METAL FINISHING SOLUTIONS INC
美国进口商 · 进口 15 笔
美国 · 存续
15
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2023-04-07
最近进口
—
最近出口
1
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) |
|---|---|---|
| 韩国 | 15 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| KONEC CO. LTD | 15 | $0 | 变速箱及零件、车身零件 |
近期贸易明细
进口(共 15)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-04-07 | CENTER SPINE UNCOATED/MX QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00096 DATE : MAR/15/2023 ORDER NUMBER : 7700015114 AMS : DIRECT B/L - NO HBL | KONEC CO. LTD | 韩国 | $0 |
| 2023-04-07 | CENTER SPINE UNCOATED/MX QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00097 DATE : MAR/16/2023 ORDER NUMBER : 7700015114 AMS : DIRECT B/L - NO HBL | KONEC CO. LTD | 韩国 | $0 |
| 2023-04-07 | CENTER SPINE UNCOATED/MX QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00098 DATE : MAR/16/2023 ORDER NUMBER : 77000151 AMS : DIRECT B/L - NO HBL | KONEC CO. LTD | 韩国 | $0 |
| 2023-03-30 | CENTER SPINE UNCOATED / MX INVOICE KNUS-TSL-00095 ORDER NUMBER 7700015114 SHP2302-2504800 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL P USA-BRISBANE, CA 94005-1216 | KONEC CO. LTD | 韩国 | $0 |
| 2023-03-10 | CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY: 30 PALLETS INVOICE NO. AND DATE KNUS-TSL-00094 FEB/22/2023 ORDER NUMBER 7700015114 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC 150 W. HILL PLBRISBANE CA 94005 UNITED STATES | KONEC CO. LTD | 韩国 | $0 |
| 2023-03-10 | CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY: 30 PALLETS INVOICE NO. AND DATE KNUS-TSL-00093 FEB/17/2023 ORDER NUMBER 7700015114 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 | KONEC CO. LTD | 韩国 | $0 |
| 2023-02-28 | CENTER SPINE UNCOATED / MX P/N. 1565357-01-A INVOICE KNUS-TSL-00092 ORDER NUMBER 7700015114 SHP2301-3812433 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 | KONEC CO. LTD | 韩国 | $0 |
| 2023-02-28 | CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00091 DATE : FEB/09/2023 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2301-2082972 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 | KONEC CO. LTD | 韩国 | $0 |
| 2023-02-24 | CENTER SPINE UNCOATED / MX P/N. 1565357-01-A INVOICE KNUS-TSL-00089 ORDER NUMBER 7700015114 SHP2301-3812388 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL P USA-BRISBANE, CA 94005-1216 | KONEC CO. LTD | 韩国 | $0 |
| 2023-02-24 | CENTER SPINE UNCOATED/MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00090 DATE : JAN/31/2023 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2301-3812394 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 | KONEC CO. LTD | 韩国 | $0 |