SCHENKER DO BRASIL
波兰出口商 · 出口 520 笔 · 主营 6mm以上松木
波兰 · 存续
171
进口笔数
520
出口笔数
$0
进口金额
$82.0K
出口金额
2025-10-15
最近进口
2026-02-13
最近出口
7
供应商数
20
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 |
|---|---|
| 170260 | 果糖糖浆 |
| 842139 | 气体过滤机械 |
| 560311 | 轻质无纺布 |
| 870829 | 车身零件 |
| 392690 | 其他塑料制品 |
| 420221 | 皮革手提包 |
| 842131 | 发动机空气滤清器 |
| 721550 | 非合金钢棒材 |
| 722511 | 晶粒取向硅钢板 |
| 848390 | 传动部件 |
出口
| HS 编码 | 产品 |
|---|---|
| 440711 | 6mm以上松木 |
| 841480 | 其他气泵 |
| 330590 | 其他护发品 |
| 441239 | 针叶木胶合板 |
| 392350 | 塑料封口件 |
| 690310 | 高碳耐火陶瓷 |
| 701912 | 玻璃纤维粗纱 |
| 730721 | 不锈钢管件 |
| 870895 | 安全气囊零件 |
| 281830 | 氢氧化铝 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 墨西哥 | 140 | $0 |
| 瑞士 | 18 | $0 |
| 阿根廷 | 10 | $0 |
| 加拿大 | 1 | $0 |
| 德国 | 1 | $0 |
| 意大利 | 1 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 520 | $82.0K |
贸易伙伴
上游供应商(共 7)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Schenker International, S.A. de C.V. | 墨西哥 | 73 | $0 | 通信设备、零售清洁粉剂 |
| SCHENKER INTERNATIONAL SA DE CV | 波兰 | 62 | $0 | 果糖糖浆、运输集装箱 |
| SCHENKER OF CANADA LTD | 波兰 | 30 | $0 | 18-37千瓦拖拉机、7.5米以下机动艇 |
| SCHENKER OF CANADA LTD | 阿根廷 | 2 | $0 | |
| SCHENKER OF CANADA LTD | 瑞士 | 2 | $0 | 18-37千瓦拖拉机 |
| SCHENKER ITALIANA S.P.A. | 波兰 | 1 | $0 | 800cc以上摩托车、高压开关 |
| CHENKER OF CANADA LTD | 波兰 | 1 | $0 |
下游采购商(共 20)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Schenker Inc. | 美国 | 245 | $82.0K | 8471机器零件、带接头绝缘电线 |
| SCHENKER INTERNATIONAL, S.A. DE C.V | 美国 | 7 | $0 | 8471机器零件、涡轮机零件 |
| Schenker Deutschland AG | 波兰 | 5 | $0 | 钢铁弹簧、电力控制板 |
| Sunrise Cargo S.A.S. | 哥伦比亚 | 3 | $0 | 其他印刷品、非金属永磁体 |
| SCHENKER PERU S.R.L. | 秘鲁 | 2 | $0 | 9mm以上MDF板、电动叉车 |
| SCHENKER INC | 波兰 | 2 | $0 | 切片机零件、其他化学制剂 |
| SCHENKER PANAMA SA | 美国 | 2 | $0 | 木质碎料板、二氧化锰电池 |
| SCHENKER OF CANADA LTD | 波兰 | 1 | $0 | 软垫木座椅、圣诞用品 |
| TRANSPORTEMOS S.A DE C.V. | 美国 | 1 | $0 | 其他糖混合物、其他食品制剂 |
| SUNRISE CARGO SAS | 美国 | 1 | $0 | 其他塑料制品、其他零售药品 |
近期贸易明细
进口(共 171)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-10-15 | FREIGHT PREPAID PX . KGM GROSS WEIGHT . MTQ VOLUME (HS) TRANSMISSION COMPONENTS (GEAR CS , SHAFT PTO ,HUB ,GEAR RANGE,CLUSTER, GEAR DRVN, FLECHA PLANERIA, SLEEVE) PCS INVOICE : N , N , N , N , N , N , N , N , N NCM: WOODEN PACKAGE: TREATED AND CERTIFIED PX . KGM GROSS WEIGHT . MTQ VOLUME (HS) STC: STAMPED CARBON STEEL COMPONENTS ( COMPONENTES DE ACERO AL CARBONO ESTAMPADOS ) PCS INVOICE :INGRESO NCM : WOODEN PACKAGE: TREATED AND CERTIFIED | Schenker International, S.A. de C.V. | 墨西哥 | $0 |
| 2025-10-14 | PLASTIC PARTS FOR THE AUTOMOTIVE INDUSTRY (R&P BOOTS) PALLETS WITH BOXES INVOICE: FMX NCM: WOODEN PACKAGE NOT APPLICABLE PALLET DIMENSION . X . X . | SCHENKER INTERNATIONAL SA DE CV | 墨西哥 | $0 |
| 2025-09-15 | PLASTIC PARTS FOR THE AUTOMOTIVE INDUSTRY (R&P BOOTS) PALLETS WITH BOXES INVOICE: FMX NCM: WOODEN PACKAGE NOT APPLICABLE PALLET DIMENSION . X . X . | SCHENKER INTERNATIONAL SA DE CV | 墨西哥 | $0 |
| 2025-08-22 | FREIGHT PREPAID PK TRANSMISSION COMPONENTS (HUB ,GEAR RANGE CLUSTER ,SHAFT-PTO GEAR , FLECHA PLANERIA ,GEAR-MED RANGE DRIVEN ) PCS INVICE : N , N , N , N , N ,N ,N NCM: | Schenker International, S.A. de C.V. | 墨西哥 | $0 |
| 2025-07-23 | FREIGHT PREPAID 4 PX 3441.600 KGM GROSS WEIGHT 2.290 MTQ VOLUME 834100 (HS) STC: DRIVETRAIN SYSTEMS ( FLECHA PINTADA DE CNH ) 64 PCS INVOICE 755654, 756690 NCM: 8431 1 PX 43.000 KGM GROSS WEIGHT 0.075 MTQ VOLUME 848390 (HS) STC: RING, SPLINED 50 PCS INVOICE N59420 NCM 8483 6 PX 1655.000 KGM GROSS WEIGHT 1.718 MTQ VOLUME 870840 (HS) STC: TRANSMISSION COMPONENTS ( GEAR LOW RANGE, WBUSHING,GEAR REV DRVN, SHAFT PTO , SLEEVE, GEAR) 694 PCS INVOICE N59424 ,N59422 ,N59421 N59425 ,N59423 ,N59426. NCM: 8708 5 PX 1170.000 KGM GROSS WEIGHT 1.399 MTQ VOLUME 870840 (HS) STC: GEARS, GEAR RANGE CLUSTER, GEAR CS 550 PCS INVOICE N59472 ,N59476 N59473 ,N59475 ,N59474 NCM 8708 2 PX 892.000 KGM GROSS WEIGHT 0.698 MTQ VOLUME STC: : ENS PLATO ADAPTADOR ENSA 331 PCS INVOICE : 262025 NCM : 8708 | Schenker International, S.A. de C.V. | 墨西哥 | $0 |
| 2025-07-07 | FREIGHT PREPAID 1 PX 11.840 KGM GROSS WEIGHT 0.220 MTQ VOLUME CONTAINING: DRIVETRAIN SYSTEMS (FORK CREEPER) 20 UNITS INVOICE: 260916 NCM: 8708 18 PX 4170 KGM GROSS WEIGHT 5.104 MTQ VOLUME CONTAINING: TRANSMISSION COMPONENTS (HUB,GEAR RANGE CLUSTER, GEAR CS,GEAR REV DRVN, SLEEVE,GEAR 1ST OUT, W/BUSHING,SHAFT PTO, GEAR,SHAFT, GEAR- RANGE DRIVEN CONSTANT MESH DRIVER-23T) 1992 UNITS INVOICE: N59323,N59322,N59321 N59320,N59319,N59327,N59324 N59312,N59326,N59325,N59314 N59313,N59315,N59318,,N59317 N59316. NCM:8708 8 PX 2819 KGM GROSS WEIGHT 2.277 MTQ VOLUME CONTAINING: TRANSMISSION COMPONENTS (GEAR REV DRVN, SHAFT, ENGRANE, GEAR RET REV, GEAR DRVN) 2819 UNITS INVOICE: N59372 ,N59371 ,N59370,N59373, N59374 NCM:8708 | Schenker International, S.A. de C.V. | 墨西哥 | $0 |
| 2025-07-01 | FREIGHT PREPAID 7 PX 2271 KGM GROSS WEIGHT 2.406 MTQ VOLUME CONTAINING: TRANSMISSION COMPONENTS ( GEAR- RANGE DRIVEN CONSTANT MESH DRIVER-23T, GEAR, SHAFT) 720 UNITS INVOICE : N59266 ,N59271 N59270,N59268 ,N59267. NCM : 8708 2 PX 1720.800 KGM GROSS WEIGHT 1.170 MTQ VOLUME CONTAINING: DRIVETRAIN SYSTEMS ( FLECHA PINTADA DE CNH ) 32 PCS INVOICE ::A-748317,A-752025 NCM: 8483 | Schenker International, S.A. de C.V. | 墨西哥 | $0 |
| 2025-06-27 | PIEZAS TROQUELADAS DE METAL PARA CARROCERIA BRACKET, SUPPORT INVOICE: EXP281 NCM 8708 WOODEN PACKAGE: TREATED AND CERTIFIED PALLET DIMENSION 1.18 X 1.02 X 0.81 MTS | SCHENKER INTERNATIONAL SA DE CV | 墨西哥 | $0 |
| 2025-06-20 | PACKAGE(S) 13 PK 1872.43 KGM GROSS WEIGHT 14.9 MTQ VOLUME 901060 (HS) STRONG-MDI SCREENS CERS POR IW6193202505294399042 ALL PACKING WOOD USED IS ISPM 15 COMPLIANT PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 550.00 OCEAN FREIGHT:USD 2805.00 COLLECT CHARGES: CAPATAZIA:BRL 1469.00(BRL ONE THOUSAND FOUR HUNDRED SIXTY NINE) DESTINAT.TERMINAL-INTL SHIP PO:BRL 60.00(BRL SIXTY) FREIGHT PREPAID | SCHENKER OF CANADA LTD | 加拿大 | $0 |
| 2025-06-19 | FREIGHT COLLECT 9 PX 4334.060 KGM GROSS WEIGHT 16 MTQ VOLUME 680510 (HS) STC:GREY FIBERGLASS SCREENCLOTH (TELA MOSQUITERA DE HILO DE FIBRA DE VIDRIO) 689 UNITS INVOICE: 199001814, 199001813,199001809, 199001812,199001810,199001811 NCM: 6805 | Schenker International, S.A. de C.V. | 墨西哥 | $0 |
出口(共 520)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-02-13 | PK (HS) ELLIOTIS/TAEDA PINE PLYWOOD NCM: DUE: BR RUC: BR NET WEIGHT: , KGS TARE: | DSV AIR & SEA NEDERLAND B.V. | 美国 | $0 |
| 2026-02-13 | PK (HS) ELLIOTIS/TAEDA PINE PLYWOOD NCM: DUE: BR RUC: BR NET WEIGHT: , KGS TARE: | DSV AIR & SEA NEDERLAND B.V. | 美国 | $0 |
| 2026-02-13 | PK (HS) XHC CONTAINERS CONTAINING PACKAGES WITH SHEETS OF ELLIOTIS/TAEDA PINE PLYWOOD B/C+ CE+ FSC SA-COC- CARB EPA WBP ,X,XMM SHEETS OF ELLIOTIS/TAEDA PINE PLYWOOD B/C+ CE+ FSC SA-COC- CARB EPA WBP ,X,XMM SHEETS OF ELLIOTIS PINE PLYWOOD B/C+ CE+ FSC SA-COC- CARB EPA WBP , X , X MM SHEETS OF ELLIOTIS/ TAEDAPINE PLYWOOD WBP B/C+ CE+ FSC SA-COC- CARB EPA ,X,XMM SHEETS OF ELLIOTIS/TAEDA PINE PLYWOOD WBP B/C+ CE+ FSC SA-COC- CARB EPA ,X,XMM SHEETS OF ELLIOTIS PINE PLYWOOD B/C+ CE+ FSC SA-COC- CARB EPA WBP , X, XMM SHEETS OF ELLIOTIS PINE PLYWOOD B/C+ CE+ FSC SA-COC- CARB EPA WBP , X, XMM SHEETS OF ELLIOTIS/ TAEDA PINE PLYWOOD WBP B/C+ CE+ FSC SA-COC- CARB EPA ,X, XMM SHEETS OF ELLIOTIS/ TAEDA PINE PLYWOOD WBP B/C+ CE+ FSC SA-COC- CARB II EPA ,X,XMM SHEETS OF ELLIOTIS/TAEDA PINE PLYWOOD WBP B/C+ CE+ FSC SA-COC- CARB II EPA ,X,XMM FREIGHT COLLECT INVOICE: MAR-/ - MAR-/ - MAR-/ - MAR-/ MAR-/ NET WEIGHT TOTAL: ., KGS NCM: HS CODE/SH: DUE: BR RUC: BR NET WEIGHT: , KGS TARE: EORI NUMBER: NL WOODEN PACKAGE: PROCESSED | DSV AIR & SEA NEDERLAND B.V. | 美国 | $0 |
| 2026-02-13 | PK (HS) ELLIOTIS/TAEDA PINE PLYWOOD NCM: DUE: BR RUC: BR NET WEIGHT: , KGS TARE: | DSV AIR & SEA NEDERLAND B.V. | 美国 | $0 |
| 2026-02-13 | RUC : BR DU-E : BR PK (HS) ELLIOTIS/TAEDA PINE PLYWOOD NCM: DUE: BR RUC: BR NET WEIGHT: , KGS TARE: | DSV AIR & SEA NEDERLAND B.V. | 美国 | $0 |
| 2026-01-19 | COMPONENTS OF AIRCRAFT HC CONTAINERS SHIPPER LOAD AND COUNT PACKAGES CONTAINING PARTS AND COMPONENTS OF AIRCRAFT FREIGHT COLLECT NCM - - - - - - - - - - SHIPMENT EM- - DUE BR - RUC BR INVOICES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - QTY PACKAGES NW , KGS GW , KGS M , TOTAL NW , KGS TOTAL GW , KGS TOTAL M , KGS TOTAL QTY PACKAGES WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE GOLA NET WEIGHT , KGS TARE . KGSXXX AN - SAO PAULO SP BRAZIL | — | 美国 | $0 |
| 2026-01-19 | COMPONENTS OF AIRCRAFT NET WEIGHT , KGS TARE . KGS WOODEN PACKAGE NOT APPLICABLE | — | 美国 | $0 |
| 2026-01-14 | 'HC CONTAINERS SHIPPER LOAD AND COUNT: PACKAGES CONTAINING: PARTS AND COMPONENTS OF AIRCRAFT SHIPPED ON BOARD FREIGHT COLLECT NCM: - - - - - - - - - - - - - - - - - - - - - - SHIPMENT: EM- - DUE: BR - RUC: BR INVOICES: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - QTY: PACKAGES NW: , KGS GW: , KGS M : , DUE: BR - RUC: BR INVOICES: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - QTY: PACKAGES NW: . , KGS GW: . , KGS M : , TOTAL NW: . , KGS TOTAL GW: . , KGS TOTAL M : , KGS TOTAL QTY: PACKAGES WOODEN PACKAGE USED: TREATED / CERTIFIED SCAC CODE: GOLA NET WEIGHT: , KGS TARE: . KGS | — | 美国 | $0 |
| 2026-01-14 | NET WEIGHT: , KGS TARE: . KGS | — | 美国 | $0 |
| 2026-01-13 | AUTO PARTS PACKAGES CONTAINING . PCS AUTO PARTS NCM , DUE BR RUC BR D SHIPPED ON BOARD FREIGHT COLLECT NET WEIGHT , KG TARE WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE GOLA | — | 美国 | $0 |