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以下的貿(mào)易報(bào)告數(shù)據(jù)來源于貿(mào)易數(shù)據(jù)；該公司的進(jìn)口數(shù)據(jù)截止至2025-04-20共計(jì)191678筆交易?；谶@些貿(mào)易數(shù)據(jù)，我們從貿(mào)易伙伴、進(jìn)出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據(jù)進(jìn)行統(tǒng)計(jì)匯總，這可以幫助您提高使用外貿(mào)數(shù)據(jù)的效率。上圖是sigm electric manufacturin corp.公司近一年的市場趨勢分析圖，可以從交易數(shù)量、重量、價(jià)格、交易次數(shù)不同維度的趨勢來了解當(dāng)前公司的采供周期和業(yè)務(wù)穩(wěn)定性。

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交易日期 2025/04/20 提單編號 banq1065401306
供應(yīng)商 sigm electric manufacturin corp. 采購商 sigm electric manufacturin corp.
出口港 53313, jawaharlal nehru 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) India 采購區(qū) United States
重量 81155kg 金額 ——
HS編碼 392690 產(chǎn)品標(biāo)簽 arts,electrical wiring,ops,fcl container,vin,ice,ion,cod,import,carton
產(chǎn)品描述 NET WT : 21375.33 KGS . . . . . . . . .
NET WT : 11700.00 KGS . . . . . . . . .
NET WT : 21755.53 KGS 4 X 40 H C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.: 30024000860XJ INVOICE DATE: 12-03-2025 NO OF PALLETS: 52 CARTONS: 52 NET WT: 11700.00 GROSS WT: 12990.69 SB NO. 8952153 DATE: 12 03 2025 INVOICE NO.: 30024000861XJ INVOICE DATE: 12-03-2025 NO OF PALLETS: 50 CARTONS: 7297 NET WT: 21375.33 GROSS WT: 24200.10 SB NO. 8952162 DATE: 12 03 2025 INVOICE NO.: 30024000862XJ INVOICE DATE: 12-03-2025 NO OF PALLETS: 61 CARTONS: 6544 NET WT: 17884.79 GROSS WT: 19680.66 SB NO. 8952156 DATE: 12 03 2025 INVOICE NO.: 30024000863XJ INVOICE DATE: 13-03-2025 NO OF PALLETS: 55 CARTONS: 3840 NET WT: 21755.53 GROSS WT: 24281.05 SB NO. 8993006 DATE: 13 03 2025 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT : 72715.65 KGS +CVI.OPS.ORFIMPORTS@CVINTE R zNtAzTZIMOFNxAfL6.eCLOKM
NET WT : 17884.79 KGS . . . . . . . . .

交易日期 2025/04/19 提單編號 maeu250657234
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 71425, tanger 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) India 采購區(qū) United States
重量 58696.29kg 金額 ——
HS編碼 961100 產(chǎn)品標(biāo)簽 arts,electrical wiring,cart,ice,carton,inco
產(chǎn)品描述 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000554XK I NVOICE DATE: 28/02/2025 CART ONS: 3429 NO OF PALLETS: 27 NET WT: 9239.06 GROSS WT: 111 46.47 SB NO. DATE: 28/02/2025 INVOICE NO. : 30024000835XJ INVOICE DATE: 28/02/2025 CA RTONS: 2442 NO OF PALLETS: 20 NET WT: 4733.59 GROSS WT: 5 277.23 INCOTERM : CIF, NORFOL K, USA SB NO. DATE: 28/02/202 5 INVOICE NO. : 30024000836XJ INVOICE DATE: 03/03/2025 C ARTONS: 4697 NO OF PALLETS: 6 4 NET WT: 19525.95 GROSS WT: 22106.00 SB NO. DATE: 03/03/ 2025 INVOICE NO. : 3002400083 7XJ INVOICE DATE: 03/03/2025 CARTONS: 5983 NO OF PALLETS : 61 NET WT: 17912.07 GROSS WT: 20165.67 SB NO. DATE: 03/ 03/2025
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000554XK I NVOICE DATE: 28/02/2025 CART ONS: 3429 NO OF PALLETS: 27 NET WT: 9239.06 GROSS WT: 111 46.47 SB NO. DATE: 28/02/2025 INVOICE NO. : 30024000835XJ INVOICE DATE: 28/02/2025 CA RTONS: 2442 NO OF PALLETS: 20 NET WT: 4733.59 GROSS WT: 5 277.23 INCOTERM : CIF, NORFOL K, USA SB NO. DATE: 28/02/202 5 INVOICE NO. : 30024000836XJ INVOICE DATE: 03/03/2025 C ARTONS: 4697 NO OF PALLETS: 6 4 NET WT: 19525.95 GROSS WT: 22106.00 SB NO. DATE: 03/03/ 2025 INVOICE NO. : 3002400083 7XJ INVOICE DATE: 03/03/2025 CARTONS: 5983 NO OF PALLETS : 61 NET WT: 17912.07 GROSS WT: 20165.67 SB NO. DATE: 03/ 03/2025
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000554XK I NVOICE DATE: 28/02/2025 CART ONS: 3429 NO OF PALLETS: 27 NET WT: 9239.06 GROSS WT: 111 46.47 SB NO. DATE: 28/02/2025 INVOICE NO. : 30024000835XJ INVOICE DATE: 28/02/2025 CA RTONS: 2442 NO OF PALLETS: 20 NET WT: 4733.59 GROSS WT: 5 277.23 INCOTERM : CIF, NORFOL K, USA SB NO. DATE: 28/02/202 5 INVOICE NO. : 30024000836XJ INVOICE DATE: 03/03/2025 C ARTONS: 4697 NO OF PALLETS: 6 4 NET WT: 19525.95 GROSS WT: 22106.00 SB NO. DATE: 03/03/ 2025 INVOICE NO. : 3002400083 7XJ INVOICE DATE: 03/03/2025 CARTONS: 5983 NO OF PALLETS : 61 NET WT: 17912.07 GROSS WT: 20165.67 SB NO. DATE: 03/ 03/2025

交易日期 2025/04/18 提單編號 maeu250658488
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 53313, jawaharlal nehru 進(jìn)口港 1601, charleston, sc
供應(yīng)區(qū) India 采購區(qū) United States
重量 7024kg 金額 ——
HS編碼 961100 產(chǎn)品標(biāo)簽 arts,electrical wiring,cart,dap,ice,mill,inco
產(chǎn)品描述 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000565XK I NVOICE DATE: 07/03/2025 CART ONS: 1408 NO OF PALLETS: 44 NET WT: 5094.51 GROSS WT: 702 4.23 INCOTERM : DAP, FORTMILL , USA SB NO. DATE: 07/03/2025

交易日期 2025/04/17 提單編號 cmduced0150159
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 53313, jawaharlal nehru 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) India 采購區(qū) United States
重量 104275kg 金額 ——
HS編碼 392690 產(chǎn)品標(biāo)簽 arts,electrical wiring,fcl container,ice,cod,freight prepaid,carton,arg,prep,inco
產(chǎn)品描述 INVOICE NO. : 30024000841XJ INVOICE DATE: 04/03/2025 CARTONS: 3555 NO OF PALLETS: 64 NET WT: 21350.08 GROSS WT: 24124.26 SB NO. DATE: 04/03/2025
INVOICE NO. : 30024000843XJ INVOICE DATE: 05/03/2025 CARTONS: 56 NO OF PALLETS: 48 NET WT: 12817.44 GROSS WT: 13978.95 SB NO. DATE: 05/03/2025 FREIGHT PREPAID
INVOICE NO. : 30024000840XJ INVOICE DATE: 04/03/2025 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11700.00 GROSS WT: 12990.69 SB NO. DATE: 04/03/2025
INVOICE NO. : 30024000844XJ INVOICE DATE: 05/03/2025 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11700.00 GROSS WT: 12990.69 SB NO. DATE: 05/03/2025
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000842XJ INVOICE DATE: 04/03/2025 CARTONS: 5100 NO OF PALLETS: 61 NET WT: 19617.50 GROSS WT: 21350.61 INCOTERM : CIF, NORFOLK, USA SB NO. DATE: 04/03/2025 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES

交易日期 2025/04/17 提單編號 cmduene0214640
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 53306, mundra 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) China 采購區(qū) United States
重量 28174kg 金額 ——
HS編碼 435200 產(chǎn)品標(biāo)簽 steel,laura,thomas,finished part,electrical wiring,contac,ops,import,peri,vin,aluminium copper alloy,four pack,hardware,ion,cod,iron,freight prepaid,p 75,leva
產(chǎn)品描述 35 PACKAGES (THIRTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM COPPER ALLOYS FITTED WITH RELEVANTFINISHED PARTS HARDWARE AS PERINV. NO. 21024000074XJ DT. 28.02.2025 S.B. NO. 8578356 DT. 28/02/2025 TOTAL G.W: -24474.00 KGS. TOTAL N.W:- 22678.31 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LTHOMAS bCRV8I0NWTfEZRtNqA9TOIjOcNGAxLY.xCpOUM CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA NORFOLK 23507

交易日期 2025/04/17 提單編號 cmduene0214636
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 53306, mundra 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) China 采購區(qū) United States
重量 56552kg 金額 ——
HS編碼 435200 產(chǎn)品標(biāo)簽 steel,laura,thomas,finished part,electrical wiring,contac,ops,import,peri,vin,aluminium copper alloy,four pack,hardware,ion,cod,iron,freight prepaid,p 75,leva
產(chǎn)品描述 44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS HARDWARE AS PERINV. NO. 20024000282XJXJ DT:- 03.03.2025 S.B. NO DT:- G.W:-24448.00 KGS. N.W:-22255.27 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LTHOMAS UCdVPI1NQT6EER1NAAPTjIiOWNKA4LE.gCOO0M CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA NORFOLK 23507
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS HARDWARE AS PERINV. NO. 20024000281XJ DT:- 01.03.2025 S.B. NO 8659868 DT:- 03.03.2025 TOTAL G.W:-24454.00 KGS. TOTAL N.W:-22514.88 IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LTHOMAS CVINTERNATIONAL.COM CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM

交易日期 2025/04/17 提單編號 cmduced0150157
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 53313, jawaharlal nehru 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) Marshall Islands 采購區(qū) United States
重量 110897kg 金額 ——
HS編碼 392690 產(chǎn)品標(biāo)簽 arts,electrical wiring,fcl container,ice,cod,freight prepaid,carton,arg,prep,inco
產(chǎn)品描述 INVOICE NO. : 30024000830XJ INVOICE DATE: 28/02/2025 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11700.00 GROSS WT: 12990.69 INCOTERM : CIF, NORFOLK, USA SB NO. DATE: 28/02/2025 FREIGHT PREPAID
INVOICE NO. : 30024000834XJ INVOICE DATE: 28/02/2025 CARTONS: 5587 NO OF PALLETS: 40 NET WT: 18039.91 GROSS WT: 20329.88 INVOICE NO. : 30024000553XK INVOICE DATE: 28/02/2025 CARTONS: 342 NO OF PALLETS: 06 NET WT: 2467.40 GROSS WT: 2944.06 INCOTERM : CIF, NORFOLK, USA SB NO. DATE: 28/02/2025
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000832XJ INVOICE DATE: 28/02/2025 CARTONS: 2935 NO OF PALLETS: 60 NET WT: 18892.35 GROSS WT: 21430.39 INCOTERM : CIF, NORFOLK, USA SB NO. DATE: 28/02/2025 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES
INVOICE NO. : 30024000833XJ INVOICE DATE: 28/02/2025 CARTONS: 5285 NO OF PALLETS: 61 NET WT: 19717.12 GROSS WT: 21521.44 INCOTERM : CIF, NORFOLK, USA SB NO. DATE: 28/02/2025
INVOICE NO. : 30024000831XJ INVOICE DATE: 28/02/2025 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11700.00 GROSS WT: 12990.69 INCOTERM : CIF, NORFOLK, USA SB NO. DATE: 28/02/2025

交易日期 2025/04/17 提單編號 cmduene0214637
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 53306, mundra 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) China 采購區(qū) United States
重量 56237kg 金額 ——
HS編碼 435200 產(chǎn)品標(biāo)簽 steel,laura,thomas,finished part,electrical wiring,contac,ops,import,peri,vin,aluminium copper alloy,four pack,hardware,ion,cod,iron,freight prepaid,p 75,leva
產(chǎn)品描述 42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS HARDWARE AS PERINV. NO. 20024000283XJ DT:- 04.03.2025 S.B. NO 8734427 DT:- 05.03.2025 TOTAL G.W:-19495.72 KGS. TOTAL N.W:-21169.33 NO. 20024000203XK DT:- 04.03.2025 S.B. NO 8734148 DT:- 05.03.2025 TOTAL G.W:-1506.00 KGS. TOTAL N.W:-1405.75 KGNO. 20024000204XK DT:- 04.03.2025 S.B. NO 8734246 DT:- 05.03.2025 TOTAL G.W:-1754.00 KGS. TOTAL N.W:-1645.26 KGIE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LTHOMAS ZCfVPIKNbTDExR8NtAuTHINOfNgAiLT.BCwOwM CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS HARDWARE AS PERINV. NO. 20024000284XJ DT:- 05.03.2025 S.B. NO DT:- G.W:-16447.00 KGS. N.W:-14782.04 KGS. NO. 20024000205XK DT:- 05.03.2025 S.B. NO DT:- G.W:-7961.00 KGS. N.W:-7299.72 KGS IE CODE NO.: AAXCS4352F FREIGHT PREPAID

交易日期 2025/04/17 提單編號 cmduene0214639
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 53306, mundra 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) China 采購區(qū) United States
重量 28365kg 金額 ——
HS編碼 435200 產(chǎn)品標(biāo)簽 steel,laura,thomas,finished part,electrical wiring,contac,ops,import,peri,vin,aluminium copper alloy,four pack,hardware,ion,cod,iron,freight prepaid,p 75,leva
產(chǎn)品描述 44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS HARDWARE AS PERINV. NO. 20024000280XJ DT:- 28.02.2025 S.B. NO 8601086 DT:- 28/02/2025 TOTAL G.W:-24465.00 KGS. TOTAL N.W:-22376.93 IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LTHOMAS tCMViIDNVT9EMRuN4AOTBINOtNTAFLA.1COOcM CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA NORFOLK 23507

交易日期 2025/04/16 提單編號 maeu250353285
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 53313, jawaharlal nehru 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) India 采購區(qū) United States
重量 31834.56kg 金額 ——
HS編碼 480256 產(chǎn)品標(biāo)簽 fcl container,ice,c tri,cart,ring,carton,inco
產(chǎn)品描述 2 X 40 H/C FCL CONTAINER ELEC TRICAL WIRING ACCESSORIES & PA RTS THEREOF AS PER ANX. INVO ICE NO. : 30024000822XJ INVOI CE DATE: 25/02/2025 CARTONS: 7696 NO OF PALLETS: 59 NET WT: 19997.47 GROSS WT: 22771. 24 INCOTERM : CIF, NORFOLK, U SA SB NO. DATE: 25/02/2025 I NVOICE NO. : 30024000823XJ IN VOICE DATE: 25/02/2025 CARTO NS: 426 NO OF PALLETS: 07 NE T WT: 1984.03 GROSS WT: 2112. 64 SB NO. DATE: 25/02/2025 I NVOICE NO. : 30024000544XK IN VOICE DATE: 25/02/2025 CARTO NS: 2497 NO OF PALLETS: 40 N ET WT: 5180.13 GROSS WT: 6950 .25 SB NO. DATE: 25/02/2025
2 X 40 H/C FCL CONTAINER ELEC TRICAL WIRING ACCESSORIES & PA RTS THEREOF AS PER ANX. INVO ICE NO. : 30024000822XJ INVOI CE DATE: 25/02/2025 CARTONS: 7696 NO OF PALLETS: 59 NET WT: 19997.47 GROSS WT: 22771. 24 INCOTERM : CIF, NORFOLK, U SA SB NO. DATE: 25/02/2025 I NVOICE NO. : 30024000823XJ IN VOICE DATE: 25/02/2025 CARTO NS: 426 NO OF PALLETS: 07 NE T WT: 1984.03 GROSS WT: 2112. 64 SB NO. DATE: 25/02/2025 I NVOICE NO. : 30024000544XK IN VOICE DATE: 25/02/2025 CARTO NS: 2497 NO OF PALLETS: 40 N ET WT: 5180.13 GROSS WT: 6950 .25 SB NO. DATE: 25/02/2025

交易日期 2025/04/15 提單編號 maeu250658672
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 53313, jawaharlal nehru 進(jìn)口港 4601, new york/newark area, newark, nj
供應(yīng)區(qū) India 采購區(qū) United States
重量 19125.59kg 金額 379476
HS編碼 960610 產(chǎn)品標(biāo)簽 arts,electrical wiring,cart,dap,ice,inco
產(chǎn)品描述 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000564XK I NVOICE DATE: 07/03/2025 CART ONS: 7733 NO OF PALLETS: 40 NET WT: 16364.23 GROSS WT: 19 125.50 INCOTERM : DAP, FORTMI LL, USA SB NO. DATE: 07/03/20 25

交易日期 2025/04/14 提單編號 banq1065620240
供應(yīng)商 sigma electric manufacturing corp.ration pvt ltd. 采購商 sigm electric manufacturin corp.
出口港 53313, jawaharlal nehru 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) India 采購區(qū) United States
重量 98983kg 金額 ——
HS編碼 392690 產(chǎn)品標(biāo)簽 arts,electrical wiring,fcl container,ice,cod,carton,inco
產(chǎn)品描述 NET WT : 19241.92 KGS 5 X 40 H C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.: 30024000882XJ INVOICE DATE: 21-03-2025 NO OF PALLETS: 64 CARTONS:5819 NET WT: 19728.61 KGS GROSS WT: 21555.08 KGS SB NO.9220570 DATE: 21 03 2025 INVOICE NO.: 30024000883XJ INVOICE DATE: 22-03-2025 NO OF PALLETS: 30 CARTONS: 2894 NET WT: 7871.23 KGS GROSS WT: 8657.29 KGS SB NO.9262596 DATE: 22 03 2025 INVOICE NO.: 30024000590X INVOICE DATE: 22-03-2025 NO OF PALLETS: 23 CARTONS: 2466 NET WT: 8908.46 GROSS WT: 10945.57 SB NO.9262599 DATE: 22 03 2025 INVOICE NO.: 30024000884XJ INVOICE DATE: 22-03-2025 NO OF PALLETS: 55 CARTONS: 4682 NET WT: 21299.66 GROSS WT: 24023.78 SB NO.9262593 DATE: 22 03 2025 INVOICE NO.: 30024000885XJ INVOICE DATE: 22-03-2025 NO OF PALLETS: 52 CARTONS: 52 NET WT: 11700.00 GROSS WT: 12990.69 SB NO.9299833 DATE.24-03-25 INVOICE NO.: 30024000886XJ INVOICE DATE: 24-03-2025 NO OF PALLETS: 61 CARTONS: 4817 NET WT: 19241.92 GROSS WT: 20808.39 INCOTERM: CIF, NORFOLK, USA HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT : 88749.88 KGS
NET WT : 16779.69 KGS . . . . . . . . .
NET WT : 19728.61 KGS . . . . . . . . .
NET WT : 21299.66 KGS . . . . . . . . .
NET WT : 11700.00 KGS . . . . . . . . .

交易日期 2025/04/14 提單編號 yasvpnq0003396
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 53313, jawaharlal nehru 進(jìn)口港 1401, norfolk, va
供應(yīng)區(qū) India 采購區(qū) United States
重量 41660kg 金額 ——
HS編碼 871420 產(chǎn)品標(biāo)簽 ——
產(chǎn)品描述 ACCESSORIES
ACCESSORIES

交易日期 2025/04/13 提單編號 cggicclbom242626
供應(yīng)商 sigm electric manufacturin corp. 采購商 sigm electric manufacturin corp.
出口港 53306, mundra 進(jìn)口港 1601, charleston, sc
供應(yīng)區(qū) India 采購區(qū) United States
重量 17842kg 金額 ——
HS編碼 854430 產(chǎn)品標(biāo)簽 electrical wiring
產(chǎn)品描述 ELECTRICAL WIRING ACCESSORIES

交易日期 2025/04/11 提單編號 maeu250652253
供應(yīng)商 —— 采購商 sigm electric manufacturin corp.
出口港 53313, jawaharlal nehru 進(jìn)口港 1601, charleston, sc
供應(yīng)區(qū) India 采購區(qū) United States
重量 10361.58kg 金額 ——
HS編碼 901600 產(chǎn)品標(biāo)簽 arts,electrical wiring,cart,dap,ice,inco
產(chǎn)品描述 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000559XK I NVOICE DATE: 04/03/2025 CART ONS: 1670 NO OF PALLETS: 44 NET WT: 7824.25 GROSS WT: 103 61.53 INCOTERM : DAP, FORTMIL L, USA SB NO. DATE: 04/03/202 5

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貿(mào)易伙伴

排名公司名稱交易數(shù) 占比詳情
1 sigm electric manufacturin corp. united states采購商,雙方于2024-01-05有最新交易 129104 75.71% >
2 tqc fasteners industrial corp. taiwan供應(yīng)商,雙方于2023-06-05有最新交易 2230 1.31% >
3 semco electric pvt ltd. india采購商,雙方于2014-12-10有最新交易 1492 0.87% >
4 cixi chenghe pipe industrial co.ltd. china供應(yīng)商,雙方于2022-10-07有最新交易 1396 0.82% >
5 .kars metallurgical marketing l united arab emirates采購商,雙方于2023-06-06有最新交易 696 0.41% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
arts
6457 18.27% >
ticl
5971 16.9% >
electrical apparatus
4336 12.27% >
electrical wiring
4162 11.78% >
elbow
4011 11.35% >

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HS編碼統(tǒng)計(jì)

編碼名稱交易數(shù) 占比詳情
76169990 2441 6.91% >
85389000 2365 6.69% >
85479020 2255 6.38% >
76090000 1890 5.35% >
39174000 1686 4.77% >

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貿(mào)易區(qū)域

區(qū)域交易數(shù) 占比詳情
india 127506 74.77% >
taiwan 3692 2.17% >
china 2650 1.55% >
other 2476 1.45% >
costa rica 1323 0.78% >

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港口統(tǒng)計(jì)

港口名交易數(shù) 占比詳情
uzbekistan 61490 36.06% >
norfolk 55164 32.35% >
nhava sheva sea innsa1 8423 4.94% >
new york 3876 2.27% >
barranquilla 2851 1.67% >

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sigm electric manufacturin corp.是一家美國采購商。當(dāng)前公司的貿(mào)易報(bào)告主要包括:市場趨勢分析、聯(lián)系方式、貿(mào)易伙伴、港口統(tǒng)計(jì)、貿(mào)易區(qū)域分析。官方參考聯(lián)系方式來源于美國原始的提關(guān)單數(shù)據(jù)，包括了郵箱、電話、傳真、地址和官方網(wǎng)址。截止2025-04-20，sigm electric manufacturin corp.共有191678筆交易數(shù)據(jù)，通過產(chǎn)品名、HS編碼等維度可以搜索精準(zhǔn)的提關(guān)單。關(guān)注該公司可導(dǎo)出聯(lián)系方式和提關(guān)單數(shù)據(jù)；如該司有最新交易記錄，系統(tǒng)自動通知。

我們從sigm electric manufacturin corp.的191678筆交易中，匯總該公司所有的貿(mào)易伙伴名錄?？砂凑战灰琢?、交易日期、采供國篩選；同時也可查詢到貿(mào)易雙方每一筆交易的產(chǎn)品、數(shù)量、價(jià)格和貿(mào)易頻率，這些數(shù)據(jù)為您提供競爭對手研究、已有客戶的維護(hù)與監(jiān)控、目標(biāo)客戶的開發(fā)提供了強(qiáng)有力的支撐。同樣，以港口或貿(mào)易區(qū)域作為查詢條件的交易記錄，可推算出sigm electric manufacturin corp.在全球的主要采供市場以及份額占比，幫助你深度剖析目標(biāo)公司市場，科學(xué)制定生產(chǎn)營銷策略。

熱門公司 : kldistributing ltd. space services ltd. jet power international ltd. intefun co.ltd.

同行公司 : husquvarna forestry products john deer commercial products jpw industries meritior heavy vehicle systems llc leggett&platt

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