EURO CARGO EXPRESS
巴西出口商 · 出口 51 笔 · 主营 淀粉残渣
巴西 · 存续
0
进口笔数
51
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2024-10-18
最近出口
0
供应商数
3
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 |
|---|---|
| 230310 | 淀粉残渣 |
| 640110 | 防水安全鞋 |
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 | 51 | $0 |
贸易伙伴
下游采购商(共 3)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| EURO CARGO EXPRESS INC. | 美国 | 43 | $0 | 纺织面料鞋、其他皮革鞋 |
| DILLARD'S INC - FW | 美国 | 7 | $0 | |
| EURO CARGO EXPRESS | 美国 | 1 | $0 | 防水安全鞋、其他塑胶鞋 |
近期贸易明细
出口(共 51)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-10-18 | 01X20 SY WITH: 383 CARTONS CONTAINING 3757 PAIRS OF FO OTWEAR INVOICE: 084/24 NCM: 6402.99.90 DUE: 24BR001593680 3 PO4512261301, 4512261300, 4 512261302, 4512251803, 451 2251802, 4512261299 - US08 HOUSE: 2410650 SCAC CODE: EC XS WOOD PACKAGE: NOT APPLIC ABLE FREIGHT PREPAID ABROAD AS PER AGREEMENT (-) SHIPP ER CONTINUATION: 55 (51) 303 8 - 3333 CNPJ: 41.798.988/000 1-63 (-) CONSIGNEE / NOTIFY CONTINUATION: OCEAN.JFK@EURO CARGO.COM TAX-ID: 11-33645660 0 | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2024-03-01 | WITH 2900 PAIRS OF FOOTWEAR SHIPPER: RDOIS INVOICE: 011/ 2024, 014/2024A NCM: 64029990 DUE: 24BR000321073-0, 24BR00 0326719-7 SO#202448818215, 202448608430 - US01 SCAC C ODE: ECXS HBL: 2410125 | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2024-03-01 | 纺织面料鞋 | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2024-02-16 | CONTAINING 4806 PAIRS OF LADIE S SHOES WITH LEATHER UPPER AND RUBBER SOLE AND 681 PAIRS OF LADIES CLOGS WITH TEXTILE UPP ER AND RUBBER SOLE SHIPPER: H. KUNTZLER INVOICE: 02/2024 , 31/2024, 32/2024 NCM: 64039 990, 64041900 DU-E: 24BR00024 5647-6 SO#202448653475 SCAC CODE: ECXS HBL: 2410089 | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2024-02-16 | CONTAINING 7.623 PAIRS OF LADI ES FOOTWEAR SHIPPER: RAMAR IM INVOICE 0045/24 NCM: 6403 .99.90 DU-E: 24BR000240508-1 RUC: 4BR881043282000000000000 00000154714 SO#202448638781 SCAC CODE: ECXS HBL: 241 0088 | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2024-02-13 | CONTAINING 6161 PAIRS OF WOMEN S SANDALS WITH RUBBER SOLE AND PVC UPPER SHIPPER: RDOIS INVOICE: 009A/2024 NCM: 64029 990 DU-E: 24BR000175035-4 SO#202448600383 SCAC CODE: ECXS HBL: 2410072 | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2024-02-13 | CONTAINING 204 PAIRS OF LADIES SANDALS WITH LEATHER UPPER AN D RUBBER SOLE AND 5605 PAIRS O F LADIES CLOGS WITH LEATHER UP PER AND RUBBER SOLE SHIPPER : H. KUNTZLER INVOICE: 877/20 23, 878/2023, 01/2024, 26/2024 , 29/2024 NCM: 64039990 DU-E : 24BR000164902-5 SO#202448 600711 SCAC CODE: ECXS HB L: 2410075 | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2024-02-13 | CONTAINING 1842 PAIRS OF WOMEN S SANDALS WITH RUBBER SOLE AND PVC UPPER SHIPPER: RDOIS INVOICE: 009B/2024 NCM: 6402 9990 DU-E: 24BR000175195-4 SO#202448600383 SCAC CODE: ECXS HBL: 2410072 | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2024-02-09 | CONTAINING 485 PAIRS OF WOMENS SANDALS WITH SYNTHETIC UPPER AND SYNTHETIC SOLE AND 3439 P AIRS OF WOMENS SANDALS WITH RU BBER SOLE AND PVC UPPER SH IPPER: RDOIS INVOICE: 001/202 4, 006/2024 NCM: 64029990 DU -E: 24BR000175499-6 SCAC CO DE: ECXS HBL: 2410073 | EURO CARGO EXPRESS INC. | 美国 | $0 |
| 2024-02-09 | WITH 8108 PAIRS OF FOOTWEAR SHIPPER: RAMARIM INVOICE: 00 16/24, 0004/24 NCM: 64039990 DU-E: 24BR000206608-2, 24BR0 00206492-6 SO#202448560389, 202448620140 SCAC CODE: EC XS HBL: 2410074 | EURO CARGO EXPRESS INC. | 美国 | $0 |