CARGO SHIP TRANSPORTES E ASSESSORIA
巴西出口商 · 出口 14 笔 · 主营 碾磨大米
巴西 · 存续
0
进口笔数
14
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-08-11
最近出口
0
供应商数
5
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 |
|---|---|
| 100630 | 碾磨大米 |
| 870830 | 车辆制动零件 |
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 | 14 | $0 |
近期贸易明细
出口(共 14)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-11 | 01 X 40 HC CONTAIN 1626 CARTON WITH OIL OF SOY 20 X 900ML CONTAINING 32520 UNITS NCM15079011 DUE 26BR0012653843 RUC6BR26733724200000000000000001327963 WOODEN PACKAGE NOT APPLICABLEFREIGHT PREPAID ABROAD BY XXXXXXXXXXX FREIG HT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ XXXXXXXXXXX RUC XXXXXXXXXXXX) | TREE LOGISTICS LLC | 美国 | $0 |
| 2026-08-11 | 01 X 40 HC CONTAIN 1626 CARTON WITH OIL SOY 20 X 900ML CONTAINING 32520 UNITS. NCM15079011DUE 26BR0012655706 RUC 6BR267337242000000000 00000001328131 WOODEN PACAGE NOT APPLICABLE FREIGHT PREPAID ABROAD BY XXXXXXXX SA FREIGHTAS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ 59.267.138000 102) DESTINATION FEES PAID BY XXXXXXXX SA (RUC 215388990016) | TREE LOGISTICS LLC | 美国 | $0 |
| 2026-08-10 | 01X40HC CONTAIN 2.650 BOXES IN TOTAL CONTAIN265 BOXES OF RENATA CREAM CRACKER 265 BOXES OF RENATA WATER AND SALT CRACKERS 1060 BOXES OF RENATA EXPRESS CHICKEN NOODLES 795 BOXES OF RENATA EXPRESS BEEF NOODLES 265 BOXES OF RENATA EXPRESS VEGETABLE NOODLES INVOICE XXXX26 NCMS 1605310019023000 DUE XXXXXXXXXXXXXX FREIGHT PREPAID ABROAD BY XXXXXXXXXXX | TREE LOGISTICS LLC | 美国 | $0 |
| 2026-08-10 | 01 X 20 DRY CONTAINING 2.700 BAGS (10 KG BAG)OF WHITE SUGAR (1701.99.00 NCM) INVOICE XXXX SC046 NET WEIGHT 27.00000 KGS FOB XXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT PREPAID ABROAD BY XXXXXXXX SA FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN BRAZIL PAID BY CARGO SHIP (CNPJ XXXXXXXXXXXXXXX 2) DESTINATION FEES PAID BY PORTRANE SA (RUC XXXXXXXXXXXX) | TREE LOGISTICS LLC | 美国 | $0 |
| 2026-08-10 | 01X40 HC CONTAINING 2.780 BOXES OF CANDY. N.W. 23.224625 KGS G.W. 25.853150 KGS M3 49338 DUE 26BR0012520703 RUC 6BR56370364200000000000000001311521 UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NR. 30226 NCM 1704.90.20 1806.90.00 2106.90.50 1704.1 0.00 FREIGHT PREPAID ABROAD BY XXXXXXXXX L FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ 59.267.138000102) DESTINATION FEES PAID BY PORTRANE SA (RUC XXXXXXXXXXXX) | TREE LOGISTICS LLC | 美国 | $0 |
| 2026-08-10 | 01 X 40 HC CONTAINER FCLFCL 1.550 CARTONS VODKA ROSKOFFCAJAS COM 12X965 ML. SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTFIED NCM 22086000 RUC 6BR50930072000106ECR550B25 DUE 26BR0012472199 INVOICE NRECR 550B25 FREIGHT PREPAID ABROAD BY PORTRANE SA FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PA ID BY CARGO SHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEES PAID BY PORTRANE SA (RUC 215388990016) | TREE LOGISTICS LLC | 美国 | $0 |
| 2026-08-10 | 01X40 HC CONTAINING 2.780 BOXES OF CANDY. N.W. 23.224625 KGS G.W. 25.853150 KGS M3 49338 DUE 26BR0012515840 RUC 6BR56370364200000000000000001310859 UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NR. 30126NCM 1704.90.20 1806.90.00 2106.90.50 1704 .1 0.00 FREIGHT PREPAID ABROAD BY XXXXXXXX S A FREIGHT AS PER AGREEMENT SEA WAYBILL LOCALFEES IN XXXXXX PAID BY CARGO SHIP (CNPJ XXXXXNE SA (RUC 215388990016) | TREE LOGISTICS LLC | 美国 | $0 |
| 2026-08-10 | 01 X 40 HC CONTAINER FCLFCL 1.550 CARTONS VODKA ROSKOFFCAJAS COM 12X965 ML. SHIPPED ON BOARD WOODEN PACKAGETREATED AND CERTFIED NCM 22086000 RUC 6BR50930072000106ECR548B25 DUE 26BR0012471419 INVOICE NR ECR 548B25 FREIGHT PREPAID ABROAD BY PORTRANE SA FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PA ID BY CARGO SHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEES PAID BY XXXXXXXX SA (RUC 215388990016) | TREE LOGISTICS LLC | 美国 | $0 |
| 2026-08-10 | 01X40 HC CONTAINING 2090 BOXES OF CANDY. N.W.25.19077 KGS G.W.27.96002 KGS M3 41382 DUE 2 6BR0012523648 RUC 6BR56370364200000000000000001311922 UNDER DECK STOWAGE REQUESTED WOODENPACKAGE NOT APPLICABLE INVOICE NR. 30526 NCM 1704.90.20 FREIGHT PREPAID ABROAD BY XXXXXX NE SA FREIGHT AS PER AGREEMENT SEA WAYBILL L OCAL FEES IN XXXXXX PAID BY XXXXXXXXXX (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEES PAID BY PORTRANE SA (RUC 215388990016) | TREE LOGISTICS LLC | 美国 | $0 |
| 2026-08-10 | 01X40 HC CONTAINING 2651 BOXES OF CANDY. N.W.22.914385 KGS G.W.25.476470 KGS M347944 DUE 26BR0012520738 RUC 6BR56370364200000000000000001311527 UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NR. 30426 NCM 1704.90.20 1806.90.00 2106.90.50 1704.1 0.00 FREIGHT PREPAID ABROAD BY PORTRANE SA F REIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ 59.267.138000102) DESTINATION FEES PAID BY PORTRANE SA (RUC 215388990016) | TREE LOGISTICS LLC | 美国 | $0 |