CALCADOS BEIRA RIO S/A

塞尔维亚出口商 · 出口 10 笔

塞尔维亚 · 存续

0
进口笔数
10
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-03-30
最近出口
0
供应商数
7
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120232024202520262023-04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 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 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 · 1 笔2024-10进口 $0 · 0 笔出口 $0 · 1 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 · 1 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 · 1 笔2025-08进口 $0 · 0 笔出口 $0 · 1 笔2025-09进口 $0 · 0 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 0 笔2025-11进口 $0 · 0 笔出口 $0 · 0 笔2025-12进口 $0 · 0 笔出口 $0 · 1 笔2026-01进口 $0 · 0 笔出口 $0 · 2 笔2026-02进口 $0 · 0 笔出口 $0 · 0 笔2026-03进口 $0 · 0 笔出口 $0 · 2 笔
单位:交易笔数 · 峰值 220232024202520262023-04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 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 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 · 1 笔2024-10进口 $0 · 0 笔出口 $0 · 1 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 · 1 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 · 1 笔2025-08进口 $0 · 0 笔出口 $0 · 1 笔2025-09进口 $0 · 0 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 0 笔2025-11进口 $0 · 0 笔出口 $0 · 0 笔2025-12进口 $0 · 0 笔出口 $0 · 1 笔2026-01进口 $0 · 0 笔出口 $0 · 2 笔2026-02进口 $0 · 0 笔出口 $0 · 0 笔2026-03进口 $0 · 0 笔出口 $0 · 2 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10$0

近期贸易明细

出口(共 10)

日期产品对手方国家金额(USD)
2026-03-30VENEZUELA CARACAS AV DE MAYO CC RATTA HYPER ZN PORLAMAR PUFF C A CONSIGNEE / NOTIFY BRAZIL RIO GRANDE DO SUL OM OM - RODOVIA RS NUMBER CAMPO B FASTCARGO AGENCIAMENTO DE CARGAS NA SHIPPER (HS) NCM: NCM: NCM: NCM: NCM: . FREIGHT PREPAIDPUFF, C.A.美国$0
2026-03-30(HS) NCM: NCM: NCM: NCM: NCM: XHC SAID TO CONTAIN . CAJAS CONTENIENDO . PARES DE CALZADOS Y UNIDADES DE CARTERAS. FACTURA: / DU-E: BR- FLETE PAGO EN ORIGEM LIMPIO A BORDO NCM: .., .., .., .., .. WOODEN PACKAGE: NOT APPLICABLE DUE:BRPUFF, C.A.美国$0
2026-03-20E-MAIL: COMERCIAL BRVIMPORTACIONES.COM CONTACT: JONATHAN PEREIRA FONTOURA TEL: + - RIF: J-- URBANIZACION EL ROSAL CHACAO - CARACAS - VENECARABOBO EDIFICIO CAR, OFI D - PISO P BRV IMPORTACIONES, COMERCIO Y DISTRIBUCI N, CONSIGNEE / NOTIFY: CNPJ: ../- BRASIL PHONE: () - NORTE - CEP: - - CAMPO BOM - RS - RODOVIA RS, , ZONA INDUSTRIAL FASTCARGO AGENCIAMENTO DE CARGAS NACIONAIS E SHIPPER: (HS) NCM: NCM: NCM: XHC SAID TO CONTAIN . CAJAS CONTENIENDO . PARES DE CALZADOS. FACTURA: /, /,/, /, /, /, / DU-E: BR- FLETE PAGO EN ORIGEM LIMPIO A BORDO NCM: .., .., .. CONSIGNEE / NOTIFY CONTACT: JONATHAN PEREIRA FONTOURA E-MAIL: COMERCIAL BRVIMPORTACIONES.COM WOODEN PACKAGE: NOT APPLICABLE DUE:BRBRV IMPORTACIONES, COMERCIO Y美国$0
2026-03-20(HS) NCM: NCM: NCM: . FREIGHT PREPAIDBRV IMPORTACIONES, COMERCIO Y美国$0
2026-01-29------------ SEKU DESCRIPTION--------- , (HS) NCM:.., .. X CONTAINING . CARTONS WITH LADIES FOOTWEARS. INV: /, /, /, / DUE: BR- RUC: BR NCM: .., .. N.W: ., KG G.W: ., KG M: , VOL: . WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE / NOTIFY: E-MAIL: IMPORTACIONES.GRUPO DIF.COM.DO DUE:BR- -------------GENERIC DESCRIPTION------------- FREIGHT COLLECTNUNEZ RETAIL INVESTMENT CORP SRL美国$0
2026-01-09------------ CMAU DESCRIPTION--------- (HS) X HC SAID TO CONTAIN CORRUGATED CARTONS CONTAINING . PAIRS OF LADIES FOOTWEAR AND UNITS OF WALLETS. INVOICE: / DU-E: BR - NCM: . . , . . , . . FREIGHT COLLECT SHPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE/ NOTIFY CONTINUATION: E-MAIL: IMPORTACIONES.GRUPO DIF.COM.DO FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------TONU IMPORT SRL美国$0
2025-12-08X HC CONTAINING X HC WITH WITH LADIES FOOTWEARS AND HANDBAGS, AS FOLLOW. SHIPPER BEIRA RIO CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. INV / , / , / DUE BR - RUC BR CNX NCM . . , . . , . . N.W . , KG G.W . , KG M , VOL CARTONS ============================ SHIPPER KILLANA CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE / NCM . . DUE BR - RUC BR N.W , KG G.W , KG M , VOL CARTONS ============================ SHIPPER HENRICH CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR INVOICE / DUE BR - NCM N.W , KG G.W , KG M , VOL CARTONS ============================ SHIPPER AREZZO CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR AND HANDBAG COMMERCIAL INVOICE / NCM . , . . , . DUE BR - N.W , KG G.W , KG M , VOL CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONTINUATION CONSIGNEE / NOTIFY E-MAIL TONUIMPORTPRGMAIL.COMTONU IMPORT LLC美国$0
2025-08-12FOOTWEARS 01 X 40 HC SAID TO CONTAIN 1.204 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. SHIPPER ZOGBI 243 CORRUGATED CARTONS CONTAINING 2.916 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 144-00225 NCM 6402.20.00, 6402.99.90 6404.19.00 DUE 25BR001276867-5 RUC 5BR118577932 00000000000000000834927 N.W 1.063,252 KG G.W 1.557,361 KG 243 CARTONS 12,933 M3 ========================= SHIPPER LUIZA BARCELOS 21 CORRUGATED CARTONS CONTAINING 240 PAIRS OF FOOTWEAR, 4 PURSES AND 60 ID TAGS/NECESSAIRE COMMERCIAL INVOICE 00068/24 DU-E 25BR0012613817 RUC 5BR259151902000 00000000000000824536 NCM 4202.21.00, 4202.31.00, 6402.99.90, 6403.9990 N.W 190,000 KG G.W 218,000 KG 21 CARTONS 1,897 M3 ======================== SHIPPER BEIRA RIO 940 CARTONS WITH LADIES FOOTWEARS AND HANDBAGS. INV 2768/2025 / 3434/2025 DUE 25BR001290941-4 RUC 5BR8837977120000 0000000000000844446 NCM 4202.22.10,4202.22.20, 6402.99.90, 6404.19.00 N.W 4.710,000 KG G.W 5.541,500 KG 940 CARTONS 51,605 M3 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE/ NOTIFY CONTINUATION E-MAIL TONUIMPORTPRGMAIL.COM XX401 CENTRO NOVO HAMBURGO RS 93510-130 BRAZILTONU IMPORT LLC美国$0
2025-07-30DCS REM: REQUESTED WAYBILL BUT NO CREDIT 640299 (HS) NCM:640291 NCM:640299 NCM:640419 NCM:420222 1X40 HC CONTAINING 1089 CARTON CONTAINING 13008 PAIRS OF FOOTWEAR AND 20 UNITS OF BAGS DU-E: 25BR0012862370 CARTON: 364 INVOICE(S): 5112/2025 NCM: 6402.91.90, 6402.99.90, 6404.19.00 CARTON: 389 INVOICE(S): 5156/2025 NCM: 4202.22.10, 6402.91.90, 6402.99.90, 6404.19.00 CARTON: 52 INVOICE(S): 5621/2025 NCM: 6402.99.90, 6404.19.00 CARTON: 49 INVOICE(S): 5622/2025 NCM: 6402.99.90, 6404.19.00 DU-E: 25BR0012862680 CARTON: 235 INVOICE(S): 5191/2025 NCM: 6402.99.90, 6404.19.00 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE:25BR0012862680,25BR0012862370 FREIGHT COLLECT FREIGHT AS PER AGREEMENTWILLIAM SARL美国$0
2025-01-20FOOTWEARS 2.107 CARTONS WITH LADIES FOOTWEARS AND HAND BAGS. INV 0123/2024, 4244/2024 DUE 24BR002086873-0 DUE 24BR002086887-0 NCM 4202.22.10 / 6404.19.00/ 6402.99.90 / 6404.19.00 N.W 11.307,000 KG G.W 13.302,000 KG M3 128,276 VOL 2.107 CARTONS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONSIGNEE / NOTIFY CEL +1 (787) 675-4359 E-MAIL TONUIMPORTPRGMAIL.COMTONU IMPORT LLC美国$0
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