DK INDUSTRIES
巴基斯坦出口商 · 出口 332 笔 · 主营 非针织手套
巴基斯坦 · 存续
0
进口笔数
332
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-03-12
最近出口
0
供应商数
3
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 |
|---|---|
| 621600 | 非针织手套 |
| 610110 | 610110 |
| 950691 | 体育器材 |
| 950699 | 其他户外娱乐设备 |
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 | 332 | $0 |
贸易伙伴
下游采购商(共 3)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| WAL-MART INC. | 美国 | 215 | $0 | 棉制毛巾织物、玩具模型 |
| WAL MART INC. | 美国 | 115 | $0 | 棉制毛巾织物、醋渍黄瓜 |
| WAL-MART INC. | 美国 | 2 | $0 | 棉制毛巾织物、棉制床品 |
近期贸易明细
出口(共 332)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-03-12 | SPORTS GOODS AS PER INVOICE NO. WLMT- PO NO. COMMODITY SPORTS GOODS GD NO. KPPE-SB- DATED -- | WAL-MART INC. | 美国 | $0 |
| 2026-03-11 | 非针织手套 | WAL-MART INC. | 美国 | $0 |
| 2026-03-02 | FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST GUM COURT CHESAPEAKE VA DCM NFK DAMCO.COM - CARTONS CONTAINING SPORTS GOODS AS PER INVOICE NO. WLMT- DAT .. GD NO. KPPE-SB- DATED .., PO NO. (HS) VN CLSC OZ PART LOAD CONTAINER(S) COVERED BY BLS:AKI AKI,AKI | WAL MART INC. | 美国 | $0 |
| 2026-02-06 | FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST GUM COURT CHESAPEAKE VA DCM NFK DAMCO.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: GD NO. KPPE-SB- DATED -- MAIN CARRIAGE: CYPRESS / INLLWM PART LOAD CONTAINER(S) COVERED BY BLS:AKI AKI,AKI,AKI,AKI,A ,AKI,AKI,AKI,AKI KI,AKI,AKI,AKI,AK | WAL MART INC. | 美国 | $0 |
| 2026-02-06 | 非针织手套 | WAL-MART INC. | 美国 | $0 |
| 2026-02-03 | SPORTS GOODS AS PER INVOICE NO. WLMT- PO NO. GD NO. KPPE-SB- DATED -- COMMODITY SPORTS GOODS | WAL-MART INC. | 美国 | $0 |
| 2026-01-15 | SPORTS GOODS AS PER INVOICE NO. WLMT- PO NO. COMMODITY SPORTS GOODS GD NO. KPPE-SB- DATED -- | WAL-MART INC. | 美国 | $0 |
| 2026-01-15 | FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM SAVANNAH MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER - H -BL ORIGINAL H (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: GD NO. KPPE-SB- DATED - - MAIN CARRIAGE: CMA CGM PHOENIX / INLFW M | WAL MART INC. | 美国 | $0 |
| 2026-01-07 | FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM CHARLESTON MAERSK.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED PURCHASE ORDER NUMBER: - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: CMA CGM MAUPASSANT / INLBW M | WAL MART INC. | 美国 | $0 |
| 2025-12-30 | FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM ELWOOD MAERSK.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD NO. KPPE-SB- DATED PURCHASE ORDER NUMBER: - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: CMA CGM MAUPASSANT / INLBW M | WAL MART INC. | 美国 | $0 |