GRACO LOGISTICA E TRANSPORTES LTDA.

巴西出口商 · 出口 38 笔 · 主营 其他化学制剂

巴西 · 存续

1
进口笔数
38
出口笔数
$0
进口金额
$0
出口金额
2024-09-24
最近进口
2026-09-10
最近出口
1
供应商数
7
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120232024202520262023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 1 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 0 笔出口 $0 · 1 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 1 笔出口 $0 · 0 笔2024-10进口 $0 · 0 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 1 笔2025-05进口 $0 · 0 笔出口 $0 · 0 笔2025-06进口 $0 · 0 笔出口 $0 · 1 笔2025-07进口 $0 · 0 笔出口 $0 · 0 笔2025-08进口 $0 · 0 笔出口 $0 · 1 笔2025-09进口 $0 · 0 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 0 笔2025-11进口 $0 · 0 笔出口 $0 · 0 笔2025-12进口 $0 · 0 笔出口 $0 · 3 笔2026-01进口 $0 · 0 笔出口 $0 · 5 笔2026-02进口 $0 · 0 笔出口 $0 · 3 笔2026-03进口 $0 · 0 笔出口 $0 · 4 笔2026-04进口 $0 · 0 笔出口 $0 · 3 笔2026-05进口 $0 · 0 笔出口 $0 · 3 笔2026-06进口 $0 · 0 笔出口 $0 · 5 笔2026-07进口 $0 · 0 笔出口 $0 · 2 笔2026-08进口 $0 · 0 笔出口 $0 · 0 笔2026-09进口 $0 · 0 笔出口 $0 · 2 笔
单位:交易笔数 · 峰值 520232024202520262023-10进口 $0 · 0 笔出口 $0 · 0 笔2023-11进口 $0 · 0 笔出口 $0 · 0 笔2023-12进口 $0 · 0 笔出口 $0 · 0 笔2024-01进口 $0 · 0 笔出口 $0 · 0 笔2024-02进口 $0 · 0 笔出口 $0 · 0 笔2024-03进口 $0 · 0 笔出口 $0 · 1 笔2024-04进口 $0 · 0 笔出口 $0 · 0 笔2024-05进口 $0 · 0 笔出口 $0 · 0 笔2024-06进口 $0 · 0 笔出口 $0 · 0 笔2024-07进口 $0 · 0 笔出口 $0 · 1 笔2024-08进口 $0 · 0 笔出口 $0 · 0 笔2024-09进口 $0 · 1 笔出口 $0 · 0 笔2024-10进口 $0 · 0 笔出口 $0 · 0 笔2024-11进口 $0 · 0 笔出口 $0 · 0 笔2024-12进口 $0 · 0 笔出口 $0 · 0 笔2025-01进口 $0 · 0 笔出口 $0 · 0 笔2025-02进口 $0 · 0 笔出口 $0 · 0 笔2025-03进口 $0 · 0 笔出口 $0 · 0 笔2025-04进口 $0 · 0 笔出口 $0 · 1 笔2025-05进口 $0 · 0 笔出口 $0 · 0 笔2025-06进口 $0 · 0 笔出口 $0 · 1 笔2025-07进口 $0 · 0 笔出口 $0 · 0 笔2025-08进口 $0 · 0 笔出口 $0 · 1 笔2025-09进口 $0 · 0 笔出口 $0 · 0 笔2025-10进口 $0 · 0 笔出口 $0 · 0 笔2025-11进口 $0 · 0 笔出口 $0 · 0 笔2025-12进口 $0 · 0 笔出口 $0 · 3 笔2026-01进口 $0 · 0 笔出口 $0 · 5 笔2026-02进口 $0 · 0 笔出口 $0 · 3 笔2026-03进口 $0 · 0 笔出口 $0 · 4 笔2026-04进口 $0 · 0 笔出口 $0 · 3 笔2026-05进口 $0 · 0 笔出口 $0 · 3 笔2026-06进口 $0 · 0 笔出口 $0 · 5 笔2026-07进口 $0 · 0 笔出口 $0 · 2 笔2026-08进口 $0 · 0 笔出口 $0 · 0 笔2026-09进口 $0 · 0 笔出口 $0 · 2 笔

主营产品(HS 编码)

进口

暂无数据

出口

HS 编码产品
382499其他化学制剂

主要市场

进口来源地

国家 / 地区交易笔数金额(USD)
中国1$0

出口目的地

国家 / 地区交易笔数金额(USD)
美国38$0

贸易伙伴

上游供应商(共 1)

企业国家交易笔数金额(USD)主营产品
Everworldwide International Co., Ltd.中国1$0变形聚酯单丝纱、003300

下游采购商(共 7)

企业国家交易笔数金额(USD)主营产品
AGENCIA MARITIMA ORIENTAL美国29$0其他甲壳制品、甜玉米制品
GLOBAL CARGO CORPORATION美国2$0乙烯聚合物塑料、其他食品制剂
QUEST CARGO INC美国2$0其他植物提取物、机械零件
Global Cargo Corp美国2$0980400、卧室木家具
SNA CARGO INC美国1$0其他塑料制品、镀贱金属钢线
Starcargo Company Ltda.美国1$0工程机械、蛋果分选机
VEES Shipping & Consolidation (Domini)美国1$0

近期贸易明细

进口(共 1)

日期产品对手方国家金额(USD)
2024-09-24PU FOAM NCM:3214 CLASS:2.1 UN NO:1950 WOODEN PACKING:NOT APPLICABLE REF :WURTH2024M302 5008IM FREIGHT PREPAID TEL NO.:025-84702910 PH 55 11 2087 3000 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1Everworldwide International Co., Ltd.中国$0

出口(共 38)

日期产品对手方国家金额(USD)
2026-09-10DCS REM: REQUESTED WAYBILL BUT NO CREDIT 23099010 (HS) NCM:23099010 01X40 HC CONTAINING: 1038 BAGS WITH: 90 BAGS OF FLASH FISH 00 50 BAGS OF FLASH FISH 01 50 BAGS OF FLASH FISH 02 30 BAGS OF ESSENTIAL FISH STARTER 15 RE 398 BAGS OF ESSENTIAL FISH GROWER 60 RE 420 BAGS OF ESSENTIAL FISH GROWER 300 RE TOTAL NW: 25.000,000 KGS TOTAL GW: 25.122,660 KGS NCM: 23099010 FREIGHT PREPAID INVOICE NR. 051/26 DU-E NUMBER: 26BR001374409-5 RUC NUMBER: 6BR60210515000300205126 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGH PREPAID REF. 3666-26.EM-SP XXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR001374409-5AGENCIA MARITIMA ORIENTAL美国$0
2026-09-0901 X 20 CONTAINING 17 PACKAGES WITH 20215 TRACTOR PARTS. NCM 8433.90.90 7318.16.00 7318.15.00 HS CODES 8433.90 7318.15 7318.16. FREIGHT COLLECT DUE NUMBER 26BR001 6222634 RUC NUMBER 6BR613520502000000000 00000001775665 WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE EXPRESS RELEASE FREIGH COLLECT AS PER AGREEMENT REF. 369726.EMSPSNA CARGO INC美国$0
2026-09-0901 X 20 CONTAINING 17 PACKAGES WITH 20215 TRACTOR PARTS. NCM 8433.90.90 7318.16.00 7318.15.00 HS CODES 8433.90 7318.15 7318.16. FREIGHT COLLECT DUE NUMBER 26BR001 6222634 RUC NUMBER 6BR613520502000000000 00000001775665 WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE EXPRESS RELEASE FREIGH COLLECT AS PER AGREEMENT REF. 369726.EMSPSNA CARGO INC美国$0
2026-07-10DCS REM: REQUESTED WAYBILL BUT NO CREDIT 230990 (HS) NCM:23099010 01X 40' HC SAID TO CONTAIN: 1020 BAGS WITH: 01X40' HC CONTAINING: 1020 BAGS WITH: 90 BAGS OF FLASH FISH 00 50 BAGS OF FLASH FISH 01 50 BAGS OF FLASH FISH 02 130 BAGS OF ESSENTIAL FISH STARTER 15 RE 350 BAGS OF ESSENTIAL FISH GROWER 60 RE 350 BAGS OF ESSENTIAL FISH GROWER 300 RE TOTAL NW: 24.550,000 KGS TOTAL GW: 24.670,500 KGS NCM: 23099010 FREIGHT COLLECT FREIGHT AS PER AGREEMENT INVOICE NR. 040/26 DU-E NUMBER: 26BR001185992-8 RUC NUMBER: 6BR60210515000 300204026 3656-26.EM-SP WOODEN PACKAGE: TREATED AND CERTIFIED EXPRESS RELEASE XXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR001185992-8AGENCIA MARITIMA ORIENTAL美国$0
2026-07-10DCS REM: REQUESTED WAYBILL BUT NO CREDIT 230990 (HS) NCM:23099010 01X40' HC CONTAINING: 1031 BAGS WITH: 95 BAGS OF FLASH FISH 00 50 BAGS OF FLASH FISH 01 50 BAGS OF FLASH FISH 02 130 BAGS OF ESSENTIAL FISH STARTER 15 RE 356 BAGS OF ESSENTIAL FISH GROWER 60 RE THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1814686 350 BAGS OF ESSENTIAL FISH GROWER 300 RE TOTAL NW: 24.800,000 KGS TOTAL GW: 24.921,770 KGS NCM: 23099010 FREIGHT COLLECT INVOICE NR. 042/26 DUE: 26BR001187063-8 RUC: 6BR60210515000300204226 WOODEN PACKAGE: TREATED AND CERTIFIED REF: 3657-26.EM-SP RUC:6BR60210515000300203226 DUE:26BR001187063-8AGENCIA MARITIMA ORIENTAL美国$0
2026-06-18DCS REM: REQUESTED WAYBILL BUT NO CREDIT 230990 (HS) NCM:23099010 01X40' HC : 1020 BAGS WITH: 120 BAGS OF FLASH FISH 00 100 BAGS OF FLASH FISH 01 180 BAGS OF ESSENTIAL FISH STARTER 15 RE 420 BAGS OF ESSENTIAL FISH GROWER 60 RE 200 BAGS OF ESSENTIAL FISH GROWER 300 RE TOTAL NW: 24.400,000 KGS TOTAL GW: 24.481,600 KGS NCM: 23099010 FREIGHT PREPAID INVOICE NR. 037/26 DU-E NUMBER: 26BR001044849-5 RUC NUMBER: 6BR6021 0515000300203726 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGH PREPAID REF. 3659-26.EM-SP RUC:6BR60210515000300203726 DUE:26BR001044849-5AGENCIA MARITIMA ORIENTAL美国$0
2026-06-18DCS REM: REQUESTED WAYBILL BUT NO CREDIT 230990 (HS) NCM:23099010 01X40' HC : 1020 BAGS WITH: 19 BAGS OF FLASH FISH 00 101 BAGS OF FLASH FISH 00 100 BAGS OF FLASH FISH 01 180 BAGS OF ESSENTIAL FISH STARTER 15 RE 420 BAGS OF ESSENTIAL FISH GROWER 60 RE 200 BAGS OF ESSENTIAL FISH GROWER 300 RE TOTAL NW: 24.400,000 KGS TOTAL GW: 24.481,600 KGS NCM: 23099010 FREIGHT PREPAID INVOICE NR. 038/26 DU-E NUMBER: 26BR001036554-9 RUC NUMBER: 6BR60 210515000300203826 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGH PREPAID REF. 3651-26.EM-SP XXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR001036554-9AGENCIA MARITIMA ORIENTAL美国$0
2026-06-08DCS REM: REQUESTED WAYBILL BUT NO CREDIT 230990 (HS) NCM:23099010 01X 40' HC : 1.014 BAGS WITH: 149 BAGS OF FLASH FISH 00 41 BAGS OF FLASH FISH 01 160 BAGS OF ESSENTIAL FISH STARTER 15 RE 544 BAGS OF ESSENTIAL FISH GROWER 60 RE 120 BAGS OF ESSENTIAL FISH GROWER 300 RE TOTAL NW: 24.400,000 KGS TOTAL GW: 25.305,120 KGS NCM: 23099010 FREIGHT PREPAID INVOICE NR. 043/26 DU-E NUMBER: 26BR000954916-0 RUC NUMBER: 6BR602 10515000300204326 WOODEN PACKAGE: TREATED AND CERTIFIED REF. 3648-26.EM-SP RUC:6BR60210515000300204326 DUE:26BR000954916-0AGENCIA MARITIMA ORIENTAL美国$0
2026-06-04DCS REM: REQUESTED WAYBILL BUT NO CREDIT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1799999 230990 (HS) NCM:23099010 01X 40' HC : 960 BAGS OF ESSENTIAL FISH FINISHER 700 RE TOTAL NW: 24.000,000 KGS TOTAL GW: 24.076,800 KGS NCM: 23099010 FREIGHT PREPAID INVOICE NR. 023/26 DU-E NUMBER: 26BR000951302-5 RUC NUMBER: 6BR602 10515000300202326 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGH PREPAID REF. 3649-26.EM-SP XXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR000951302-5AGENCIA MARITIMA ORIENTAL美国$0
2026-06-04DCS REM: REQUESTED WAYBILL BUT NO CREDIT 230990 (HS) NCM:23099010 01X 40' HC : 1.014 BAGS WITH: 149 BAGS OF FLASH FISH 00 41 BAGS OF FLASH FISH 01 160 BAGS OF ESSENTIAL FISH STARTER 15 RE 544 BAGS OF ESSENTIAL FISH GROWER 60 RE 120 BAGS OF ESSENTIAL FISH GROWER 300 RE TOTAL NW: 24.400,000 KGS TOTAL GW: 25.305,120 KGS NCM: 23099010 FREIGHT PREPAID INVOICE NR. 030/26 DU-E NUMBER: 26BR000801381-9 RUC NUMBER: 6BR60210515000300203026 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGH PREPAID REF. 3633-26.EM-SP XXXXXXXXXXXXXXXXXXXXXXXXXXX DUE:26BR000801381-9AGENCIA MARITIMA ORIENTAL美国$0

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