AHLSTROM BRASIL IND E COM DE PAPEIS
巴西出口商 · 出口 13 笔
巴西 · 存续
0
进口笔数
13
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2025-08-15
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
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 | 13 | $0 |
贸易伙伴
下游采购商(共 7)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| AMCOR SPECIALTY CARTONS MEXICO | 墨西哥 | 6 | $0 | 非瓦楞折叠盒 |
| AHLSTROM RHINELANDER COATED | 美国 | 2 | $0 | |
| FILTROS PARTMO SAS | 美国 | 1 | $0 | 液体过滤机械、过滤净化器零件 |
| Toddy LLC | 美国 | 1 | $0 | 耐热厨房玻璃器皿、塑料餐具 |
| DONALDSON FILTRATION SYSTEMS | 美国 | 1 | $0 | 内燃机滤油器 |
| Appvion, LLC | 美国 | 1 | $0 | 纤维素卫生纸卷、其他橡塑成型机 |
| GMERIX INC. | 加拿大 | 1 | $0 |
近期贸易明细
出口(共 13)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-08-15 | ROLLS WITH MULTITRANSFER G UND FSC NCM: . . HSCODE: | Appvion, LLC | 美国 | $0 |
| 2024-03-27 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 40 HC 36 ROLLS WITH LUMIMAX SAO L1 X EXP 68G UND FREIGHT PREPAID HSN CODE:48101399 DUE: 24BR0002493576 NCM: 4810.13.99 INVOICE: 24BJN0571 PO: 104892 WOOD DECLARATION : NO WOOD CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM FREIGHT AS PER AGREEMENT | AMCOR SPECIALTY CARTONS MEXICO | 美国 | $0 |
| 2024-02-27 | 01 X 40 HC SAID TO CONTAIN 120 ROLLS WITH PAPER FILTER PAPER FREIGHT PREPAID NCM: 4811.51.30,4811.59.30 DUE: 24BR0002917910 PO: 087P286717 INVOICE: 24BLN0300 NALADI: 4811.39.00 WOODEN PACKAGE: NOT WOOD CONTINUATION OF SHIPPER: ATT:VALERIA PUERTAS-PH 19 3878-9268 CONTINUATION OF CONSIGNEE / NOTIFY: TEL FONO: + 57 (7) 644-3775 EXT. 1018 JENYFFER.HERNANDEZPASACHOA PARTMO.COM FREIGHT AS PER AGREEMENT | FILTROS PARTMO SAS | 美国 | $0 |
| 2024-02-23 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 481013 (HS) NCM:48101399 01 X 40 HC 38 ROLLS WITH LUMIMAX SAO L1 X EXP 68G UND FREIGHT PREPAID HSN CODE:48101399 DUE: 24BR0001823599 NCM: 4810.13.99 INVOICE: 24BJN0135 PO: 104714 WOOD DECLARATION : NO WOOD E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM | AMCOR SPECIALTY CARTONS MEXICO | 美国 | $0 |
| 2024-02-23 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 481013 (HS) NCM:48101399 01 X 40 HC 37 ROLLS WITH LUMIMAX SAO L1 X EXP 68G UND FREIGHT PREPAID HSN CODE:48101399 DUE: 24BR0001822622 NCM: 4810.13.99 INVOICE: 24BJN0134 PO: 104713 WOOD DECLARATION : NO WOOD CONTINUATION OF SHIPPER CEP- 12.340-010 NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM DUE:DUE: 24BR0000757193 | AMCOR SPECIALTY CARTONS MEXICO | 美国 | $0 |
| 2024-02-23 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 481013 (HS) NCM:48101399 01 X 40 HC 34 ROLLS WITH LUMIMAX SAO L1 X EXP 68G UND FREIGHT PREPAID HSN CODE:48101399 DUE: 24BR0001823173 NCM: 4810.13.99 INVOICE: 24BJN0141 PO: 104715 WOOD DECLARATION : NO WOOD CONTINUATION OF SHIPPER CEP- 12.340-010 NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM DUE:DUE: 24BR0000788323 | AMCOR SPECIALTY CARTONS MEXICO | 美国 | $0 |
| 2024-01-15 | 01 X 20 DRY SAID TO CONTAIN 6 ROLLS WITH SILCO FLAT PC JC 111G UND, SILCO FLAT PC 125G UND SHIPPED ON BOARD FREIGHT PREPAID CLEAN ON BOARD NCM: 48101399 DUE: 24BR0000312701 WOODEN PACKAGE: NOT APPLIED INVOICE: 24BJN0049 PO: OC 1 ZIP CODE: 54501 0 CONTINUATION CONSIGNEE E NOTIFY KAYLA FISH - PROCUREMENT ASSISTANT T: 715-369-4317 KAYLA.FISH@AHLSTROM.COM | AHLSTROM RHINELANDER COATED | 美国 | $0 |
| 2024-01-03 | PAPER | GMERIX INC. | 美国 | $0 |
| 2023-12-20 | 1 ROLLS WITH PAPER PFI 23-09 ADE PLUS BR SHIPPED ON BOARD FREIGHT COLLECT DUE 23BR0020838504 NCM 48115930 INVOICE 23BLN1998 PO 002AM290821. | DONALDSON FILTRATION SYSTEMS | 美国 | $0 |
| 2023-11-10 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 481013 (HS) NCM:48101399 01 X 40 HC 36 ROLLS WITH LUMIMAX SAO L1 EXP X 90G UND FREIGHT PREPAID FREIGHT AS PER AGREEMENT HSN CODE:48101399 DU-E: 23BR0016617230 NCM: 4810.13.99 INVOICE: 23BJN4152 - 23BJN4153 PO: 104576 - 104578 NET WEIGHT : 20.611,000 WOOD DECLARATION : NO WOOD SHIPPER OF CONFIRMATION CEP - 12.340-010 NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM RUC:3BR20686723200000000000000001085138 DUE:DU-E N 23BR001621702-9 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1403126 | AMCOR SPECIALTY CARTONS MEXICO | 美国 | $0 |