全球贸易商编码:35N100198711
地址:. 40 DONAMGONGDAN 3-GIL YEONGCHEON- SI GYEONGSANGBUK-DO KOREA
该公司海关数据更新至:2024-10-26
美国 采购商/供应商
数据来源:海关数据
相关交易记录:337 条 相关采购商:11 家 相关供应商:1 家
相关产品HS编码: 731700
相关贸易伙伴: TRAXX CORP. , YOUNGWOO FASTENERS USA,INC , GARNETT COMPANY, LLC. 更多
KORAM INC. 公司于2020-12-02收录于纽佰德数据的全球贸易商库中。KORAM INC. 最早出现在美国海关数据中,目前纽佰德 海关数据系统中共收录其337条相关的海关进出口记录,其中 KORAM INC. 公司的采购商11家,供应商1条。
年份 | 进出口 | 合作伙伴数量 | 商品分类数量 | 贸易地区数量 | 总数据条数 | 总金额 |
---|---|---|---|---|---|---|
2023 | 出口 | 5 | 1 | 1 | 115 | 0 |
2022 | 出口 | 4 | 2 | 1 | 24 | 0 |
2021 | 出口 | 6 | 2 | 1 | 10 | 0 |
2021 | 进口 | 1 | 1 | 2 | 3 | 0 |
2020 | 出口 | 5 | 2 | 1 | 91 | 0 |
2020 | 进口 | 1 | 1 | 1 | 3 | 0 |
使用纽佰德数据系统,可以帮助用户更全面的分析 KORAM INC. 公司的主要贸易地区分析,查看该公司在纽佰德系统里历史至今的海关进出口记录,掌握该公司的上下游采购商与供应商,发现其新增采购或供应的商品,寻找 KORAM INC. 的联系方式,采购决策人邮箱等。纽佰德数据系统,每三天更新一次。
KORAM INC. 近期海关进出口记录如下:
日期 | 进出口 | HS编码 | 商品描述 | 贸易地区 | 贸易伙伴 | 详细内容 |
---|---|---|---|---|---|---|
2021-03-03 | 进口 | WIRE NAILS PO#3826 INVOICE NO.: KN21-010 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KOREA | N***A | 更多 | |
2021-03-03 | 进口 | WIRE NAILS PO#3826 INVOICE NO.: KN21-010 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | KOREA | N***A | 更多 | |
2021-01-02 | 进口 | WIRE NAILS MONSTER PO#1020-2286 11.5G NP D/SPALLET NAIL 11.5G NP D/S PALLET NAIL | SPAIN | K***. | 更多 | |
2020-12-06 | 进口 | WIRE NAILS | KOREA | K***. | 更多 | |
2020-12-06 | 进口 | WIRE NAILS | KOREA | K***. | 更多 | |
2024-11-11 | 出口 | WIRE NAILS PO#4109 INVOICE NO.:KN24-125 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | UNITED STATES | G***. | 更多 | |
2024-11-07 | 出口 | WIRE NAILS PO#4108 INVOICE NO.:KN24-124 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HASBEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | UNITED STATES | G***. | 更多 | |
2024-11-07 | 出口 | WIRE NAILS PO#4107 INVOICE NO:KN24-123 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | UNITED STATES | G***. | 更多 | |
2024-10-26 | 出口 | WIRE NAILS PO#4110 INVOICE NO:KN24-126 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | UNITED STATES | G***. | 更多 | |
2024-10-25 | 出口 | WIRE NAILS PO#4106 INVOICE NO:KN24-122 SHIPPER DECLARES THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT | UNITED STATES | G***. | 更多 |
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