ALEXY 38 PARK ST. 25H, 07932
美国进口商 · 进口 11 笔
美国 · 存续
11
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2025-04-15
最近进口
—
最近出口
2
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
暂无数据
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 |
出口目的地
暂无数据
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 |
|---|---|---|---|---|
| FINESTRA - IND. E COM. DE MADEIRAS | 巴西 | 10 | $0 | 卧室木家具 |
| FINESTRA - IND. E COM. DE MADEIRAS | 美国 | 1 | $0 |
近期贸易明细
进口(共 11)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-04-15 | FURNITURE 01 X 40HC CONTAINER SAID TO CONTAIN 1112 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2025/0000035 COUNTRY OF ORIGIN BRAZIL CONTRACT N 001/2025 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 - 94039100 DUE 25BR000653733-0 RUC 5BR80143548220250000035 NET WEIGHT 26.069,84 KG | FINESTRA - IND. E COM. DE MADEIRAS | 巴西 | $0 |
| 2024-06-14 | FURNITURE 01 X 40HC CONTAINER SAID TO CONTAIN 890 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2024/0000058 COUNTRY OF ORIGIN BRAZIL CONTRACT N 004/2024 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 DUE 24BR000872165-1 RUC 4BR80143548220240000058 NET WEIGHT 24.186,50 KG | FINESTRA - IND. E COM. DE MADEIRAS | 巴西 | $0 |
| 2024-04-04 | FURNITURE 01 X 40HC CONTAINER SAID TO CONTAIN 991 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2024/0000034 COUNTRY OF ORIGIN BRAZIL CONTRACT N 002/2024 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 - 83024200 DUE 24BR000480855-8 RUC 4BR80143548220240000034 NET WEIGHT 23.899,20 KG | FINESTRA - IND. E COM. DE MADEIRAS | 巴西 | $0 |
| 2024-01-02 | FURNITURE 01X40HC CONTAINER SAID TO CONTAIN 1235 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2023/0000150 COUNTRY OF ORIGIN BRAZIL CONTRACT N 012/2023 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 DUE 23BR002107037-5 RUC 3BR80143548220230000150 NET WEIGHT 24.221,35 KG | FINESTRA - IND. E COM. DE MADEIRAS | 巴西 | $0 |
| 2024-01-02 | FURNITURE 01X40HC CONTAINER SAID TO CONTAIN 1144 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2023/0000154 COUNTRY OF ORIGIN BRAZIL CONTRACT N 013/2023 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 DUE 23BR002133649-9 RUC 3BR80143548220230000154 NET WEIGHT 23.878,47 KG | FINESTRA - IND. E COM. DE MADEIRAS | 巴西 | $0 |
| 2023-12-01 | FURNITURE 01X40HC CONTAINER SAID TO CONTAIN 800 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2023/0000129 NET WEIGHT 24.258,05 KG GROSS WEIGHT 24.973,80 KG CBM 65,31 M DUE 23BR001963235-3 RUC 3BR80143548220230000129 AND 04 CARTONS CONTAINING FURNITURE AS PER SAMPLE INVOICE 2023/0000149 NET WEIGHT 65,25 KG GROSS WEITHT 76,55 KG CBM 1,09 M DUE 23BR001963366-0 RUC 3BR80143548220230000149 COUNTRY OF ORIGIN BRAZIL CONTRACT N 010/2023 - CONTRACT N 011/2023 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 - 94039100 - 94014100 | FINESTRA - IND. E COM. DE MADEIRAS | 巴西 | $0 |
| 2023-09-20 | FURNITURE 01X40HC CONTAINER SAID TO CONTAIN 1062 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2023/0000115 COUNTRY OF ORIGIN BRAZIL CONTRACT N 009/2023 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 DUE 23BR001538276-0 RUC 3BR80143548220230000115 NET WEIGHT 24.024,66 KG | FINESTRA - IND. E COM. DE MADEIRAS | 巴西 | $0 |
| 2023-09-12 | FURNITURE 01X40HC CONTAINER SAID TO CONTAIN 826 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2023/0000106 COUNTRY OF ORIGIN BRAZIL CONTRACT N 008/2023 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 - 94039100 DUE 23BR001489227-6 RUC 3BR80143548220230000106 NET WEIGHT 24.327,85 KG | FINESTRA - IND. E COM. DE MADEIRAS | 巴西 | $0 |
| 2023-08-09 | FURNITURE 01X40HC CONTAINER SAID TO CONTAIN 1054 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2023/0000085 COUNTRY OF ORIGIN BRAZIL CONTRACT N 007/2023 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 DUE 23BR001283828-2 RUC 3BR80143548220230000085 NET WEIGHT 23.980,04 KG | FINESTRA - IND. E COM. DE MADEIRAS | 巴西 | $0 |
| 2023-07-11 | 01X40'HC CONTAINER SAID TO CON TAIN 909 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2023/0000068 SHIP PED ON BOARD COUNTRY OF ORIG IN: BRAZIL CONTRACT NO: 006/ 2023 WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT NC M: 94035000 - 94039100 DU E: 23BR001060460-8 RUC: 3BR8 0143548220230000068 NET WEIG HT: 23.511,54 KG | FINESTRA - IND. E COM. DE MADEIRAS | 巴西 | $0 |