FAM CARGO BR LOGISTICA
巴西出口商 · 出口 74 笔 · 主营 非板状硫化橡胶
巴西 · 存续
4
进口笔数
74
出口笔数
$0
进口金额
$0
出口金额
2024-02-23
最近进口
2026-08-31
最近出口
1
供应商数
7
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 680520 | 纸基研磨料 |
| 680510 | 织物基研磨粉 |
出口
| HS 编码 | 产品 |
|---|---|
| 400829 | 非板状硫化橡胶 |
| 400819 | 硫化泡沫橡胶 |
| 870322 | 1000-1500cc点燃式发动机车辆 |
| 392630 | 塑料配件 |
| 681019 | 加强石制瓦片 |
| 690721 | 低吸水率瓷砖 |
| 847910 | 工程机械 |
| 940360 | 其他木家具 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 澳大利亚 | 4 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 74 | $0 |
近期贸易明细
进口(共 4)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-02-23 | 纸基研磨料 | TREALMONT TRADE LANE INC. | 澳大利亚 | $0 |
| 2024-02-23 | 纸基研磨料 | TREALMONT TRADE LANE INC. | 澳大利亚 | $0 |
| 2024-02-23 | 纸基研磨料 | TREALMONT TRADE LANE INC. | 澳大利亚 | $0 |
| 2024-02-23 | 织物基研磨粉 | TREALMONT TRADE LANE INC. | 澳大利亚 | $0 |
出口(共 74)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-31 | 非板状硫化橡胶 | Perimeter Global Logistics | 美国 | $0 |
| 2026-08-27 | 非板状硫化橡胶 | Perimeter Global Logistics | 美国 | $0 |
| 2026-08-17 | 硫化泡沫橡胶 | Perimeter Global Logistics | 美国 | $0 |
| 2026-08-10 | 非板状硫化橡胶 | Perimeter Global Logistics | 美国 | $0 |
| 2026-07-28 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 481141 (HS) NCM:481141 01X20 DRY WITH 32 PACKAGES : 4.410,560 KG - ADHESIVE PAPER SHEETS SHT5234 COATED MC 80 FSC / AP904 / WK85 PERMANENTE/ MULTIPROPOSITO - RITRAMA - FSC COD F1334 4.410,560 KG - ADHESIVE PAPER SHEETS SHT4847 COATED MC 80 FSC / AP904 / WK85 - SPL PERMANENTE/MULTIPROPOSITO - RITRAMA - FSC COD F1326 4.681,600 KG - ADHESIVE FILM SHEETS SHT0039 15321 PP GRAPHIC MATT WHITE 75 / AP901 / MCK135 NEUTRAL - RITRAMA COD F1348 INVOICE NUMBER XXXXXX NCM: 4811.41.90 / 3919.90.10 XXXXXXXXXXXXXXXXXXX FREIGHT PREPAID WOODEN PACKING: TREATED CERTIFIED AMS THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL : SSZ1824257 | Multimodal Logistics Z L Corp | 美国 | $0 |
| 2026-06-29 | 非板状硫化橡胶 | Perimeter Global Logistics | 美国 | $0 |
| 2026-06-18 | COSMETIC RAW MATERIALS 01 CONTAINER OF 40 HC CARGO NOT IMO QUANTITY 27 PALLETS STC 198 PLASTIC DRUMS, 64 FIBER DRUMS, 310 PAPER BAGS AND 80 PAPER BOX NET WEIGHT 15.317,000 KG GROSS WEIGHT 16.603,21 KG M3 39,278 CONTAINING RAW MATERIAL FOR COSMETIC USE INVOICES NOS.000715061, 000716340 AND 000716602 40 X 50 KG-HYDRA - POLYMER JRX-NCM 3907.29.42 80 X 25 KG-AGREEN SHEA PEG - 75-NCM 3402.42.00 10 X 20 KG-AGREEN W-NCM 1516.20.00 10 X 20 KG-BIOEXTRACT LAVANDA AQ GRNCM 1302.19.99 12 X 05 KG-BIOEXTRACT MENTA HG-NCM 1302.19.99 01 X 20 KG-BIOEXTRACT SALVIA AQ GRNCM 1302.19.99 20 X 20 KG-BIO. ELIXIR-NCM 1515.90.90 10 X 05 KG-BIO-RESTORE-NCM 2931.90.29 10 X 20 KG-BIOEX ANTICASPA AQ-GR-NCM 1302.19.99 05 X 04 KG-BIOEX CL-ES-NCM 1302.19.99 10 X 20 KG-BIOEX CAPILAR SP-NCM 1302.19.99 02 X 20 KG-BIOEXTRACT ARNICA HG-NCM 1302.19.99 05 X 20 KG-BIOEXTRACT BROTO DE BAMBU HG SPNCM 1302.19.99 02 X 20 KG-BIOEXTRACT CACAU HG-NCM 1302.19.99 02 X 20 KG-BIOEXTRACT CAVALINHA HG SPNCM 1302.19.99 20 X 20 KG-BIOTIN SOL-NCM 2936.29.31 80 X 25 KG-KERAFILM-NCM 3504.00.19 250 X 20 KG-SUNQUART TMS-NCM 3404.90.19 04 X 50 KG-LAURION PK-NCM 3402.49.00 04 X 210 KG-POLY 345 XP-NCM 2924.19.19 50 X 20 KG-POLYBASE CRYSTAL-NCM 3402.49.00 05 X 20 KG-SILKION AAS SP-NCM 3504.00.19 20 X 50 KG-POLIMERO W - 25-NCM 3907.29.42 01 X 20 KG-BIOEXTRACT SALVIA AQ GRNCM 1302.19.99 01 X 20 KG-BIO. ELIXIR-NCM 1515.90.90 01 X 05 KG-BIOEX CAPILAR SP-NCM 1302.19.99 05 X 0,10 KG-PRO RENOV BF-NCM 3824.99.89 01 X 0,10 KG-LACTOSOL WP SE-NCM 3502.19.00 04 X 0,10 KG-PROQUINOA CO-NCM 1302.19.99 05 X 0,10 KG-BIOTIN SOL-NCM 2936.29.31 05 X 0,10 KG-FRIOGEL-NCM 2906.19.10 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED COMMERCIAL INVOICES NBRS 000715061, 000716340 AND 000716602 DU-E N 26BR001049256-7 N/REG 25PIQ00015DEMST | FAM CARGO USA LLC | 美国 | $0 |
| 2026-06-18 | UN 3265 CORROSIVE CHEMICALS DANGEROUS GOODS IMO 8 / UN 3265 / P.GROUP III / EMS F-A / S-B 01 PALLET WITH 04 PLASTIC DRUMS WITH 210 KGS EACH, NON REMOVABLE HEAD STEEL PLASTIC PROPER SHIPPING NAME CORROSIVE LIQUID, ACID, ORGANIC, N.O.S. CHEMICAL NAME GLYOXYLIC ACID MARINE POLUTANT NO FLASH POINT NOT GROSS WEIGHT 880,000 KG NET WEIGHT 840,000 KG MEASSUREMENT 1,454 M3 NCM 2924.19.19 STATE OF AGREGATE LIQUID EMERGENCY RESPONSE NUMBER (0055 11) 2436- 3133 CONTACT PERSON XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX). NCM S 3907.29.42, 3402.42.00, 1516.20.00, 1302.19.99, 1515.90.90, 2931.90.29, 2936.29.31, 3504.00.19, 3404.90.19, 3402.49.00, 2924.19.19, 3824.99.89, 3502.19.00 AND 2906.19.10 CARGO IMO QUANTITY 01 PALLETS WITH 04 PLASTIC DRUMS NET WEIGHT 840,000 KG GROSS WEIGHT 880,000 KG M3 1,434 | FAM CARGO USA LLC | 美国 | $0 |
| 2026-06-15 | 非板状硫化橡胶 | PERIMETER GLOBAL LOGISTICS. | 美国 | $0 |
| 2026-06-03 | 非板状硫化橡胶 | Perimeter Global Logistics | 美国 | $0 |