BRAZIL SHOES TRADE IMPORT LTD
进口商 · 进口 5 笔 · 主营 防水安全鞋
在业
5
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-07-03
最近进口
—
最近出口
1
供应商数
0
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 640110 | 防水安全鞋 |
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 巴西 | 5 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Calcados Pegada Nordeste Ltda. | 巴西 | 5 | $0 | 其他皮革鞋、其他皮革鞋 |
近期贸易明细
进口(共 5)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-03 | 640391 (HS) NCM:64039190 NCM:64039990 NCM:64041900 01 X CONTAINER 20 ST CONTAINING: 225 CARTONS CONTAINING: 2183 PAIRS OF FOOTWEAR COMMERCIAL INVOICE: 026/26 FREIGHT COLLECT DU-E:26BR000979004-5 RUC: 6BR0626995320000 0000000000000973512 NCM: 64039190 64039990 64041900 IE: 063840732 WOOD PACKAGE: DO NOT APPLY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR000979004-5 FREIGHT AS PER AGREEMENT | Calcados Pegada Nordeste Ltda. | 巴西 | $0 |
| 2024-08-09 | 640391 (HS) NCM:64039990 NCM:64039190 NCM:94038900 01 X CONTAINER 20 ST CONTAINING 258 CORRUGATED CARTONS CONTAINING 1736 PAIRS OF FOOTWEAR AND 2 UNITS OF ADVERTISING MATERIALS. CARTONS: 43- PAIRS:284 COMMERCIAL INVOICE:448/23 NCM: 64039190,64039990, M3: 3,285 N.W.: 249,560 KGS G.W.: 357,386 KGS CARTONS:38 - PAIRS:246 COMMERCIAL INVOICE:449/23 NCM: 64039190,6439990 N.W.: 216,776 KGS G.W.: 310,508 KGS M3:2,821 CARTONS:31 - PAIRS:202 COMMERCIAL INVOICE:450/23 NCM: 64039190,6439990 N.W.: 189,434 KGS G.W.: 266,766 KGS M3:2,314 CARTONS:64 -PAIRS: 420 COMMERCIAL INVOICE:451/23 NCM: 64039990,64039190 N.W.:351,541 KGS G.W.:518,476 KGS M3: 4,858 CARTONS: 19-PAIRS: 114 COMMERCIAL INVOICE:022/24 NCM: 64039190,64039990 N.W.:81,174 KGS G.W.:124,290 KGS M3: 1,262 CARTONS: 19 -PAIRS: 114 COMMERCIAL INVOICE:023/24 NCM: 64039190,64039990 N.W.:81,174 KGS G.W.:124,290 KGS M3:1,262 CARTONS:03-PAIRS:36 COMMERCIAL INVOICE:075/24 NCM: 64039990 N.W.:25,560 KGS G.W.:38,016 KGS M3: 0,364 CARTONS: 04-PAIRS:32 COMMERCIAL INVOICE:089/24 NCM: 64039990 N.W.:29,304 KGS G.W.:41,592 KGS M3:0,386 CARTONS:22 -PAIRS:210 COMMERCIAL INVOICE:135/24 NCM: 64039990, 64039190 N.W.:146,204 KGS G.W.:224,144 KGS M3: 2,349 CARTONS:13- PAIRS:78 COMMERCIAL INVOICE:162/24 NCM: 64039190,6403999 N.W.:58,578 KGS G.W.:87,870 KGS M3:0,853 CARTONS: 02 - 2 UNITS OF ADVERTISING MATERIALS COMMERCIAL INVOICE:082/24B NCM: 94038900 N.W.:116,000 KGS G.W.:120,000 KGS M3:0,231 DUE: 24BR0011956036 RUC: 4BR062699532 00000000000000000769696 FREIGHT COLLECT FREIGHT AS PER AGREEMENT TOTAL NET WEIGHT: 1.545,305 KGS E-MAIL: MAIQUEL.WEBER PEGADA.COM.BR TOTAL PKGS 258 PK | Calcados Pegada Nordeste Ltda. | 巴西 | $0 |
| 2024-03-03 | 防水安全鞋 | Calcados Pegada Nordeste Ltda. | 巴西 | $0 |
| 2023-08-30 | 防水安全鞋 | Calcados Pegada Nordeste Ltda. | 巴西 | $0 |
| 2023-05-23 | 防水安全鞋 | Calcados Pegada Nordeste Ltda. | 巴西 | $0 |