CARGO SHIPPING ITAJAI LTDA
巴西出口商 · 出口 3 笔
巴西 · 在业
- 电话1
0
进口笔数
3
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2025-08-26
最近出口
0
供应商数
3
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 55195726000119 |
|---|---|
| 企查查编码 | QBRT5E1GNC |
| 成立日期 | 2024-05-20 |
| 办公地址 | RUA ANITA GARIBALDI, 257 SALA 03, ITAJAI - SC, 88303020 |
| 企业名称 | CARGO SHIPPING ITAJAI LTDA |
| 企业状态 | 在业 |
| 企业类型 | 有限责任公司 |
| 经营范围 | 5250803 - Agenciamento de cargas, exceto para o transporte marítimo |
| 电话 | 41-30786090 |
| 邮箱 | THIAGO.VASCONCELLOS@CSSLOG.COM.BR |
| 原始企业状态 | ATIVA |
| 原始企业类型 | Sociedade Empresária Limitada |
| 注册地 | Santa Catarina |
| 注册资本 | 3万雷亚尔 |
主营产品(HS 编码)
进口
暂无数据
出口
暂无数据
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 | 3 | $0 |
近期贸易明细
出口(共 3)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-08-26 | FREIGHT PREPAID FREIGHT PREPAID ABROAD AT USA (NEW YORK) PAIDCARGO SHIPPING CHARGES PAID BY CARGO SHIPPING TOO. AND LOCAL CHARGES PAID BY CARGO SHIPPING FREIGHT AS PER AGREEMENT BL UNRATED. INVOICE DETENTION MUST BE SENT FOR CARGO SHIP | CAP CARGO SAC | 美国 | $0 |
| 2025-08-26 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X 'HC CONTAINER CONTAINING WOODEN PALLETS WITH: SINGLE-PHASE VOLTAGE REGULATOR KVA, . KV, A - WITH CTR- SINGLE-PHASE VOLTAGE REGULATOR KVA, , KV, A - CON CTR- SINGLE-PHASE VOLTAGE REGULATOR KVA, , KV, A - CON CTR- SINGLE-PHASE VOLTAGE REGULATOR , KVA, , KV, A - CON CTR- SINGLE-PHASE VOLTAGE REGULATOR KVA, , KV, A - CON CTR- COMMERCIAL INVOICE: / DU-E: BR - RUC: BR NCM: . FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NYC WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE/NOTIFY CNTN: DEL CALLAO - PROV. CONST. DEL CALLAO - CALLAO DUE: BR - | CAP CARGO SAC | 美国 | $0 |
| 2025-08-22 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT COLLECT PAID BY CONSIGNEE AND LOCAL CHARGES PAID BY CARGO SHIPPING. FREIGHT AS PER AGREEMENT BL UNRATED. INVOICE DETENTION MUST BE SENT FOR CARGO SHIP | ALONSO FORWARDING PERU SAC | 美国 | $0 |
| 2025-08-22 | (HS) NCM: NCM: NCM: NCM: NCM: SAID TO CONTAIN: WOODEN BOXES VOLVO SPARE PARTS - ENGINEE CARGO INVOICE: BOXES: GROSS WEIGHT: , KG NET WEIGHT: , KG CBM: , M DUE: BR RUC: BR NCM: , CARGO INVOICE: BOXES: GROSS WEIGHT: , KG NET WEIGHT: , KG CBM: , M DUE: BR RUC: BR NCM: , , FREIGHT COLLECT CONSIGNEE NOTIFY CNT: RJIMENEZ ALONSO-PERU.COM + DUE: BR | ALONSO FORWARDING PERU SAC | 美国 | $0 |
| 2025-06-18 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 090411 (HS) NCM:09041100 (ONE) 40' CONTAINER HIGH CUBE WITH: 1080 BAGS BLACK PEPPER QUALITY ASTA INVOICE: 25041101 NW: 27.000,00 KG NCM: 0904.11.00 HS CODE/NALADI: 0904.11 DU-E 25BR000900714-6 RUC 5BR0544049220000- 0000000000000580885 BL WOODEN: NOT APPLICABLE FOB VITORIA, BRAZIL FREIGHT COLLECT COVERED BY BUYER 5 DAYS FREE TIME AT ORIGIN DUE:25BR000900714-6 FREIGHT COLLECT FREIGHT COLLECT PAID BY CONSIGNEE AND LOCAL CHARGES PAID BY CARGO SHIPPING. FREIGHT AS PER AGREEMENT BL UNRATED. INVOICE DETENTION MUST BE SENT FOR CARGO SHIPFREE TIME AT DESTINATION AS PER THE SQ QSPOT8371394 | TCI CARGO GROUP S.A.C. | 美国 | $0 |