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共找到19个相关采购商
进口总数量:12 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:382490 | 交易描述:PONU 155317-7 40/DRY 8 6 SHIP PER S SEAL: 0460003 20 BIGBAG S GROSS WEIGHT: 3450.000 KGS STOWED ON 20 PALLETS CHEM ICALS AEROSIL R 202 23.823 2.0013.65 / 400 NET WEIGHT 3 000 KGS HS CODE 38249097 M ARKS AND NUMBERS: EVONIK DEGUS SA CORP. FOR MOBILE B A...
数据已更新到:2013-01-01 更多 >
进口总数量:8 | 近一年进口量:7 高频进口商
最近采购记录:
HS编码:730890 | 交易描述:STEEL RACKS HS CODE =730890 HBL#NJ41000013 SC AC CODE=PVID 2ND NOTIFY PARTY= WTO EXPRESS(U SA) CORP 1357 RIDGEWAY ST POMONA CA 91768 EMA IL= WTO IMP@MAIL WTO COM
数据已更新到:2024-11-18 更多 >
进口总数量:3 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:480256 | 交易描述:4160 BOX COPY PAPER CUSTOMER PO NO: 98958/19282/101807 SH IPPER PROVIDED HS CODE: 4802.5 6.9000 FREIGHT PREPAID *) ON BEHALF OF DAIEI PAPERS (U SA) CORP. 5701 CLEVELAND STR EET, SUITE 650 VIRGINIA BEAC H, VA 23462 TEL: 757 523 210 0 FAX: 757 523 2075 C...
数据已更新到:2013-04-07 更多 >
进口总数量:2 | 近一年进口量:1 高频进口商
最近采购记录:
HS编码:390110 | 交易描述:BALE NET WRAP DISTRICT NIN GBO CHINA TEL:0086 574 8729 9640 FAX:0086 574 87304636 TEL:+886 227916455 FAX:+8 86 227940698 ALSO NO TIFY : DIMERCO EXPRESS(U SA) CORP 955 DILLON DRIV E WOOD DALE IL 60191 UN ITED STATES TEL:163059573 10 FAX:1630
数据已更新到:2024-09-01 更多 >
进口总数量:2 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:681320 | 交易描述:650 PACKAGES ONLY, CONTAINING: ASSORTED SIZES BRAKE ROLL L ININGS ASSORTED SIZES BRAKE L ININGS ASSORTED SIZES BRAKE LINING HARDWARE KITS ROUTING AND INSTRUCTIONS: MERCANCIA E N TRANSITO A ADUANA CENTRO O CCIDENTAL USO 24 ENVIA IMEX U SA CORP. 2642 W 79TH
数据已更新到:2024-03-09 更多 >
进口总数量:2 | 近一年进口量:2 高频进口商
最近采购记录:
HS编码:392043 | 交易描述:75 ROLLS OF CLEAR MLPVC-IM -EP 453X0.46 MM. PLASTIC S HEETING, PACKED ON 25 PALL ETS HS CODE: 392043808 DE LIVERY ADDRESS: CITTERIO U SA CORP. 2376 STATE ROUTE 940 FREELAND, PA 18224, US A TEL: 001-570-636-3171 AT T: BRAD BENDOWSKI, GEORGE LAPUTKA EMA...
数据已更新到:2025-06-20 更多 >
进口总数量:2 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:482110 | 交易描述:MISCELLANEOUS PET SUPPLIES PO 220785 ALSO NOTIFYPARTY FOR ALL SHIPMENTS ROLF C. HAGEN (U SA) CORP. 305 FORBES BLVD. MANSFIELD, MA 02048 ATT LORI MARCOTTE LORI.MARCOTTE RCHAGEN.CO M PART OF CARGO IN CONTAINER<br/>
数据已更新到:2017-06-06 更多 >
进口总数量:2 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:902290 | 交易描述:FLUMIOXAZIN TECHNICAL 111,000 KG INVOICE NO . VU160007 DELIVERY INSTRUCTIONS CARRIER TO CALL 24 HOURS BEFORE DELIVERY UN 3077 CLASS 9 EMARGENCY CONTACT 800-892-0099 FINAL DELIVERY ADDRESS JACOBSON WAREHOUSE VALENT U SA CORP C O XPO LOGISTICS 3901 DIXON...
数据已更新到:2016-08-04 更多 >
进口总数量:1 | 近一年进口量:1 高频进口商
最近采购记录:
HS编码:090111 | 交易描述:2 ND NOTIFY COFFEE AMERICA (U SA) CORP 30 WALL STREET 9TH FL OOR NEW YORK NY 10005 ATTE L ORENA CELIS TEL 212 422 3273 EMAIL INBOUND@COFFEEAMERI CAUSA.COM BAGS PRODUCT OF ME XICO FOR FURTHER PREPARATION O NLY ARABICA GREEN COFFEE BEA NS SHIPPED IN JUT...
数据已更新到:2025-02-13 更多 >
进口总数量:1 | 近一年进口量:1 高频进口商
最近采购记录:
HS编码:100850 | 交易描述:19,000.00 KG OF WHITE ORGANIC QUINOA NET WEIGHT 25 KG PER BAG CUSTOMER PO: 2024-00-48447 COLOREXA OC 24186 HS CODE: 10085090 TOTAL 760 BAGS IN 20 PALLETS SECOND NOTIFY COLOREXA U SA CORP 810 SE 8TH AVE SUITE C DEERFIELD BEACH, FL 33441, USA EMAIL: SAL...
数据已更新到:2025-03-02 更多 >
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