CENTURY INDUSTRIA E COMERCIO DE
巴西出口商 · 出口 5 笔 · 主营 软垫木座椅
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
2024-01-29
最近出口
0
供应商数
2
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 |
|---|---|
| 940161 | 软垫木座椅 |
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 2)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| KRONE FURNITURE CORP. | 美国 | 4 | $0 | 软垫木座椅、木制办公家具 |
| KOPER FURNITURE INC. | 美国 | 1 | $0 | 软垫木座椅、卧室木家具 |
近期贸易明细
出口(共 5)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-01-29 | 软垫木座椅 | KRONE FURNITURE CORP. | 美国 | $0 |
| 2024-01-29 | 软垫木座椅 | KRONE FURNITURE CORP. | 美国 | $0 |
| 2023-09-11 | OTHERS FURNISHINGS 01 X 40 HC CONTAINER 82 PACKAGES WITH OTHERS FURNISHINGS INVOICES 267/22 + 285/22 + 297/22 + 299/22 + 300/22 + 34/23-1 + 112/23 + 152/23 NCMS 9401.61.00 + 9403.20.90 + 4820.10.00 + 3406.00.00 + 4819.20.00 + 9403.91.00 + 7616.99.00 + 9403.50.00 NET WEIGHT 2.731,80 KGS DUE 23BR001110775-6 RUC 3BR02749435200000000 000000000743433 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED / CERTIFIED XSHIPPER CONTINUATION CONTACT MR. RODOLPHO ALVES EMAIL EXPORTMEUCENTURY.COM CNPJ 02.749.435/0001-69 XCONSIGNEE/NOTIFY CONTINUATION CONTACT BEATRIZ TAMAYO EMAIL MSANTAKRONEFURNITURE.COM XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 | KRONE FURNITURE CORP. | 美国 | $0 |
| 2023-09-11 | BUILDING STONE 01 X 40 HC CONTAINER 55 PACKAGES WITH OTHERS FURNISHINGS INVOICES 267/22-2 131/23 NCMS 6802.21.00 + 9403.20.90 + 9403.50.00 + 9401.61.00 NET WEIGHT 2.428,90 KGS DUE 23BR001275300-7 RUC 3BR0274943520000000 0000000000853651 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED / CERTIFIED XSHIPPER CONTINUATION CONTACT MR. RODOLPHO ALVES EMAIL EXPORTMEUCENTURY.COM CNPJ 02.749.435/0001-69 XXCONSIGNEE/NOTIFY CONTINUATION CONTACT BEATRIZ TAMAYO EMAIL MSANTA KRONEFURNITURE.COM XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 | KRONE FURNITURE CORP. | 美国 | $0 |
| 2023-01-20 | SEATS 244 PACKAGES WITH OTHERS FURNISHINGS INVOICE 209/22-A; 213/22; 249/22-A; 174/22-2; 209/22-B; 249/22-B; 270/22; 278/22 NCM 94016100; 94035000; 63049200; 94032090; 63079090 DU-E 22BR002157548-5 RUC 2BR02749435200000 000000000001454131 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.550,35 KGS XCONTACT BEATRIZ TAMAYO - EMAIL MSANTAKRONEFURNITURE.COMXXRUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SULXX4044 CITY SARANDI - PARANA COUNTRY BRASIL ZIP CODE 87111-011 | KRONE FURNITURE CORP. | 美国 | $0 |
| 2023-01-20 | FURNISHINGS WITH OTHER FURNISHINGS INVOICE 222/22 - 226/22 - 284/22 NCM 94016100; 94049000; 94035000; 63079090; 44219900 DU-E 22BR002157378-4 RUC 2BR0274943520000000000000 0001453977 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.125,52 KGS BL EXPRESS RELEASE | KOPER FURNITURE INC. | 美国 | $0 |
| 2023-01-20 | SEATS 244 PACKAGES WITH OTHERS FURNISHINGS INVOICE 209/22-A; 213/22; 249/22-A; 174/22-2; 209/22-B; 249/22-B; 270/22; 278/22 NCM 94016100; 94035000; 63049200; 94032090; 63079090 DU-E 22BR002157548-5 RUC 2BR02749435200000 000000000001454131 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.550,35 KGS XCONTACT BEATRIZ TAMAYO - EMAIL MSANTAKRONEFURNITURE.COMXXRUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SULXX4044 CITY SARANDI - PARANA COUNTRY BRASIL ZIP CODE 87111-011 | KRONE FURNITURE CORP. | 美国 | $0 |
| 2023-01-20 | FURNISHINGS WITH OTHER FURNISHINGS INVOICE 222/22 - 226/22 - 284/22 NCM 94016100; 94049000; 94035000; 63079090; 44219900 DU-E 22BR002157378-4 RUC 2BR0274943520000000000000 0001453977 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.125,52 KGS BL EXPRESS RELEASE | KOPER FURNITURE INC. | 美国 | $0 |