MADEPAR INDSTRIA E COMRCIO DE MAD

巴西出口商 · 出口 30 笔

巴西 · 存续

0
进口笔数
30
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2024-09-12
最近出口
0
供应商数
2
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120212022202320242021-10进口 $0 · 0 笔出口 $0 · 0 笔2021-11进口 $0 · 0 笔出口 $0 · 0 笔2021-12进口 $0 · 0 笔出口 $0 · 0 笔2022-01进口 $0 · 0 笔出口 $0 · 0 笔2022-02进口 $0 · 0 笔出口 $0 · 0 笔2022-03进口 $0 · 0 笔出口 $0 · 0 笔2022-04进口 $0 · 0 笔出口 $0 · 0 笔2022-05进口 $0 · 0 笔出口 $0 · 0 笔2022-06进口 $0 · 0 笔出口 $0 · 0 笔2022-07进口 $0 · 0 笔出口 $0 · 0 笔2022-08进口 $0 · 0 笔出口 $0 · 0 笔2022-09进口 $0 · 0 笔出口 $0 · 0 笔2022-10进口 $0 · 0 笔出口 $0 · 0 笔2022-11进口 $0 · 0 笔出口 $0 · 0 笔2022-12进口 $0 · 0 笔出口 $0 · 0 笔2023-01进口 $0 · 0 笔出口 $0 · 0 笔2023-02进口 $0 · 0 笔出口 $0 · 0 笔2023-03进口 $0 · 0 笔出口 $0 · 0 笔2023-04进口 $0 · 0 笔出口 $0 · 0 笔2023-05进口 $0 · 0 笔出口 $0 · 0 笔2023-06进口 $0 · 0 笔出口 $0 · 0 笔2023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10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 · 15 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 5 笔2024-04进口 $0 · 0 笔出口 $0 · 1 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 · 1 笔
单位:交易笔数 · 峰值 1520212022202320242021-10进口 $0 · 0 笔出口 $0 · 0 笔2021-11进口 $0 · 0 笔出口 $0 · 0 笔2021-12进口 $0 · 0 笔出口 $0 · 0 笔2022-01进口 $0 · 0 笔出口 $0 · 0 笔2022-02进口 $0 · 0 笔出口 $0 · 0 笔2022-03进口 $0 · 0 笔出口 $0 · 0 笔2022-04进口 $0 · 0 笔出口 $0 · 0 笔2022-05进口 $0 · 0 笔出口 $0 · 0 笔2022-06进口 $0 · 0 笔出口 $0 · 0 笔2022-07进口 $0 · 0 笔出口 $0 · 0 笔2022-08进口 $0 · 0 笔出口 $0 · 0 笔2022-09进口 $0 · 0 笔出口 $0 · 0 笔2022-10进口 $0 · 0 笔出口 $0 · 0 笔2022-11进口 $0 · 0 笔出口 $0 · 0 笔2022-12进口 $0 · 0 笔出口 $0 · 0 笔2023-01进口 $0 · 0 笔出口 $0 · 0 笔2023-02进口 $0 · 0 笔出口 $0 · 0 笔2023-03进口 $0 · 0 笔出口 $0 · 0 笔2023-04进口 $0 · 0 笔出口 $0 · 0 笔2023-05进口 $0 · 0 笔出口 $0 · 0 笔2023-06进口 $0 · 0 笔出口 $0 · 0 笔2023-07进口 $0 · 0 笔出口 $0 · 0 笔2023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10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 · 15 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 5 笔2024-04进口 $0 · 0 笔出口 $0 · 1 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 · 1 笔

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30$0

贸易伙伴

下游采购商(共 2)

企业国家交易笔数金额(USD)主营产品
RENIN USA LLC美国29$0其他木制细木工品、针叶燃料木片
RENIN BRAMPTON加拿大1$0金属办公家具

近期贸易明细

出口(共 30)

日期产品对手方国家金额(USD)
2024-09-1201 X 40 HC CNTR WITH 706 PIECESOF PRIMED CLEAR AND KNOTTY PINE DOORSFREIGHT COLLECTINCOTERM FOBSHIPPED ON BOARDEXPRESS RELEASECOUNTRY OF ORIGIN BRAZILCOMMERCIAL INVOICE 14124RUC 4BR83418434200000000000MADEPAR14124WOODEN PACKAGE TREATED AND CERTIFIEDNCM 44182900RENIN USA LLC美国$0
2024-04-0501X40 HC CNTR WITH 780 PIECESKNOTTY AND CLEARPINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 14760000 KGSNET AND 15200000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR28223NCM 44182900 NALADISH 44182000CONTRACT PO023898NW14760000 KGSCOMMERCIAL INVOICE 28223PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIEDRENIN USA LLC美国$0
2024-03-2701X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15240000 KGSNET AND 15600000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR29223NCM 44182900 NALADISH 44182000CONTRACT PO024019NW15240000 KGSCOMMERCIAL INVOICE 29223PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVERED UNDER THISCOMMERCIAL INVOICE ARE NOT IMPORTEDUTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE ORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIEDRENIN USA LLC美国$0
2024-03-2701X40 HC CNTR WITH 780 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15330000 KGS NETAND 15800000 KGS GROSS CLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR29023NCM 44182900 NALADISH 44182000CONTRACT PO024017NW15330000 KGSCOMMERCIAL INVOICE 29023PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVERED UNDER THISCOMMERCIAL INVOICE ARE NOT IMPORTEDUTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE ORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIEDRENIN USA LLC美国$0
2024-03-2701X40 HC CNTR WITH 706 PIECESPRIMED KNOTTY AND CLEAR PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16048000 KGSNET AND 16400000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR28823NCM 44182900 NALADISH 44182000CONTRACT PO024015NW 16048000 KGSCOMMERCIAL INVOICE 28823PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIEDRENIN USA LLC美国$0
2024-03-2701X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16467480 KGSNET AND 16900000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR28923NCM 44182900 NALADISH 44182000CONTRACT PO024016NW16467480 KGSCOMMERCIAL INVOICE 28923PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVERED UNDER THISCOMMERCIAL INVOICE ARE NOT IMPORTEDUTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE ORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIEDRENIN USA LLC美国$0
2024-03-2701X40 HC CNTR WITH 780 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15450000 KGSNET AND 15800000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR29123NCM 44182900 NALADISH 44182000CONTRACT PO024018NW15450000 KGSCOMMERCIAL INVOICE 29123PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVERED UNDER THISCOMMERCIAL INVOICE ARE NOT IMPORTEDUTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE ORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIEDRENIN USA LLC美国$0
2024-01-3001X40 HC CNTR WITH 720 PIECESKNOTTY AND CLEARPINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15750000 KGSNET AND 16200000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR27323NCM 44182900 NALADISH 44182000CONTRACT PO023850NW15750000 KGSCOMMERCIAL INVOICE 27323PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIEDRENIN USA LLC美国$0
2024-01-3001X40 HC CNTR WITH 3120 PIECESKNOTTY AND CLEAR PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16098000 KGSNET AND 16200000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR28123NCM 44182900 NALADISH 44182000CONTRACT PO023897NW 16098000 KGSCOMMERCIAL INVOICE 28123PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIEDRENIN USA LLC美国$0
2024-01-3001X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16560000 KGSNET AND 16900000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR27123NCM 44182900 NALADISH 44182000CONTRACT PO023841NW16560000 KGSCOMMERCIAL INVOICE 27123PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOTIMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIEDRENIN BRAMPTON美国$0
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