DOM LOGISTICS ASSESSORIA EM

巴西出口商 · 出口 56 笔 · 主营 皮革运动鞋靴

巴西 · 存续

2
进口笔数
56
出口笔数
$0
进口金额
$0
出口金额
2026-05-08
最近进口
2026-09-24
最近出口
2
供应商数
11
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 · 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 · 0 笔2024-10进口 $0 · 0 笔出口 $0 · 0 笔2024-11进口 $0 · 1 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 · 1 笔2025-09进口 $0 · 0 笔出口 $0 · 2 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 · 3 笔2026-01进口 $0 · 0 笔出口 $0 · 10 笔2026-02进口 $0 · 0 笔出口 $0 · 4 笔2026-03进口 $0 · 0 笔出口 $0 · 2 笔2026-04进口 $0 · 0 笔出口 $0 · 1 笔2026-05进口 $0 · 1 笔出口 $0 · 5 笔2026-06进口 $0 · 0 笔出口 $0 · 3 笔2026-07进口 $0 · 0 笔出口 $0 · 6 笔2026-08进口 $0 · 0 笔出口 $0 · 8 笔2026-09进口 $0 · 0 笔出口 $0 · 8 笔
单位:交易笔数 · 峰值 1020232024202520262023-10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 · 0 笔2024-10进口 $0 · 0 笔出口 $0 · 0 笔2024-11进口 $0 · 1 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 · 1 笔2025-09进口 $0 · 0 笔出口 $0 · 2 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 · 3 笔2026-01进口 $0 · 0 笔出口 $0 · 10 笔2026-02进口 $0 · 0 笔出口 $0 · 4 笔2026-03进口 $0 · 0 笔出口 $0 · 2 笔2026-04进口 $0 · 0 笔出口 $0 · 1 笔2026-05进口 $0 · 1 笔出口 $0 · 5 笔2026-06进口 $0 · 0 笔出口 $0 · 3 笔2026-07进口 $0 · 0 笔出口 $0 · 6 笔2026-08进口 $0 · 0 笔出口 $0 · 8 笔2026-09进口 $0 · 0 笔出口 $0 · 8 笔

主营产品(HS 编码)

进口

HS 编码产品
550330丙烯酸短纤

出口

HS 编码产品
640312皮革运动鞋靴

主要市场

进口来源地

国家 / 地区交易笔数金额(USD)
哥伦比亚1$0
墨西哥1$0

出口目的地

国家 / 地区交易笔数金额(USD)
美国56$0

贸易伙伴

上游供应商(共 2)

企业国家交易笔数金额(USD)主营产品
SOLUCIONES LOGISTICAS INNDIGO墨西哥1$0猫狗饲料、丙烯酸短纤
Tiba Colombia哥伦比亚1$0非离子表面活性剂、工业清洁制剂

下游采购商(共 11)

企业国家交易笔数金额(USD)主营产品
Emo Trans Inc美国36$0男式化纤裤、机械零件
EM Lines Ltd.美国5$0机械零件、通信设备
EMO TRANS - ATLANTA美国3$0其他钢铁制品、低磷生铁
EMO TRANS, Inc. (RDU)美国3$0
EMO TRANS INC - RDU美国2$0机械零件
EMO TRANS INC.LAX美国2$0羊毛簇绒地毯、其他连续输送机
EMO TRANS INC RDU - 909 AVIATION美国1$0
EM-LINES LTD美国1$0泵及压缩机零件、其他塑料制品
EMO TRANS, INC - RDU - MORRISVILLE美国1$0
DRACO FREIGHT LOGISTICS CORP美国1$0黄麻包装袋、其他电路开关装置

近期贸易明细

进口(共 2)

日期产品对手方国家金额(USD)
2026-05-08丙烯酸短纤SOLUCIONES LOGISTICAS INNDIGO墨西哥$0
2024-11-29MEDICINES FOR HUMAN USE /MEDICAMENTO DE USO HO CONTAINER(S) SAID TO CONTAIN: 40 PALLETS CONTENIENDO MEDICAMENTO DE USO HUMMUSCULARE 5MG 15CPR, CICLOBENZAPRINA CLOR 5MGCICLOBENZAPRINA CLOR 5MG 15CPR. NCM 30.04 WOOPACKING TREATED AND CERTIFIED TOTAL. INVOICE -10224, EUEX-10225 Y EUEX-10234 . PESO NETO 3KG NCM: 3004 THE FUMIGATION OF WOOD PACKING MATERIAL IS THSPONSABILITY OF THE SHIPPER AND / OR THE CONSIGNEE CHARGERS FOR STRIPPING AND FOR THE RELEASE OF MERCAHNDISE AT DESTINATION ARE THERESPONSABILITY OF THE CONSIGNNE.Tiba Colombia哥伦比亚$0
2024-11-29MEDICINES FOR HUMAN USE /MEDICAMENTO DE USO HO CONTAINER(S) SAID TO CONTAIN: 40 PALLETS CONTENIENDO MEDICAMENTO DE USO HUMCICLOBENZAPRINA CLOR 5MG 15CPR, DOMPERIDONA 30CPR. NCM 30.04 WOODEN PACKING TREATED AND CERTIFIED TOTAL. EUEX-10224, EUEX-10225 Y EUEX-10234 . NETO 3473 KG NCM: 3004 THE FUMIGATION OF WOOD PACKING MATERIAL IS THRESPONSABILITY OF THE SHIPPER AND / OR THE CONSIGNEE CHARGERS FOR STRIPPING AND FOR THE RELEASE OF MERCAHNDISE AT DESTINATION ARE THERESPONSABILITY OF THE CONSIGNNE.Tiba Colombia哥伦比亚$0
2024-11-29MEDICINES FOR HUMAN USE /MEDICAMENTO DE USO HUMANO CONTAINER(S) SAID TO CONTAIN: 39 PALLETS CONTENIENDO MEDICAMENTO DE USO HUMDOMPERIDONA 30CPR. NCM 30.04 WOODEN PACKING TREATED AND CERTIFIED TOTAL. EUEX-10224 Y EUEX-10225. PESO NETO 3312 KG NCM: 3004 THE FUMIGATION OF WOOD PACKING MATERIAL IS THSPONSABILITY OF THE SHIPPER AND / OR THE CONSIGNEE CHARGERS FOR STRIPPING AND FOR THE RELEASE OF MERCAHNDISE AT DESTINATION ARE THERESPONSABILITY OF THE CONSIGNEE.Tiba Colombia哥伦比亚$0

出口(共 56)

日期产品对手方国家金额(USD)
2026-09-2401X20 DRY CONTAINER WITH 64 BOXES ON 8 PALLETS CONTAINING: SHROUD WELDMENT NCM 7326.90.90 INCOTERM: EXW INVOICE: 090/26-IGEA-091/26-IGEA-09 2/26-IGEA 01X40 DRY CONTAINER WITH 128 BOXES ON 16 PALLETS CONTAINING: SHROUD WELDMENT NCM 7326.90.90 INCOTERM: EXW INVOICE: 093/26-IGEA -094/26-IGEA-095/26-IGEA-0 96/26-IGEA WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT FREIGHT AS AGREED HBL: RDUS00398273 SCAC: EMLT DUE: XXXXXXXXXXXXXXXXXXXXXXXXXXXEM Lines Ltd.美国$0
2026-09-2401X20 DRY CONTAINER WITH 64 BOXES ON 8 PALLETS CONTAINING: SHROUD WELDMENT NCM 7326.90.90 INCOTERM: EXW INVOICE: 090/26-IGEA-091/26-IGEA-09 2/26-IGEA 01X40 DRY CONTAINER WITH 128 BOXES ON 16 PALLETS CONTAINING: SHROUD WELDMENT NCM 7326.90.90 INCOTERM: EXW INVOICE: 093/26-IGEA -094/26-IGEA-095/26-IGEA-0 96/26-IGEA WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT FREIGHT AS AGREED TELEX RELEASE HBL: RDUS00398273 SCAC: EMLT DUE: RUC: XXXXXXXXXX018EFIE260097EM Lines Ltd.美国$0
2026-09-22CAR 01 X 40 HC CONTAINER WITH 4 VOLUMS CONTAINING CONTAINER 04 VOLUMS WITH HYSTER FORKLIFT MODEL H60A - J49465 - C3C1Y02585A XXXX FORKLIFT MODEL GP70N - J30384 - C7S1Y01911A XXXX FORKLIFT MODEL GP70N - J30385 - C7S1Y01912A XXXX FORKLIFT MODEL GP50N - J29410 - C7S1Y01865A NET WEIGHT 20.030,000 KGS GROSS WEIGHT 20.030,000 KGS M3 30,009 DUE 26BR001494637- 6 RUC 6BR5701489620000000000000000 1621469 NCM 8427.2090 FREIGHT COLLECT FREIGHT AS AGREED SCAC EMLT HBL RDUS00401111 SEA WAYLBILL WOODEN PACKING NOT A PPLICABLEEMO TRANS INC - RDU美国$0
2026-09-22LADIES FOOTWEAR 600 CORRUGATED CARTONS CONTAINING 1560 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER, LEATHER SOLE AND 5406 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER, SYNTHETIC SOLE DU-E 26BR0014861974 GW 5784.5200 RUC 6BR93635175200000000000000001610883 CORRUGATED CARTONS 11 COMMERCIAL INVOICE(S) 324/2026 PO(S) 1121 NCM 6403.91.90 CORRUGATED CARTONS 6 COMMERCIAL INVOICE(S) 325/2026 PO(S) 1121 NCM 6403.91.90 CORRUGATED CARTONS 13 COMMERCIAL INVOICE(S) 326/2026 PO(S) 1121 NCM 6403.91.90 CORRUGATED CARTONS 5 COMMERCI AL INVOICE(S) 327/2026 PO(S) 1121 NCM 6403.91.90 CORRUGATED CARTONS 11 COMMERCIAL INVOICE(S) 348/2026 PO(S) 1143 NCM 6403.99.90 CORRUGATED CARTONS 26 COMMERCIAL INVOICE(S) 349/2026 PO(S) 1145 NCM 6403.99.90 CORRUGATED CARTONS 24 COMMERCIAL INVOICE(S) 350/2026 PO(S) 1145 NCM 6403.99.90 CORRUGATED CARTONS 16 COMMERCIAL INVOICE(S) 351/2026 PO(S) 1143 NCM 6403.99.90 CORRUGATED CARTONS 8 COMMERCIAL INVOICE(S) 352/2026 PO(S) 1144 NCM 6403.59.90 CORRUGATED CARTONS 28 COMMERCIAL INVOICE(S) 353/2026 PO(S) 1141 NCM 6403.59.90 CORRUGATED CARTONS 26 COMMERCIAL INVOICE(S) 354/2026 PO(S) 1145 NCM 6403.59.90 CORRUGATED CARTONS 61 COMMERCIAL INVOICE(S) 355/2026 PO(S) 1142 NCM 6403.59.90 CORRUGATED CARTONS 14 COMMERCIAL INVOICE(S) 356/2026 PO(S) 1145 NCM 6403.99.90 CORRUGATED CARTONS 13 COMMERCIAL INVOICE(S) 357/2026 PO(S) 1143 NCM 6403.99.90 CORRUGATED CARTONS 31 COMMERCIAL INVOICE(S) 358/2026 PO(S) 1142 NCM 6403.99.90 CORRUGATED CARTONS 3 COMMERCIAL INVOICE(S) 363/2026 PO(S) 1140 NCM 6403.91.90 CORRUGATED CARTONS 18 COMMERCIAL INVOICE(S) 365/2026 PO(S) 1156 NCM 6403.99.90 CORRUGATED CARTONS 60 COMMERCIAL INVOICE(S) 366/2026 PO(S) 1150 NCM 6403.99.90 CORRUGATED CARTONS 17 COMMERCIAL INVOICE(S) 367/2026 PO(S) 1151 NCM 6403.99.90 CORRUGATED CARTONS 15 COMMERCIAL INVOICE(S) 368/2026 PO(S) 1152 NCM 6403.99.90 CORRUGATED CARTONS 3 COMMERCIAL INVOICE(S) 370/2026 PO(S) 1148 NCM 6403.99.90 CORRUGATED CARTONS 6 COMMERCIAL INVOICE(S) 371/2026 PO(S) 1149 NCM 6403. 99.90 CORRUGATED CARTONS 13 COMMERCIAL INVOICE(S) 372/2026 PO(S) 1148 NCM 6403.99.90 CORRUGATED CARTONS 61 COMMERCIAL INVOICE(S) 373/2026 PO(S) 1150 NCM 6403.99.90 CORRUGATED CARTONS 4 COMMERCIAL INVOICE(S) 374/2026 PO(S) 1148 NCM 6403.99.90 CORRUGATED CARTONS 5 COMMERCIAL INVOICE(S) 375/2026 PO(S) 1149 NCM 6403.99.90 CORRUGATED CARTONS 41 COMMERCIAL INVOICE(S) 376/2026 PO(S) 1150 NCM 6403.99.90 CORRUGATED CARTONS 7 COMMERCIAL INVOICE(S) 377/2026 PO(S) 1148 NCM 6403.99.90 CORRUGATED CARTONS 8 COMMERCIAL INVOICE(S) 378/2026 PO(S) 1149 NCM 6403.99.90 CORRUGATED CARTONS 5 COMMERCIAL INVOICE(S) 379/2026 PO(S) 1148 NCM 6403.99.90 CORRUGATED CARTONS 9 COMMERCIAL INVOICE(S) 380/2026 PO(S) 1149 NCM 6403.99.90 CORRUGATED CARTONS 3 COMMERCIAL INVOICE(S) 381/2026 PO(S) 1148 NCM 6403.99.90 CORRUGATED CARTONS 5 COMMERCIAL INVOICE(S) 382/2026 PO(S) 1149 NCM 6403.99.90 XAGUA BRANCA SAO PAULO SP 05003-020 BRAZIL WOODEN PACKAGE NOT APPLICABTX Global Logistics美国$0
2026-09-17OPERATOR MODULE 04 X 40 HC CONTAINING 56 PC - OPERATOR MODULE INTO 56 PALLETS WITH 56 PC - OPERATOR MODULE - STD WELDMENT HIGH XXXXXXXXXXXX NET WEIGHT 6608,000 KGS GROSS WEIGHT 8624,000 KGS M3 174,452 DUE 26BR001622476-9 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCMPREPAID FREIGHT AS AGREED SCAC DOMM HBL DOMBL0005398 SEAWAYBILL BL EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIEDEMO TRANS - ATLANTA美国$0
2026-09-17OPERATOR MODULE 04 X 40 HC CONTAINING 56 PC - OPERATOR MODULE INTO 56 PALLETS WITH 56 PC - OPERATOR MODULE - STD WELDMENT HIGH XXXXXXXXXXXX NET WEIGHT 6608,000 KGS GROSS WEIGHT 8624,000 KGS M3 174,452 DUE 26BR001622476-9 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCMPREPAID FREIGHT AS AGREED SCAC DOMM HBL DOMBL0005398 SEAWAYBILL BL EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIEDEMO TRANS - ATLANTA美国$0
2026-09-17OPERATOR MODULE 04 X 40 HC CONTAINING 56 PC - OPERATOR MODULE INTO 56 PALLETS WITH 56 PC - OPERATOR MODULE - STD WELDMENT HIGH XXXXXXXXXXXX NET WEIGHT 6608,000 KGS GROSS WEIGHT 8624,000 KGS M3 174,452 DUE 26BR001622476-9 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCMPREPAID FREIGHT AS AGREED SCAC DOMM HBL DOMBL0005398 SEAWAYBILL BL EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIEDEMO TRANS - ATLANTA美国$0
2026-09-17OPERATOR MODULE 04 X 40 HC CONTAINING 56 PC - OPERATOR MODULE INTO 56 PALLETS WITH 56 PC - OPERATOR MODULE - STD WELDMENT HIGH XXXXXXXXXXXX NET WEIGHT 6608,000 KGS GROSS WEIGHT 8624,000 KGS M3 174,452 DUE XXXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 77641 NCM 8431.2011 FREIGHT PREPAID SCAC DOMM HBL DOMBL0005430 SEAWAYBILL FREIGHT AS AGREED BL WOODEN PACKING TREATED AND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXEMO TRANS - ATLANTA美国$0
2026-09-17OPERATOR MODULE 04 X 40 HC CONTAINING 56 PC - OPERATOR MODULE INTO 56 PALLETS WITH 56 PC - OPERATOR MODULE - STD WELDMENT HIGH XXXXXXXXXXXX NET WEIGHT 6608,000 KGS GROSS WEIGHT 8624,000 KGS M3 174,452 DUE XXXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 77641 NCM 8431.2011 FREIGHT PREPAID SCAC DOMM HBL DOMBL0005430 SEAWAYBILL FREIGHT AS AGREED BL WOODEN PACKING TREATED AND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXEMO TRANS - ATLANTA美国$0
2026-09-17OPERATOR MODULE 04 X 40 HC CONTAINING 56 PC - OPERATOR MODULE INTO 56 PALLETS WITH 56 PC - OPERATOR MODULE - STD WELDMENT HIGH XXXXXXXXXXXX NET WEIGHT 6608,000 KGS GROSS WEIGHT 8624,000 KGS M3 174,452 DUE XXXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 77641 NCM 8431.2011 FREIGHT PREPAID SCAC DOMM HBL DOMBL0005430 SEAWAYBILL FREIGHT AS AGREED BL WOODEN PACKING TREATED AND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXEMO TRANS - ATLANTA美国$0

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