MJK IMPORT EXPORT REPRES LTDA

巴西出口商 · 出口 12 笔 · 主营 新闻纸57-65克

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
2025-01-28
最近出口
0
供应商数
4
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120222023202420252022-02进口 $0 · 0 笔出口 $0 · 0 笔2022-03进口 $0 · 0 笔出口 $0 · 0 笔2022-04进口 $0 · 0 笔出口 $0 · 0 笔2022-05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 · 1 笔2024-05进口 $0 · 0 笔出口 $0 · 1 笔2024-06进口 $0 · 0 笔出口 $0 · 1 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 · 1 笔
单位:交易笔数 · 峰值 120222023202420252022-02进口 $0 · 0 笔出口 $0 · 0 笔2022-03进口 $0 · 0 笔出口 $0 · 0 笔2022-04进口 $0 · 0 笔出口 $0 · 0 笔2022-05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 · 1 笔2024-05进口 $0 · 0 笔出口 $0 · 1 笔2024-06进口 $0 · 0 笔出口 $0 · 1 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 · 1 笔

主营产品(HS 编码)

进口

暂无数据

出口

HS 编码产品
480100新闻纸57-65克
482020练习本

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

贸易伙伴

下游采购商(共 4)

企业国家交易笔数金额(USD)主营产品
TOPS PRODUCTS LLC 0085美国6$0练习本
Tops Products LLC美国4$0纸质文具、纸制活页夹
FFK TRADING NORTH AMERICA LLC美国1$0塑料文具、练习本
MICHAEL ROGER, INC.美国1$0纸质文具、塑料文具

近期贸易明细

出口(共 12)

日期产品对手方国家金额(USD)
2025-01-28EXERCISE BOOKS OF PAPER OR PAPFFK TRADING NORTH AMERICA LLC美国$0
2025-01-2802X40' CONTAINERS WITH 5.550 CARTONS INSIDE OF 40 PALLETS CONTAINING: STATIONERY ARTICLES COMMERCIAL INVOICE: 004/24 DU-E 24BR001993047-8 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECTFFK TRADING NORTH AMERICA LLC美国$0
2024-06-19FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40' CONTAINERS WITH 918 CARTONS INSIDE OF 21 PACKAGES CONTAINING: 12 CARTONS WITH BLACK 2PKT POLY PORT W/PRONGSITEM 76022 PO LSC009FJH 3 CARTONS WITH ORANGE 2PKT POLY PORT W/PRONGS ITEM 76023 PO LSC009FT3 25 CARTONS WITH GREEN 2PKT POLY PORT W/PRONGSITEM 76024 PO LSC009JCA 40 CARTONS WITH GREEN 2PKT POLY PORT W/PRONGSITEM 76024 PO LSC009OOP 116 CARTONS WITH RED 2PKT POLY PORT W/PRONGS ITEM 76025 PO LSC009OOP 45 CARTONS WITH BLUE 2PKT POLY PORT W/PRONGS ITEM 76026 PO LSC009IXZ 86 CARTONS WITH BLUE 2PKT POLY PORT W/PRONGS ITEM 76026 PO LSC009OOP 25 CARTONS WITH YELLOW 2PKT POLY PORT W/PRONGITEM 76027 PO LSC009IXZ 80 CARTONS WITH PURPLE 2PKT POLY PORT W/PRONGITEM 76028 PO LSC009OOQ 88 CARTONS WITH BLACK TWO POCKET POLY PORTFOL ITEM 76015 PO LSC009OOP 132 CARTONS WITH RED 2PKT POLY PORTFOLIO 25/BITEM 76018 PO LSC009OOP 118 CARTONS WITH BLUE 2PKT POLY PORTFOLIO 25/ITEM 76019 PO LSC009OOP 148 CARTONS WITH YELLOW 2PKT POLY PORTFOLIO 2ITEM 76020 PO LSC009OOQ COMMERCIAL INVOICE: 003/24 DU-E 24BR000865513-6 NCM: 4202.12.10 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA00TOPS PRODUCTS LLC 0085美国$0
2024-05-23FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40'PART LOTE CONTAINER WITH 1.000 CARTONS INSIDE OF 40 PALLETS CONTAINING: BUS SRC EASEL PAD 27X34 BLANK 50S 4/CTN ITEM BSN38205 PO LSC009NIJ COMMERCIAL INVOICE: 002/24 DU-E 24BR000692567-5 NCM: 4820.10.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ:QBMA00PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1462SSZ1462740BTOPS PRODUCTS LLC 0085美国$0
2024-04-02新闻纸57-65克MICHAEL ROGER, INC.美国$0
2023-07-05DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40' CONTAINER WITH 2.520 CARTONS INSIDE OFPACKAGES CONTAINING: OXF FILLER PPR 8X10-1/2 WIDE WHITE 500SH ITEM 62330 PO LSC009LQ3 COMMERCIAL INVOICE: 008/23 DU-E 23BR000927039-4 NCM: 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIEDTOPS PRODUCTS LLC 0085美国$0
2023-05-23FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40' CONTAINER WITH 2.785 CARTONS INSIDE OF 36 PALLETS CONTAINING: 1.000 CARTONS WITH BUS SRC EASEL PAD 27X34 1 2/CTN ITEM BSN38590 PO LSC009JTX 69 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDE 500SH ITEM 62330 PO LSC009K5K 1.716 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIWHITE 500SH ITEM 62330 PO LSC009KQV COMMERCIAL INVOICE: 005/23 DU-E 23BR000638487-9 NCM: 4820.10.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489TOPS PRODUCTS LLC 0085美国$0
2023-05-11SUITCASES 01X40 CONTAINER WITH 1.160 CARTONS CONTAINING 100 CARTONS WITH BLUE 2PKT POLY PORTFOLIO 25/BX ITEM 76019 PO LSC009IXZ 40 CARTONS WITH BLUE 2PKT POLY PORTFOLIO 25/BX ITEM 76019 PO LSC009JTX 180 CARTONS WITH GREEN 2PKT POLY PORTFOLIO 25/BX ITEM 76017 PO LSC009JCA 95 CARTONS WITH GREEN 2PKT POLY PORTFOLIO 25/BX ITEM 76022 PO LSC009FJH 100 CARTONS WITH BLUE 2PKT POLY PORT W/PRONGS ITEM 76026 PO LSC 009FJH 95 CARTONS WITH BLUE 2PKT POLY PORT W/PRONGS ITEM 76026 PO LSC009IXZ 92 CARTONS WITH GREEN 2PKT POLY PORT W/PRONGS ITEM 76024 PO LSC009FJH 8 CARTONS WITH GREEN 2PKT POLY PORT W/PRONGS ITEM 76024 PO LSC009FJH 32 CARTONS WITH GREEN 2PKT POLY PORT W/PRONGS ITEM 76024 PO LSC009JCA 40 CARTONS WITH ORANGE 2PKT POLY PORT W/PRONGS ITEM 76023 PO LSC009EBK 40 CARTONS WITH ORANGE 2PKT POLY PORT W/PRONGS ITEM 76023 PO LSC009EVG 57 CARTONS WITH ORANGE 2PKT POLY PORT W/PRONGS ITEM 76023 PO LSC009FT3 100 CARTONS WITH RED 2PKT POLY PORT W/PRONGS ITEM 76025 PO LSC009FJH 92 CARTONS WITH YELLOW 2PKT POLY PORT W/PRONGS ITEM 76027 PO LSC009FJH 8 CARTONS WITH YELLOW 2PKT POLY PORT W/PRONGS ITEM 76027 PO LSC009FJH 81 CARTONS WITH YELLOW 2PKT POLY PORT W/PRONGS ITEM 76027 PO LSC009IXZ COMMERCIAL INVOICE 006/23 DU-E 23BR000741729-0 NCM 4202.12.10TOPS PRODUCTS LLC 0085美国$0
2023-03-29FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40' CONTAINER WITH 2.520 CARTONS INSIDE OFPACKAGES CONTAINING: OXF FILLER PPR 8X10-1/2 WIDE WHITE 500SH ITEM 62330 PO LSC009K5K COMMERCIAL INVOICE: 003/23 DU-E 23BR000360708-7 NCM: 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA00Tops Products LLC美国$0
2023-03-2202X40' CONTAINERS WITH 4.739 CARTONS INSIDE OPALLETS CONTAINING: 4.728 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIWHITE 500SH ITEM 62330 PO LSC009JD8 11 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDE 500SH ITEM 62330 PO LSC009K5K COMMERCIAL INVOICE: 002/23 DU-E 23BR000294022-0 NCM: 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ QBMA006489 FREIGHT AS PER AGREEMENT FREIGHT PREPAIDTops Products LLC美国$0

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