HFCL LIMITED
挪威出口商 · 出口 18 笔 · 主营 绝缘电线
挪威 · 存续
0
进口笔数
18
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-07-31
最近出口
0
供应商数
1
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
| HS 编码 | 产品 |
|---|---|
| 854470 | 绝缘电线 |
| 900110 | 光缆 |
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 | 18 | $0 |
近期贸易明细
出口(共 18)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-31 | 绝缘电线 | HFCL Inc. | 美国 | $0 |
| 2026-07-17 | 绝缘电线 | HFCL Inc. | 美国 | $0 |
| 2026-07-16 | 绝缘电线 | HFCL Inc. | 美国 | $0 |
| 2025-12-01 | OPTICAL FIBER CABLES TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO RV DT . . BUYERS ORDER NO. INCOTERMS CIF -TACOMA, USA END CUSTOMER - SILVER STAR TELEPHONE COMPANY INC SHIPPING BILL NO. DT. . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS FREIGHT PREPAID | HFCL Inc. | 美国 | $0 |
| 2025-12-01 | OPTICAL FIBER CABLES TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO RV DT . . BUYERS ORDER NO. INCOTERMS CIF -TACOMA, USA END CUSTOMER - SILVER STAR TELEPHONE COMPANY INC SHIPPING BILL NO. DT. . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS FREIGHT PREPAID | HFCL Inc. | 美国 | $0 |
| 2025-10-15 | TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER'S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA End Customer - OSP Shipping Bill no. & Dated - - Net Wt:- . kgs FREIGHT PREPAID SHIPPED ONBOARD DATE: Delivery To: OSP CRESTVIEW YARD Crestview Rd Winnsboro, SC POC: Adrian - - USA | HFCL Inc. | 美国 | $0 |
| 2025-10-06 | TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER'S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA Shipping Bill no. DATED - - NET WT : . KGS Delivery To: OSP CRESTVIEW YARD CRESTVIEW RD Winnsboro, SC Adrian Wilkes Cont Name: Adrian Cont No: - - | HFCL Inc. | 美国 | $0 |
| 2025-10-06 | TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER'S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA Shipping Bill no. DATED - - NET WT : . KGS Delivery To: OSP CRESTVIEW YARD CRESTVIEW RD Winnsboro, SC Adrian Wilkes Cont Name: Adrian Cont No: - - | HFCL Inc. | 美国 | $0 |
| 2025-09-24 | TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER'S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA Shipping Bill no. & Dated - - NET WT: . FREIGHT PREPAID Delivery To: OSP CRESTVIEW YARD CRESTVIEW RD Winnsboro, SC Adrian Wilkes Cont Name: Adrian Cont No: - - | HFCL Inc. | 美国 | $0 |
| 2025-08-28 | TOTAL DRUMS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO : RV DTD - - BUYER'S ORDER NO. DIST STK INCOTERMS: CIF -CHARLESTON, USA Shipping Bill no. & Dated . . FREIGHT PREPAID Delivery To: OSP CRESTVIEW YARD CRESTVIEW RD Winnsboro, SC Adrian Wilkes Cont Name: Adrian Cont No: - - | HFCL Inc. | 美国 | $0 |