RANDON AUTTOM LTDA
塞尔维亚出口商 · 出口 2 笔
塞尔维亚 · 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
2025-02-04
最近出口
0
供应商数
2
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
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 2)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Meritor Heavy Vehicle Systems, LLC | 美国 | 1 | $0 | 其他车辆零件、车辆制动零件 |
| Hercules Enterprises LLC | 美国 | 1 | $0 | 公交卡车轮胎、非油罐挂车 |
近期贸易明细
出口(共 2)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-02-04 | INDUSTRIAL ROBOTS 42 PACKAGES DISTRIBUTED INTO 3 X 40 HC CONTAINING 1 UN BLAST TO COINING AUTOMATION (CL.1000008895) COMMERCIAL INVOICE 1000024853 NET WEIGHT 16.140,0000 NCM 84795000 INCOTERM DDP FREIGHT PREPAID (AS PER AGREEMENT) WOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR002148122-7 CARGO DIMENSIONS 3 X 76 = 228 M XXSALA 1101 CEP 88301-425 - CENTRO - ITAJAI SC PHONE 47 3514-9924 | Meritor Heavy Vehicle Systems, LLC | 美国 | $0 |
| 2025-02-04 | INDUSTRIAL ROBOTS 42 PACKAGES DISTRIBUTED INTO 3 X 40 HC CONTAINING 1 UN BLAST TO COINING AUTOMATION (CL.1000008895) COMMERCIAL INVOICE 1000024853 NET WEIGHT 16.140,0000 NCM 84795000 INCOTERM DDP FREIGHT PREPAID (AS PER AGREEMENT) WOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR002148122-7 CARGO DIMENSIONS 3 X 76 = 228 M XXSALA 1101 CEP 88301-425 - CENTRO - ITAJAI SC PHONE 47 3514-9924 | Meritor Heavy Vehicle Systems, LLC | 美国 | $0 |
| 2025-02-04 | INDUSTRIAL ROBOTS 42 PACKAGES DISTRIBUTED INTO 3 X 40 HC CONTAINING 1 UN BLAST TO COINING AUTOMATION (CL.1000008895) COMMERCIAL INVOICE 1000024853 NET WEIGHT 16.140,0000 NCM 84795000 INCOTERM DDP FREIGHT PREPAID (AS PER AGREEMENT) WOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR002148122-7 CARGO DIMENSIONS 3 X 76 = 228 M XXSALA 1101 CEP 88301-425 - CENTRO - ITAJAI SC PHONE 47 3514-9924 | Meritor Heavy Vehicle Systems, LLC | 美国 | $0 |
| 2024-08-05 | MACHINE TOOLS 06 PACKAGES DISTRIBUTED INTO 01 X 40HC CONTAINING 1 UNIT OF 100000551194 - PAI - MACHINE TENDING - HERCULES PRODUCT CODE 100000551194 06 PACKAGES INTO CONTAINER SEGU5114598 COMMERCIAL INVOICE 1000022219 FREIGHT PREPAID (AS PER AGREEMENT) DDP - HILLSBOROUGH, USA DUE 24BR0012390680 NCM 84622900 WOODEN PACKAGE TREATED AND CERTIFIED XXCENTRO, ITAJAI SC 88301-425 BRAZIL | Hercules Enterprises LLC | 美国 | $0 |