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巴西出口商 · 出口 108 笔 · 主营 鞣制剂
巴西 · 存续
0
进口笔数
108
出口笔数
$0
进口金额
$739.3K
出口金额
—
最近进口
2026-08-03
最近出口
0
供应商数
13
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 |
|---|---|
| 320290 | 鞣制剂 |
| 320412 | 酸性媒染染料 |
| 380993 | 皮革染色剂 |
| 390690 | 其他丙烯酸聚合物 |
| 391000 | 初级硅氧烷 |
| 321000 | 皮革整理涂料 |
| 390950 | 聚氨酯 |
| 340391 | 纺织润滑剂 |
| 841939 | 工业干燥机 |
| 842832 | 斗式升降输送机 |
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) |
|---|---|---|
| 乌干达 | 9 | $438.4K |
| 秘鲁 | 5 | $300.9K |
| 美国 | 94 | $0 |
贸易伙伴
下游采购商(共 13)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Olam Uganda Ltd. | 乌干达 | 9 | $438.4K | 未焙炒咖啡、黄麻包装袋 |
| Tannery Latina S.A.C. | 葡萄牙 | 5 | $300.9K | 皮革染色剂、鞣制剂 |
| KOPER FURNITURE INC. | 美国 | 42 | $0 | 软垫木座椅、卧室木家具 |
| KOPER FURNITURE | 美国 | 20 | $0 | 软垫木座椅、卧室木家具 |
| Viva Carpets & Home | 美国 | 15 | $0 | 人造机织地毯、卧室木家具 |
| PREMIUM LOGISTICS USA CORP | 美国 | 10 | $0 | 非活性酵母、木制家具零件 |
| AMBIENTE MODERNO INC | 美国 | 1 | $0 | 软垫木座椅、卧室木家具 |
| TQL Global LLC | 美国 | 1 | $0 | 其他手工工具、其他塑料制品 |
| YAMSE DISTRIBUTORS CORPORATION | 美国 | 1 | $0 | |
| SIERRA CASA LLC | 美国 | 1 | $0 |
近期贸易明细
出口(共 108)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-03 | 新汽车轮胎 | PREMIUM LOGISTICS USA CORP | 美国 | $0 |
| 2026-07-27 | 其他木家具 | KOPER FURNITURE INC. | 美国 | $0 |
| 2026-07-27 | 卧室木家具 | KOPER FURNITURE INC. | 美国 | $0 |
| 2026-01-08 | FURNITURE X HC CONTAINING VOLUMES WITH CARDBOARD BOXES AND CARDBOARD BOXES WITH MDF CRATES, CONTAINING FURNITURE ACCORDING TO THE COMMERCIAL INVOICE / COMMERCIAL INVOICE / PROFORMA / NCM HS CODE DUE BR RUC BR NET WEIGHT . , KG FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN (MAPA) NOT APPLICABLE (X) CONSIGNEE CONTINUATION ID NUMBER - - XXX . - NOVO HAMBURGO-RS-BRASIL FONE + ( ) - CNPJ . . / - | Viva Carpets & Home | 美国 | $0 |
| 2025-08-01 | FURNITURE 01X40HC WITH 124 CARDBOARD BOXES WITH MDF CRATES AND 65 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 062/25. INVOICE 062/25 PROFORMA 062/25 PO 021825-2 DUE 25BR0010933121 RUC 5BR047307462 00000000000000000712125 NCM 9403.60.00, 7009.92.00 NET WEIGHT 7.364,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE | KOPER FURNITURE INC. | 美国 | $0 |
| 2025-07-10 | FURNITURES 01X40HC CONTAINING 169 CARTON BOXES WITH FURNITURES INVOICE JAT 006 25 RUC 5BR430920502JAT00625 NCM 94036000, 94016100 NET WEIGHT 3.349,400 KGS VIVA CARPETS 01 FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE X93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 | Viva Carpets & Home | 美国 | $0 |
| 2025-07-10 | FURNITURE 01X40HC SAID TO CONTAIN 170 CARDBOARD BOXES WITH MDF CRATES AND 20 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 061/25. INVOICE 061/25 PROFORMA 061/25 PO 031225-1 DUE 25BR0009911225 RUC 5BR047307462 00000000000000000642915 NCM 94036000, 7009.9200, 9401.6100 NET WEIGHT 8.736,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE | KOPER FURNITURE INC. | 美国 | $0 |
| 2025-07-02 | FURNITURE 01X40HC CONTAINING 184 VOLUMES WITH 104 CARDBOARD BOXES WITH MDF CRATES AND 80 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 026/25. INVOICE 026/25 PROFORMA 026/25 PO 021825-1 DUE 25BR0008155419 RUC 5BR047307462 00000000000000000523396 NCM 94035000, 94036000, 94016100 NET WEIGHT 7.222,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 | KOPER FURNITURE INC. | 美国 | $0 |
| 2025-06-13 | 新汽车轮胎 | PREMIUM LOGISTICS USA CORP | 美国 | $0 |
| 2025-06-02 | FURNITURE 56 PACKAGES CONTAINING FURNITURE INVOICE EJD 3778-25 DUE 25BR0007388550 RUC 5BR836390472 00000000000000000472856 NCM 9401.61.00 NET WEIGHT 2.020,34 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE | KOPER FURNITURE | 美国 | $0 |