CARGO SHIP TRANSPORTES E ASSESSORIA

巴西出口商 · 出口 17 笔 · 主营 碾磨大米

巴西 · 存续

0
进口笔数
17
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-09-06
最近出口
0
供应商数
5
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120232024202520262023-10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 · 1 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 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 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 0 笔出口 $0 · 0 笔2025-06进口 $0 · 0 笔出口 $0 · 0 笔2025-07进口 $0 · 0 笔出口 $0 · 0 笔2025-08进口 $0 · 0 笔出口 $0 · 0 笔2025-09进口 $0 · 0 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 3 笔2025-11进口 $0 · 0 笔出口 $0 · 0 笔2025-12进口 $0 · 0 笔出口 $0 · 0 笔2026-01进口 $0 · 0 笔出口 $0 · 0 笔2026-02进口 $0 · 0 笔出口 $0 · 0 笔2026-03进口 $0 · 0 笔出口 $0 · 0 笔2026-04进口 $0 · 0 笔出口 $0 · 0 笔2026-05进口 $0 · 0 笔出口 $0 · 0 笔2026-06进口 $0 · 0 笔出口 $0 · 1 笔2026-07进口 $0 · 0 笔出口 $0 · 2 笔2026-08进口 $0 · 0 笔出口 $0 · 7 笔2026-09进口 $0 · 0 笔出口 $0 · 3 笔
单位:交易笔数 · 峰值 720232024202520262023-10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 · 1 笔2024-03进口 $0 · 0 笔出口 $0 · 0 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 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 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 0 笔2025-05进口 $0 · 0 笔出口 $0 · 0 笔2025-06进口 $0 · 0 笔出口 $0 · 0 笔2025-07进口 $0 · 0 笔出口 $0 · 0 笔2025-08进口 $0 · 0 笔出口 $0 · 0 笔2025-09进口 $0 · 0 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 3 笔2025-11进口 $0 · 0 笔出口 $0 · 0 笔2025-12进口 $0 · 0 笔出口 $0 · 0 笔2026-01进口 $0 · 0 笔出口 $0 · 0 笔2026-02进口 $0 · 0 笔出口 $0 · 0 笔2026-03进口 $0 · 0 笔出口 $0 · 0 笔2026-04进口 $0 · 0 笔出口 $0 · 0 笔2026-05进口 $0 · 0 笔出口 $0 · 0 笔2026-06进口 $0 · 0 笔出口 $0 · 1 笔2026-07进口 $0 · 0 笔出口 $0 · 2 笔2026-08进口 $0 · 0 笔出口 $0 · 7 笔2026-09进口 $0 · 0 笔出口 $0 · 3 笔

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17$0

贸易伙伴

下游采购商(共 5)

企业国家交易笔数金额(USD)主营产品
TREE LOGISTICS LLC美国11$0未煮意面、食用甘蔗
Expedimar S.A.古巴3$0精炼棕榈油、麦芽啤酒
AIDIL SANTOS CEO & FOUNDER美国1$0碾磨大米
SERVICIOS ADUANALES Y TRANSITARIOS美国1$0非办公金属家具、冷冻鸡肉块
LOGISTICS MIAMI美国1$0果酱制品

近期贸易明细

出口(共 17)

日期产品对手方国家金额(USD)
2026-09-06ONE CONTAINER HC 40 FCL FCL TO CONTAIN 1550 CARTONS VODKA ROSKOFF CAJAS COM 12X965ML. SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGETREATED AND CERTIFIED NCM 22086000 RUC 6BR50930072000106ECR18526 DUE 26BR001566418 8 INVOICE NR ECR 185 26 BL TO BE RELEASE AT DESTINATJON FREIGHT PREPAID ABROAD BY PORTRANE SA FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ 59.267.138000102) DESTINATION FEES PAID BY PORTRANESA (RUC 215388990016)TREE LOGISTICS LLC美国$0
2026-09-06ONE CONTAINER HC 40 FCL FCL TO CONTAIN 1550 CARTONS VODKA ROSKOFF CAJAS COM 12X965ML. SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGETREATED AND CERTIFIED NCM 22086000 RUC 6BR50930072000106ECR18626 DUE 26BR001566429 3 INVOICE NR ECR 186 26 BL TO BE RELEASE AT DESTINATJON FREIGHT PREPAID ABROAD BY XXXXXXXXXXX F REIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ 59.267.138000102) DESTINATION FEES PAID BY XXXXXXXXXTREE LOGISTICS LLC美国$0
2026-09-06ONE CONTAINER HC 40 FCLFCL TO CONTAIN (1550 CARTONS VODKA ROSKOFF CAJAS COM 12X965ML. SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGETREATED AND CERTIFIED NCM 22086000 RUC 6BR50930072000106ECR18426 DUE 26BR001566410 2 INVOICE NR ECR 184 26 BL TO BE RELEASE AT DESTINATJON FREIGHT PREPAID ABROAD BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY XXXXXXXXXX (CNPJ 59.267.138000102) DESTINATION FEES PAID BY PORTRANE SA (RUC 215388990016)TREE LOGISTICS LLC美国$0
2026-09-0601X40HC TO CONTAIN 4.180 BOXES IN TOTAL 836 BOXES WAFER RENATA CHOCOLATE 836 BOXES WAFER RENATA FRESA 836 BOXES WAFER RENATA BRIGADEIRO836 BOXES WAFER RENATA VAINILLA 836 BOXES WA FER RENATA LIMON FREIGHT PREPAID ABROAD INVOICE 455826 NCM 19053200 DUE 26BR0013941478 WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID ABROAD BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATIONFEES PAID BY XXXXXXXXXXX (RUC 215388990016)TREE LOGISTICS LLC美国$0
2026-09-0602X40HC TO CONTAIN 6.830 BOXES IN TOTAL 1.305 BOXES WAFER RENATA CHOCOLATE 550 BOXES WAFER RENATA FRESA 850 BOXES WAFER RENATA BRIGADEIRO 275 BOXES WAFER RENATA VAINILLA 1.200 BOXES WAFER RENATA LIMON 1.205 BOXES FIDEO RENATA EXPRESS GALLINA 1.205 BOXES FIDEO RENATA EXPRESS CARNE 240 BOXES FIDEO RENATA EXPRESS LE GUMBRES INVOICES XXXXXXXXXXXX NCMS 1905.32.001902.30.00 DUE 26BR0014314426 FREIGHT PREPAID ABROAD BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEES PAID BY XXXXXXXXXXX (RUC 215388990016)TREE LOGISTICS LLC美国$0
2026-09-06ONE CONTAINER HC 40 FCL FCL TO CONTAIN 1550 CARTONS VODKA ROSKOFF CAJAS COM 12X965ML. SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGETREATED AND CERTIFIED NCM 22086000 RUC 6BR50930072000106ECR18926 DUE 26BR0015664684 INVOICE NR ECR 189 26 BL TO BE RELEASE AT DESTINATJON FREIGHT PREPAID ABROAD BY XXXXXXXX SA FR EIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ 59.267.138000102) DESTINATION FEES PAID BY XXXXXXXX SA (RUC 215388990016)TREE LOGISTICS LLC美国$0
2026-09-06ONE CONTAINER HC 40 FCL FCL TO CONTAIN 1550 CARTONS VODKA ROSKOFF CAJAS COM 12X965ML. SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGETREATED AND CERTIFIED NCM 22086000 RUC 6BR50930072000106ECR18826 DUE 26BR0015664560 INVOICENR ECR 188 26 BL TO BE RELEASE AT DESTINATJO N FREIGHT PREPAID ABROAD BY XXXXXXXXXXX FREI GHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ 59.267.138000102) DESTINATION FEES PAID BY XXXXXXXXXXX (RUC 215388990016)TREE LOGISTICS LLC美国$0
2026-09-0602X40HC TO CONTAIN 6.830 BOXES IN TOTAL 1.305 BOXES WAFER RENATA CHOCOLATE 550 BOXES WAFER RENATA FRESA 850 BOXES WAFER RENATA BRIGADEIRO 275 BOXES WAFER RENATA VAINILLA 1.200 BOXES WAFER RENATA LIMON 1.205 BOXES FIDEO RENATA EXPRESS GALLINA 1.205 BOXES FIDEO RENATA EXPRESS CARNE 240 BOXES FIDEO RENATA EXPRESS LE GUMBRES INVOICES XXXXXXXXXXXX NCMS 1905.32.001902.30.00 DUE 26BR0014314426 FREIGHT PREPAID ABROAD BY XXXXXXXXXXX FREIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ XXXXXXXXXXXXXXXX) DESTINATION FEES PAID BY XXXXXXXXXXX (RUC 215388990016)TREE LOGISTICS LLC美国$0
2026-09-06ONE CONTAINER HC 40 FCL FCL TO CONTAIN 1550 CARTONS VODKA ROSKOFF CAJAS COM 12X965ML. SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGETREATED AND CERTIFIED NCM 22086000 RUC 6BR50930072000106ECR18726 DUE 26BR001566441 2 INVOICE NR ECR 187 26 BL TO BE RELEASE AT DESTINATJON FREIGHT PREPAID ABROAD BY PORTRANE SA FR EIGHT AS PER AGREEMENT SEA WAYBILL LOCAL FEES IN XXXXXX PAID BY CARGO SHIP (CNPJ 59.267.138000102) DESTINATION FEES PAID BY XXXXXXXX SA (RUC 215388990016)TREE LOGISTICS LLC美国$0
2026-08-1101 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

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