GOURMET TRAVELLER DISTRIBUTION,
美国进口商 · 进口 8 笔
美国 · 存续
8
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-11-04
最近进口
—
最近出口
10
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 | 8 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 10)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| SCHMIDT INDUSTRIA, COMERCIO | 巴西 | 4 | $0 | 瓷餐具 |
| SCHEER CHURRASQUEIRAS E ACESS RIOS | 巴西 | 2 | $0 | |
| GO GREEN INDUSTRIA DE UTILIDADES | 塞尔维亚 | 1 | $0 | |
| SCHMITD INDUSTRIA, COMERCIO IMPORTA | 巴西 | 1 | $0 | |
| Esfera Trading Ltda. | 巴西 | 1 | $0 | 固定刀片刀、非贵金属餐具 |
| ESFERA TRADING LTDA | 美国 | 1 | $0 | |
| GO GREEN INDUSTRIA DE UTILIDADES | 多米尼加 | 1 | $0 | |
| SCHMIDT INDUSTRIA, COM. IMP. E | 巴西 | 1 | $0 | |
| SCHMITD INDUSTRIA, COMERCIO | 巴西 | 1 | $0 | |
| Moveis Delucci Ltda. | 巴西 | 1 | $0 | 软垫木座椅、其他木家具 |
近期贸易明细
进口(共 8)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-11-04 | 1X40HC CONTAINER 7 PALLET S WITH 317 BOXES AND 1.366 B OXES CONTAINING: PORCELAIN ARTICLES INVOICE: 000399 + 000410 + 000419 DUE: 24 BR001887319-5 RUC: 4BR0084423 920000 0000000000001216263 N CM: 6911.10.90 WOOD PACKA GE: TREATED AND CERTIFIED EXPRESS RELEASE NET WEIGH T: 23.582,940 KGS FREI GHT AS AGREED | SCHMIDT INDUSTRIA, COMERCIO | 巴西 | $0 |
| 2024-07-04 | PORCELAIN ARTICLES 1X40HC CONTAINER SAID TO CONTAIN 1.499 BOXES AND 16 PALLETS WITH 639 BOXES CONTAINING PORCELAIN ARTICLES IINVOICE 000392 + 000400 DUE 24BR000829696-9 RUC 4BR008442392000000 00000000000534280 NCM 6911 WOOD PACKAGE TREATED AND CERTIFIED ORIGINALS AT DESTINATION FREIGHT PREPAID NET WEIGHT 24.291,276 KGS XX11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18 | SCHMIDT INDUSTRIA, COMERCIO | 巴西 | $0 |
| 2024-03-18 | TABLEWARE 1X40HC CONTAINER SAID TO CONTAIN 1.187 BOXES AND 16 PALLETS WITH 612 BOXES CONTAINING PORCELAIN ARTICLES INVOICE 000384 + 000386 + 000388 DUE 24BR000355983-0 RUC 4BR00844239200000000 000000000229446 NCM 6911 WOOD PACKAGE TREATED AND CERTIFIED ORIGINALS AT DESTINATION FREIGHT PREPAID NET WEIGHT 24.024,950 KGS XX CENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18 | SCHMIDT INDUSTRIA, COMERCIO | 巴西 | $0 |
| 2024-02-15 | CHAIR FENIX 01 X 40 HC CONTAINER WITH 160 BOXES CONTAINING CHAIR FENIX IMBUIA CS2001 E1 DIVIDED INTO 160 CARTOON BOXES, CONTAINING 02 CHAIRS PER BOX. NCM 9401.61.00 INVOICE 002/24 DU-E O DU-E 24BR000242464-7 RUC 4BR194498192000000000 00000000155862 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID NET WEIGHT 3200,000 KGS XCENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18 | Moveis Delucci Ltda. | 巴西 | $0 |
| 2023-12-21 | PORCELAIN ARTICLES CONTAINER SAID TO CONTAIN 694 BOXES AND 9 PALLETS WITH 415 BOXES CONTAINING PORCELAIN ARTICLES INVOICE 000365 + 000382 DUE 23BR0018814040 RUC 3BR008442392000000 00000000001258056 NCM 6911.10.90 WOOD PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID NET WEIGHT 14.65,644 KGS XXCENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18 | SCHMIDT INDUSTRIA, COMERCIO | 巴西 | $0 |
| 2023-10-03 | WOODEN FURNITURE 10 PALLET FURNITURE PARTS AND PARTS INVOICE 225/2023 DUE 23BR001627153-8 RUC 3BR04315662200000000 000000001088560 NCM 94034000/ 44199000/ WOOD PACKAGE DO NOT APPLY NET WEIGHT 1371,920 KGS | GO GREEN INDUSTRIA DE UTILIDADES | 巴西 | $0 |
| 2023-10-03 | STOVES, RANGES BARBECUE PARTS AND PARTS 07 BOXES DU-E N 23BR001633295-2 RUC 3BR97512966200000000 000000001092799 NCM 73218100 / 84148090/ 73218900 / 7391000/ 73219000 WOOD PACKAGE TREATED AND CERTIFIED NET WEIGHT 722,526 KGS | SCHEER CHURRASQUEIRAS E ACESS RIOS | 巴西 | $0 |
| 2023-10-03 | HOUSEHOLD ARTICLES 01X40HC PART LOT WITH 10 PALLETS SAID TO CONTAIN 339 BOXES CONTAINING PORCELAIN ARTICLES INVOICE 000323 + 000361 + 000364 + 000369 DUE 23BR001607090-7 RUC 3BR008442392000000 00000000001075528 NCM 6911.10.90 WOOD PACKAGE TREATED ORIGINALS AT DESTINATION FREIGHT COLLECT NET WEIGHT 4715,388 KGS XXCENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18 | SCHMITD INDUSTRIA, COMERCIO IMPORTA | 巴西 | $0 |
| 2023-10-03 | SPOONS, FORKS 1 PALLET STAINLESS STEEL FORKS AND KNIVES INVOICE EXP-832-2023 DUE 23BR001627178-3 RUC 3BR3988646720000000 0000000001088578 NCM 82159910/ 82119210 WOOD PACKAGE DO NOT APPLY EXPRESS RELEASE NET WEIGHT 1251,440 KGS | ESFERA TRADING LTDA | 巴西 | $0 |
| 2023-08-15 | SERVING TROLLEY WORTOP SERVING TROLLEY WORTOP / BEVERAGE TROLLEY STEAKHOUSE IRON / WOOD CUTTING BOARD DESSERT TROLLEY COUNTERTOP 1000X510X30 SKEWER STAND 220X35 INVOICE 218/2023 29 PACKAGE NCM 94034000 / 44199000 DUE 23BR001327016-6 RUC 3BR04315662200000000 000000000889028 WOOD PACKAGE TREATED AND CERTIFIED NET WEIGHT 1630,140 KGS | GO GREEN INDUSTRIA DE UTILIDADES | 巴西 | $0 |