PROINDEL DOMINICANA S.R.L.
美国进口商 · 进口 6 笔 · 主营 蛋果分选机
美国 · 存续
6
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-06-02
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 |
|---|---|
| 843360 | 蛋果分选机 |
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 | 5 | $0 |
| 墨西哥 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 6)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-06-02 | FREE TIME AT DESTINATION AS PER THE SQ QSSZ02 | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-02 | DCS REM: LOI RECEIVED DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 09 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-02 | DCS REM: LOI RECEIVED DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 09 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-02 | DCS REM: LOI RECEIVED DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 09 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-02 | DCS REM: LOI RECEIVED DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 09 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-02 | DCS REM: LOI RECEIVED DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 09 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-02 | DCS REM: LOI RECEIVED DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 09 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-02 | DCS REM: LOI RECEIVED DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 09 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-06-02 | DCS REM: LOI RECEIVED DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 09 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |
| 2026-03-17 | DCS REM:PRINT AT DOCAU DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU CONTAINER HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE , TONS OF GSM CHAMBRIL LASER PAPER / PAPEL GSM CHAM LASER SH - NCM NO.: (VALID FOR BRAZIL ONLY ROLLS REFERENCE / CLIENT REFERENCE INVOICE.: EDOC / ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: DOMINICAN REPUBLIC NET WEIGHT: . KGS GROSS WEIGHT: . KGS DUE: BR SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY NW TH STREET MIAMI, FL US CONSIGNEE / NOTIFY CONTINUATION: TAX ID: RNC CONTACT: SUGEYDI ARIA EMAIL: COMPRAS.PROINDEL GMAIL.COM PHONE: -- CERTIFICATION: CERTIFIED PEFC, IMA-PEFC-COC- FREIGHT PREPAID | Sylvamo Exports Ltda. | 巴西 | $0 |