EDITORA CORRIPIO, S.A.S.
美国进口商 · 进口 12 笔 · 主营 新闻纸57-65克
美国 · 存续
12
进口笔数
0
出口笔数
$30
进口金额
$0
出口金额
2026-06-22
最近进口
—
最近出口
2
供应商数
0
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 480100 | 新闻纸57-65克 |
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 巴西 | 11 | $30 |
| 葡萄牙 | 1 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 2)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| d218a42fa988a59569d7c212f7b62800 | 9 | $30 |
近期贸易明细
进口(共 12)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-06-22 | DCS REM: PRINT AT DOCAU PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 630.00 TERMINAL HANDLING CHARGE (OTHC:BRL 1400.00 ISPS -TERMINAL SECURITY FEE AT:BRL 60.00 CONTAINER RELEASE SERVICES FEE:BRL 110.00 SERENITY CONTAINER GUARANTEE A:USD 15.00 OCEAN FREIGHT ALL-IN:USD 595.00 01 CONTAINER 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 25,417 TONS OF PAPER / PAPEL SH - NCM NO.: 48025592 (VALID FOR BRAZIL ONLY31 ROLLS REFERENCE 422507 / CLIENT REFERENCE 62389/A INVOICE.: E1DO422507D / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 25417.000 KGS GROSS WEIGHT: 25417.000 KGS DUE: 26BR0011029011 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE / NOTIFY CONTINUATION: CONTACT: XXXXXXXXXXXXXXXXX EMAIL: ADESCHAMPS CORRIPIO.COM.DO XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC, IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $15 |
| 2026-06-19 | DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 630.00 TERMINAL HANDLING CHARGE (OTHC:BRL 1400.00 ISPS -TERMINAL SECURITY FEE AT:BRL 60.00 CONTAINER RELEASE SERVICES FEE:BRL 110.00 SERENITY CONTAINER GUARANTEE A:USD 15.00 OCEAN FREIGHT ALL-IN:USD 595.00 01 CONTAINER 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 24,622 TONS OF PAPER / PAPEL SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY30 ROLLS REFERENCE 422507 / CLIENT REFERENCE 62389/A INVOICE.: E1DO422507B / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 24622.000 KGS GROSS WEIGHT: 24622.000 KGS DUE: 26BR0010652866 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE / NOTIFY CONTINUATION: CONTACT: XXXXXXXXXXXXXXXXX EMAIL: ADESCHAMPS CORRIPIO.COM.DO XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC, IMA-PEFC-COC-0023 FREIGHT PREPAID FREE TIME AT DESTINATION AS PER THE SQ QSSZ02 | Sylvamo Exports Ltda. | 巴西 | $15 |
| 2026-06-09 | DCS REM:PRINT AT DOCAU 11 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 279,773 TONS OF PAPER / PAPEL SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 341 ROLLS REFERENCE 422507 / CLIENT REFERENCE 62389/A INVOICE.: E1DO422507A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 279773.000 KGS GROSS WEIGHT: 279773.000 KGS DUE: 26BR0010127575 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE / NOTIFY CONTINUATION: CONTACT: XXXXXXXXXXXXXXXXX EMAIL: ADESCHAMPS CORRIPIO.COM.DO XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC, IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-09 | DCS REM:PRINT AT DOCAU 11 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 279,773 TONS OF PAPER / PAPEL SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 341 ROLLS REFERENCE 422507 / CLIENT REFERENCE 62389/A INVOICE.: E1DO422507A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 279773.000 KGS GROSS WEIGHT: 279773.000 KGS DUE: 26BR0010127575 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE / NOTIFY CONTINUATION: CONTACT: XXXXXXXXXXXXXXXXX EMAIL: ADESCHAMPS CORRIPIO.COM.DO XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC, IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-09 | DCS REM:PRINT AT DOCAU 11 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 279,773 TONS OF PAPER / PAPEL SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 341 ROLLS REFERENCE 422507 / CLIENT REFERENCE 62389/A INVOICE.: E1DO422507A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 279773.000 KGS GROSS WEIGHT: 279773.000 KGS DUE: 26BR0010127575 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE / NOTIFY CONTINUATION: CONTACT: XXXXXXXXXXXXXXXXX EMAIL: ADESCHAMPS CORRIPIO.COM.DO XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC, IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-09 | DCS REM:PRINT AT DOCAU 11 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 279,773 TONS OF PAPER / PAPEL SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 341 ROLLS REFERENCE 422507 / CLIENT REFERENCE 62389/A INVOICE.: E1DO422507A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 279773.000 KGS GROSS WEIGHT: 279773.000 KGS DUE: 26BR0010127575 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE / NOTIFY CONTINUATION: CONTACT: XXXXXXXXXXXXXXXXX EMAIL: ADESCHAMPS CORRIPIO.COM.DO XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC, IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-09 | DCS REM:PRINT AT DOCAU 11 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 279,773 TONS OF PAPER / PAPEL SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 341 ROLLS REFERENCE 422507 / CLIENT REFERENCE 62389/A INVOICE.: E1DO422507A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 279773.000 KGS GROSS WEIGHT: 279773.000 KGS DUE: 26BR0010127575 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE / NOTIFY CONTINUATION: CONTACT: XXXXXXXXXXXXXXXXX EMAIL: ADESCHAMPS CORRIPIO.COM.DO XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC, IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-09 | DCS REM:PRINT AT DOCAU 11 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 279,773 TONS OF PAPER / PAPEL SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 341 ROLLS REFERENCE 422507 / CLIENT REFERENCE 62389/A INVOICE.: E1DO422507A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 279773.000 KGS GROSS WEIGHT: 279773.000 KGS DUE: 26BR0010127575 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE / NOTIFY CONTINUATION: CONTACT: XXXXXXXXXXXXXXXXX EMAIL: ADESCHAMPS CORRIPIO.COM.DO XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC, IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-09 | DCS REM:PRINT AT DOCAU 11 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 279,773 TONS OF PAPER / PAPEL SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 341 ROLLS REFERENCE 422507 / CLIENT REFERENCE 62389/A INVOICE.: E1DO422507A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 279773.000 KGS GROSS WEIGHT: 279773.000 KGS DUE: 26BR0010127575 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE / NOTIFY CONTINUATION: CONTACT: XXXXXXXXXXXXXXXXX EMAIL: ADESCHAMPS CORRIPIO.COM.DO XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC, IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-09 | DCS REM:PRINT AT DOCAU 11 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 279,773 TONS OF PAPER / PAPEL SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 341 ROLLS REFERENCE 422507 / CLIENT REFERENCE 62389/A INVOICE.: E1DO422507A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 279773.000 KGS GROSS WEIGHT: 279773.000 KGS DUE: 26BR0010127575 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE / NOTIFY CONTINUATION: CONTACT: XXXXXXXXXXXXXXXXX EMAIL: ADESCHAMPS CORRIPIO.COM.DO XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC, IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |