PGL PRIME AGENCIAMENTO DE CARGA
巴西出口商 · 出口 356 笔 · 主营 碳化硅
巴西 · 存续
13
进口笔数
356
出口笔数
$0
进口金额
$422
出口金额
2026-07-17
最近进口
2026-07-13
最近出口
6
供应商数
37
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 |
|---|---|
| 870850 | 车桥及零件 |
| 851290 | 车辆照明信号零件 |
| 870810 | 车辆保险杠及零件 |
| 480451 | 牛皮纸≥225克 |
| 847989 | 其他功能机器 |
| 961900 | 卫生用品 |
出口
| HS 编码 | 产品 |
|---|---|
| 284920 | 碳化硅 |
| 170490 | 糖果 |
| 640399 | 其他皮革鞋 |
| 680300 | 板岩制品 |
| 392020 | 聚丙烯塑料 |
| 870810 | 车辆保险杠及零件 |
| 640299 | 其他塑胶鞋 |
| 640110 | 防水安全鞋 |
| 590320 | 聚氨酯纺织物 |
| 900110 | 光缆 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 墨西哥 | 11 | $0 |
| 加拿大 | 2 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 356 | $422 |
贸易伙伴
下游采购商(共 37)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| FATTON CANADA INC. | 加拿大 | 24 | $422 | 其他皮革鞋、防水安全鞋 |
近期贸易明细
进口(共 13)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-17 | COLLECT CHARGES: BUNKER ADJUSTMENT FACTOR:USD 800.00(USD EIGHTHUNDRED) CAPATAZIA:BRL 1616.00(BRL ONE THOUSAND SIX HUNDRED SIXTEEN) ISPS -TERMINAL SECURITY FEE AT:BRL 84.00(BRL EIGHTY FOUR) OCEAN FREIGHT:USD 2244.00(USD TWO THOUSAND TWHUNDRED FORTY FOUR) CASES 880 CASES OF TENA COMPLETE +CARE ULTRA 2XL 2XHSNCM CODE: 9619 WOODEN PACKAGING: NOT APPLICABLE CERS: RC3901202607155441496 FREIGHT COLLECT | Mellohawk Logistics Inc. | 加拿大 | $0 |
| 2026-06-26 | COLLECT CHARGES: BUNKER ADJUSTMENT FACTOR:USD 225.00(USD TWO HUNDRED TWENTY FIVE) EMERGENCY FUEL SURCHARGE:USD 130.00(USD ONE HUNDRED THIRTY) CAPATAZIA:BRL 1616.00(BRL ONE THOUSAND SIX HUNDRED SIXTEEN) ISPS -TERMINAL SECURITY FEE AT:BRL 60.00(BRL SIXTY) OCEAN FREIGHT:USD 1315.00(USD ONE THOUSAND THHUNDRED FIFTEEN) PALLETS : POLYETHYLENE STERILE BAGS HS/NCM CODE: 3822, 3923, 3926 WOODEN PACKAGING: TREATED AND CERTIFIED CERS: VR6592202606235386170 TOTAL PKGS 10 PK FREIGHT COLLECT | Mellohawk Logistics Inc. | 加拿大 | $0 |
| 2026-01-01 | 牛皮纸≥225克 | AIT WORLDWIDE LOGISTICS S. DE R.L. | 墨西哥 | $0 |
| 2025-09-04 | 车辆保险杠及零件 | MORRISON EXPRESS LOG | 墨西哥 | $0 |
| 2025-02-07 | 车桥及零件 | KORA MARINE LOGISTICS SA DE CV | 墨西哥 | $0 |
| 2024-11-22 | 卫生用品 | KORA MARINE LOGISTICS SA DE CV | 墨西哥 | $0 |
| 2024-11-15 | 车桥及零件 | KORA MARINE LOGISTICS SA DE CV | 墨西哥 | $0 |
| 2024-11-15 | 车桥及零件 | KORA MARINE LOGISTICS SA DE CV | 墨西哥 | $0 |
| 2024-01-01 | 车辆保险杠及零件 | KORA MARINE LOGISTICS SA DE CV | 墨西哥 | $0 |
| 2023-11-16 | OILWELL EQUIPMENT INVOICE NUMBER 598741 NCM 8479 WOODEN PACKAGE TREATED AND CERTIFIED NET WT 423 KG | UNIVERSAL CARGO M SA DE CV | 墨西哥 | $0 |
出口(共 356)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-13 | 电动机及零件 | AIT WORLDWIDE LOGISTICS INC 10660 | 美国 | $0 |
| 2026-06-30 | 其他皮革鞋 | FATTON CANADA INC | 美国 | $0 |
| 2026-06-30 | 其他皮革鞋 | FATTON CANADA INC | 美国 | $0 |
| 2026-06-25 | 其他皮革鞋 | FATTON CANADA INC. | 美国 | $0 |
| 2026-06-12 | 17049020 (HS) NCM:17049020 01 X 40' HC WITH: 1.890 CARTONS ON 21 PACKAGES CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 142/26 NCM: 17049020 TOTAL NET WEIGHT:18.900,00 KGS THIS MASTER BILL COVERS AUTOMATED NVOCC HBL: WFAF26040150 SCAC:TTOG TOTAL GROSS WEIGHT: 20.758,50 KGS RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT COLLECT FREIGHT AS PER AGREEMENT AGENTE PAGADOR DAS TAXAS DE ORIGEM: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | TRAFFIC TECH INTERNATIONAL | 美国 | $0 |
| 2026-06-12 | 17049020 (HS) NCM:17049020 01 X 40' HC WITH: 1.820 CARTONS ON 21 PACKAGES CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 143/26 NCM: 17049020 TOTAL NET WEIGHT:17.080,00 KGS TOTAL GROSS WEIGHT: 18.904,20 KGS RUC XXXXXXXXXXXXXXXXXXXX 000000000954726 WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT COLLECT FREIGHT AS PER AGREEMENT AGENTE PAGADOR DAS TAXAS DE ORIGEM: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX THIS MASTER BILL COVERS AUTOMATED NVOCC HBL: WFAF26040152 SCAC:TTOG | TRAFFIC TECH INTERNATIONAL | 美国 | $0 |
| 2026-06-12 | 17049020 (HS) NCM:17049020 01 X 40' HC WITH: 1.890 CARTONS ON 21 PACKAGES CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 146/26 NCM: 17049020 TOTAL NET WEIGHT:18.900,00 KGS TOTAL GROSS WEIGHT: 20.758,50 KGS DUE 26BR000735218-0 WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED DUE:26BR000735218-0 FREIGHT COLLECT FREIGHT AS PER AGREEMENT AGENTE PAGADOR DAS TAXAS DE ORIGEM: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX THIS MASTER BILL COVERS AUTOMATED NVOCC HBL: WFAF26040154 SCAC:TTOG | Traffic Tech International | 美国 | $0 |
| 2026-06-12 | 玉米淀粉 | TRAFFIC TECH INTERNATIONAL | 美国 | $0 |
| 2026-06-12 | 17049020 (HS) NCM:17049020 01 X 40' HC WITH: 1.890 CARTONS ON 21 PACKAGES CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 176/26 NCM: 17049020 TOTAL NET WEIGHT:18.900,00 KGS TOTAL GROSS WEIGHT: 20.758,50 KGS RUC XXXXXXXXXXXXXXXXXX 00000000000954326 WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT COLLECT FREIGHT AS PER AGREEMENT AGENTE PAGADOR DAS TAXAS DE ORIGEM: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX THIS MASTER BILL COVERS AUTOMATED NVOCC HBL: WFAF26040156 SCAC:TTOG | TRAFFIC TECH INTERNATIONAL | 美国 | $0 |
| 2026-06-08 | 其他塑胶鞋 | FATTON CANADA INC | 美国 | $0 |