CARIBBEAN RETAIL VENTURES
美国进口商 · 进口 64 笔 · 主营 聚乙烯袋
美国 · 存续
64
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-05-20
最近进口
—
最近出口
26
供应商数
0
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 3370386 |
|---|---|
| 企查查编码 | QUSTHJN52V |
| 成立日期 | 2001-03-19 |
| 企业名称 | CARIBBEAN RETAIL VENTURES LLC, S.E. |
| 企业类型 | 有限责任公司 |
| 经营范围 | [] |
| 原始企业类型 | Limited Liability Company |
| 注册地 | DELAWARE |
| 管辖区域 | DELAWARE (US) |
| 代理人/机构名称 | CORPORATION SERVICE COMPANY |
| 代理人/机构地址 | 251 LITTLE FALLS DRIVE, WILMINGTON, New Castle, DE, 19808 |
| 企业分类 | General |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 392321 | 聚乙烯袋 |
| 392690 | 其他塑料制品 |
| 480300 | 纤维素卫生纸卷 |
| 392490 | 塑料家用制品 |
| 340220 | 340220 |
| 391810 | PVC地板/墙覆盖物 |
| 630491 | 针织装饰制品 |
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) |
|---|---|---|
| 中国 | 35 | $0 |
| 西班牙 | 10 | $0 |
| 多米尼加 | 4 | $0 |
| 巴西 | 3 | $0 |
| 墨西哥 | 3 | $0 |
| 土耳其 | 3 | $0 |
| 越南 | 3 | $0 |
| 哥伦比亚 | 1 | $0 |
| 洪都拉斯 | 1 | $0 |
| 印度 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 64)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-05-20 | POLYESTER CUSHION XXTAX ID 66-0575378 MRN 0153938-0391 XXXEMAIL PAULETTEAXIOMTRADE.COM RUTYESTEXHOME.COM JAMIEESTEXHOME.COM JOHNNYNATIONALGL.COM | ESTEX/DYNAMITE DECORATORS INC. | 中国 | $0 |
| 2024-05-17 | GARDEN TOOLS 1 X 40 HC PART LOT CONTAINER 195 CARTON BOXES WITH AGRICULTURAL AND GARDEN TOOLS ACCORDING TO COMMERCIAL INVOICE 25.021 DUE 24BR000388076-0 RUC 4BR88037668200000 000000000000250799 NCM 3926.90.90 FREIGHT PREPAID | DELPHI FRETES INTERNACIONAIS LTDA | 巴西 | $0 |
| 2024-05-17 | GARDEN TOOLS 1 X 40 HC CONTAINER 2.140 CAJAS DE CARTON WITH ARTICULOS DE CUTELARIA ACCORDING TO COMMERCIAL INVOICE 102.315 DUE 24BR000403268-1 RUC 4BR900502382000000 00000000000260739 NCM 7615.10.00, 8211.10.00, 8211.92.10, 8215.20.00 WOODEN PACKAGING NOT APPLICABLE" XXX GUARULHOS SAO PAULO 07111080 BRAZILXXX | DELPHI FRETES INTERNACIONAIS LTDA | 巴西 | $0 |
| 2024-05-17 | GARDEN TOOLS 1 X 40 HC CONTAINER 2.140 CAJAS DE CARTON WITH ARTICULOS DE CUTELARIA ACCORDING TO COMMERCIAL INVOICE 102.315 DUE 24BR000403268-1 RUC 4BR900502382000000 00000000000260739 NCM 7615.10.00, 8211.10.00, 8211.92.10, 8215.20.00 WOODEN PACKAGING NOT APPLICABLE" XXX GUARULHOS SAO PAULO 07111080 BRAZILXXX | TRAMONTINA S/A CUTELARIA | 巴西 | $0 |
| 2024-05-17 | GARDEN TOOLS 1 X 40 HC PART LOT CONTAINER 195 CARTON BOXES WITH AGRICULTURAL AND GARDEN TOOLS ACCORDING TO COMMERCIAL INVOICE 25.021 DUE 24BR000388076-0 RUC 4BR88037668200000 000000000000250799 NCM 3926.90.90 FREIGHT PREPAID | TRAMONTINA MULTI S/A | 巴西 | $0 |
| 2024-04-30 | FOAM AND PLASTIC ARTICLES ENVASES DESECHABLES BIODEGRADABLES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | Termo Envases S.A. | 多米尼加 | $0 |
| 2024-04-11 | DISWASHING LIQUID | VENTEKS DIS TIC LTD STI | 土耳其 | $0 |
| 2024-04-09 | FOAM AND PLASTIC ARTICLES ENVASES & PLASTICOS BIODEGRADABLES DESECHABLES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | TERMO ENVASES, S.A. | 多米尼加 | $0 |
| 2024-04-09 | FURNITURE PROTECTOR --TAX ID 66-0575378 MRN 0153938- 0391 ---EMAIL PAULETTEAXIOMTRADE.COM RUTYESTEXHOME.COM JAMIEESTEXHOME.COM JOHNNYNATIONALGL.COM | ESTEX/DYNAMITE DECORATORS INC. | 中国 | $0 |
| 2024-04-09 | SOFA COVER RECLINER DINING CHAIR COVER --TAX ID 66-0575378 ---EMAIL PAULETTEAXIOMTRADE.COM RUTYESTEXHOME.COM JAMIEESTEXHOME.COM JOHNNYNATIONALGL.COM | ESTEX/DYNAMITE DECORATORS INC. | 中国 | $0 |