E-SANTEX IMPORTACAO E EXPORTACAO

巴西出口商 · 出口 12 笔

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
2024-10-25
最近出口
0
供应商数
4
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120212022202320242021-11进口 $0 · 0 笔出口 $0 · 0 笔2021-12进口 $0 · 0 笔出口 $0 · 0 笔2022-01进口 $0 · 0 笔出口 $0 · 0 笔2022-02进口 $0 · 0 笔出口 $0 · 0 笔2022-03进口 $0 · 0 笔出口 $0 · 0 笔2022-04进口 $0 · 0 笔出口 $0 · 0 笔2022-05进口 $0 · 0 笔出口 $0 · 0 笔2022-06进口 $0 · 0 笔出口 $0 · 0 笔2022-07进口 $0 · 0 笔出口 $0 · 0 笔2022-08进口 $0 · 0 笔出口 $0 · 0 笔2022-09进口 $0 · 0 笔出口 $0 · 0 笔2022-10进口 $0 · 0 笔出口 $0 · 0 笔2022-11进口 $0 · 0 笔出口 $0 · 0 笔2022-12进口 $0 · 0 笔出口 $0 · 0 笔2023-01进口 $0 · 0 笔出口 $0 · 0 笔2023-02进口 $0 · 0 笔出口 $0 · 0 笔2023-03进口 $0 · 0 笔出口 $0 · 0 笔2023-04进口 $0 · 0 笔出口 $0 · 0 笔2023-05进口 $0 · 0 笔出口 $0 · 0 笔2023-06进口 $0 · 0 笔出口 $0 · 0 笔2023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 3 笔2024-05进口 $0 · 0 笔出口 $0 · 1 笔2024-06进口 $0 · 0 笔出口 $0 · 1 笔2024-07进口 $0 · 0 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 2 笔2024-09进口 $0 · 0 笔出口 $0 · 4 笔2024-10进口 $0 · 0 笔出口 $0 · 1 笔
单位:交易笔数 · 峰值 420212022202320242021-11进口 $0 · 0 笔出口 $0 · 0 笔2021-12进口 $0 · 0 笔出口 $0 · 0 笔2022-01进口 $0 · 0 笔出口 $0 · 0 笔2022-02进口 $0 · 0 笔出口 $0 · 0 笔2022-03进口 $0 · 0 笔出口 $0 · 0 笔2022-04进口 $0 · 0 笔出口 $0 · 0 笔2022-05进口 $0 · 0 笔出口 $0 · 0 笔2022-06进口 $0 · 0 笔出口 $0 · 0 笔2022-07进口 $0 · 0 笔出口 $0 · 0 笔2022-08进口 $0 · 0 笔出口 $0 · 0 笔2022-09进口 $0 · 0 笔出口 $0 · 0 笔2022-10进口 $0 · 0 笔出口 $0 · 0 笔2022-11进口 $0 · 0 笔出口 $0 · 0 笔2022-12进口 $0 · 0 笔出口 $0 · 0 笔2023-01进口 $0 · 0 笔出口 $0 · 0 笔2023-02进口 $0 · 0 笔出口 $0 · 0 笔2023-03进口 $0 · 0 笔出口 $0 · 0 笔2023-04进口 $0 · 0 笔出口 $0 · 0 笔2023-05进口 $0 · 0 笔出口 $0 · 0 笔2023-06进口 $0 · 0 笔出口 $0 · 0 笔2023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 3 笔2024-05进口 $0 · 0 笔出口 $0 · 1 笔2024-06进口 $0 · 0 笔出口 $0 · 1 笔2024-07进口 $0 · 0 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 2 笔2024-09进口 $0 · 0 笔出口 $0 · 4 笔2024-10进口 $0 · 0 笔出口 $0 · 1 笔

主营产品(HS 编码)

进口

暂无数据

出口

暂无数据

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 4)

企业国家交易笔数金额(USD)主营产品
SkyCell AG North America美国5$0
SKYCELL NORTH AMERICA INC.美国5$0300升以上铝容器、运输集装箱
SKYCELL NORTH AMERICA INC. 4578 M美国1$0
SKYCELL (SKYCELL AG) NOTTH AMERICA美国1$0

近期贸易明细

出口(共 12)

日期产品对手方国家金额(USD)
2024-10-251 CONTAINER WITH 4 UNIT SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-11576, 102-11536, 102-11356, 102-11344 INVOI CE: 1555290924 NCM: 7611.00.0 0 DUE: 24BR001685928-4 RUC :4BR15353135200000000000000001 086705 NW: 1.516,000 KGS F REIGHT PREPAID AS PER AGREE MENT WOODEN PACKAGE: NOT AP PLICABLESKYCELL NORTH AMERICA INC. 4578 M美国$0
2024-09-201 CONTAINER CONTAINING 14 UNIT SKYCELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-11723, 102- 10641, 102-10040, 102-10776, 102-10192, 102-10429, 102-107 52, 102-11457, 102-10158, 102 -10306, 102-10177, 102-10161, 102-10649, 102-10843 INVOI CE: 1235300824 DUE: 24BR0016 00167-0 RUC 4BR15353135200000 000000000001032434 FREIGHT PREPAID AS PER AGREEMENT WOO DEN PACKAGE: NOT APPLICABLE (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CONSI GNEE CONTINUATION: TAX-ID: 83 -0860945 / PHONE: +1 203.800.5 525SKYCELL (SKYCELL AG) NORTH AMERIC美国$0
2024-09-121 CONTAINER WITH 16 UNIT SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10625, 102-11200, 102-10064, 102-10596, 102-10 506, 102-10453, 102-10489, 10 2-10562, 102-10016, 102-1002 2, 102-10052, 102-10863, 102 -10788, 102-10652, 102-10656, 102-10874 INVOICE: 135009 0924 NCM: 7611.00.00 DUE: 24 BR0015519935 FREIGHT PREPAI D AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (-) SHIPPER CONTINUATION: FONE/F AX: 11996073141 (-) CONSIGNEE CONTINUATION: TAX-ID: 83-086 0945 / PHONE: +1 203.800.5525SKYCELL (SKYCELL AG) NOTTH AMERICA美国$0
2024-09-051X20 DRY WITH 4 UNITS SKYCE LL 1500 G4 2 DUAL COL EMPTY. S ERIAL 102-11759, 102-11763 1 02-11766, 102-11760 INVOICE : 1414130824 NCM: 7611.00.00 DUE: 24BR0014005105 FREIGH T PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CONSI GNEE CONTINUATION: TAX-ID: 83 0860945 / PHONE: 1 2038005525 WOODEN PACKAGE: NOT APPLICABL E SCAC CODE ARMADOR: MAEU MBL: MAEU243352439SKYCELL (SKYCELL AG) NORTH AMERIC美国$0
2024-09-051X20 DRY WITH 7 UNITS SKYCE LL 1500 G4 2 DUAL COL EMPTY SE RIAL 102 10778 102 10722 10 2 10914 102 10860 102 10236 1 02 10811 102 10729 INVOICE 1430050824 NCM 76110000 DUE 24BR0013915442 FREIGHT PR EPAID AS PER AGREEMENT SHI PPER CONTINUATION FONE FAX 11 996073141 CONSIGNEE CONTINUAT ION TAX ID 83 0860945 PHONE 1 2038005525 WOODEN PACKAGE NOT APPLICABLE SCAC CODE A RMADOR MAEU MBL MAEU243024029SKYCELL (SKYCELL AG) NORTH AMERIC美国$0
2024-08-232 CONTAINERS WITH TO CONTAIN 2 8 UNITS 1X40 DRY WITH 14 UN ITS SKYCELL 1500 G4 2 DUAL CO L EMPTY. SERIAL 102-11561, 10 2-11608, 102-11702, 102-11918 , 102-11956, 102-10267, 102- 10279, 102-10308, 102-10323, 102-10338, 102-10383, 102-104 61, 102-10681, 102-10346 1X40 DRY WITH 14 UNITS SKYCEL L 1500 G4 2 DUAL COL EMPTY. SE RIAL 102-10705, 102-10809, 10 2-10966, 102-10978, 102-11018 , 102-11026 , 102-11031, 102- 10466, 102-10505, 102-10803, 102-11477, 102-11014, 102-11 198, 102-11215 INVOICE: 131 9210824 / 1329210824 NCM: 761 1.00.00 DUE: 24BR001427214-6 FREIGHT PREPAID AS PER A GREEMENT (-) SHIPPER CONTIN UATION: FONE/FAX: 11996073141 (-) CONSIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: + 1 203.800.5525 WOODEN PACKA GE: NOT APPLICABLESKYCELL NORTH AMERICA INC.美国$0
2024-08-232 CONTAINERS WITH TO CONTAIN 2 8 UNITS 1X40 DRY WITH 14 UN ITS SKYCELL 1500 G4 2 DUAL CO L EMPTY. SERIAL 102-11561, 10 2-11608, 102-11702, 102-11918 , 102-11956, 102-10267, 102- 10279, 102-10308, 102-10323, 102-10338, 102-10383, 102-104 61, 102-10681, 102-10346 1X40 DRY WITH 14 UNITS SKYCEL L 1500 G4 2 DUAL COL EMPTY. SE RIAL 102-10705, 102-10809, 10 2-10966, 102-10978, 102-11018 , 102-11026 , 102-11031, 102- 10466, 102-10505, 102-10803, 102-11477, 102-11014, 102-11 198, 102-11215 INVOICE: 131 9210824 / 1329210824 NCM: 761 1.00.00 DUE: 24BR001427214-6 FREIGHT PREPAID AS PER A GREEMENT (-) SHIPPER CONTIN UATION: FONE/FAX: 11996073141 (-) CONSIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: + 1 203.800.5525 WOODEN PACKA GE: NOT APPLICABLESKYCELL NORTH AMERICA INC.美国$0
2024-08-011X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLESKYCELL NORTH AMERICA INC.美国$0
2024-08-011X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLESKYCELL NORTH AMERICA INC.美国$0
2024-08-011X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLESKYCELL NORTH AMERICA INC.美国$0
E-SANTEX IMPORTACAO E EXPORTACAO 的完整贸易明细、联系人与 AI 分析登录工作台查看完整数据 →