AHEAD SHIPPING TRANSPORTE E AGENCIA
巴西出口商 · 出口 12 笔 · 主营 纯蔗糖
巴西 · 存续
0
进口笔数
12
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-09-15
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 |
|---|---|
| 170199 | 纯蔗糖 |
| 760720 | 衬背铝箔 |
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 | 12 | $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 |
|---|---|---|---|---|
| OMNI MARITIME LOGISTICS INC. | 美国 | 10 | $0 | 热带成型木材、非热带木门 |
| TITAN WORLDWIDE | 美国 | 1 | $0 | 铅酸蓄电池、瓷餐具 |
| PELICAN TRANS INTERNATIONAL, INC | 美国 | 1 | $0 | 处理纺织物、纺织增强橡胶带 |
近期贸易明细
出口(共 12)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-15 | 纯蔗糖 | OMNI MARITIME LOGISTICS INC. | 美国 | $0 |
| 2026-09-15 | 纯蔗糖 | OMNI MARITIME LOGISTICS INC. | 美国 | $0 |
| 2026-09-15 | 纯蔗糖 | OMNI MARITIME LOGISTICS INC. | 美国 | $0 |
| 2026-09-15 | 纯蔗糖 | OMNI MARITIME LOGISTICS INC. | 美国 | $0 |
| 2026-09-15 | 纯蔗糖 | OMNI MARITIME LOGISTICS INC. | 美国 | $0 |
| 2026-09-04 | 衬背铝箔 | PELICAN TRANS INTERNATIONAL, INC | 美国 | $0 |
| 2026-09-04 | 衬背铝箔 | PELICAN TRANS INTERNATIONAL, INC | 美国 | $0 |
| 2026-07-10 | CONTAINERS OF (40) HC DESCRIPTION GOODS 900 BAGS ON 20(TWENTY) HEAT TREATED WOOD PALLETS WITH 45 BAGS OF 25 KG EACH USP PLUS325 TALC. TOTAL 22500 TON IN 01 (ONE) 40 FT CONTAINERS QUANTITY 900 BAGS TALC TYPE USP PLUS325 NET WEIGHT 22500 TON GROSS WEIGHT 23089 TON FREIGHT AS PER AGREEMENT FACTURA 11426 PURCHASE ORDER XXXX NCM 2526.2000 PORT OF LOADING XXXXCKING TREATED AND CERTIFIED CONTINUE SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXX CEP88301666 CNPJ XXXXXXXXXXXXXXXX PHONE 55 47 988990686 EMAIL NATHALIAAHEADSHIPPING.COM.BR CONTINUE CONSIGNEENOTIFY PHONE XXXXXXXXXXX 754 227 1203 EMAIL IMPORT TITANGLOBALLOGISTICS.US | OMNI MARITIME LOGISTICS INC. | 美国 | $0 |
| 2026-06-15 | CONTAINERS OF (40) HC DESCRIPTION GOODS 900 BAGS ON 20(TWENTY) HEAT TREATED WOOD PALLETS WITH 45 BAGS OF 25 KG EACH USP PLUS325 TALC. TOTAL 22500 TON IN 01 (ONE) 40 FT CONTAINERS QUANTITY 900 BAGS TALC TYPE USP PLUS325 NET WEIGHT 22500 TON GROSS WEIGHT 23089 TON FREIGHT AS PER AGREEMENT FACTURA 09326 PURCHAS E ORDER 0019 NCM 2526.2000 PORT OF LOADING SALVADORBAHIA XXXXXX PORT OF DISCHARGE NEW YORK XXX WOODEN PACKING TREATED AND CERTIFIED DUE 26BR0008716925 RUC 6BR6247708820000000000000 0000847877 CONTINUE SHIPPER SL 01 ITAJAI SANTA CATARINA XXXXXX CEP88301666 CNPJ XXXXXXLIAAHEADSHIPPING.COM.BR CONTINUE CONSIGNEENOTIFY EMAIL IMPORT TITANGLOBALLOGISTICS.US | OMNI MARITIME LOGISTICS INC. | 美国 | $0 |
| 2026-06-15 | (01)CONTAINERS OF (40) HC DESCRIPTION GOODS900 BAGS ON 20(TWENTY) HEAT TREATED WOOD PA LLETS WITH 45 BAGS OF 25 KG EACH USP PLUS325 TALC. TOTAL 22500 TON IN 01 (ONE) 40 FT CONTAINERS QUANTITY 900 BAGS TALC TYPE USP PLUS325NET WEIGHT 22500 TON GROSS WEIGHT 23089 TON FACTURA 10326 PURCHASE ORDER XXXX FREIGHT C OLLECT DUE 26BR0010059790 NCM 2526.2000 PORT OF LOADING XXXXXXXXXXXXXXXXXXXX PORT OF DISCHARGE XXXXXXXXXXXXX WOODEN PACKING TREATED AND CERTIFIED CONTINUE SHIPPER SL 01 ITAJAI SANTA CATARINA XXXXXX CEP88301666 CNPJ XXXXXXIAAHEADSHIPPING.COM.BR CONTINUE CONSIGNEENOTIFY PHONE XXXXXXXXXXX XXXXXXXXXXXX EMAIL IMPORTTITANGLOBALLOGISTICS.US | OMNI MARITIME LOGISTICS INC. | 美国 | $0 |