CAPITAL FREIGHT SAS
进口商 · 进口 12 笔 · 主营 干椰子
12
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
+057258-05
最近进口
—
最近出口
0
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 |
|---|---|
| 080111 | 干椰子 |
| 330300 | 香水 |
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 | 4 | $0 |
| 印度 | 1 | $0 |
| 意大利 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 12)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-04-16 | 干椰子 | BDN Logistics Ltda. | 巴西 | $0 |
| 2025-03-28 | 其他风扇 | MODERN MARITIME SDN BHD | 马来西亚 | $0 |
| 2024-09-09 | 蛋果分选机 | WIDELINE,SA DE CV | 墨西哥 | $0 |
| 2024-08-22 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 841990 (HS) NCM:84199090 02 X 40 FR, CONTAINING: 02 WOODEN PALLET AND 02 WOODEN BOXES WITH: 01 UN. BUNDLE AND HEADER, RECYCLE GAS COOLER - TAG 110-HCU-E-007A - SERIAL NUMBER: KVN/17/23.051-01. 01 UN. BUNDLE AND HEADER, RECYCLE GAS COOLER - TAG 110-HCU-E-007B - SERIAL NUMBER: KVN/17/23.051-02 INVOICE: 17/23.051-01-01 / / 17/23.051-02-01 DU-E: 24BR001084433-1 RUC: 4BR473441972000000 00000000000698234 NCM: 8419.90.90 CONTINUATION CONSIGNEE: CARIN CLAVIJO OPERACIONES CAPITALFREIGHTSAS.COM YULI VALENCIA DIRECTORCOMERCIAL CAPITALFREIGHTSAS.COM ALEJANDRA LEAL FACTURACION CAPITALFREIGHTSAS.COM YERALDYN SALCEDO SERVICIOALCLIENTE CAPITALFREIGHTSAS.COM OVERSIZE - HEIGHT: .95 MT | CG VALE SOLUCOES INTEGRADAS DE | 巴西 | $0 |
| 2024-08-22 | THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ1515917 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 841990 (HS) NCM:84199090 02 X 40 FR CONTAINING: 02 WOODEN PALLET AND 02 WOODEN BOXES WITH: 01 UN. BUNDLE AND HEADER, RECYCLE GAS COOLER - TAG 110-HCU-E-007A - SERIAL NUMBER: KVN/17/23.051-01. 01 UN. BUNDLE AND HEADER, RECYCLE GAS COOLER - TAG 110-HCU-E-007B - SERIAL NUMBER: KVN-17/23.051-02 INVOICE: 17/23.051-01-01 // 17/23.051-02-01 DU-E: 24BR001084433-1 RUC: 4BR473441972000 00000 000000000698234 NCM: 8419.90.90 CONTINUATION CONSIGNEE: CARIN CLAVIJO OPERACIONES CAPITALFREIGHTSAS.COM YULI VALENCIA DIRECTORCOMERCIAL CAPITALFREIGHTSAS.COM ALEJANDRA LEAL FACTURACION CAPITALFREIGHTSAS.COM YERALDYN SALCEDO SERVICIOALCLIENTE CAPITALFREIGHTSAS.COM RUC:4BR47344197200000000000000000698234 DUE:24BR001084433-1 OVERSIZE - HEIGHT: 1.0 MT | CG VALE SOLUCOES INTEGRADAS DE | 巴西 | $0 |
| 2024-08-15 | 蛋果分选机 | WIDELINE,SA DE CV | 墨西哥 | $0 |
| 2024-08-15 | 蛋果分选机 | WIDELINE,SA DE CV | 墨西哥 | $0 |
| 2024-08-15 | 蛋果分选机 | WIDELINE,SA DE CV | 墨西哥 | $0 |
| 2024-08-09 | THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ1515911 FREIGHT AS PER AGREEMENT 841990 (HS) NCM:84199090 02 X 40 FR, CONTAINING: 02 WOODEN PALLET WITH: 01 UN. QUENCH WATER, SPECIAL SERVICE WET H2S - TAG 124-TGB-AC-E201A - SERIAL NUMBER: KVN/27/23.034-01. 01 UN. QUENCH WATER, SPECIAL SERVICE WET H2S - TAG 124-TGB-AC-E201B - SERIAL NUMBER: KVN/27/23.034-02. INVOICE: 27/23.034-01-01 / / 27/23.034-02-01 DU-E: 24BR001089533-5 RUC: 4BR473441972000 00000000000000 701489 NCM: 8419.90.90 FREIGHT PREPAID CONTINUATION CONSIGNEE: CARIN CLAVIJO OPERACIONES CAPITALFREIGHTSAS.COM YULI VALENCIA DIRECTORCOMERCIAL CAPITALFREIGHTSAS.COM ALEJANDRA LEAL FACTURACION CAPITALFREIGHTSAS.COM YERALDYN SALCEDO SERVICIOALCLIENTE CAPITALFREIGHTSAS.COM OVERSIZE - LEFT: 0.5 MT - RIGHT: 0.5 MT | CG VALE SOLUCOES INTEGRADAS DE | 巴西 | $0 |
| 2024-06-14 | 石油树脂 | HL LOGISTICA ADUANAL | 墨西哥 | $0 |