VOLER MOVEIS LTDA

塞尔维亚出口商 · 出口 5 笔

塞尔维亚 · 存续

0
进口笔数
5
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2025-04-25
最近出口
0
供应商数
2
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120222023202420252022-05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 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 0 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 0 笔出口 $0 · 0 笔2024-10进口 $0 · 0 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 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 1 笔
单位:交易笔数 · 峰值 120222023202420252022-05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 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 0 笔出口 $0 · 0 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 0 笔出口 $0 · 0 笔2024-10进口 $0 · 0 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 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04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5$0

贸易伙伴

下游采购商(共 2)

企业国家交易笔数金额(USD)主营产品
International Product Marketing美国4$0其他木家具、非木制家具件
C-PAR DESIGN LLC美国1$0

近期贸易明细

出口(共 5)

日期产品对手方国家金额(USD)
2025-04-25PART LOAD 01 X 40 (HC), WITH 46 CARDBOARD BOXES WITH MDF WOODEN CRATES, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE 063/24. COMMERCIAL INVOICE 063/24 PROFORMA 063/24 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE THE COMPOSITE WOOD PRODUCT PANELS, COMPONENT PART OR FINISHED GOODS ARE TSCA TITLE VI COMPLIANT. I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA DUE 25BR000496111-9 RUC 5BR0208239620000000 0000000000314067 MRUC 5BR284564232VOLE0122525 NCM 94036000/ 94016100 XSHIPPER CONTINUARION CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID 65064330-000-07C-PAR DESIGN LLC美国$0
2023-09-2503 X 40 (HC), WITH: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.International Product Marketing美国$0
2023-09-2503 X 40 (HC), WITH: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.International Product Marketing美国$0
2023-09-2503 X 40 (HC), WITH: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.International Product Marketing美国$0
2023-01-23CARDBOARD BOXES, CONTAINING F URNITURE: DINING TABLE, COFFE E TABLE, SIDE TABLE ACCORDING COMERCIAL INVOICE: 069/22 C OMMERCIAL INVOICE: 069/22 PRO FORMA: 069/22 DUE: 22BR002097 786-5 RUC: 2BR020823962 0000 0000000000001412602 FREIGHT C OLLECT NCM: 9403.60.00 WOOD EN PACKING / IN 32 (MAPA): NO T APPLICABLE I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN TH IS SHIPMENT COMPLY WITH ALL A PPLICABLE RULES OR ORDERS UND ER TSCA AND THAT I AM NOT O FFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSC A OR ANYInternational Product Marketing美国$0
2023-01-11342 CARDBOARD BOXES, CONTAINI NG FURNITURE: MIRROR, STOOL, DINING TABLE, COFFE TABLE, SO FA CONSOLE, MEDIA CABINET, AR MCHAIR, SIDEBOARD, CONSOLE, B ENCH, HANGING PENDING LAMP, S IDE TABLE ACCORDING COMERCIAL INVOICE: 074/22 + 075/22 + 076/22. COMMERCIAL INVOICE: 074/22 + 075/22 + 076/22 PR OFORMA: 074/22 + 075/22 + 076 /22 DUE: 22BR002203613-8 RUC : 2BR020823962 00000000000000 001485132 FREIGHT COLLECT NC M: 9403.60.00 / 9405.11.90 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY TH AT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UND ER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111International Product Marketing美国$0
2023-01-11342 CARDBOARD BOXES, CONTAINI NG FURNITURE: MIRROR, STOOL, DINING TABLE, COFFE TABLE, SO FA CONSOLE, MEDIA CABINET, AR MCHAIR, SIDEBOARD, CONSOLE, B ENCH, HANGING PENDING LAMP, S IDE TABLE ACCORDING COMERCIAL INVOICE: 074/22 + 075/22 + 076/22. COMMERCIAL INVOICE: 074/22 + 075/22 + 076/22 PR OFORMA: 074/22 + 075/22 + 076 /22 DUE: 22BR002203613-8 RUC : 2BR020823962 00000000000000 001485132 FREIGHT COLLECT NC M: 9403.60.00 / 9405.11.90 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY TH AT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UND ER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111International Product Marketing美国$0
2023-01-11342 CARDBOARD BOXES, CONTAINI NG FURNITURE: MIRROR, STOOL, DINING TABLE, COFFE TABLE, SO FA CONSOLE, MEDIA CABINET, AR MCHAIR, SIDEBOARD, CONSOLE, B ENCH, HANGING PENDING LAMP, S IDE TABLE ACCORDING COMERCIAL INVOICE: 074/22 + 075/22 + 076/22. COMMERCIAL INVOICE: 074/22 + 075/22 + 076/22 PR OFORMA: 074/22 + 075/22 + 076 /22 DUE: 22BR002203613-8 RUC : 2BR020823962 00000000000000 001485132 FREIGHT COLLECT NC M: 9403.60.00 / 9405.11.90 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY TH AT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UND ER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111International Product Marketing美国$0
2023-01-1001 X 40 (HC), WITH: 72 CARDBOA RD BOXES, CONTAINING: S IDEBOARD, BENCH ACCORDING COME RCIAL INVOICE: 016/22 C OMMERCIAL INVOICE: 016/22 PR OFORMA: 016/22 DUE: 22BR0019 32515-9 RUC: 2BR020823962000 00000000000001298596 FREIGHT COLLECT NCM: 9403.60.00 NW: 5.567,850 KG WOO DEN PACKING / IN 32 (MAPA): NO T APPLICABLE "I CERTIFY T HAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH A LL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF T SCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA."International Product Marketing美国$0
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