PANAMERICAN FOODS CORP
美国进口商 · 进口 12 笔 · 主营 马黛茶
美国 · 存续
12
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-08-13
最近进口
—
最近出口
73
供应商数
0
采购商数
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 090300 | 马黛茶 |
| 200891 | 加工棕榈芯 |
| 220210 | 调味甜水 |
| 071333 | 干芸豆 |
| 090121 | 烘焙咖啡 |
| 090422 | 辣椒粉 |
| 091030 | 姜黄 |
| 100590 | 其他玉米 |
| 100630 | 碾磨大米 |
| 110100 | 小麦粉 |
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 | 11 | $0 |
| 哥伦比亚 | 2 | $0 |
| 多米尼加 | 1 | $0 |
| 厄瓜多尔 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 12)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-13 | 糖果 | RH AND L COMERCIAL EXPORTADORA EIRE | 巴西 | $0 |
| 2026-08-06 | 干芸豆 | CAMIL ALIMENTOS S.A | 巴西 | $0 |
| 2026-08-04 | 木薯淀粉 | JOPLLAM INDUSTRIA E COMERCIO DE AL | 巴西 | $0 |
| 2026-08-04 | INVOICE 2.4902026 NCM4402.90.00 VEGETAL COAL 1 X 4.540 KGS IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER COMERCIO E TRANSPORTESGRIEBELER LTDA. ADDRESSRUA ERNI OSCAR FAUTH NO.493 BROCHIERRGSBRASIL. DUE 26BR0012187 761 RUC 6BR92191568200000000000000001270619 FREIGHT PREPAID NET WEIGHT 14.519000 KGS | RADA COMERCIO REPRESENTACOES E DIST | 巴西 | $0 |
| 2026-08-04 | 其他食品制剂 | BISCOITOS BARBIERI INDUSTRIA ALIMEN | 巴西 | $0 |
| 2026-08-04 | 03X40 CONTAINERS CONTAINING INVOICE 2.4882026 NCM4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX BROCHIE RRGSBRASIL. DUE 26BR0012187761 RUC 6BR92191568200000000000000001270619 FREIGHT PREPAID NET WEIGHT 14.784000 KGS | RADA COMERCIO REPRESENTACOES E DIST | 巴西 | $0 |
| 2026-08-04 | INVOICE 2.4932026 NCM4402.90.00 VEGETAL COAL 1 X 4.540 KGS IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESSRUA ERNI OSCAR FAUTH NO.493 BROCHIERRGSBRASIL. DUE 26BR0013094066 RUC 6BR92191568200000000000000001386853 FREIGHT PREPAID NET WEIGHT 15.373000 KGS | RADA COMERCIO REPRESENTACOES E DIST | 巴西 | $0 |
| 2026-08-04 | 其他食品制剂 | BISCOITOS BARBIERI INDUSTRIA ALIMEN | 巴西 | $0 |
| 2026-08-02 | 01X40 HC CONTAINING 20 PALLETS (5.897 CARTONS) WITH ASSORTED HAIR CONDITIONERS ASSORTED SHAMPOOS ASSORTED COMBING CREAMS ASSORTED BODY OILS ASSORTED HAIR OILS ALUM STONE WITH GLYCERIN SPRAY CUTICLE REMOVER CREAM PALM OIL ASSORTED PEPPERS SCARLET EGGPLANT IN CONSERVE SMOKED PEPPER CREAM PEQUI IN CONSERVE TABASCO SA UCE SAFFRON SODIUN BICARBONATE GROUND CINNAMON COLORIFIC CLOVE LAUREL LEAF ASSORTED SAUCESASSORTED PAPER SWEET MOLDS ASSORTED SWEET MA TS AND CHOCOLATE BONBONS. COMMERCIAL INVOICE XXXXXXX DUE 26BR0013122680 RUC 6BR2418879329162026 DUE 26BR0013126316 RUC 6BR24188793291620261 INCOTEM FOB TOTAL NET WEIGHT 11.050440 KG TOTAL GROSS WEIGHT 14.169680 KG NCMS 3305.9 0.00 3305.10.00 3304.99.90 3307.10.00 3304.30.00 3307.20.10 1511.90.00 2001.90.00 2103.90.91 0910.30.00 2836.30.00 0906.20.00 2103.90.21 0907.10.00 0910.99.00 2103.10.10 7607.11.904819.50.00 3920.20.90 1905.32.00 DUE 26BR001 3122680 RUC 6BR2418879329162026 NET WEIGHT 7.705800 KG GROSS WEIGHT 9.434040 KG 12 PALLETSDUE 26BR0013126316 RUC 6BR24188793291620261 NET WEIGHT 3.344640 KG GROSS WEIGHT 4.735640 KG 8 PALLETS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPER CONTINUATIONCEL 55 (31) XXXXXXXXX | IPEX Comercio Internacional Ltda. | 巴西 | $0 |
| 2026-07-09 | 马黛茶 | RH AND L COMERCIAL EXPORTADORA EIRE | 巴西 | $0 |