TERMOLAR SA
巴西出口商 · 出口 12 笔 · 主营 塑料包装箱
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
2026-05-18
最近出口
0
供应商数
7
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 |
|---|---|
| 392310 | 塑料包装箱 |
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 |
近期贸易明细
出口(共 12)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-05-18 | THERMAL 01X40HC SAID TO CONTAIN 1349 BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE XXXXXXXXXXX XXX INVOICE XXXXXXXXXXX NCM 96170010, 39231090, 39233090 XXX WOODEN PACKAGE NOT APPLICABLE XXX FREIGHT PREPAID XXX DUE 26BR000707908-5 RUC 6BR927806342000000 00000000000661608 | DAJISALI CORPORATION | 美国 | $0 |
| 2026-03-18 | 塑料包装箱 | NORTH CARIBE IMPORT OF PR, INC | 美国 | $0 |
| 2026-01-07 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC : BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP - ORDER: BEN - NCM: . . , . . , . . HS CODE: . , . , . RUC: BR DUE: BR - WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID | Benigno Zapatero S.R.L. | 美国 | $0 |
| 2026-01-07 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC : BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP - ORDER: BEN - NCM: . . , . . , . . HS CODE: . , . , . RUC: BR DUE: BR - WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID | Benigno Zapatero S.R.L. | 美国 | $0 |
| 2025-10-21 | PLASTICS X DRY SAID TO CONTAIN BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP - COMMERCIAL INVOICE EXP - NCM ; ; HS CODE ; ; DUE BR - RUC BR CNTR FCIU - SEAL HLD NET WEIGHT , . KGS GROSS WEIGHT , . KGS M . TARE QTY BOXES FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONTINUATION OF THE CNEE AND NOTIFY PHONE ( ) - CONTACT PERSON KEATLIN MARCANO | MARTINELLI CIA LLC | 美国 | $0 |
| 2025-10-21 | THERMAL CONTAINERS | MARTINELLI CIA LLC | 美国 | $0 |
| 2025-04-17 | THERMAL CONTAINERS | MARTINELLI CIA LLC | 美国 | $0 |
| 2025-03-31 | PLASTICS 01X40 HC SAID TO CONTAIN 998 BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2024-283 NCM 3923.10.90 COMMERCIAL INVOICE EXP2024-283 DUE 25BR000237897-1 RUC 5BR92780634200000000000000000149968 CNTR CAAU 8581071 SEAL HLG2195839 TARE 3700 GROSS WEIGHT 5.115,748 KGS NET WEIGHT 4.816,348 KGS M3 69,753 QTY 998 BOXES CONTINUATION OF THE FORWARDER SALA 714 -CEP 01139-000 - VARZEA DA BARRA FUNDA-SAO PAULO/SP-BRASIL E-MAIL SEA.EXPORTVIXENLOGISTICS.COM.BR FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE | NORTH CARIBE IMPORT OF PR, INC | 美国 | $0 |
| 2024-07-31 | PLASTICS; STOPPERS 998 BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2024-069 COMMERCIAL INVOICE EXP2024-069 DUE 24BR001014555-7 RUC 4BR9278063420000000000000 0000653242 NET WEIGHT 4.151,680 KGS NCM 3923.10.90 FREIGHT COLLECT AS PER AGREEMENT WOOD PACKAGE NOT APPLICABLE XSALA 714 -CEP 01139-000 - VARZEA DA BARRA FUNDA SAO PAULO/SP BRASIL PHONE (13) 3222-9265 | NORTH CARIBE IMPORT OF PR, INC | 美国 | $0 |
| 2024-06-18 | THERMAL CONTAINERS | DAJISALI CORPORATION | 美国 | $0 |