ATEC SYSTEMS LTD
美国进口商 · 进口 29 笔
美国 · 存续
29
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2023-09-20
最近进口
—
最近出口
2
供应商数
0
采购商数
主营产品(HS 编码)
进口
暂无数据
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) |
|---|---|---|
| 哥斯达黎加 | 29 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 2)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| IMPRESORA DELTA SA | 哥斯达黎加 | 25 | $0 | 瓦楞纸箱、其他印刷品 |
| BOLEM S.A. | 哥斯达黎加 | 4 | $0 | 防油纸、糖渍植物制品 |
近期贸易明细
进口(共 29)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-09-20 | RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 936 PKGS WITH PRINTED EMPTY FOOD INVOICE 97434 . FREIGHT COLLECT . | IMPRESORA DELTA SA | 哥斯达黎加 | $0 |
| 2023-09-20 | RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 978 PKGS WITH PRINTED EMPTY FOOD INVOICE 97433 . FREIGHT COLLECT . | IMPRESORA DELTA SA | 哥斯达黎加 | $0 |
| 2023-09-06 | RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 840 PKGS WITH PRINTED EMPTY FOOD INVOICE 97275 . FREIGHT COLLECT . | IMPRESORA DELTA SA | 哥斯达黎加 | $0 |
| 2023-08-30 | RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 792 PKGS WITH PRINTED EMPTY FOOD INVOICE 97189 . FREIGHT COLLECT . | IMPRESORA DELTA SA | 哥斯达黎加 | $0 |
| 2023-08-30 | RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 340 PKGS WITH NUGGETS BAG 4 AND GENERIC BAG . INVOICE 00100001040000004794 . FREIGHT COLLECT . | BOLEM S.A. | 哥斯达黎加 | $0 |
| 2023-08-23 | RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1214 PKGS WITH PRINTED EMPTY FOOD INVOICE 97087 . FREIGHT COLLECT . | IMPRESORA DELTA SA | 哥斯达黎加 | $0 |
| 2023-08-09 | RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 918 PKGS WITH PRINTED EMPTY FOOD INVOICE 96885 . FREIGHT COLLECT . | IMPRESORA DELTA SA | 哥斯达黎加 | $0 |
| 2023-08-02 | RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 340 PKGS WITH NUGGETS BAG 4 AND GENERIC BAG . INVOICE 00100001040000004711 . FREIGHT COLLECT . | BOLEM S.A. | 哥斯达黎加 | $0 |
| 2023-08-02 | RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1005 PKGS WITH PRINTED EMPTY FOOD INVOICE 96801 . FREIGHT COLLECT . | IMPRESORA DELTA SA | 哥斯达黎加 | $0 |
| 2023-07-26 | RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 992 PKGS WITH PRINTED EMPTY FOOD INVOICE 96698 . FREIGHT COLLECT . | IMPRESORA DELTA SA | 哥斯达黎加 | $0 |