GM CCA KANSAS CITY WMS BDC
美国进口商 · 进口 39 笔 · 主营 铅酸启动电池
美国 · 存续
39
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-09-02
最近进口
—
最近出口
1
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 |
|---|---|
| 850710 | 铅酸启动电池 |
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) |
|---|---|---|
| 韩国 | 39 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 39)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-02 | 10 PKGS (800 PCS) OF MAINTENANCE FREE BATTERYINVOICE XXXXXXXX SO 12031229 DG CARGO UN N O. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | DN Automotive Corp. | 韩国 | $0 |
| 2026-09-02 | 50 PKGS (4000 PCS) OF MAINTENANCE FREE BATTERY INVOICE XXXXXXXX 26DA1460 26DA1461 26DA1462 26DA1463 SO 12045848 DG CARGO UN NO. 2794 CLASS 8 3RD PARTY BILLING ADDRESS GM CUSTOMER CARE AND AFTERSALES CO CTSI 1 S PRESCOTT ST MEMPHIS TN 38111 | DN Automotive Corp. | 韩国 | $0 |
| 2026-09-02 | 50 PKGS (4000 PCS) OF MAINTENANCE FREE BATTERY INVOICE XXXXXXXX 26DA1460 26DA1461 26DA1462 26DA1463 SO 12045848 DG CARGO UN NO. 2794 CLASS 8 3RD PARTY BILLING ADDRESS GM CUSTOMER CARE AND AFTERSALES CO CTSI 1 S PRESCOTT ST MEMPHIS TN 38111 | DN Automotive Corp. | 韩国 | $0 |
| 2026-09-02 | 50 PKGS (4080 PCS) OF MAINTENANCE FREE BATTERY INVOICE XXXXXXXX 26DA1449 26DA1450 26DA1451 26DA1452 SO 12031228 DG CARGO UN NO. 2794 CLASS 8 3RD PARTY BILLING ADDRESS GM CUSTOMER CARE AND AFTERSALES CO CTSI 1 S PRESCOTT ST MEMPHIS TN 38111 | DN Automotive Corp. | 韩国 | $0 |
| 2026-09-02 | 50 PKGS (4000 PCS) OF MAINTENANCE FREE BATTERY INVOICE XXXXXXXX 26DA1460 26DA1461 26DA1462 26DA1463 SO 12045848 DG CARGO UN NO. 2794 CLASS 8 3RD PARTY BILLING ADDRESS GM CUSTOMER CARE AND AFTERSALES CO CTSI 1 S PRESCOTT ST MEMPHIS TN 38111 | DN Automotive Corp. | 韩国 | $0 |
| 2026-09-02 | 50 PKGS (4000 PCS) OF MAINTENANCE FREE BATTERY INVOICE XXXXXXXX 26DA1460 26DA1461 26DA1462 26DA1463 SO 12045848 DG CARGO UN NO. 2794 CLASS 8 3RD PARTY BILLING ADDRESS GM CUSTOMER CARE AND AFTERSALES CO CTSI 1 S PRESCOTT ST MEMPHIS TN 38111 | DN Automotive Corp. | 韩国 | $0 |
| 2026-09-02 | 50 PKGS (4080 PCS) OF MAINTENANCE FREE BATTERY INVOICE XXXXXXXX 26DA1449 26DA1450 26DA1451 26DA1452 SO 12031228 DG CARGO UN NO. 2794 CLASS 8 3RD PARTY BILLING ADDRESS GM CUSTOMER CARE AND AFTERSALES CO CTSI 1 S PRESCOTT ST MEMPHIS TN 38111 | DN Automotive Corp. | 韩国 | $0 |
| 2026-09-02 | 50 PKGS (4080 PCS) OF MAINTENANCE FREE BATTERY INVOICE XXXXXXXX 26DA1449 26DA1450 26DA1451 26DA1452 SO 12031228 DG CARGO UN NO. 2794 CLASS 8 3RD PARTY BILLING ADDRESS GM CUSTOMER CARE AND AFTERSALES CO CTSI 1 S PRESCOTT ST MEMPHIS TN 38111 | DN Automotive Corp. | 韩国 | $0 |
| 2026-09-02 | 50 PKGS (4080 PCS) OF MAINTENANCE FREE BATTERY INVOICE XXXXXXXX 26DA1449 26DA1450 26DA1451 26DA1452 SO 12031228 DG CARGO UN NO. 2794 CLASS 8 3RD PARTY BILLING ADDRESS GM CUSTOMER CARE AND AFTERSALES CO CTSI 1 S PRESCOTT ST MEMPHIS TN 38111 | DN Automotive Corp. | 韩国 | $0 |
| 2026-09-02 | 50 PKGS (4000 PCS) OF MAINTENANCE FREE BATTERY INVOICE XXXXXXXX 26DA1460 26DA1461 26DA1462 26DA1463 SO 12045848 DG CARGO UN NO. 2794 CLASS 8 3RD PARTY BILLING ADDRESS GM CUSTOMER CARE AND AFTERSALES CO CTSI 1 S PRESCOTT ST MEMPHIS TN 38111 | DN Automotive Corp. | 韩国 | $0 |