ENG ENTERPRISE AKA TERRA TILE
美国进口商 · 进口 9 笔 · 主营 低吸水率瓷砖
美国 · 存续
9
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-10-02
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 |
|---|---|
| 690721 | 低吸水率瓷砖 |
| 690722 | 陶瓷砖（吸水0.5-10%） |
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) |
|---|---|---|
| 巴西 | 8 | $0 |
| 印度 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 9)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-10-02 | CERAMIC FLOOR TILE 01 CONTAINERS 20 DRY WITH 768 CARTON BOXES ON 19 PACKAGES; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 228/2024 FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DUE 24BR001281395-6 RUC 4BR0058512123697INV228 NCM 6907.22.00 | Karina Pisos e Revestimentos Cerâmicos Ltda. | 巴西 | $0 |
| 2024-06-28 | 陶瓷砖（吸水0.5-10%） | Ceramica Cristofolleti Ltda. | 巴西 | $0 |
| 2024-02-23 | ------------ TEMU3313560 DESCRIPTION---------69072200 (HS) NCM:69072200 01 CONTAINERS 20 DRY WITH 944 CARTON BOXES ON 14 PACKAGES CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 014/2024 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR0058512120237INV014 DUE:24BR0001447538 CARIBBEAN BASIN INITIATIVE (CBI) THE MASTER B/L REFERNCE IS SSZ1428202 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT | Karina Pisos E Revestimentos | 巴西 | $0 |
| 2023-12-30 | ------------ GLDU9864041 DESCRIPTION---------69072200 (HS) NCM:69072200 01 CONTAINER 20' DRY WITH 872 CARTON BOXES ON 14 PAKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1521/2023 FREIGHT COLLECT DUE: 23BR001915305-6 RUC: 3BR4817322325446INV1521 NCM: 69072200 RUC:3BR4817322325446INV1521 DUE:23BR0019153056 THE MASTER B/L REFERENCE IS SSZ1409277 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT | CER MICA CRISTOFOLETTI LTDA. | 巴西 | $0 |
| 2023-09-15 | ------------ CMAU0367583 DESCRIPTION---------690722 (HS) NCM:69072200 01 CONTAINERS 20 DRY WITH 960 CARTON BOXES ON 15 PACKAGES CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 318/2023 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 23BR001264954-4 RUC: 3BR00585121 23732INV318 NCM: 69072200 RUC:3BR0058512123732INV318 DUE:23BR0012649544 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1385390 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT | Karina Pisos E Revestimentos | 巴西 | $0 |
| 2023-09-06 | ------------ TRHU1119539 DESCRIPTION---------69072200 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 914/2023 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 23BR0010954269 RUC: 3BR4817322323 087INV914 NCM: 69072200 RUC:3BR4817322323087INV914 DUE:23BR0010954269 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1376739 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT | CER MICA CRISTOFOLETTI LTDA. | 巴西 | $0 |
| 2023-07-14 | 低吸水率瓷砖 | Asia Pacific Impex | 印度 | $0 |
| 2023-06-12 | CERAMIC FLAGS 01 CONTAINERS 20 DRY WITH 856 CARTON BOXES ON 23 PACKAGES; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 219/2023 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIE DUE 23BR000729691-4 RUC 3BR0058512 122046INV219 NCM 69072200 XXCATARINA 88.303-170 BRAZIL | Karina Pisos E Revestimentos | 巴西 | $0 |
| 2023-04-20 | 01 CONTAINERS 20 DRY WITH 96 0 CARTON BOXES ON 15 PALLETS ; CONTAINING: CERAMIC FLOO R TILE FIRST QUALITY INVOI CE. 058/2023 SHIPPED ON BOAR D FREIGHT COLLECT DUE: 23B R000385696-6 RUC:3BR00585121 20699INV058 WOODEN PACKAGE U SED: TREATED / CERTIFIED | Karina Pisos E Revestimentos | 巴西 | $0 |