NOTENBRA LOGISTICA INTL. LTDA
巴西出口商 · 出口 3 笔
巴西 · 存续
0
进口笔数
3
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2023-05-30
最近出口
0
供应商数
1
采购商数
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 | 3 | $0 |
贸易伙伴
下游采购商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| EURO CARGO EXPRESS | 美国 | 3 | $0 | 防水安全鞋、其他塑胶鞋 |
近期贸易明细
出口(共 3)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-05-30 | WITH 2481 PAIRS OF FOOTWEAR FACTORY: HENRICH INVOICE: 01 30/2023, 0131/2023, 0135/2023 PO: 0310LK2054, 0310LK2109, 0310LK2213 NCM: 6403.91.90 DUE: 23BR000802761-5 HOU SE: 2311491 SCAC CODE: ECXS GW: 3677.59 CBM: 40.036 NW: 2362.67 WOOD PACKA GE: NOT APPLICABLE FREIGHT C OLLECT AS PER AGREEMENT | EURO CARGO EXPRESS | 美国 | $0 |
| 2023-05-30 | WITH 2452 PAIRS OF FOOTWEAR FACTORY: HENRICH INVOICE: 01 41/2023, 0142/2023, 0182/2023, 0183/2023, 0184/2023, 0185/20 23 PO: 0310LK2216, 0310LK221 8, 0310LK2329, 0310LK2396, 031 0LK2397, 0310LK2462 NCM: 640 3.91.90 DUE: 23BR000803649-5 HOUSE: 2311493 SCAC CO DE: ECXS GW: 3634.61 CB M: 39.778 NW: 2335.05 W OOD PACKAGE: NOT APPLICABLE FREIGHT COLLECT AS PER AGREEME NT | EURO CARGO EXPRESS | 美国 | $0 |
| 2023-05-30 | WITH 2951 PAIRS OF FOOTWEAR FACTORY: HENRICH INVOICE: 01 32/2023, 0136/2023 PO: 0310L K2181, 0310LK2215 NCM: 6403. 91.90 DUE: 23BR000803908-7 HOUSE: 2311494 SCAC CODE : ECXS GW: 4374.27 CBM: 47.841 NW: 2810.24 WOO D PACKAGE: NOT APPLICABLE FR EIGHT COLLECT AS PER AGREEMENT | EURO CARGO EXPRESS | 美国 | $0 |
| 2023-05-30 | WITH 2660 PAIRS OF FOOTWEAR FACTORY: HENRICH INVOICE: 01 37/2023, 0138/2023, 0140/2023, 0179/2023, 0180/2023, 0181/20 23 PO: 0310LK2217, 0310LK214 4, 0310LK2214, 0310LK2341, 031 0LK2342, 0310LK2372 NCM: 640 3.91.90 DUE: 23BR000802761-5 HOUSE: 2311492 SCAC CO DE: ECXS GW: 3942.92 CB M: 42.976 NW: 2533.12 W OOD PACKAGE: NOT APPLICABLE FREIGHT COLLECT AS PER AGREEME NT | EURO CARGO EXPRESS | 美国 | $0 |
| 2023-05-23 | VOL: 524 WITH 2186 PAIRS OF L ADIES FOOTWEAR FACTORY: JAISE INVOICE: 127/2023, 207/2023 , 213/2023, 211/2023, 210/2023 , 204/2023 PO: 0304VC1010, 03 04VC0759, 0304VC1035, 0304VC07 29, 0304VC0663, 0304VC0934 NC M: 64039990, 64039190 DUE: 23 BR000812438-6 HOUSE: 231149 8 SCAC CODE: ECXS PB: 4793 .22 CBM: 49.4442 PL: 2461.51 6 FREIGHT COLLECT AS PER AG REEMENT WOODEN PACKAGE : NOT APPLICABLE | EURO CARGO EXPRESS | 美国 | $0 |
| 2023-05-23 | VOL: 355 WITH 1460 PAIRS OF L ADIES FOOTWEAR FACTORY: H.KUN TZLER INVOICE: 120/2023, 165 /2023, 166/2023, 172/2023, 173 /2023, 269/2023 PO: 0304VC082 0, 0304VC0727, 0304VC0738, 030 4VC0730, 0304VC0739, 0304VC165 7 NCM: 64039190 DUE: 23BR000 810305-2 HOUSE: 2311501 SC AC CODE: ECXS PB: 2533.15 CBM: 26.5964 PL: 1352.23 --- ------------------------------ ------------------------------ -- VOL: 93 WITH 441 PAIRS OF LADIES FOOTWEAR FACTORY: GON CALVES INVOICE: 0125/2023, 0 131/2023, 0138/2023, 0219/2023 PO: 0304VC0735, 0304VC0724, 0304VC0998, 0304VC1000 NCM: 6 4039990 DUE: 23BR000809638-2 HOUSE: 2311500 SCAC CODE: ECXS PB: 467.765 CBM: 4.43 7 PL: 400.395 ------------ ------------------------------ ----------------------- VOL: 246 WITH 738 PAIRS OF LADIE S FOOTWEAR FACTORY: JAISE IN VOICE: 209/2023 PO: 0304VC09 33 NCM: 64039190 DUE: 23BR00 0812449-1 HOUSE: 2311499 S CAC CODE: ECXS PB: 1790.568 CBM: 18.3178 PL: 906.144 FREIGHT COLLECT AS PER AGRE EMENT WOODEN PACKAGE : NOT AP PLICABLE | EURO CARGO EXPRESS | 美国 | $0 |
| 2023-05-23 | VOL: 464 WITH 1945 PAIRS OF L ADIES FOOTWEAR FACTORY: JAISE INVOICE: 197/2023, 205/2023, 206/2023, 208/2023, 215/2023, 212/2023, 214/2023 PO: 030 4VC1034, 0304VC0728, 0304VC074 0, 0304VC0766, 0304VC0935, 030 4VC0741, 0304VC0767 NCM: 640 391 DUE: 23BR000812398-3 H OUSE: 2311497 SCAC CODE: ECXS PB: 4691.582 CBM: 48.5579 PL: 2428.332 FREIGHT COLL ECT AS PER AGREEMENT WOODEN P ACKAGE : NOT APPLICABLE | EURO CARGO EXPRESS | 美国 | $0 |