KPM LOGISTICS AGENCIAMENTO DE
塞舌尔出口商 · 出口 11 笔 · 主营 糖果
塞舌尔 · 存续
0
进口笔数
11
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-01-30
最近出口
0
供应商数
5
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
| HS 编码 | 产品 |
|---|---|
| 170490 | 糖果 |
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 | 11 | $0 |
贸易伙伴
下游采购商(共 5)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| PLEX INTERNATIONAL LOGISTICS LLC | 美国 | 4 | $0 | 铝制家用器具、热带成型木材 |
| E.T.H CARGO SERVICES | 美国 | 2 | $0 | 自粘塑料卷、PVC地板/墙覆盖物 |
| Cargo Partner Network, Inc. | 美国 | 2 | $0 | 膨化谷物食品、钢绞线缆 |
| KPM AMERICA CORP | 美国 | 2 | $0 | 其他钢铁结构体、公交卡车轮胎 |
| U CARGO S DOMINICANA SRL | 美国 | 1 | $0 | 玻璃容器、工程机械 |
近期贸易明细
出口(共 11)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-01-30 | SUGARS PALLETS / BAGS MALTODEXTRIN LOREMALT LM P PURCHASE ORDER INVOICE /- CONTACT JUAN MENDOZA TEL. +() EMAIL JUAN.MENDOZAGIVAUDAN.COM NCM CODES WOOD PACKAGE TREATED AND CERTIFIED RUC BR DUE BR- XZEN TOWER BUSINESS CENTER PH/FAX + () - | KPM AMERICA CORP | 美国 | $0 |
| 2025-08-02 | FURNITURE 01 CNTR 40HC, WITH 55 PACKAGES, CONTAINING FURNITURE ; ACCORDING COMMERCIAL INVOICE NR. 831.025 FREIGHT COLLECT DUE 25BR001256622-3 RUC 5BR1066714020000 0000000000000821195 NCM 94036000 / 94016100 / 94017900 / 94035000 WOOD PACKAGE PROCESSED (X)SHIPPER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 | PLEX INTERNATIONAL LOGISTICS LLC | 美国 | $0 |
| 2024-12-31 | FURNITURE 01 CNTR 40HC, WITH 45 PACKAGES, CONTAINING (FURNITURE, SOF , CARPET, AND DECORATION ITEMS) ACCORDING COMMERCIAL INVOICE NR. 809.024 RUC 4BR10667140200000000000000 001026950 DUE 24BR001591922-4 NCM 57021000 57033900 57039000 58063200 94016100 94032090 94036000 94049000 FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY (X) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 SALA 1701, CENTRO, ITAJAI - SC BRAZIL, CEP/ZIP CODE 88301-425 (X) | PLEX INTERNATIONAL LOGISTICS LLC | 美国 | $0 |
| 2024-11-25 | CHOCOLATE BONBONS 01X40 HC CONTAINING 21 PALLETS WITH 2787 PACKAGES SOFT CANDY / CHOCOLATE BONBONS / CHOCOLATE BARS / WHITE CHOCOLATE BARS CHOCOLATE WAFERS / COOKIES / SALTY CRACKERS / JUICE POWDER MIX / CHOCOLATE POWDER / CAKE MIX POWDER / SEA SALT ORDER TTBEUS-004/2024 HS CODES 1704.90.3550 / 1806.90.9019 /1704.90.3550 1905.32.0049 /1905.90.1050/ 2106.90.9898 / 1806.90.9090/ 1901.20.8000 /2501.00.0000 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT RUC 4BR00269094100000000067 WOOD PACKAGE TREATED AND CERTIFIED (X) SHIPPER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 | KPM AMERICA CORP | 美国 | $0 |
| 2024-11-08 | 糖果 | Cargo Partner Network, Inc. | 美国 | $0 |
| 2024-11-08 | 糖果 | Cargo Partner Network, Inc. | 美国 | $0 |
| 2024-10-03 | PART 01X40 HC CONTAINING 3 PACKAGES WITH SOFA / BENCH. NCM 9401.61.00 / 9401.69.00 INVOICE 878/2024 24BR001174344-0 GW 206,960KG NT 184,760 KG M3 3,080 MARKS AND NUMBERS FEELING 04 PACKAGES CONTAINING TABLES ACCORDING COMMERCIAL INVOICE 24/2024 DATED JUNE 24, 2024 INVOICE 24/2024 NCM 9403.60.00 NCM CODES 9403600 DUE 24BR001275286-8 GW 76,000KG NT 68,000 KG M3 1,500 MARKS AND NUMBERS S/M 06 PACKAGES CONTAINING FURNISHINGS, AND OTHER PARTS, ACCORDING COMMERCIAL INVOICE 001/2024 DATED JUNE 17, 2024 INVOICE 001/2024 NCM 94.01.6100 NCM CODES 94016100 DUE 24BR001275249-3 GW 256,00 KG NT 210,00 KG M3 5,450 MARKS AND NUMBERS S/M 38 PACKAGES CONTAINING FURNISHINGS, AND OTHER PARTS, ACCORDING COMMERCIAL INVOICE 799.024 DATED JUNE 19, 2024 INVOICE 799.024 NCM 94.03.5000 DU-E 24BR001275167-5 RUC 4BR10667140200000000000000 000821229 GW 1263,00 KG NT 1199,850 KG M3 18,930 MARKS AND NUMBERS S/M 01 PACKAGE CONTAINING FURNISHINGS, AND OTHER PARTS, ACCORDING COMMERCIAL INVOICE 002/2024 DATED JUNE 17, 2024 INVOICE 002/2024 NCM 9401.61.00 DUE 24BR001275096-2 GW 220,00 KG NT 200,00 KG M3 8,000 MARKS AND NUMBERS S/M 2 PACKAGE CONTAINING FURNISHINGS, AND OTHER PARTS, ACCORDING COMMERCIAL INVOICE 60/2024 DATED JUNE 17, 2024 INVOICE 60/2024 NCM 94.03.9100 DUE 24BR001275027-0 GW 38,300 KG NT 34,470 KG M3 0,800 MARKS AND NUMBERS S/M 11 PACKAGES CONTAINING CHAIRS, ACCORDING COMMERCIAL INVOICE 004/2024 DATED JUNE 17, 2024 INVOICE 004/2024 DUE 24BR001274994-8 NCM 9401.6100 GW 169,00 KG NT 146,00 KG M3 5,050 MARKS AND NUMBERS S/M | PLEX INTERNATIONAL LOGISTICS LLC | 美国 | $0 |
| 2024-09-20 | FREIGHT COLLECT 67029000 (HS) NCM:67029000 NCM:68159990 NCM:70139110 NCM:94016100 NCM:94016900 NCM:94036000 01 CNTR 40HC, WITH: 16 BUBBLE PLASTIC PACKAGES AND 6 CARDBOARD BOX CONTAINING ARTIFICIAL PLANT ARRANGEMENTS FREIGHT COLLECT NCM CODES: 67029000 WOOD PACKAGE: DO NOT APPLY RUC: 4BR05579972200000000000 000000881851 DUE: 24BR001367287-6 NW: 362.000 KG GW: 377.500 KG M3: 13.421 CBM MARKS AND NUMBERS: TREES CO. MADE IN BRAZIL 99 PACKAGES, CONTAINING: (FURNITURE, SOF, ANDDECORATIVE ITEMS.) ACCORDING TO COMMERCIAL INVOICE NR. 795.2024 NCM CODES: 68159990 70139110 94016100 94016900 94036000 WOOD PACKAGE: DO NOT APPLY RUC: 4BR106671402000000000000 00000883004 DUE: 24BR001368807-1 NW: 2080.560 KG GW: 2604.930 KG M3: 42.970 CBM MARKS AND NUMBERS: MSUL, ANGELAMARIA, FEELING, BONT, OFICINA, VILAIMPERIAL, DK, JAMES, LUCA MILAN. ( ) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( ) CNEE/NOTIFY CONTINUATION: TEL. 809-960-9404 / 809-692-9621 RUC:4BR05579972200000000000000000881851 DUE:24BR001367287-6 | U CARGO S DOMINICANA SRL | 美国 | $0 |
| 2024-06-20 | SEATS 01X20 DRY BOX CONTAINING 15 PACKAGES WITH SOFA / CHAISE / ARMCHAIR / BASE. NCMS 9401.61.00 / 9401.69.00 / 9401.99.00 INVOICE 841/2024 FREIGHT COLLECT 24BR000829830-9 4BR852947592000000 00000000000534356 WOOD PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XR. MANOEL VIEIRA GARCAO, 120 SALA 1701, CENTRO, ITAJAI - SC BRAZIL, CEP/ZIP CODE 88301-425 (X) | PLEX INTERNATIONAL LOGISTICS LLC | 美国 | $0 |
| 2024-06-18 | PAPERBOARD 01X40 HC CONTAINER SHIPPERS LOAD AND COUNT, 43 ROLLS SAMA PRINT NET WEIGHT 26.218 MT GROSS WEIGHT 26.218 MT FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN NCM 48025599 DUE 24BR000702737-9 RUC 4BR77887917223095 WOOD PACKAGE DO NOT APPLY (X) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 | E.T.H CARGO SERVICES | 美国 | $0 |