LC Direct/Apex
美国进口商 · 进口 38 笔 · 主营 其他木家具
美国 · 存续
38
进口笔数
0
出口笔数
$307.9K
进口金额
$0
出口金额
2026-08-19
最近进口
—
最近出口
6
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 |
|---|---|
| 940360 | 其他木家具 |
| 940350 | 卧室木家具 |
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) |
|---|---|---|
| 孟加拉国 | 31 | $307.9K |
| 越南 | 7 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 6)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Trendex Furniture Industries Co., Ltd. | 孟加拉国 | 12 | $307.9K | 其他木家具、木制座椅 |
| TRENDEX FURNITURE IND.CO. LTD | 孟加拉国 | 16 | $0 | 其他木家具、木制座椅 |
| Grand Wood (Vietnam) Co., Ltd. | 美国 | 4 | $0 | 其他木家具 |
| Sam Vuong Production & Trading Co., Ltd. | 越南 | 3 | $0 | 软垫木座椅、卧室木家具 |
| TRENDEX FURNITURE IND. CO. LTD. | 挪威 | 2 | $0 | 软垫木座椅、其他木家具 |
| TRENDEX FURNITURE IND.CO.LTD., | SH | 1 | $0 |
近期贸易明细
进口(共 38)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-19 | KD FURNITURE UPHOLSTERY BED FOR PO CB-SVWH-3(WF-SV2606D0210) HS CODE= 94035090 CONTACT =XXXXXXXXXXXXXXXXXXXXX EMAIL=SAMSONMKTG@ANDER INGER.COM SECOND NOTIFY PARTY= LC DIRECT / XACT = XXXXXXXXXXXXXXXXX EMAIL= SHIPPINGDOCS@SAMSONMKTG.COM | Sam Vuong Production & Trading Co., Ltd. | 越南 | $0 |
| 2026-08-05 | KD FURNITURE UPHOLSTERY BED FOR PO CB-SVWH-2(WF-SV2606D0210) HS CODE= 94035090 CONTACT =XXXXXXXXXXXXXXXXXXXXX EMAIL=SAMSONMKTG@ANDER INGER.COM SECOND NOTIFY PARTY= LC DIRECT / XACT = XXXXXXXXXXXXXXXXX EMAIL= SHIPPINGDOCS@SAMSONMKTG.COM | Sam Vuong Production & Trading Co., Ltd. | 越南 | $0 |
| 2026-07-28 | 卧室木家具 | Sam Vuong Production & Trading Co., Ltd. | 越南 | $0 |
| 2026-07-10 | WOODEN FURNITURE (CHAIR,TABLE) TOTAL 225 PKGSHS CODE=94036090 INVOICE NO=INV/LC/22062026 DATE=22 JUNE 2026 S/C NO=TFICL/SC/LC/2205/2026 DATE=22 MAY 2026 EXP NO=02000102/015374/2026 DATE=22 JUN 2025 PO#XXXXXXXXX SHIP TO ADDRESS= XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXNT CONTAINS NO SOLID WOOD PACKING MATERIALS XXXXXXXXXXXXXXXXXXX | TRENDEX FURNITURE IND.CO. LTD | 孟加拉国 | $0 |
| 2026-05-04 | WOODEN FURNITURE (CHAIR, TABLE) TOTAL 170 PKGS HS CODE=94036090 INVOICE NO=INV/LC/04042026-A DATE=04 APR 2026 S/C NO=TFICL/SC/LC/0403/2026-A DATE=04 MAR 2026 EXP NO=02000102/008884/2026 DATE=11 APR 2026 PO#XXXXXXXXX SHIP TO ADDRESS= XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT= XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XXXXXXXXXXXXXXXXXXX | TRENDEX FURNITURE IND.CO. LTD | 孟加拉国 | $0 |
| 2026-05-04 | WOODEN FURNITURE (CHAIR,TABLE) TOTAL 148 PKGSHS CODE=94036090 INVOICE NO=INV/LC/04042026 DATE=04 APR 2026 S/C NO=TFICL/SC/LC/0403/2026DATE=04 MAR 2026 EXP NO=02000102/008883/2026 DATE=11 APR 2026 PO#XXXXXXXXX SHIP TO ADDRES S= UNIVERSAL FURNITURE INTERNATIONAL XXXXXXXXCONTAINS NO SOLID WOOD PACKING MATERIALS CE XXXXXXXXXXXXXXXXX | TRENDEX FURNITURE IND.CO. LTD | 孟加拉国 | $0 |
| 2026-05-04 | WOODEN FURNITURE (CHAIR, TABLE) TOTAL 215 PKGS HS CODE=94036090 INVOICE NO=INV/LC/04042026-B DATE=04 APR 2026 S/C NO=TFICL/SC/LC/0403/2026-B DATE=04 MAR 2026 EXP NO=02000102/008885/2026 DATE=11 APR 2026 PO#XXXXXXXXX SHIP TO ADDRESS= XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX) 899-2142 THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS XXXXXXXXXXXXXXXXXXX | TRENDEX FURNITURE IND.CO. LTD | 孟加拉国 | $0 |
| 2026-02-26 | WOODEN FURNITURE (CHAIR, TABLE) TOTAL PKG S HS CODE= INVOICE NO=INV/LC/ DATE= FEB SALES CONTRACT NO= TFICL/SC /LC// DATE= JAN EXP NO= // DATE= FEB PO# CB-BDWH- SHIP TO ADDRESS= UNIVERSAL FURNITURE INTERNATIONAL INC. PENNY ROAD HIGH POINT,NC CONTACT=JAVIER COLMENARES TEL= () - THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIALS CELL=+ | TRENDEX FURNITURE IND.CO. LTD | 孟加拉国 | $0 |
| 2026-02-26 | WOODEN FURNITURE (CHAIR,TABLE) TOTAL PKGS HS CODE= INVOICE NO=INV/LC/- A DATE= FEB SALES CONTRACT NO=TFICL/SC /LC//-A DATE= JAN EXP NO= // DATE= FEB PO#CB-BDWH- SHIP TO ADDRESS= UNIVERSAL FURNITURE INTERNA TIONAL INC. PENNY ROAD HIGH POINT,NC CONTACT=JAVIER COLMENARES TEL=() - THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS CELL=+ | TRENDEX FURNITURE IND.CO. LTD | 孟加拉国 | $0 |
| 2026-01-23 | WOODEN FURNITURE (CHAIR,TABLE) TOTAL PKGS HS CODE= INVOICE NO=INV/LC/ DATE= JAN SALES CONTRACT NO= TFICL/SC/ LC// DATE= DEC EXP NO= // DATE= DEC PO# WF-BDWH- SHIP TO ADDRESS= UNIVERSAL FURNITURE INTERNATIONAL INC. PENNY ROAD HIGH POINT,NC CONTACT= JAVIER COLMENARES TEL= () - THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS CELL=+ | TRENDEX FURNITURE IND.CO. LTD | 孟加拉国 | $0 |