NK AGENCIAMENTO DE CARGAS LTDA
巴西出口商 · 出口 39 笔 · 主营 其他碳酸盐
巴西 · 在业
- 电话1
6
进口笔数
39
出口笔数
$190.0K
进口金额
$0
出口金额
2026-02-12
最近进口
2026-06-15
最近出口
3
供应商数
13
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 19386079000169 |
|---|---|
| 企查查编码 | QBRSQRUWX8 |
| 成立日期 | 2013-11-22 |
| 办公地址 | RUA GRA NICCO, 113 CONJ 303 ANDAR 02 COND NAO INFORMADO BLOCO BL 04 ECOBUSINESS CE, CURITIBA - PR, 81200200 |
| 企业名称 | NK AGENCIAMENTO DE CARGAS LTDA |
| 企业状态 | 在业 |
| 企业类型 | 有限责任公司 |
| 经营范围 | 5250803 - Agenciamento de cargas, exceto para o transporte marítimo |
| 电话 | 41-30245510 |
| 邮箱 | ACC@NKWW.COM.BR |
| 原始企业状态 | ATIVA |
| 原始企业类型 | Sociedade Empresária Limitada |
| 注册地 | Paraná |
| 注册资本 | 5万雷亚尔 |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 060311 | 鲜切玫瑰 |
| 730419 | 无缝钢管线 |
| 090411 | 整粒胡椒 |
出口
| HS 编码 | 产品 |
|---|---|
| 283699 | 其他碳酸盐 |
| 940360 | 其他木家具 |
| 152110 | 植物蜡 |
| 170490 | 糖果 |
| 284920 | 碳化硅 |
| 200791 | 柑橘类果酱 |
| 200891 | 加工棕榈芯 |
| 281810 | 氧化铝 |
| 480100 | 新闻纸57-65克 |
| 701911 | 短切玻璃纤维 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 厄瓜多尔 | 3 | $190.0K |
| 印度 | 2 | $0 |
| 德国 | 1 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 39 | $0 |
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 |
|---|---|---|---|---|
| Naranjo Roses Ecuador S.A. | 厄瓜多尔 | 3 | $190.0K | 鲜切玫瑰、加工切花 |
近期贸易明细
进口(共 6)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-02-12 | 整粒胡椒 | KOCH INTL SPED GMBHCO KG HEINR | 德国 | $0 |
| 2026-02-12 | 整粒胡椒 | KOCH INTL SPED GMBHCO KG HEINR | 德国 | $0 |
| 2024-04-20 | 无缝钢管线 | Oak Shipping Services Pvt. Ltd. | 印度 | $0 |
| 2024-04-20 | 无缝钢管线 | Oak Shipping Services Pvt. Ltd. | 印度 | $0 |
| 2024-04-20 | 无缝钢管线 | Oak Shipping Services Pvt. Ltd. | 印度 | $0 |
| 2024-04-20 | 无缝钢管线 | Oak Shipping Services Pvt. Ltd. | 印度 | $0 |
| 2024-04-20 | 无缝钢管线 | Oak Shipping Services Pvt. Ltd. | 印度 | $0 |
| 2024-04-20 | 无缝钢管线 | Oak Shipping Services Pvt. Ltd. | 印度 | $0 |
| 2024-04-20 | 无缝钢管线 | Oak Shipping Services Pvt. Ltd. | 印度 | $0 |
| 2024-04-20 | 无缝钢管线 | Oak Shipping Services Pvt. Ltd. | 印度 | $0 |
出口(共 39)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-06-15 | 其他木家具 | PRIME LOG SOLUTIONS CORP | 美国 | $0 |
| 2026-06-12 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01X40HC CONTAINING 11 PACKAGES WITH 1 UN ELECTRONIC FREQUENCY CONVERTERS 1 UN CONVERTER SPARE PARTS WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT DUE: 26BR0008353962 RUC: 6BR0717572520000000000000E005496E26 NCM: 8504.40.50 8504.90.40 REF: E005496E26-T004110E26 N.W.: 4.858,000 KG G.W.: 5.241,000 KG M3: 26,030 THE WOOD PACKAGES AND PACKAGES HAVE BEEN SUBM TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING) AESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N 15 AND TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL : SSZ1781748 | MOHAWK GLOBAL LOGISTICS | 美国 | $0 |
| 2026-04-20 | FREIGHT AS PER AGREEMENT X ' HC WITH PACKAGES CONTAINING: ELECTRONIC GOODS AND ACCESSORIES PN: GWKG/RJPR/WMXJ/CPH/PWJ INVOICE: WD- NET WEIGHT , KGS GROSS WEIGHT , KGS FREIGHT COLLECT WOODEN PACKAGE: TREATED / CERTIFIED NCM: .. DUE: BR- RUC:BR CONSIGNEE/NOTIFY: CELL: -- E:INFO DRACOUSA.COM/OP DRACOUSA.COM THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL- SSZ | DRACO LOGISTICS NYC INC. | 美国 | $0 |
| 2025-10-21 | 其他碳酸盐 | MOHAWK GLOBAL | 美国 | $0 |
| 2025-07-15 | 02 X 40 HC CONTAINER CONTAINING 1.520 BAGS WITH 38.000 KGS NET OF CARNAUBA WAX EACH CONTAINER DUE 25BR0011922263 RUC 5BR06596985200000000000000000777928 WOODEN PACKING TREATED AND CERTIFIED NCM1521 FREIGHT PREPAIDAS AGREED SEAWAYBILL | MOHAWK GLOBAL LOGISTICS | 美国 | $0 |
| 2025-07-15 | 02 X 40 HC CONTAINER CONTAINING 1.520 BAGS WITH 38.000 KGS NET OF CARNAUBA WAX EACH CONTAINER DUE 25BR0011922263 RUC 5BR06596985200000000000000000777928 WOODEN PACKING TREATED AND CERTIFIED NCM1521 FREIGHT PREPAIDAS AGREED SEAWAYBILL | MOHAWK GLOBAL LOGISTICS | 美国 | $0 |
| 2025-07-10 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 1100 BALES 01X40HC CONTAINER OF 16000 SISAL BALER TWINE GREEN NCM : 56072100 NALADI: 56072100 FREIGHT PREPAID WEIGHT : 19224 KILOS GROSS AND 18960 KILOS NE WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 5BR009177382044 HOUSE: SSZ1634601 THIS MASTER BILL COVERS NON AUTOMATED NVOCC SSZ1634601 FREIGHT AS PER AGREEMENT | MOHAWK GLOBAL | 美国 | $0 |
| 2025-07-08 | 其他碳酸盐 | MOHAWK GLOBAL | 美国 | $0 |
| 2025-06-23 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 40HC CONTAINER: 1080 PIECES - 18978.624 KG: 150 PIECES - 2585.520 KG SISAL TWINE UNTREATE850 PIECES - 14651.280 KG SISAL BALEER TWINE GREEN. 80 PIECES - 1741.824 KG SISAL BINDER TWINE GR FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 5607.21.0000 NALADI/SH: 56072100 RUC: 5BR1386143020972025 WOODEN PACKING TREATED AND CERTIFIED CONSIGNEE / NOTIFY: MOHAWK GLOBAL 7530 LUCERNE DRIVE SUITE 410 MIDDLEBURG HEIGHTS, OHIO 44130 IMPORTCLE MOHAWKGLOBAL.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC SSZ1634593 | MOHAWK GLOBAL | 美国 | $0 |
| 2025-06-20 | 加工棕榈芯 | PRIME LOG SOLUTIONS CORP | 美国 | $0 |