FLEXTRONICS INTERN TECNOLOGIA LTDA
巴西进口商 · 进口 9 笔 · 主营 带接头绝缘电线
巴西 · 存续
9
进口笔数
3
出口笔数
$0
进口金额
$0
出口金额
2024-12-30
最近进口
2023-07-04
最近出口
4
供应商数
2
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 |
|---|---|
| 854442 | 带接头绝缘电线 |
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) |
|---|---|---|
| 墨西哥 | 8 | $0 |
| 中国 | 1 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 3 | $0 |
近期贸易明细
进口(共 9)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-12-30 | CARTUCHO DE TONER PARA IMPRESORA LASER 8504 PIECES INVOICE: 9328704537 9328704538 9328704539 9328704540 NCM: 8443 WOODEN PACKING: TREATED AND CERTIFIED | LEXMARK INTERNACIONAL S.A. DE C.V. | 墨西哥 | $0 |
| 2024-12-09 | CARTUCHO DE TONER PARA IMPRESORA LASER 7,002 PIECES INVOICE PTILC-008297 WOODEN PACKING: TREATED AND CERTIFIED NCM 8443 | LEXMARK INTERNACIONAL S.A. DE C.V. | 墨西哥 | $0 |
| 2024-10-28 | 10,280 PIECES OF | LEXMARK INTERNACIONAL S.A. DE C.V. | 墨西哥 | $0 |
| 2024-10-28 | TONER CARTRIDGES | Lexmark Internacional, S.A. de C.V. | 墨西哥 | $0 |
| 2023-04-28 | STC PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PO: 17077471-364 DN: 1160230 INVOICES: 70355, 70354, 70353 NCM: 3919, 4823, 7607, 8506, 8533, 9013, 9031, 3920, 4901, 7616, 8507, 8534, 8483, 4008, 3921, 4911, 8301, 8517, 8536, 7320, 5603, 3923, 5906, 8310, 8518, 8538, 7020, 3903, 3926, 5911, 8414, 8523, 8541, 3917, 4002, 7015, 8443, 8525, 8542, 8501, 4802, 4016, 7318, 8471, 8526, 8544, 4010, 8543, 4202, 7326, 8473, 8529, 8547, 8470, 4819, 7415, 8504, 8531, 9030, 8412, 4821, 7508, 8505, 8532, 9612, 8479 WOODEN PACKING: NOT TREATED AND NOT CERTIFIED | PETRO PAC S DE R L DE C V | 墨西哥 | $0 |
| 2023-04-28 | STC PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR DN: 1160231 PO: 17077471-364 INVOICES: 70355, 70354, 70353 NCM: 3919, 4823, 7607, 8506, 8533, 9013, 9031, 3920, 4901, 7616, 8507, 8534, 8483, 4008, 3921, 4911, 8301, 8517, 8536, 7320, 5603, 3923, 5906, 8310, 8518, 8538, 7020, 3903, 3926, 5911, 8414, 8523, 8541, 3917, 4002, 7015, 8443, 8525, 8542, 8501, 4802, 4016, 7318, 8471, 8526, 8544, 4010, 8543, 4202, 7326, 8473, 8529, 8547, 8470, 4819, 7415, 8504, 8531, 9030, 8412, 4821, 7508, 8505, 8532, 9612, 8479 WOODEN PACKING: NOT TREATED AND NOT CERTIFIED | PETRO PAC S DE R L DE C V | 墨西哥 | $0 |
| 2023-04-28 | STC PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PO: 17077471-364 DN: 1160222 INVOICES: 70355, 70354, 70353 NCM: 3919, 4823, 7607, 8506, 8533, 9013, 9031, 3920, 4901, 7616, 8507, 8534, 8483, 4008, 3921, 4911, 8301, 8517, 8536, 7320, 5603, 3923, 5906, 8310, 8518, 8538, 7020, 3903, 3926, 5911, 8414, 8523, 8541, 3917, 4002, 7015, 8443, 8525, 8542, 8501, 4802, 4016, 7318, 8471, 8526, 8544, 4010, 8543, 4202, 7326, 8473, 8529, 8547, 8470, 4819, 7415, 8504, 8531, 9030, 8412, 4821, 7508, 8505, 8532, 9612, 8479, WOODEN PACKING: NOT TREATED AND NOT CERTIFIED | PETRO PAC S DE R L DE C V | 墨西哥 | $0 |
| 2023-04-27 | WITH 135 PIECES OF PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PO:17077471-364 PART NUMBER: 5851-6332 5851-6333 5851-6334 REF: 479958 479959 479960 INVOICES: 70350, 70348, 70347 NCM : 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 5603 3923 5906 8310 8518 8538 7020 3903 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4802 4016 7318 8471 8526 8544 4010 8543 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 | PETRO PAC S DE R L DE C V | 墨西哥 | $0 |
| 2023-04-27 | WITH 72 PIECES OF PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PART NUMBER: 5851-6332 5851-6333 INVOICES: 70350, 70348, 70347 NCM: 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 5603 3923 5906 8310 8518 8538 7020 3903 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4802 4016 7318 8471 8526 8544 4010 8543 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 WOODEN PACKING USED: TREATED CERTIFIED | PETRO PAC S DE R L DE C V | 墨西哥 | $0 |
| 2023-04-27 | WITH 72 PIECES OF PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PART NUMBER: 5851-6332 5851-6333 5851-6334 REF: 479922 479923 479924 INVOICES: 70350, 70348, 70347 NCM : 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 5603 3923 5906 8310 8518 8538 7020 3903 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4802 4016 7318 8471 8526 8544 4010 8543 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 | PETRO PAC S DE R L DE C V | 墨西哥 | $0 |
出口(共 3)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-07-04 | 01X40' HC WITH 363 BOXES INTO 24 PALLETS CONTAINING ELECTRONICS PARTS AND PIECES. INVOICES: DCE36423 11258-01 DCE36423 11259-01 DCE36423 11260-01 DCE36423 11262-01 DCE36423 11263-01 NCM: 85423221,85423120,85177900 84733041,84145990,84733019 85044021,48211000,39219019 85423939,85176259,85177900 84145910,85369040,84733090 84733041,84733049,73181500 85365090,84145990,85044021 85444200,85176234 NW: 3.380,21 KGS | SIMS RECYCLING SOLUTIONS INC | 美国 | $0 |
| 2023-07-04 | 01X40' HC WITH 1 BOX AND 290 BOXES INTO 20 PALLETS CONTAINING ELECTRONICS PARTS AND PIECES. INVOICES: DCE36423 11264-01 DCE36423 11265-01 DCE36423 11266-01 NCM: 85423221,85423120,85177900 84733041,84145990,84733019 85044021,48211000,39219019 85423939,85176259,84145910 85369040,84733090,84733049 73181500,85365090,85444200 85176234 NW: 3.717,80 KGS DUE: 23BR0010102610 RUC: 3BR744042292000000 00000000000676150 TOTAL M3: 79,1348 TOTAL GROSS WEIGHT: 9220,4903 KG TOTAL NET WEIGHT: 7098,0103 KG WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1053273920 MRUC: 3BR0288642721053273920 | SIMS RECYCLING SOLUTIONS INC | 美国 | $0 |
| 2023-04-12 | 21 PALLETS OF ELECTRONICS PARTS NW: 5514.82 KGS M3: 54,376 CBM | SIMS RECYCLING SOLUTIONS INC | 美国 | $0 |
| 2023-04-12 | 20 PALLETS OF ELECTRONICS PARTS NW: 3835.29 KGS M3: 28.95845 CBM 01X40' HC WITH 402 BOXES INTO 21 PALLETS "CONTAINING ELECTRONICS " "PARTS AND PIECES " INVOICES: DCE36423 10956-01 DCE36423 10957-01 DCE36423 10961-01 DCE36423 10962-01 01X40' HC WITH 179 BOXES INTO 20 PALLETS MORE 3 BOXES "CONTAINING ELECTRONICS " "PARTS AND PIECES " INVOICES: DCE36423 10958-01 DCE36423 10959-01 DCE36423 10960-01 DCE36423 10963-01 DUE: 23BR0004314253 RUC: 3BR744042292000000 00000000000289965 TOTAL M3: 83,334 TOTAL GROSS WEIGHT: 12,214.00 TOTAL NET WEIGHT: 9,350.13 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1051837003 MRUC: 3BR0288642721051837003 | SIMS RECYCLING SOLUTIONS INC | 美国 | $0 |
| 2022-12-14 | 10 BOXES INTO 1 PALLET CONTAINING ASSY, COVER, PAPER, V240M NCM: 84732990 WOODEN PACKAGE: TREATED AND CERTIFIED | VERIFONE INC C O RECONEXT | 美国 | $0 |