BR PARTNERS LOGISTICA INTERNACIONAL

塞舌尔贸易企业 · 主营 糖果

塞舌尔 · 存续

0
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-07-30
最近出口
0
供应商数
9
采购商数

主营产品(HS 编码)

进口

暂无数据

出口

HS 编码产品
170490糖果
392690其他塑料制品
842839其他连续输送机
890332大型机动船
8903997.5米以上游艇

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1$0

近期贸易明细

出口

日期产品对手方国家金额(USD)
2026-07-30DCS REM: REQUESTED WAYBILL BUT NO CREDIT CEP 88.301-425 890399 (HS) NCM:89039900 CASCO EM FIBRA DE VIDRO MODELO WAYBRASIL 387, HANOVER 387 COM 2 MOTORES MERCURY 400HP V10 DE POPA APV 38 039 F 626 ENGINES: 3B577141 E 3B573777 INVOICE : 310-25 WOODEN PACKAGE TREATED AND CERTIFIED DUE: 26BR001027620-1 AMS BY XXXXXXXXXXXXXXXXXX HBL NUMBER: AWSL312375 SCAC CODE: AWSL RUC:6BR78466141200000000000000001037256 DUE:26BR001027620-1 FREIGHT AS PER AGREEMENT OVERSIZE - HEIGHT: 1.79 MT - LEFT: 0.43 MT - RIGHT: 0.43 MTJP REYNOLDS COMPANY INC.美国$0
2026-07-22糖果TRADE EXPEDITORS USA, INC. DBA TEU美国$0
2026-06-29DCS REM: REQUESTED WAYBILL BUT NO CREDIT CEP 88.301-425 890399 (HS) NCM:89039900 HANOVER 347-FIBERGLASS BOAT HULL MODEL WAYBRASIL 347, WITH OPTIONAL ENGINES AND GENERATOR ENGINES: VERADO 300HP JOY SERIAL:3B606117 AND 3B602796 APV 34 021 E 627 INVOICE :312-25 DUE:26BR000901463-0 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT AMS BY XXXXXXXXXXXXXXXXXX HBL NUMBER: AWSL311658 SCAC CODE: AWSL XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR000901463-0 FREIGHT AS PER AGREEMENT OVERSIZE - HEIGHT: 1.79 MT - LEFT: 0.43 MT - RIGHT: 0.43 MT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: AWSL311658 SCAC CODE: AWSLJP REYNOLDS COMPANY INC.美国$0
2026-05-04FURNITURE FURNITURE, AS PER DESCRIPTION ON THE INVOICES 2595-25-B; 2735-26; 2591-25; 2591-25-B; 2591-26 D; 2592-25; 2593-25-B; 2593-25; 2593-26 D; 2594-25; 2595-25; 2733-26 MRUC 6BR10810411257772710 WOODEN PACKAGE PROCESSED NCM 44191900 44199000 44201900 44211000 68029990 70139900 70200090 73239900 94016100 94016900 94017100 94032090 94036000 94038900 94049000 94052900 94054900 95049090 AMS BY XXXXXXXXXXXXXXXXXXXXXXXXX. HBL NUMBER TEUG00044826 SCAC CODE TEUGTRADE EXPEDITORS USA, INC. DBA TEU美国$0
2026-05-04FURNITURE FURNITURE, AS PER DESCRIPTION ON THE INVOICES 2751-26 C; 2714-26-C; 2731-26 C WOODEN PACKAGES PROCESSED NCM 94016100 44191900 94036000 94038900 94039100 44199000 73239900 94039900 94019900 70099200 AMS BY XXXXXXXXXXXXXXXXXXXXXXXXX. HBL NUMBER TEUG00044926 SCAC CODE TEUGTRADE EXPEDITORS USA, INC. DBA TEU美国$0
2024-11-29DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 890399 (HS) NCM:8903 01 FIBERGLASS BOAT BEING: FIBERGLASS BOAT NX 340, NX BOATS, MODEL 34FEET, WITH 2 X ENGINE OUTBOARD MERCURY V6 200HP DTS, ENGINE NUMBERS 3B445248 / 3B448670 (MOTOR/RABETA) EXTERIOR COLOR: GRAY COMERCIAL INVOICE: 258 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : AWSL279852 SCAC CODE: AWSL RUC:4BR17713930200000000000000001186043 DUE:24BR0018394203 OVERSIZE - HEIGHT: 1.79 MT - LEFT: 0.43 MT -RIGHT: 0.43 MTPETERS AND MAY USA INC美国$0
2024-11-29DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 890399 (HS) NCM:8903 1 CONTAINER CONTAINING OUTBOARD MOTORBOAT SCHAEFER V33 WITH TWO ENGINES MERCURY VERADO 300 GASOLINE SERIAL NUMBER: SHF33111I425 ENGINES SERIAL NUMBERS: 3B460517 - 3B463383 NCM: 89039900 WOOD PACKAGE : DO NOT APPLY RUC: 4BR031783482000000 00000000001174853 DUE: 24BR001821707-7 SCAC CODE: AWSL RUC:4BR03178348200000000000000001174853 DUE:24BR0018217077 OVERSIZE - HEIGHT: 1.79 MT - LEFT: 0.43 MT - RIGHT: 0.43 MTPETERS AND MAY USA INC美国$0
2024-11-29DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: PRINT AT CRSJO FREIGHT PREPAID ABROAD 842240 (HS) NCM:8422 01 X 20 PART OF LOT SAID TO CONTAIN 2 WOODEN BOX WITH: E NVASADORA AUTOMATICA STANDARD LINE MODELO: SPEED BAG GOLD MARCA: RAUMAK INCLUYE TABLERO CON AIRE ACONDICIONADO, DOSIFICADOR DE TORNILLO, 02 CONJUNTOS FORMADORES DE BOLSAS PARA FRAGUAS PARA CERAMICA EN PRESENTACIONES DE 1.8KG, 2.2KG, 3,6KG Y 5.6KG BANDA COLECTORA Y SOPORTE PARA CODIFICADORA VIDEOJET PREPARADO PARA RECIBIR EXTRACTOR DE POLVOS COMMERCIAL INVOICE: REX 265/23 NCM: 8422.40.90 SH/NALADI: 8422.40 NET WEIGHT: 1275,00 KGS FREIGHT COLLECT DUE: 24BR0018487805 WOODEN PACKAGE: TREATED AND CERTIFIED --- 01 X 20 PART OF LOT SAID TO CONTAIN 1 CARTON BOX WITH: REPUESTOS PARA MAQUINAS RAUMAK COMMERCIAL INVOICE: REX 275/24 NCM: 40103900 39269090 90330000 82089000 40169300 70191900 84669330 85437099 90318099 85364900 85044050 84818092 85365090 85364100 SH/NALADI: 401039 392690 903300 820890 401693 701919 846693 854370 903180 853649 850440 848180 853650 853641 NET WEIGHT: 7,72 KGS 24BR001849744-4 DUE:24BR0018487805OCEAN EXPRESS INTERNACIONAL S.A美国$0
2024-11-29DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 890399 (HS) NCM:8903 01 FIBERGLASS BOAT BEING: FIBERGLASS BOAT NX 290, NX BOATS, MODEL 29FEET, WITH 2 X ENGINE OUTBOARD MERCURY V6 200HP, ENGINE NUMBERS 3B458510 /3B460133 (MOTOR/RABETA). EXTERIOR COLOR: WHITE COMERCIAL INVOICE: 257 SCAC CODE: AWSL RUC:4BR17713930200000000000000001187259 DUE:24BR0018412210 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : AWSLAWSL279750 SCAC CODE : AWSL OVERSIZE - HEIGHT: 1.79 MT - LEFT: 0.43 MT -RIGHT: 0.43 MTPETERS AND MAY USA INC美国$0
2024-11-08糖果TRADE EXPEDITORS USA, INC (TEU)美国$0

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