NOTENBRA LOGISTICA INTERNACIONAL LTDA
巴西出口商 · 出口 231 笔 · 主营 防水安全鞋
巴西 · 在业
- 电话2
0
进口笔数
231
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-10-02
最近出口
0
供应商数
4
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 41798988000163 |
|---|---|
| 企查查编码 | QBRD3XRB1R |
| 成立日期 | 2021-05-03 |
| 办公地址 | AVENIDA CARLOS STRASSBURGER FILHO, 5796 SALA 23, CAMPO BOM - RS, 93700000 |
| 企业名称 | NOTENBRA LOGISTICA INTERNACIONAL LTDA |
| 企业状态 | 在业 |
| 企业类型 | 有限责任公司 |
| 经营范围 | 5250804 - Organização logística do transporte de carga |
| 电话 | 51-30383333 |
| 邮箱 | SFALLER@EUROCARGO.COM |
| 原始企业状态 | ATIVA |
| 原始企业类型 | Sociedade Empresária Limitada |
| 注册地 | Rio Grande do Sul |
| 注册资本 | 25万雷亚尔 |
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 640110 | 防水安全鞋 |
| 230310 | 淀粉残渣 |
| 640299 | 其他塑胶鞋 |
| 640399 | 其他皮革鞋 |
| 843221 | 圆盘耙 |
| 640391 | 其他皮革鞋 |
| 050690 | 其他动物骨制品 |
| 640419 | 纺织面料鞋 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 231 | $0 |
贸易伙伴
下游采购商(共 4)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| EURO CARGO EXPRESS INC. | 美国 | 126 | $0 | 纺织面料鞋、其他皮革鞋 |
| EURO CARGO EXPRESS | 美国 | 97 | $0 | 防水安全鞋、其他塑胶鞋 |
| DILLARD'S INC - FW | 美国 | 7 | $0 | |
| ECX GLOBAL LOGISTICS CANADA INC. | 美国 | 1 | $0 | 冷冻虾、氧化锑 |
近期贸易明细
出口(共 231)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-10-02 | 262 CARTONS WITH 2883 PAIRS OF FOOTWEAR XXXXXXXXXXXXXXXX INVOICE 02136/26, 02137/26, 0436/26, 0437/26, 0438/26, 0444/26, 0445/26, 0446/26 NCM 6402.99.90, 6403.59.90, 6405.90.00 DUE 26BR001783011-5 HOUSE 2610863 SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2026-09-25 | 103 CARTONS WITH 1164 PAIRS OF FOOTWEAR AND 24 UNITS OF BAGS FACTORY IBS INVOICE 208/2026 , 209/2026 , 210/2026 NCM 6403.99.90 , 4202.21.00 DUE 26BR001734024-0 HOUSE 10790 SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2026-09-25 | 134 CARTONS WITH 1488 PAIRS OF FOOTWEAR AND 156 UNITS OF BAGS FACTORY XXXXXX INVOICE XXXXXX NCM 4202.21.00 , 6405.20.00 DUE 26BR001726540-0 HOUSE 10789 SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2026-09-25 | 72 CARTONS WITH 432 PAIRS OF FOOTWEAR FACTORY FURLANETTO INVOICE 046/2026 NCM 6403.91.90 DUE 26BR001670061-7 HOUSE 2610788 SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2026-09-17 | FOOTWEAR 571 CARTONS WITH 4568 PAIRS OF FOOTWEAR FACTORY ANIGER INVOICE 146.0002588 NCM 6402.99.90 DUE 26BR001672515-6 HOUSE 2610807 SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2026-08-27 | FOOTWEAR 444 CARTONS WITH 3822 PAIRS OF FOOTWEAR FACTORY TIFERET INVOICE XXXX/26, 0360/26, 0368/26, 0369/26, 0372/26, 0376/26 NCM 6403.51.90, 6403.59.90, 6403.99.90 DUE 26BR001535126-0, 26BR001535151-1 HOUSE 2610749 SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2026-08-14 | 579 CARTONS WITH 4632 PAIRS OF FOOTWEAR XXXXXXXXXXXXXXX INVOICE 146.0002445 NCM 6402.99.90 DUE 26BR001438655-9 HOUSE 2610706 SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2026-08-14 | FOOTWEAR 545 CARTONS WITH 4360 PAIRS OF FOOTWEAR FACTORY ANIGER INVOICE 146.0002447 NCM 6402.99.90 DUE 26BR001438744-0 HOUSE 2610707 SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2026-08-14 | 532 CARTONS WITH 4256 PAIRS OF FOOTWEAR XXXXXXXXXXXXXXX INVOICE 146.0002443 NCM 6402.99.90 DUE 26BR001438602-8 HOUSE 2610705 SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2026-08-13 | FOOTWEAR 533 CARTONS WITH 4264 PAIRS OF FOOTWEAR FACTORY ANIGER INVOICE 146.0002448 NCM 6402.99.90 DUE 26BR001438887-0 HOUSE 2610708 SCAC CODE ECXS WOOD PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT | EURO CARGO EXPRESS INC. | 美国 | $0 |