ONE WORLD SHOES LLC

美国进口商 · 进口 13 笔

美国 · FLORIDA · 在业

13
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2025-05-02
最近进口
—
最近出口
3
供应商数
0
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120222023202420252022-06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 · 1 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 · 1 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 1 笔出口 $0 · 0 笔2024-05进口 $0 · 1 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 1 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 1 笔出口 $0 · 0 笔2024-10进口 $0 · 2 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 2 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 1 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 1 笔出口 $0 · 0 笔
单位:交易笔数 · 峰值 220222023202420252022-06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 · 1 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 · 1 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 1 笔出口 $0 · 0 笔2024-05进口 $0 · 1 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 1 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 1 笔出口 $0 · 0 笔2024-10进口 $0 · 2 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 2 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 1 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 1 笔出口 $0 · 0 笔

工商档案

企业注册号L22000135981
企查查编码QUSGXDMRD0
成立日期2022-03-18
办公地址5550 Glades Rd., SUITE 511, Boca Raton, FL 33431
联系地址1325 NW 78TH AVENUE, SUITE 100, DORAL, FL 33126
企业名称ONE WORLD SHOES LLC
企业状态在业
企业类型有限责任公司
经营范围[]
原始企业状态ACTIVE
原始企业类型Florida Limited Liability Company
注册地FLORIDA
管辖区域FLORIDA (US)
代理人/机构名称Kwik Ledgers
代理人/机构地址5550 Glades Rd. Suite 512, Boca Raton, FL 33431

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

国家 / 地区交易笔数金额(USD)
巴西13$0

出口目的地

暂无数据

贸易伙伴

上游供应商(共 3)

企业国家交易笔数金额(USD)主营产品
CALCADOS BEIRA RIO S.A.巴西10$0其他塑胶鞋
CALCADOS BEIRA RIO S/A塞尔维亚2$0
FASTCARGO AGENCIAMENTO DE CARGAS塞尔维亚1$0湿牛马皮、其他塑胶鞋

近期贸易明细

进口(共 13)

日期产品对手方国家金额(USD)
2025-05-021X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10 CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 D U-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025M KT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70. 00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYB ILLCALCADOS BEIRA RIO S.A.巴西$0
2025-03-061X40 HC CONTANING: 1036 C ARTON CONTAINING 3600 PAIRS OF FOOTWEAR DU-E: 25BR000 2624484 CARTON: 300 INVOIC E(S): 1812/2024 NCM: 6402.99 .90 CARTON: 300 INVOICE (S): 4735/2024 NCM: 6402.99. 90, 6404.19.00 CARTON: 20 0 INVOICE(S): 4738/2024 NC M: 4202.22.10 CARTON: 236 INVOICE(S): 4752/2024 NCM : 4202.22.10, 6402.99.90, 6404 .19.00 WOODEN PACKAGE: N OT APPLICABLE FREIGHT A S AGREEDFASTCARGO AGENCIAMENTO DE CARGAS巴西$0
2025-01-10. FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILLCALCADOS BEIRA RIO S.A.巴西$0
2025-01-101X40 HC CONTANING: 1295 C ARTON CONTAINING 10440 PAIRS OF FOOTWEAR AND 1700 UNITS OF LADIES HANDBAGS DU-E: 24BR0023035763 CARTON: 250 INVOICE(S): 1822/2024 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 1838/2024 NCM: 6 404.19.00 CARTON: 300 I NVOICE(S): 2691/2024 NCM: 42 02.22.10 CARTON: 200 IN VOICE(S): 2693/2024 NCM: 640 2.99.90 CARTON: 220 INV OICE(S): 4609/2024 NCM: 6402 .99.90 CARTON: 125 INVO ICE(S): 7983/2024 NCM: 4202. 22.10 CARTON: 100 INVOI CE(S): 9377/2024 NCM: 6402.9 9.90 EXPRESS REL EASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABL E FREIGHT COLLECT FREI GHT AS AGREED SEA WAYBILLCALCADOS BEIRA RIO S.A.巴西$0
2025-01-102X40 HC CONTAINNING 2115 CARTON CONTAINING 19320 PAIR S OF FOOTWEAR, 1360 UNITS OF LADIES HANDBAGS AND 10397 U NITS OF ADVERTISING MATERIAL DU-E: 24BR0021790548 C ARTON: 120 INVOICE(S): 3756/ 2024 NCM: 6402.99.90 CA RTON: 260 INVOICE(S): 3825/2 024 NCM: 4202.22.10, 6402.99 .90 CARTON: 300 INVOICE (S): 3829/2024 NCM: 6402.99. 90 CARTON: 220 INVOICE( S): 4438/2024 NCM: 6402.99.9 0 CARTON: 250 INVOICE(S ): 7563/2024 NCM: 4202.22.10 DU-E: 24BR0021784394 C ARTON: 38 INVOICE(S): 1145/2 024 MKT NCM: 3926.90.90, 481 9.10.00, 4819.40.00, 4911.10 .90, 4911.99.00, 7009.92.00, 9503.00.99 DU-E: 24BR0 021853809 CARTON: 180 INVO ICE(S): 1110/2024 NCM: 6404. 19.00 CARTON: 180 INVOI CE(S): 1177/2024 NCM: 6402.9 9.90 CARTON: 220 INVOIC E(S): 4642/2024 NCM: 6402.99 .90 CARTON: 220 INVOICE (S): 4646/2024 NCM: 6402.99. 90 DU-E: 24BR0021786095 CARTON: 127 INVOICE(S): 267 9/2024 MKT NCM: 3920.30.00, 3920.51.00, 4819.40.00, 4911 .99.00 EXPRESS R ELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICA BLECALCADOS BEIRA RIO S.A.巴西$0
2024-10-181X40 HC CONTANNIG: 1150 C ARTON CONTAINING 10800 PAIRS OF LADIES FOOTWEAR AMD 1000 UNITS OF LADIES HANDBAGS DU-E: 24BR0017592958 C ARTON: 390 INVOICE(S): 2655/ 2024 NCM: 6402.99.90, 6404.1 9.00 CARTON: 350 INVOIC E(S): 2694/2024 NCM: 6402.99 .90, 6404.19.00 CARTON: 1 60 INVOICE(S): 2811/2024 N CM: 6402.99.90 CARTON: 25 0 INVOICE(S): 7562/2024 NC M: 4202.22.10 EX PRESS RELEASE FREIGHT COL LECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT FREIGHT AS AGREED SEA W AYBILLCALCADOS BEIRA RIO S/A巴西$0
2024-10-16FOOTWEAR 700 CARTON CONTAINING 8400 PAIRS OF LADIES FOOTWEAR DU-E 24BR0014875886 CARTON 700 INVOICE(S) 210/2024 NCM 6402.99.90 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLECALCADOS BEIRA RIO S.A.巴西$0
2024-09-051X40 HC CONTAINING: 1866 CARTONS CONTAINING 4600 UNIT S OF LADIES HANDBAGS, 6780 P AIRS OF LADIES FOOTWEAR AND 7248 UNITS OF ADVERTISING MA TERIAL DU-E: 24BR00146547 58 CARTON: 265 INVOICE(S): 0222/2024 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 0787/2024 NCM: 6402.99.90 CARTON: 150 INVOICE(S): 2 473/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 75 64/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 756 5/2024 NCM: 4202.22.10 CARTON: 250 INVOICE(S): 7566 /2024 NCM: 4202.22.10 C ARTON: 125 INVOICE(S): 7981/ 2024 NCM: 4202.22.10 CA RTON: 125 INVOICE(S): 7985/2 024 NCM: 4202.22.10 DU- E: 24BR0014649320 CARTON: 15 1 INVOICE(S): 2724/2024 MKT NCM: 4819.40.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT C OLLECT FREIGHT AS AGREED S EA WAYBILLCALCADOS BEIRA RIO S/A巴西$0
2024-07-31LADIES FOOTWEAR 1X40 HC CONTAINING 1142 CARTON CONTAINING 7656 PAIRS OF LADIES FOOTWEAR, 2000 UNITS OF HANDBAGS AND 04 UNITS OF ADVERTISING MATERIAL DU-E 24BR0011409906 CARTON 120 INVOICE(S) 2096/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2162/2024 NCM 6402.99.90 CARTON 125 INVOICE(S) 2163/2024 NCM 6402.99.90 CARTON 108 INVOICE(S) 5709/2024 NCM 6402.99.90 CARTON 160 INVOICE(S) 9345/2024 NCM 6402.99.90 CARTON 250 INVOICE(S) 9708/2024 NCM 4202.22.10 CARTON 250 INVOICE(S) 9709/2024 NCM 4202.22.10 DU-E 24BR0011409485 CARTON 4 INVOICE(S) 088/2024 MKT NCM 9403.60.00 EXPRESS RELEASE FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X INDUSTRIAL NORTE - CAMPO BOM - RS - BRAZIL PHONE (51) 2123-5400 CNPJ 89.062.640-0001-30CALCADOS BEIRA RIO S.A.巴西$0
2024-05-301X40 HC CONTAINING: 1080 CARTON CONTAINING 10560 PAIR S OF LADIES FOOTWEAR AND 400 UNITS OF LADIES HANDBAGS DU-E: 24BR0008792605 CART ON: 120 INVOICE(S): 647/202 4 NCM: 6402.99.90 CARTO N: 120 INVOICE(S): 5445/2024 NCM: 6402.99.90 CARTON : 130 INVOICE(S): 5496/2024 NCM: 6402.99.90 CARTON: 200 INVOICE(S): 7214/2024 NCM: 4202.22.10 CARTON: 100 INVOICE(S): 8394/2024 NCM: 6402.99.90 CARTON: 1 20 INVOICE(S): 9025/2024 N CM: 6404.19.00 CARTON: 13 0 INVOICE(S): 9064/2024 NC M: 6402.99.90 CARTON: 160 INVOICE(S): 9243/2024 NCM : 6402.99.90 EXPRESS RELEASE WOO DEN PACKAGE: NOT APPLICABLE 5 FREIGHT COLLECT SEA WAYBILLCALCADOS BEIRA RIO S.A.巴西$0
ONE WORLD SHOES LLC 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 →