ALL WORLD SHIPPING AS AGENT OF
巴西出口商 · 出口 5 笔 · 主营 工程机械
巴西 · 存续
0
进口笔数
5
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2024-01-16
最近出口
0
供应商数
4
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 847910 | 工程机械 |
| 870830 | 车辆制动零件 |
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 | 5 | $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 |
|---|---|---|---|---|
| CST INT L GROUP INC. | 美国 | 2 | $0 | 车辆制动零件、其他寝具 |
| AFC WORLDWIDE DBA | 美国 | 1 | $0 | 其他钢铁结构体 |
| CST INT'L GROUP INC | 美国 | 1 | $0 | 车辆制动零件、投币游戏机 |
| 1UP Cargo | 美国 | 1 | $0 | 人造纺织袋、软垫木座椅 |
近期贸易明细
出口(共 5)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-01-16 | 2X20'DRY CONTAINS 39 PACKAGES WITH ROTOR/DRUM 29.083,53 0 KGS NET WEIGHT 30.292,530 KGS GROSS WEIGHT WOODEN P ACKAGE: TREATED AND CERTIFIED HBL: AWSL260479 SCAC: AWSL INVOICE: 1968/2023 DUE : 23BR0020239635 RUC: 3BR090 75317200000000000000001354052 INVOICE: 1980/2023 DUE: 23BR0020240684 RUC: 3BR0907 5317200000000000000001354109 | CST INT L GROUP INC. | 美国 | $0 |
| 2024-01-16 | 2X20'DRY CONTAINS 39 PACKAGES WITH ROTOR/DRUM 29.083,53 0 KGS NET WEIGHT 30.292,530 KGS GROSS WEIGHT WOODEN P ACKAGE: TREATED AND CERTIFIED HBL: AWSL260479 SCAC: AWSL INVOICE: 1968/2023 DUE : 23BR0020239635 RUC: 3BR090 75317200000000000000001354052 INVOICE: 1980/2023 DUE: 23BR0020240684 RUC: 3BR0907 5317200000000000000001354109 | CST INT L GROUP INC. | 美国 | $0 |
| 2023-12-29 | 01 X 40 HC, SAID TO CONTAIN 14 VOLUMES WITH: METALLIC KIT NACELLE 2X, CANECO GRANDE, GAB ARITO TETO 160, GABARITO TETO 270, GABARITO TETO 460 AND ALO JAMENTO PARAFUSOS. DU-E N?? 23BR001914793-5 RUC 3BR00931 787200000000000000001280320 NCM.: 85030090 WOODEN PACKIN G TREATED AND CERTIFIED (-)TEL NO: 321-354-1806 EMA IL: MCOINTERNATIONAL@RLGLOBAL. COM | AFC WORLDWIDE DBA | 美国 | $0 |
| 2023-10-16 | 4X20'DRY CONTAINS 78 PACKAGES WITH CARTONS OF ROTOR/DRUM 59.172,250 KGS NET WEIGH T 61.590,250 KGS GROSS WEIGH T NCM: 87083090 INCOTER M: FOB WOODEN PACKAGE: TREAT ED AND CERTIFIED SCAC AWSL HBL AWSL254921 INVO ICE: 1806/2023 RUC: 3BR09075 3172 00000000000000000952960 DUE: 23BR0014234201 IN VOICE: 1813/2023 RUC: 3BR090 753172 000000000000000009529 92 DUE: 23BR0014234643 INVOICE: 1814/2023 RUC: 3BR0 90753172 0000000000000000095 3041 DUE: 23BR0014235275 INVOICE: 1821/2023 RUC: 3B R090753172 00000000000000000 953064 DUE: 23BR0014235585 | CST INT L GROUP INC. | 美国 | $0 |
| 2023-10-16 | 4X20'DRY CONTAINS 78 PACKAGES WITH CARTONS OF ROTOR/DRUM 59.172,250 KGS NET WEIGH T 61.590,250 KGS GROSS WEIGH T NCM: 87083090 INCOTER M: FOB WOODEN PACKAGE: TREAT ED AND CERTIFIED SCAC AWSL HBL AWSL254921 INVO ICE: 1806/2023 RUC: 3BR09075 3172 00000000000000000952960 DUE: 23BR0014234201 IN VOICE: 1813/2023 RUC: 3BR090 753172 000000000000000009529 92 DUE: 23BR0014234643 INVOICE: 1814/2023 RUC: 3BR0 90753172 0000000000000000095 3041 DUE: 23BR0014235275 INVOICE: 1821/2023 RUC: 3B R090753172 00000000000000000 953064 DUE: 23BR0014235585 | CST INT L GROUP INC. | 美国 | $0 |
| 2023-10-16 | 4X20'DRY CONTAINS 78 PACKAGES WITH CARTONS OF ROTOR/DRUM 59.172,250 KGS NET WEIGH T 61.590,250 KGS GROSS WEIGH T NCM: 87083090 INCOTER M: FOB WOODEN PACKAGE: TREAT ED AND CERTIFIED SCAC AWSL HBL AWSL254921 INVO ICE: 1806/2023 RUC: 3BR09075 3172 00000000000000000952960 DUE: 23BR0014234201 IN VOICE: 1813/2023 RUC: 3BR090 753172 000000000000000009529 92 DUE: 23BR0014234643 INVOICE: 1814/2023 RUC: 3BR0 90753172 0000000000000000095 3041 DUE: 23BR0014235275 INVOICE: 1821/2023 RUC: 3B R090753172 00000000000000000 953064 DUE: 23BR0014235585 | CST INT L GROUP INC. | 美国 | $0 |
| 2023-10-16 | 4X20'DRY CONTAINS 78 PACKAGES WITH CARTONS OF ROTOR/DRUM 59.172,250 KGS NET WEIGH T 61.590,250 KGS GROSS WEIGH T NCM: 87083090 INCOTER M: FOB WOODEN PACKAGE: TREAT ED AND CERTIFIED SCAC AWSL HBL AWSL254921 INVO ICE: 1806/2023 RUC: 3BR09075 3172 00000000000000000952960 DUE: 23BR0014234201 IN VOICE: 1813/2023 RUC: 3BR090 753172 000000000000000009529 92 DUE: 23BR0014234643 INVOICE: 1814/2023 RUC: 3BR0 90753172 0000000000000000095 3041 DUE: 23BR0014235275 INVOICE: 1821/2023 RUC: 3B R090753172 00000000000000000 953064 DUE: 23BR0014235585 | CST INT L GROUP INC. | 美国 | $0 |
| 2023-10-05 | 车辆制动零件 | CST INT'L GROUP INC | 美国 | $0 |
| 2023-10-05 | 车辆制动零件 | CST INT'L GROUP INC | 美国 | $0 |
| 2023-10-05 | 车辆制动零件 | CST INT'L GROUP INC | 美国 | $0 |