BOMBRIL S.A
巴西出口商 · 出口 5 笔 · 主营 钢铁丝制品
巴西 · 存续
0
进口笔数
5
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2023-08-23
最近出口
0
供应商数
4
采购商数
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 732620 | 钢铁丝制品 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 5 | $0 |
贸易伙伴
下游采购商(共 4)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| OMSAR TRADE CONSULTING S DE RL DE | 美国 | 2 | $0 | 钢铁丝制品 |
| BEKAERT CORPORATION | 美国 | 1 | $0 | 钢绞线缆、钢铁丝制品 |
| CF INTERNATIONAL | 美国 | 1 | $0 | 9mm以上MDF板、自粘塑料片 |
| SIKA MEXICANA S.A DE C.V | 美国 | 1 | $0 | 聚合物胶粘剂、胶粘填料 |
近期贸易明细
出口(共 5)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-08-23 | 钢铁丝制品 | BEKAERT CORPORATION | 美国 | $0 |
| 2023-08-17 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40'HC CONTAINING: 22 PALLETS WITH 1777 BOXES AND 2 BAGS BEING: MON BIJOU SOFTENER PURITY 6/2L FABRIC SOFTNER MON BIJOU +PERFUME-04X05L FABRIC SOFTNER MON BIJOU LIQUID +PROTETION- PINHO BRIL WILD PINE PLUS 12/500ML PINHO BRIL LAVENDER 12/500ML PINHO BRIL DISINFECTANT LEMON FLOWERS 12/50 PINHO BRIL DISINFECTANT MARINE 12/500 ML PINHO BRIL WILD PINE PLUS 12/1L PINHO BRIL LAVENDER 12/1L PINHO BRIL LEMON FLOWERS 12/1L PINHO BRIL DISINFECTANT MARINE 12/1L LIMPOL DETERGENT APPLE 24/500 ML LIMPOL DETERGENT CRYSTAL 24/500 ML LIMPOL DETERGENT NEUTRAL 24/500 ML LIMPOL DETERGENT LEMON 24/500 ML LIMPOL DETERGENT COCONUT 24/500 ML BOMBRIL STEEL WOOL 1/1120 60 GR COMMERCIAL INVOICE: 2023/041 NW: 18.972,895 KGS GW: 20.271,860 KGS M3: 36,521 DU-E: 23BR001171924-7 NCM: 3808.94.19, 3402.50.00, 7323.10.00, 3809.91.90. INCOTERM: CFR WOODEN PACKAGE USED: TREATED/CERTIFIED SHIPPER CONTINUATION: FAX: 55 11 4368-1838 E-MAIL: EXPORTA O BOMBRIL.COM.BR | CF INTERNATIONAL | 美国 | $0 |
| 2023-05-03 | 钢铁丝制品 | OMSAR TRADE CONSULTING S DE RL DE | 美国 | $0 |
| 2023-05-02 | 钢铁丝制品 | OMSAR TRADE CONSULTING S DE RL DE | 美国 | $0 |
| 2023-04-13 | ------------ CAIU2343989 DESCRIPTION---------3 CONTAINER 20' DRY CONTAINING: 60 PALLETS WITH 3000 FARDOS BEING: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2023/015 NW: 60,000.000 KGS GW: 62,940.000 KGS M3: 90.000 DUE: 23BR0005525606 NCM: 7326.20.00 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/CERTIFIED STW MRUC: 3BR20282920200000000000000STW001973 TAX: CGS 130708 5C6 FONE: 53937350 / 20645294 MARCO CORREA: MARCO.CORREA CSCGLOBALSERVICES.-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID | SIKA MEXICANA S.A DE C.V | 美国 | $0 |
| 2023-04-13 | ------------ CMAU1424944 DESCRIPTION---------3 CONTAINER 20' DRY CONTAINING: 60 PALLETS WITH 3000 FARDOS BEING: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2023/015 NW: 60,000.000 KGS GW: 62,940.000 KGS M3: 90.000 DUE: 23BR0005525606 NCM: 7326.20.00 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/CERTIFIED STW MRUC: 3BR20282920200000000000000STW001973 TAX: CGS 130708 5C6 FONE: 53937350 / 20645294 MARCO CORREA: MARCO.CORREA CSCGLOBALSERVICES.-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID | SIKA MEXICANA S.A DE C.V | 美国 | $0 |
| 2023-04-13 | ------------ FCIU3799333 DESCRIPTION---------3 CONTAINER 20' DRY CONTAINING: 60 PALLETS WITH 3000 FARDOS BEING: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2023/015 NW: 60,000.000 KGS GW: 62,940.000 KGS M3: 90.000 DUE: 23BR0005525606 NCM: 7326.20.00 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/CERTIFIED STW MRUC: 3BR20282920200000000000000STW001973 TAX: CGS 130708 5C6 FONE: 53937350 / 20645294 MARCO CORREA: MARCO.CORREA CSCGLOBALSERVICES.CONSIGNEE TAX ID: CGS1307085C6 MASTER BL REF:SSZ1353964 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID | SIKA MEXICANA S.A DE C.V | 美国 | $0 |