Specialised Creations
印度出口商 · 出口 1,765 笔 · 主营 圣诞用品
印度 · 非在业
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进口笔数
1,765
出口笔数
$10.8K
进口金额
$11.44M
出口金额
2025-04-05
最近进口
2025-09-30
最近出口
1
供应商数
6
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | U18101DL2005PTC134271 |
|---|---|
| 企查查编码 | QIN8FXXVJX |
| 成立日期 | 2005-03-21 |
| 企业名称 | SPECIALISED CREATIONS PRIVATE LIMITED |
| 企业状态 | 非在业 |
| 企业类型 | 私人股份公司 |
| 注册地址 | 16, MALL ROAD G.T.B. NAGAR DELHI. DL 110009 IN |
| 原始企业状态 | Strike Off |
| 原始企业类型 | Private Company limited by Shares |
| 企业分类 | Non-govt company |
| 注册资本 | 250万 |
| 实缴资本 | 10万 |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 830810 | 金属钩环 |
| 482110 | 印刷标签 |
出口
| HS 编码 | 产品 |
|---|---|
| 950510 | 圣诞用品 |
| 830610 | 贱金属铃铛 |
| 761699 | 其他铝制品 |
| 732690 | 其他钢铁制品 |
| 442191 | 竹制木制品 |
| 830629 | 贱金属装饰品 |
| 830250 | 贱金属帽架 |
| 491191 | 其他印刷图片 |
| 732399 | 其他钢铁家用品 |
| 442011 | 热带木装饰品 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 中国 | 1 | $5.8K |
| 中国香港 | 2 | $5.1K |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 1,760 | $11.36M |
| 墨西哥 | 5 | $75.5K |
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| WILLIAM HO | 美国 | 3 | $10.8K | 金属钩环、圣诞用品 |
下游采购商(共 6)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| WALMART INC | 美国 | 1,276 | $11.36M | 棉制毛巾织物、玩具模型 |
| Comercializadora Mexico Americana, S. de R.L. de C.V. | 墨西哥 | 5 | $75.5K | 玩具模型、塑料餐具 |
| WAL-MART INC. | 美国 | 302 | $0 | 棉制毛巾织物、玩具模型 |
| WAL MART INC. | 美国 | 140 | $0 | 棉制毛巾织物、醋渍黄瓜 |
| WAL-MART INC. | 美国 | 41 | $0 | 棉制毛巾织物、棉制床品 |
| WAL-MART INC. | 美国 | 1 | $0 | 棉质连衣裙、人造纤维连衣裙 |
近期贸易明细
进口(共 3)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-04-05 | 印刷标签 | WILLIAM HO | 中国 | $5.8K |
| 2024-03-06 | 金属钩环 | WILLIAM HO | 中国香港 | $3.9K |
| 2023-04-26 | 金属钩环 | WILLIAM HO | 中国香港 | $1.1K |
出口(共 1,765)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-09-30 | (HS) OTHER ARTICLES OF IRON JUTE HTS . . . RED MTL BOW ORNAMENT PO. PURCHASE ORDER NUMBER: DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC RED TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: CMAU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID EID ,EID ,EID ,EID ,E ,EID | WAL MART INC. | 美国 | $0 |
| 2025-09-30 | (HS) OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD EVA HTS . . . DEER HEAD STCKNG HDR PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID EID ,EID ,EID ,EID ,E ,EID ,EID ,EID | WAL MART INC. | 美国 | $0 |
| 2025-09-30 | (HS) OTHER ARTICLES MADE OF IRON ALUMINIMUM MANGO WOOD EVA HTS . . . NTCKR STCKNG HDR SML PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID EID ,EID ,EID ,EID ,E ,EID ,EID ,EID | WAL MART INC. | 美国 | $0 |
| 2025-09-30 | (HS) OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD EVA HTS . . . SL MTL/WOD STAR DECR PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC SLVR TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID EID ,EID ,EID ,EID ,E ,EID ,EID ,EID | WAL MART INC. | 美国 | $0 |
| 2025-09-30 | (HS) CHRITSMAS ARTICLES OF WOOL, POLYESTER GLASS HTS . . . FELT HEART HNG ORN PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC HRT TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: CMAU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID EID ,EID ,EID ,EID ,E ,EID | WAL MART INC. | 美国 | $0 |
| 2025-09-30 | (HS) OTHER ARTICLES MADE OF IRON ALUMINIUM EVA HTS . . . DEER STOCKING HOLDER PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC BLCK TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: CMAU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID EID ,EID ,EID ,EID ,E ,EID | WAL MART INC. | 美国 | $0 |
| 2025-09-30 | (HS) OTHER ARTICLES OF IRON ALUMINIUM EVA HTS . . . SNOWFLAKE STKNG HLDR PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TLLU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID EID ,EID | WAL MART INC. | 美国 | $0 |
| 2025-09-30 | (HS) OTHER ARTICLES OF ALUMINIMUM HTS . . . METAL DEER DECOR SML PO. PURCHASE ORDER NUMBER: DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TRHU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID EID ,EID ,EID ,EID | WAL MART INC. | 美国 | $0 |
| 2025-09-30 | (HS) OTHER ARTICLES MADE OF IRON ALUMINIUM HTS . . . MTL PILLAR HOLDER MD PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC MED TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TRHU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID EID ,EID ,EID ,EID | WAL MART INC. | 美国 | $0 |
| 2025-09-30 | (HS) OTHER ARTICLE OF MANGO WOOD IRON EVA FELT HTS . . . WOD/MTL DEER DECR MD PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC MED TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TRHU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID EID ,EID ,EID ,EID | WAL MART INC. | 美国 | $0 |