ALVARO BUENADER C/O
美国进口商 · 进口 89 笔 · 主营 其他饮用杯
美国 · 存续
89
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-09-02
最近进口
—
最近出口
3
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 |
|---|---|
| 701337 | 其他饮用杯 |
| 300490 | 其他零售药品 |
| 330610 | 口腔卫生产品 |
| 640299 | 其他塑胶鞋 |
| 842489 | 非农用喷雾器具 |
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) |
|---|---|---|
| 秘鲁 | 62 | $0 |
| 墨西哥 | 27 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 89)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-02 | AUTOMOTIVE CABLE CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202751000022132270 202751000022182443 202751000022238960 202751000022244971 202751000022248420 202751000022260206 202751000022260311 NCM 8544.49.00 CONSOLIDATED CARGO | KUEHNE + NAGEL FORWARDING SA DE CV | 秘鲁 | $0 |
| 2026-08-25 | AUTOMOTIVE CABLE CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202751000022252807 202751000022251647 202751000022248551 202751000022164851 NCM: 854449 CONSOLIDATED CARGO | KUEHNE + NAGEL FORWARDING SA DE CV | 秘鲁 | $0 |
| 2026-08-18 | AUTOMOTIVE CABLE CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202751000022258706 202751000022235318 202751000022189467 202751000022146385 CONSOLIDATED CARGO NCM: 854449 | KUEHNE + NAGEL FORWARDING SA DE CV | 秘鲁 | $0 |
| 2026-08-05 | CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202651000022165441 202651000022234160 202651000022241555 202651000022254120 NCM: 8544.49.00 CONSOLIDATED CARGO | KUEHNE + NAGEL FORWARDING SA DE CV | 秘鲁 | $0 |
| 2026-07-21 | CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202751000022157597 202751000022162896 202751000022190132 202751000022224097 202751000022244380 202751000022244283 202751000022246917 NCM 8544.49.00 CONSOLIDATED CARGO | KUEHNE + NAGEL FORWARDING SA DE CV | 秘鲁 | $0 |
| 2026-07-14 | CABLE ELECTRICO AUTOMOTRIZ AUTOMOTIVE ELECTRICAL CABLE INVOICE: 202751000022134877 202751000022219244 202751000022234460 202751000022254020 NCM 8544.49.00 ATA RESPONSIBLE: ALVARO BUENADER CUIT NBR XXXXXXXXXXXXX CONSOLIDATED CARGO | KUEHNE + NAGEL FORWARDING SA DE CV | 秘鲁 | $0 |
| 2026-05-19 | CABLE ELECTRICO AUTOMOTRIZ PACKAGE = PALLET INVOICE: 202651000022246149 202651000022245569 202651000022194221 NCM 8544.49.00 CONSOLIDATED CARGO | KUEHNE + NAGEL FORWARDING SA DE CV | 秘鲁 | $0 |
| 2026-05-12 | CABLE ELECTRICO AUTOMOTRIZ AUTOMOTIVE ELECTRICAL CABLE NCM 8544.49.00 INVOICE XXXXXXXXXXXX239358 202651000022245126 202651000022251911 ATA RESPONSIBLE: XXXXXXXXXXXXXXX CUIT NBR XXX | KUEHNE + NAGEL FORWARDING SA DE CV | 秘鲁 | $0 |
| 2026-04-21 | CABLE ELECTRICO AUTOMOTRIZ INVOICE: NCM: .. CONSOLIDATED CARGO | KUEHNE + NAGEL FORWARDING SA DE CV | 秘鲁 | $0 |
| 2026-04-15 | CABLE ELECTRICO AUTOMOTRIZ NCM .. CON SOLIDATED CARGO INVOICE | KUEHNE + NAGEL FORWARDING SA DE CV | 秘鲁 | $0 |