DEBAZY IMPORTS LTD-
美国进口商 · 进口 2 笔 · 主营 防水安全鞋
美国 · 存续
2
进口笔数
0
出口笔数
$3
进口金额
$0
出口金额
2025-03-06
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
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 640110 | 防水安全鞋 |
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 | 2 | $3 |
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 RAMARIM LTDA R D | 巴西 | 1 | $3 | |
| FASTCARGO AGENCIAMENTO DE CARGAS | 塞尔维亚 | 1 | $0 | 湿牛马皮、其他塑胶鞋 |
| Cal Cadós Ramarim Ltda. | 巴西 | 1 | $0 | 其他塑胶鞋、纺织面料鞋 |
近期贸易明细
进口(共 2)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-03-06 | 640299 (HS) 10 PALLETS 2590 KGM 30 MTQ NCM:640299 NCM:640419 1X20 ST CONTANING: 10 PALLETS WITH 322 CORRUGATED CARTONS CONTAINING 3.285 PAIRS OF LADIES FOOTWEAR AND 03 CORRUGATED CARTONS CONTAINING 150 UNITS OF POP MATERIAL, COMMERCIAL INVOICE: 1118/24 NCM: 6402.99.90, 6404.19.00 PALLETS: 10 CARTONS: 322 PAIRS: 3.285 NET WEIGHT: 2.292,687 KGS GROSS WEIGHT: 2.590,000 KGS TOTAL CUBIC: 30,000 M3 COMMERCIAL INVOICE: 477/24MP NCM: 3920.30.00, 3924.10.00, 4002.19.11, 6911.10.90, 8470.10.00 CARTONS: 03 UNITS: 150 UNITS OF POP MATERIAL NET WEIGHT: 31,480 KGS GROSS WEIGHT: 36,300 KGS TOTAL CUBIC: 0,345 M3 DUE: 25BR000092232-1 RUC: 5BR881043282000 00000000000000058049 FREIGHT PREPAID WOODEN PACKAGE: TREATED/CERTIFIED DUE:25BR0000922321 392030 (HS) 3 CARTONS 36.3 KGM 0.345 MTQ NCM:392030 NCM:392410 NCM:400219 NCM:691110 NCM:847010 . FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL | FASTCARGO AGENCIAMENTO DE CARGAS | 巴西 | $0 |
| 2025-03-06 | ------------ TCLU2753716 DESCRIPTION---------640299 (HS) 10 PALLETS 2590 KGM 30 MTQ NCM:640299 NCM:640419 1X20 ST CONTANING: 10 PALLETS WITH 322 CORRUGATED CARTONS CONTAINING 3.285 PAIRS OF LADIES FOOTWEAR AND 03 CORRUGATED CARTONS CONTAINING 150 UNITS OF POP MATERIAL, COMMERCIAL INVOICE: 1118/24 NCM: 6402.99.90, 6404.19.00 PALLETS: 10 CARTONS: 322 PAIRS: 3.285 NET WEIGHT: 2.292,687 KGS GROSS WEIGHT: 2.590,000 KGS TOTAL CUBIC: 30,000 M3 COMMERCIAL INVOICE: 477/24MP NCM: 3920.30.00, 3924.10.00, 4002.19.11, 6911.10.90, 8470.10.00 CARTONS: 03 UNITS: 150 UNITS OF POP MATERIAL NET WEIGHT: 31,480 KGS GROSS WEIGHT: 36,300 KGS TOTAL CUBIC: 0,345 M3 DUE: 25BR000092232-1 RUC: 5BR881043282000 00000000000000058049 FREIGHT PREPAID WOODEN PACKAGE: TREATED/CERTIFIED DUE:25BR0000922321 392030 (HS) 3 CARTONS 36.3 KGM 0.345 MTQ NCM:392030 NCM:392410 NCM:400219 NCM:691110 NCM:847010 . FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL -------------GENERIC DESCRIPTION-------------VAS DETAILS: GUA CVS 50K -SERENITY CARGO VALUE 3 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. | CALCADOS RAMARIM LTDA R D | 巴西 | $3 |
| 2024-01-02 | 防水安全鞋 | Cal Cadós Ramarim Ltda. | 巴西 | $0 |