IHSAN COTTON PRODUCTS (PVT) LTD
出口商 · 出口 15 笔 · 主营 清洁用布
0
进口笔数
15
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
+056535-07
最近出口
0
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
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 630710 | 清洁用布 |
| 960390 | 扫帚刷子 |
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 | 15 | $0 |
近期贸易明细
出口(共 15)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-07-26 | 扫帚刷子 | HUB CITY INDUSTRIES, INC. | 美国 | $0 |
| 2024-05-28 | FREIGHT PREPAID 1 X 40' FCL CONTAINER (HI-CUBE) PURCHASE ORDER NO.PO 829-54421 SKY LINE MOPS QUANTITY:- PCS 22,968 CARTONS 1,914 G. WEIGHT: 34,084.14 LBS N. WEIGHT: 30,582.62 LBS NET WEIGHT 13,872.06 KGS INVOICE NO. 918552 CONTRACT NO. 100002791 GD NO. KPPE-EF-232993-29-04-2024 DATED : 29-APR-2024 | FRANKLIN MFG. INC. | 美国 | $0 |
| 2024-04-08 | SKY LINE MOPS PURCHASE ORDER NO.PO 829-54131 SKY LINE MOPS QUANTITY 18,000 PIECES G. WEIGHT 33,697.30 LBS N. WEIGHT 30,397.30 LBS GD NO. KPPE-SB-214691-03-04-2024 DATED 3-APR-2024 INVOICE 918526 CONTRACT NO. 100002699 FREIGHT PREPAID | FRANKLIN MFG. INC. | 美国 | $0 |
| 2024-02-19 | COTTON MOPS PO 029180 COTTON MOPS QUANTITIES 28,560 PIECES G.WEIGHT 36,234.58 LBS N.WEIGHT 32,890.33 LBS INVOICE NO. 918428 04 DAYS FREE DEMURRAGE AT DESTINATION PORT | NORSHEL INDUSTRIES INC | 美国 | $0 |
| 2024-01-22 | COTTON CUT END MOP COLOUR PURCHASE ORDER NO.PO 813-33026 SKY LINE MOPS 24-COTTON CUT END MOP COLOUR NATURAL BAND 5 WIDE MESH 150Z 32-COTTON CUT END MOP COLOUR NATURAL BAND 5 WIDE MESH 230Z QUANTITY 26,400 PIECES G. WEIGHT 35,242.71 LBS N. WEIGHT 31,409,91 LBS INVOICE NO. 918383 CONTRACT NO. 100002611 GD. NO. KPPE-EF-153835-18-01-2024 DATED 18-JAN-2024 FREIGHT PREPAID | FRANKLIN MFG. INC. | 美国 | $0 |
| 2023-10-31 | SKY LINE MOPS NET WEIGHT 13,872.06 KGS GD NO. KPPE-EF-85875-27-10-2023 DATED 27-OCT-2023 PURCHASE ORDER NO. PO 813-33211 SKY LINE MOPS QUANTITY - PCS 22,968 INVOICE NO. 918235 CARTONS 1,914 G. WEIGHT 33,933.22 LBS N. WEIGHT 30,582.62 LBS "04 FREE DAYS OF DETENTION AND 04 DAYS DEMRAGE AT DESTINATION PORT ARE ALLOWED" CY/CY FREIGHT PREPAID | FRANKLIN MFG. INC. | 美国 | $0 |
| 2023-10-16 | MOPHEADS PURCHASE ORDER NO. C - 80 MOPHEADS 24,000 PIECES 20 EMPTY CARTONS FREE OF COST GD KPPE-EF-74513-12-10-2023 DATED 12-OCT-2023 INVOICE NO 918209 G. WEIGHT 35,574.88 LBS N. WEIGHT 31,574.88 LBS FFREIGHT PREPAID | CBL (USA) TRADING INC. | 美国 | $0 |
| 2023-09-25 | 扫帚刷子 | FRANKLIN MFG. INC. | 美国 | $0 |
| 2023-08-15 | 扫帚刷子 | CAROLINA MOP INC. | 美国 | $0 |
| 2023-07-17 | 清洁用布 | HUB CITY INDUSTRIES, INC. | 美国 | $0 |