REPRESENTACOES STEIMETZ GROSS LTD
巴西出口商 · 出口 15 笔 · 主营 木制家具零件
巴西 · 存续
0
进口笔数
15
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2025-02-13
最近出口
0
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
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 940391 | 木制家具零件 |
| 940399 | 非木制家具件 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 15 | $0 |
贸易伙伴
下游采购商(共 2)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| FAST GLOBAL LOGISTICS, LLC. | 美国 | 15 | $0 | 木制家具零件、瓦楞纸箱 |
| D.A. HOME DESIGN FLORIDA, | 美国 | 2 | $0 | 木制家具零件、940390 |
近期贸易明细
出口(共 15)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-02-13 | 01 CONTAINER 20'DRY PART 22 4 CARTONS WITH 1344 BOTTLES IN 4 PALLETS WINES, SPARKLING WINES INVOICE: EXP24BGT0 01 FREIGHT COLLECT DUE: 24BR002259012-7 73 2 BOTTLES - NCM: 2204.21.00 612 BOTTLES - NCM: 2204.10.10 WOODEN PACKAGE: NOT APPLI CABLE | FAST GLOBAL LOGISTICS, LLC. | 美国 | $0 |
| 2025-02-13 | 01X20' DRY 04 PALLETS WIT H 1920 CASES AS FOLLOWS: GRA PE JUICE, SPARKLING WINES AS PER COMMERCIAL INVOICE 4 22/2024 NCM/NALADI: 2009. 61.00 / 2204.10.10 / 2204.10.9 0 DUE: 24BR002273664-4 RUC: 4BR9004915620000000000000 0001467547 MRUC 4BR014645502 BGV2120561205812059 1440 BOTTLES - NCM: 2009.61.00 42 0 BOTTLES - NCM: 2204.10.10 60 BOTTLES - NCM: 2204.10.90 FREIGHT COLLECT AS PER A GREEMENT WOODEN PACKAGE: TRE ATED AND CERTIFIED | FAST GLOBAL LOGISTICS, LLC. | 美国 | $0 |
| 2025-02-13 | 2升以下静止葡萄酒 | FAST GLOBAL LOGISTICS, LLC. | 美国 | $0 |
| 2025-01-13 | 01X40' STD BRAZILIAN BEVERAGE ( CACHACA PRTA ) 7898 9508 5 7484 HS CODE = 2208 40 00 LI TERS = 4.788 BRAZILIAN BEVERA GE ( CACHACA ENVELHECIDA ) 78 98 9508 57491 HS CODE = 2208 40 00 LITERS = 135 BRAZILIAN BEVERAGE ( CAIPIMAX ) 7898 9 508 57200 HS CODE = 2208 90 0 0 LITERS = 922,50 BRAZILIAN BEVERAGE ( DULCE DE LECHE ) 7 898 7124 10117 HS CODE = 2208 70 00 LITERS = 616,50 BRAZI LIAN BEVERAGE ( COFFEE DRINK ) 7898 9508 57118 HS CODE = 2 208 70 00 LITERS = 562,50 BR AZILIAN BEVERAGE ( GOLE DOS AN JOS ) 7898 7124 10254 HS COD E = 2208 90 00 LITERS = 337,5 0 BRAZILIAN BEVERAGE ( CLIMAX DRINK ) 7898 9508 57514 HS CODE = 2208 90 00 LITERS = 63 BRAZILIAN BEVERAGE ( MOCHA D RINK ) 7898 7124 10650 HS CO DE = 2208 70 00 LITERS = 67,5 0 TTL OF PIECES = 1.665 TTL OF BOTTLES = 9.990 INCOTERM = FOB 20 MARINE SLINGS DUE NU MBER = 24BR002296839-1 RUC = 4BR000960672000000000000000014 81599 MRUC: 5BR014645502BGV01 203924 NET WEIGHT: 12.093,600 0 NO HAZARDOUS MATERIAL WOOD EN PACKAGE TREATED AND CERTIFI ED | FAST GLOBAL LOGISTICS, LLC. | 美国 | $0 |
| 2024-10-18 | 01X40 HC PART A LOT 8 WOODEN CRATES WITH FURNITURE AS P ER COMMERCIAL INVOICE 286-24 NCM: 9403.91.00 MRUC: 4BR014645502BGV201179324 DUE:24BR0015369224 RUC: 4BR 90441460200 0000000000000009 91741 NET WEIGHT: 3.406,8 93 KGS FREIGHT COLLECT AS PER AGREEMENT -SHIP PER:CONTACT: EVERTON/ANDREIA VILLA FONE/FAX: 054 3453 75 6 WOOD PACKAGE: TREATED A ND CERTIFIED. 5 | FAST GLOBAL LOGISTICS, LLC. | 美国 | $0 |
| 2024-10-18 | WOODEN FURNITURE NET WEIG HT: 18.441,50 KG | FAST GLOBAL LOGISTICS, LLC. | 美国 | $0 |
| 2024-10-18 | 01X40 HC PART A LOT 4 WOODEN CRATES WITH FURNITURE AS P ER COMMERCIAL INVOICE 301-24 NCM: 9403.91.00 MRUC: 4BR014645502BGV201181924 DUE: 24BR0015875260 RUC: 4B R90441460200 000000000000001 024200 NET WEIGHT: 2.516,616 KGS FREIGHT COL LECT AS PER AGREEMENT -SHIPPER:CONTACT: EVERTON/ ANDREIA VILLA FONE/FAX: 054 3453 756 WOOD PACKAGE: TR EATED AND CERTIFIED. | FAST GLOBAL LOGISTICS, LLC. | 美国 | $0 |
| 2024-10-18 | WOODEN FURNITURE NET WEIG HT: 17.359,72 KG | FAST GLOBAL LOGISTICS, LLC. | 美国 | $0 |
| 2024-10-18 | 03X40 HC 2005 BOXES CONTAIN ING WITH 1505 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR.157/2024 NCM /NALADI: 94035000, 94036000, 9 4033000 NET WEIGHT: 54.405,5 2 KGS DU-E: 24BR001719152 -0 RUC: 4BR90236621200000000 000000001108818 MRUC: 4BR014 645502BGV201187124 FREIGH T COLLECT AS PER AGREEMEN T WOODEN PACKAGE: NOT APP LICABLE -SHIPPER: CONTA CT: EVERTON-DEBORA BAESSO FO NE-FAX: 054 3453 7567 -- CONSIGNEE-NOTIFY: EMAIL: O PERATIONS@FASTGLOBAL.COM | FAST GLOBAL LOGISTICS, LLC. | 美国 | $0 |
| 2024-10-18 | 01X40 HC PART A LOT 04 BO XES FURNITURE ACCORDING TO I NVOICES: EXPO014/2024 NCM : 7005.29.00 | 9403.99.00 DUE: 24BR001521123-0 RUC: 4 BR93993731200 00000000000000 0981307 NET WEIGHT: 160,0 0 KGS FREIGHT COLLECT AS PER AGREEMENT WOO D PACKAGE: NOT APLICABLE | FAST GLOBAL LOGISTICS, LLC. | 美国 | $0 |