BEMO USA
美国进口商 · 进口 11 笔 · 主营 非合金铝材
美国 · 存续
11
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-12-05
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 |
|---|---|
| 760410 | 非合金铝材 |
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) |
|---|---|---|
| 阿联酋 | 6 | $0 |
| 卡塔尔 | 5 | $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 |
|---|---|---|---|---|
| Qatar Aluminium Extrusion Co. | 卡塔尔 | 3 | $0 | 非合金铝材、其他钢铁结构体 |
| United Metal Coating LLC | 阿联酋 | 3 | $0 | 铝合金板材、涂层钢板 |
| UNITED METAL COATING LLC | 土耳其 | 2 | $0 | |
| QATAR ALUMINIUM EXTRUSION COMPANY | 卡塔尔 | 1 | $0 | 非合金铝材 |
| QATAR ALUMINIUM EXTRUSION CO NEW | 卡塔尔 | 1 | $0 | 非合金铝材 |
| Al Ghurair Iron & Steel Llc | 阿联酋 | 1 | $0 | 镀锌钢板、含锌残渣 |
近期贸易明细
进口(共 11)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-12-05 | 02X40'HC FCL CNTRS STC= ALUMINUM SHEETS (PREPAINTED ALUMINIUM COILS) PURCHASE ORDER NO. 1934 DATED 08.07.2024 INVOICE NO. CI-24-0430 HSCODE= 76061230 ED NO.= 2010790561524 | United Metal Coating LLC | 阿联酋 | $0 |
| 2024-12-05 | 02X40'HC FCL CNTRS STC= ALUMINUM SHEETS (PREPAINTED ALUMINIUM COILS) PURCHASE ORDER NO. 1934 DATED 08.07.2024 INVOICE NO. CI-24-0430 HSCODE= 76061230 ED NO.= 2010790561524 | United Metal Coating LLC | 阿联酋 | $0 |
| 2024-02-28 | 铝合金板材 | United Metal Coating LLC | 阿联酋 | $0 |
| 2024-02-28 | PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUMINIUM LEVELING AND CUT TO LENGTH (SHEETS) AS PER YOUR PURCHASE ORDER NO. 1459 DATED 11.22.2023 | United Metal Coating LLC | 阿联酋 | $0 |
| 2024-02-06 | 01X40'HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUMINIUM SHEETS PURCHASE ORDER NO. 1317 DATED 01.09.2023 H.S.CODE =76061230 & 76061210 ED NO=2010728726723 INVOICE NO. CI-23-0565 ALUMINUM COILS | UNITED METAL COATING LLC | 阿联酋 | $0 |
| 2024-01-05 | 05X40'HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.2023 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS | UNITED METAL COATING LLC | 阿联酋 | $0 |
| 2024-01-05 | 05X40'HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.2023 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS | UNITED METAL COATING LLC | 阿联酋 | $0 |
| 2024-01-05 | 05X40'HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.2023 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS | UNITED METAL COATING LLC | 阿联酋 | $0 |
| 2024-01-05 | 05X40'HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.2023 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS | UNITED METAL COATING LLC | 阿联酋 | $0 |
| 2024-01-05 | 05X40'HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.2023 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS | UNITED METAL COATING LLC | 阿联酋 | $0 |