THE RUNTIME LOGISTICA LTDA
塞尔维亚出口商 · 出口 11 笔
塞尔维亚 · 存续
0
进口笔数
11
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2023-01-10
最近出口
0
供应商数
1
采购商数
主营产品(HS 编码)
进口
暂无数据
出口
暂无数据
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 | 11 | $0 |
贸易伙伴
下游采购商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Pentagon Freight Services | 美国 | 11 | $0 | 泡沫橡胶板、其他工业用纺织品 |
近期贸易明细
出口(共 11)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-01-10 | 1X20 CONTAINER CONTAINING: 59 PACKAGES CONTAINING: BACKING PLATES FOR COMMERCIAL VEHICLES; BRAKE SHOES FOR COMMERCIAL VEHICLES; BRAKE PADS FOR COMMERCIAL VEHICLES COMMERCIAL INVOICE: 1000012223 NCM: 87083090 NET WEIGHT: 7062,300 KGS DUE:22BR0019401475 R.U.C.:2BR88610126200000000000000001303744 FREIGHT PREPAID COUN TRY OF ORIGIN: BRAZIL INCOTERM: DDP WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 87083090 22BR0019401475 2BR88610126200000000000000001303744 | Pentagon Freight Services | 美国 | $0 |
| 2023-01-06 | 1X20 CONTAINER CONTAINING: 56 PACKAGES CONTAINING: BRAKE SHOES FOR COMMERCIAL VEHICLES; BRAKE PADS FOR COMMERCIAL VEHICLES, BRAKE LININGS FOR COMERCIAL VEHICLES COMMERCIAL INVOICE: 1000012524 NCM: 87083019, 87083090 NET WEIGHT: 10949,314 KGS DUE:22BR0020893033 R.U.C.:2BR88610126200000000000000001406722 FREIGHT PRE PAID COUNTRY OF ORIGIN: BRAZIL INCOTERM: DDP WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 87083019, 87083090 22BR0020893033 2BR88610126200000000000000001406722 | Pentagon Freight Services | 美国 | $0 |
| 2023-01-06 | 1X20 CONTAINER CONTAINING: 56 PACKAGES CONTAINING: BRAKE SHOES FOR COMMERCIAL VEHICLES; BRAKE PADS FOR COMMERCIAL VEHICLES, BRAKE LININGS FOR COMERCIAL VEHICLES COMMERCIAL INVOICE: 1000012516 NCM: 87083090 NET WEIGHT: 6703,200 KGS DUE:22BR0020890000 R.U.C.:2BR88610126200000000000000001406506 FREIGHT PREPAID COUNTR Y OF ORIGIN: BRAZIL INCOTERM: DDP WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 87083090 22BR0020890000 2BR88610126200000000000000001406506 | Pentagon Freight Services | 美国 | $0 |
| 2022-12-02 | 1X20 CONTAINER CONTAINING: 50 PACKAGES CONTAINING: BACKING PLATES FOR COMMERCIAL VEHICLES; BRAKE SHOES FOR COMMERCIAL VEHICLES; BRAKE PADS FOR COMMERCIAL VEHICLES COMMERCIAL INVOICE: 1000011851 NCM: 68138190, 87083019 NET WEIGHT: 14385,707 KGS DUE:22BR0019903101 R.U.C.: 2BR88610126200000000000000001337876 FREIG HT PREPAID COUNTRY OF ORIGIN: BRAZIL INCOTERM: DDP WOODEN PACKING: TREATED AND CERTIFIED | Pentagon Freight Services | 美国 | $0 |
| 2022-12-02 | 1X20 CONTAINER CONTAINING: 40 PACKAGES CONTAINING: BACKING PLATES FOR COMMERCIAL VEHICLES; BRAKE SHOES FOR COMMERCIAL VEHICLES; BRAKE PADS FOR COMMERCIAL VEHICLES COMMERCIAL INVOICE: 1000011850 NCM: 87083019 NET WEIGHT: 15144,968 KGS DUE:22BR0019626973 R.U.C.:2BR88610126200000000000000001319147 FREIGHT PREPAID COU NTRY OF ORIGIN: BRAZIL INCOTERM: DDP WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 87083019 22BR0019626973 2BR88610126200000000000000001319147 | Pentagon Freight Services | 美国 | $0 |
| 2022-12-01 | 1X20 CONTAINER CONTAINING: 56 PACKAGES CONTAINING: BRAKE SHOES FOR COMMERCIAL VEHICLES; BRAKE PADS FOR COMMERCIAL VEHICLES, BRAKE LININGS FOR COMERCIAL VEHICLES COMMERCIAL INVOICE: 1000012446 NCM: 87083019, 87083090 NET WEIGHT: 14277,123 KGS DUE:22BR0020295896 R.U.C.:2BR88610126200000000000000001364920 FREIGHT PRE PAID COUNTRY OF ORIGIN: BRAZIL INCOTERM: DDP WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 87083019, 87083090 22BR0020295896 2BR88610126200000000000000001364920 | Pentagon Freight Services | 美国 | $0 |
| 2022-12-01 | 1X20 CONTAINER CONTAINING: 37 PACKAGES CONTAINING: BRAKE SHOES FOR COMMERCIAL VEHICLES; BRAKE PADS FOR COMMERCIAL VEHICLES, BRAKE LININGS FOR COMERCIAL VEHICLES COMMERCIAL INVOICE: 1000012315 NCM: 87083019 NET WEIGHT: 14380,122 KGS DUE:22BR0020294490 R.U.C.:2BR88610126200000000000000001364788 FREIGHT PREPAID COUNT RY OF ORIGIN: BRAZIL INCOTERM: DDP WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 87083019 22BR0020294490 2BR88610126200000000000000001364788 | Pentagon Freight Services | 美国 | $0 |
| 2022-12-01 | 1X20 CONTAINER CONTAINING: 56 PACKAGES CONTAINING: BRAKE SHOES FOR COMMERCIAL VEHICLES; BRAKE PADS FOR COMMERCIAL VEHICLES, BRAKE LININGS FOR COMERCIAL VEHICLES COMMERCIAL INVOICE: 1000012475 NCM: 68138190 NET WEIGHT: 10985,550 KGS DUE:22BR0020296876 R.U.C.:2BR88610126200000000000000001364984 FREIGHT PREPAID COUNT RY OF ORIGIN: BRAZIL INCOTERM: DDP WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 22BR0020296876 2BR88610126200000000000000001364984 | Pentagon Freight Services | 美国 | $0 |
| 2022-12-01 | 1X20 CONTAINER CONTAINING: 56 PACKAGES CONTAINING: BRAKE SHOES FOR COMMERCIAL VEHICLES; BRAKE PADS FOR COMMERCIAL VEHICLES, BRAKE LININGS FOR COMERCIAL VEHICLES COMMERCIAL INVOICE: 1000012476 NCM: 68138190, 87083019, 87083090 NET WEIGHT: 9685,530 KGS DUE:22BR0020298879 R.U.C.:2BR88610126200000000000000001365076 FR EIGHT PREPAID COUNTRY OF ORIGIN: BRAZIL INCOTERM: DDP WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190, 87083019, 87083090 22BR0020298879 2BR88610126200000000000000001365076 | Pentagon Freight Services | 美国 | $0 |
| 2022-12-01 | 1X20 CONTAINER CONTAINING: 46 PACKAGES CONTAINING: BRAKE SHOES FOR COMMERCIAL VEHICLES; BRAKE PADS FOR COMMERCIAL VEHICLES, BRAKE LININGS FOR COMERCIAL VEHICLES COMMERCIAL INVOICE: 1000012081 NCM: 87083019, 87083090 NET WEIGHT: 14400,010 KGS DUE:22BR0020292730 R.U.C.:2BR88610126200000000000000001365076 FREIGHT PRE PAID COUNTRY OF ORIGIN: BRAZIL INCOTERM: DDP WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 87083019, 87083090 22BR0020292730 2BR88610126200000000000000001365076 | Pentagon Freight Services | 美国 | $0 |