TT OCEAN LOGISTICS, US, LLC
美国进口商 · 进口 9 笔 · 主营 碳化硅
美国 · 存续
9
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-04-01
最近进口
—
最近出口
2
供应商数
0
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 |
|---|---|
| 284920 | 碳化硅 |
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) |
|---|---|---|
| 巴西 | 9 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 9)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-04-01 | VARIOUS COVERS/CATALOGS 1X40HC CONTAINING 38 PALLETS BEING COMMERCIAL INVOICE 037/2024 964 BOXES WITH 18.665 COPIES OF BIBLE BOOKS VARIOUS COVERS/CATALOGS DIRECT ORDER PO.7267 DUE 24BR000440627-1 RUC 4BR335793762000 00000000000000285063 INCOTERM DDP WOODEN PACKING TREATED AND CERTIFIED NCM 4901.99.00 | PGL PRIME AGENCIAMENTO DE CARGA | 巴西 | $0 |
| 2024-02-27 | BIBLE BOOKS 1X40HC CONTAINING 37 PALLETS BEING COMMERCIAL INVOICE 009/2024 534 BOXES WITH 14.928 COPIES BIBLE BOOKS IN SPANISH COVER SYNTHETIC DIRECT ORDER PO.7256 COMMERCIAL INVOICE 012/2024 358 BOXES WITH 9.981 COPIES BIBLE BOOKS IN SPANISH COVER PU DIRECT ORDER PO.7266 COMMERCIAL INVOICE 013/2024 160 BOXES WITH 2.503 COPIES BIBLE BOOKS IGLESIA COVER JEANS DIRECT ORDER PO.7265 COMMERCIAL INVOICE 014/2024 10 BOXES WITH 280 COPIES BIBLE BOOKS IN PORTUGUESE COVER WHITE DIRECT ORDER PO.7265 DUE 24BR000265645-9 RUC 4BR335793762000 00000000000000171236 INCOTERM DDP WOODEN PACKING TREATED AND CERTIFIED NCM 4901.99.00 XANDAR VILA OLIMPIA - SAO PAULO CEP 045510 - PH (5511) 5592-2414 | PGL PRIME AGENCIAMENTO DE CARGA | 巴西 | $0 |
| 2024-01-11 | BIBLE BOOKS IN SPANISH 1X40HC CONTAINING 44 PALLETS BEING COMMERCIAL INVOICE 181/2023 488 BOXES WITH 11.149 COPIES BIBLE BOOKS IN SPANISH VARIOUS COVERS/CATALOGS DIRECT ORDER PO.7261 COMMERCIAL INVOICE 181/2023 718 BOXES WITH 14.683 COPIES HOLY BIBLE BOOKS VARIOUS COVERS/CATALOGS DIRECT ORDER PO.7260 DUE 23BR002171595-3 RUC 3BR335793762000 00000000000001452014 INCOTERM DDP WOODEN PACKING TREATED AND CERTIFIED NCM 4901.99.00 | PGL PRIME AGENCIAMENTO DE CARGA | 巴西 | $0 |
| 2023-08-24 | BIBLE BOOKS 1X40 HC CONTAINING 32 PALLETS WITH 1.010 BOXES AND A TOTAL OF 10.467 COPIES OF BIBLE BOOKS, BEING COMMERCIAL INVOICE 116/2023 - 1.010 BOXES WITH 10.467 COPIES - BIBLE BOOKS IN SPANISH / PORTUGUESE (SANTA BIBLIA EN ESPANOL / PORTUGUES ) VARIOUS COVERS/CATALOGS - DIRECT ORDER PO.7250 DUE 23BR001370911-7 RUC 3BR335793762000000 00000000000918371 INCOTERM DDP FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED NCM 4901.99.00 XANDAR VILA OLIMPIA - SAO PAULO CEP 045510 - PH (5511) 5592-2414 | PGL PRIME AGENCIAMENTO DE CARGA | 巴西 | $0 |
| 2023-07-11 | 碳化硅 | PGL BRASIL LTDA CNPJ: | 巴西 | $0 |
| 2023-06-07 | COPIES OF BIBLE BOOKS 1X40 HC CONTAINING 1.593 BOXES WITH A TOTAL OF 24.013 COPIES OF BIBLE BOOKS, BEING COMMERCIAL INVOICE 072/2023 - 1.292 BOXES WITH 22.809 COPIES - HOLY BIBLE BOOKS IN SPANISH (SANTA BIBLIA EN ESPANOL) VARIOUS COVERS/CATALOGS - DIRECT ORDER PO. 7233 COMMERCIAL INVOICE 073/2023 - 301 BOXES WITH 1.204 COPIES - EXPORT NEW TESTAMET KIT 15 ILLUSTRATED COVER POMBA - DIRECT ORDER PO. 7236 DUE 23BR000890155-2 RUC 3BR33579376200000000 000000000595597 INCOTERM DDP WOODEN PACKING TREATED AND CERTIFIED NCM 4901.99.00 NW 22.855,647 KG XXOLIMPIA - SAO PAULO CEP 045510 - PH (5511) 5592-2414 | PGL BRASIL LTDA CNPJ: | 巴西 | $0 |
| 2023-06-06 | BIBLE BOOKS 1X40 HC CONTAINING 1.690 BOXES WITH A TOTAL OF 40.551 COPIES OF BIBLE BOOKS, BEING COMMERCIAL INVOICE 063/2023 - 1.690 BOXES WITH 40.551 COPIES - HOLY BIBLE BOOKS IN SPANISH (SANTA BIBLIA EN ESPANOL) BLACK VINYL COVER - DIRECT ORDER PO. 7234 DUE 23BR000815887-6 RUC 3BR33579376200000 000000000000546636 INCOTERM DDP WOODEN PACKING TREATED AND CERTIFIED NCM 4901.99.00 NW 23.925,090 KG FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED . FREIGHT AS PER AGREEMENT XXX BLOCO D 5 ANDAR VILA OLIMPIA - SAO PAULO CEP 045510 - PH (5511) 5592-2414XXX | PGL BRASIL LTDA CNPJ: | 巴西 | $0 |
| 2023-03-30 | BIBLE BOOKS 528 BOXES ON 18 PALLETS, WITH A TOTAL OF 9.629 COPIES OF BIBLE BOOKS, BEING . COMMERCIAL INVOICE 032/2023 - 528 BOXES WITH 9.629 COPIES - HOLY BIBLE BOOKS IN SPANISH (SANTA BIBLIA EN ESPANOL) VARIOUS COVERS/CATALOGS - DIRECT ORDER PO. 7218 . DUE 23BR000459412-4 RUC 3BR335793762000000 00000000000308168 INCOTERM DDP WOODEN PACKING TREATED AND CERTIFIED NCM 4901.99.00 . SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED . FREIGHT " AS PER AGREEMENT" XBLOCO D 5 ANDAR VILA OLIMPIA - SAO PAULO CEP 045510 - PH (5511) 5592-2414 | PGL BRASIL LTDA CNPJ: | 巴西 | $0 |
| 2022-12-28 | PRINTED BOOKS 40HC CONTAINING COMMERCIAL INVOICE 208/2022 - 1124 BOXES WITH 18.589 COPIES - HOLY BIBLE BOOKS IN SPANISH (SANTA BIBLIA EN ESPANOL) VARIOUS COVERS/CATALOGS - CONSIGNMENT PO.7156 NW 16631,87 | PGL BRASIL LTDA CNPJ: | 巴西 | $0 |
| 2022-12-28 | PRINTED BOOKS 40HC CONTAINING COMMERCIAL INVOICE 209/2022 - 1095 BOXES WITH 16.129 COPIES - HOLY BIBLE BOOKS IN SPANISH (SANTA BIBLIA EM ESPANOL) VARIOUS COVERS/CATALOGS - CONSIGNMENT PO.7156 NW 16818,91 | PGL BRASIL LTDA CNPJ: | 巴西 | $0 |