GRACO LOGISTICA E TRANSPORTES LTDA.

巴西出口商 · 出口 36 笔 · 主营 其他化学制剂

巴西 · 存续

1
进口笔数
36
出口笔数
$0
进口金额
$0
出口金额
2024-09-24
最近进口
2026-07-10
最近出口
1
供应商数
6
采购商数

近 3 年贸易趋势

单位:金额(USD) · 峰值 $120232024202520262023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10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
单位:交易笔数 · 峰值 520232024202520262023-08进口 $0 · 0 笔出口 $0 · 0 笔2023-09进口 $0 · 0 笔出口 $0 · 0 笔2023-10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

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36$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 36)

日期产品对手方国家金额(USD)
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
2026-05-07DCS REM: REQUESTED WAYBILL BUT NO CREDIT 230990 (HS) NCM:23099010 01X 40' HC : 960 BAGS WITH: 200 BAGS OF ESSENTIAL FISH STARTER 15 RE 300 BAGS OF ESSENTIAL FISH GROWER 60 RE 460 BAGS OF ESSENTIAL FISH GROWER 300 RE TOTAL NW: 24.000,000 KGS TOTAL GW: 24.076,800 KGS NCM: 23099010 FREIGHT PREPAID INVOICE NR. 028/26 DU-E NUMBER: 26BR000716391-4 RUC NUMBER: 6BR60 210515000300202826 WOODEN PACKAGE: TREATED AND CERTIFIED REF. 3625-26.EM-SP RUC:6BR60210515000300202826 DUE:26BR000716391-4 THIS MASTER BILL COVERS NON AUTOMATED NVOCC SSZ1783714AGENCIA MARITIMA ORIENTAL美国$0
2026-05-07DCS REM: REQUESTED WAYBILL BUT NO CREDIT 230990 (HS) NCM:23099010 01X 40' HC : 990 BAGS WITH: 70 BAGS OF FLASH FISH 00 160 BAGS OF ESSENTIAL FISH STARTER 15 RE 580 BAGS OF ESSENTIAL FISH GROWER 60 RE 180 BAGS OF ESSENTIAL FISH GROWER 300 RE TOTAL NW: 24.400,000 KGS TOTAL GW: 25.059,200 KGS NCM: 23099010 FREIGHT PREPAID INVOICE NR. 032/26 DU-E NUMBER: XXXXXXXXXXXXXXX RUC NUMBER: XXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE: TREATED AND CERTIFIED FREIGH PREPAID REF. 3632-26.EM-SP XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXAGENCIA MARITIMA ORIENTAL美国$0
2026-05-07DCS REM: REQUESTED WAYBILL BUT NO CREDIT 230990 (HS) NCM:23099010 01X 40' HC : 998 BAGS WITH: 70 BAGS OF FLASH FISH 00 40 BAGS OF FLASH FISH 01 160 BAGS OF ESSENTIAL FISH STARTER 15 RE 580 BAGS OF ESSENTIAL FISH GROWER 60 RE 148 BAGS OF ESSENTIAL FISH GROWER 300 RE TOTAL NW: 24.400,000 KGS TOTAL GW: 24.639,840 KGS NCM: 23099010 FREIGHT PREPAID INVOICE NR. 031/26 DU-E NUMBER: 26BR000760019-2 RUC NUMBER: 6BR60210515000300203126 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGH PREPAID REF. 3631-26.EM-SP XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXAGENCIA MARITIMA ORIENTAL美国$0

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