GOODS ORDER 20260700090-00013 METALTEX FRE FAC2607MTX0288 4 COILS 44 KGM 0.312 MTQ SANITARY FITTINGS CLIENT 20260609420-00003 LH FRANCE FRE 2218 D-75669 2 PACKAGES D-75387 2 PACKAGES 56 PACKAGE(S) 230 KGM 2.669 MTQ PLUMBING = 2 DEPARTURE PALLETS ORDER 20260508220-00003 BENECIS FRE 26060326 6 PACKAGE(S) 648 KGM 1.697 MTQ HARDWARE = 2 PALLETS / 4 LENGTHS (204) ORDER 20260700130-00013 INTERGES.COM FRE 41479319 3 BOXES 1005 KGM 3.12 MTQ TOOLS ORDER 20260600090 MB LOG FRE 8100312908 1 BOX 377 KGM 1.728 MTQ WALLPAPER ORDER 20260600340-00219 AS CREATION FRE 6101249 31 PACKAGE(S) 175 KGM 4.92 MTQ GARDEN ITEM = 2 PLT DPT CLT 20260700170-00013 COPRODEX FRE 2601399 9 PACKAGE(S) 706 KGM 8,582 MTQ THERMO = 5 PLT DT 3 DPT = 7 PCL CLT 20260304650-00003 ARISTON FRANCE FRE 17061477/26 FRE 17061478/26 1 BOXES 250 KGM 0.624 MTQ PAINT CLT 20260700160-00213 UNIKALO FRE F202601020549 25 PACKAGE(S) 237 KGM 1,152 MTQ TOOLS = 1 PLT DPT CLT 20260700010-00013 CAUJOLLE FRE FC2055223 3 BUNDLES 1307 KGM 10.5 MTQ CONCRETE MIXER CDE 20260609100-00003 XXXXXX FRE FACIA12607053 2 BOXES 668 KGM 2.76 MTQ SINK CDE 20260609280-00003 KOHLER FRE 9080048421 3 BOXES 2089 KGM 3,024 MTQ COATINGS BALANCE OF 5 PLT CDE 20260609760-00003 XXXXXXX FRE 9115064317 1 BOX 100 KG 1.824 M MUR DE COULEURS ORDER 20260303810-00001 CROMOLOGY FRE 26026453 12 BOXES 11,930 KG 15.824 M FILLERS/COATINGS ORDER 20260609890-00003 XXXXX FRE F26076978 18 ROLLS 277 KG 3.628 M INSULATION ORDER XXXXXXXXX FRE SHIPPER- XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGN145631344 NOTIFY PARTY- TE L:145631344 | DHL Global Forwarding (France) SAS | 法国 | $0 |
| 2026-07-22 | FREIGHT PREPAID 1 BOXES 704 KGM 1,085 MTQ DYE CLT 20260507610-00001 UNIKALO FRE F202601017018 7 PACKAGE(S) 6 KGM 0.025 MTQ PROFILES = 1 LG 2M55 CDES 20260608870 + 20260609990 UNILIN DECOR FRES 2260101661 + 2260101662 1 BOXES 245 KGM 0.525 MTQ FLOORING AC LNG 2.1M CDE 20260406660-00003 FORBO FRE 6902302467 10 PACKAGE(S) 942 KGM 5.82 MTQ TOOLS = 4 PLT + 6 LG 2 A 6M CDE 20260609940 SOFOP TALIAPLAST FRE 01277717 5 COILS 48 KGM 0.216 MTQ TOOLS CDE N 20260609330 ANQUIRER INVOICE N 044442 1 BOXES 55 KGM 0.768 MTQ TOOLS CDE 20260609860-00003 COPRODEX FRE 2601359 1 BUNDLES 166 KGM 0.54 MTQ SANITARY CDE 20260508290 CDE 2026608880 ZENON BATH AND SPC SURFACES ENG 4722603866 2 BOXES 1392 KGM 2.016 MTQ FILLERS/PUTTIES PART OF 5 PALLETS ORDER 20260609760-00003 20260507740-00003 TOUPRET FRE 9115063826 9115064317 15 COILS 36 KGM 0.672 MTQ TOOLS =1 PALLET ORDER 20260609820-00003 L OUTIL PARFAIT FRE F6040787 4 PACKAGE(S) 428 KGM 1.014 MTQ LIGHT STRIP = 1 PALLET + 3 PARCELS ORDER 20260609530-00003 LH FRANCE FRE 2206 1 BOX 100 KGM 0.288 MTQ TAPE MEASURE ORDER 20260609810-00003 LH FRANCE FRE 2179 3 BOXES 2178 KGM 2.4 MTQ BOLTS ORDER 20260304410-00003 XXXXXXXXXXX FRE 27642 1 BUNDLE 1550 KGM 2.016 MTQ LAMINATE LENGTH 3.2M ORDER 20260610250-00003 XXXXXXXX FRE 100005469 7 COILS 79 KGM 0.768 MTQ ALUMINUM SHEETS = 1 PALLET ORDER 20260609540 XXXXX FRE R-40504384 1 BOXES 133 KGM 0.96 MTQ HATCHES CDE 20260507550-00003 KNAUF DISTRIBUTION FRE 4039121735 4 COILS 35 KGM 0.148 MTQ TOOLS CDE 20260609710-0003 XXXXXXX FRE 9842855429 FRE 9842855430 INCLUDING 49.17 EUROS FOR CUSTOMS 22 BOXES 1696 KGM 25.44 MTQ HARDWARE CDE 20260600570-00013 XXXXXXXXXXX FRE 926109218 27 ROLLS 416 KGM 5,443 MTQ INSULATION CDE 20260710571-00003 XXXXXXXXX FRE 2224 20 PACKAGE(S) 307 KGM 3,024 MTQ INSULATION CDE 20260710562-00003 XXXXXXXXX FRE 2223 10 BOXES 11167 KGM 9.72 MTQ COATINGS PART OF 24 PLT CDE 20260609170-00003 XXXXXXXXX FRE 2209 SHIPPER- XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGN145631344 NOTIFY PARTY- TE L:145631344 | DHL Global Forwarding | 法国 | $0 |