PRIME LOG SOLUTIONS CORP
美国出口商 · 出口 120 笔 · 主营 3000毫升以上车辆
美国 · FLORIDA · 在业
46
进口笔数
120
出口笔数
$0
进口金额
$0
出口金额
2026-07-27
最近进口
2026-07-23
最近出口
15
供应商数
2
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | P07000035751 |
|---|---|
| 企查查编码 | QUS3HCWBDG |
| 成立日期 | 2007-03-20 |
| 办公地址 | 10470 NW 26th Street, Suite A, Doral, FL 33172 |
| 联系地址 | 10470 NW 26th Street, Suite A, Doral, FL 33172 |
| 企业名称 | PRIME LOG SOLUTIONS CORP |
| 企业状态 | 在业 |
| 企业类型 | 公司法人 |
| 经营范围 | [] |
| 原始企业状态 | ACTIVE |
| 原始企业类型 | Florida Profit Corporation |
| 注册地 | FLORIDA |
| 管辖区域 | FLORIDA (US) |
| 代理人/机构名称 | MOBLICCI,FABIO |
| 代理人/机构地址 | 10470 NW 26th Street, Suite A, Doral, FL 33172 |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 940360 | 其他木家具 |
| 490199 | 其他印刷品 |
| 110220 | 玉米粉 |
| 200891 | 加工棕榈芯 |
| 441239 | 针叶木胶合板 |
| 760429 | 铝合金型材 |
| 843320 | 其他割草机 |
| 940161 | 软垫木座椅 |
出口
| HS 编码 | 产品 |
|---|---|
| 844320 | 844320 |
| 844300 | 844300 |
| 870324 | 3000毫升以上车辆 |
| 151710 | 人造黄油 |
| 330519 | 330519 |
| 853585 | 853585 |
| 853690 | 其他电路开关装置 |
| 202504 | 202504 |
| 230800 | 植物饲料原料 |
| 340300 | 340300 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 巴西 | 36 | $0 |
| 意大利 | 9 | $0 |
| 葡萄牙 | 1 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 巴西 | 90 | $0 |
| 哥伦比亚 | 10 | $0 |
| 美国 | 2 | $0 |
| 墨西哥 | 1 | $0 |
| 巴拿马 | 1 | $0 |
| 巴拉圭 | 1 | $0 |
贸易伙伴
上游供应商(共 15)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| NK AGENCIAMENTO DE CARGAS LTDA | 巴西 | 16 | $0 | 其他碳酸盐、其他木家具 |
| UNIFRET TRANSPORTES INTERNACIONAIS | 巴西 | 6 | $0 | 其他印刷品 |
| Embassy Cargo S.p.A. | 意大利 | 6 | $0 | 卧室木家具、甜饼干 |
| Representacoes Steimetz Gross Ltda. | 巴西 | 5 | $0 | 糖果、聚乙烯袋 |
| CAB CORPORATION LTDA | 巴西 | 3 | $0 | 动植物肥料、板岩块/板 |
| EMBASSY CARGO INC | 美国 | 3 | $0 | 阀门龙头、重未涂布纸 |
| Companhia Muller de Bebidas | 巴西 | 2 | $0 | 朗姆酒及甘蔗烈酒 |
| Brachmann Worldwide Logistics Ltda. | 巴西 | 2 | $0 | 热带成型木材、其他非针叶木 |
| WEEDO LOGISTICS BRAZIL | 巴西 | 1 | $0 | 其他建筑石料、花岗岩制品 |
| VINICOLA CAMPESTRE LTDA | 巴西 | 1 | $0 |
下游采购商(共 2)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| PARTNER SHIPPING SERVICOS LTDA | 巴西 | 1 | $0 | 人造黄油 |
| VIX SHIPPING INTERNATIONAL FREIGHT | 巴西 | 1 | $0 | 人造黄油 |
近期贸易明细
进口(共 46)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-27 | HAIR COSMETIC 1 X 20 DRY SAID TO CONTAIN 796 BOXES INTO 10 PALLETS WITH HAIR COSMETICS - NOT RESTRICTED NCM 3305.10.00 / 3305.90.00 / 2847.00.00 INVOICE 18497 A / 18497 B DU E 26BR001161853-0 MRUC 6BR64545288214490469 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXX PHONE NUMBER +55 (19) 991909674 - CONTACT XXXXXXXXXXXXXXX CELIASARAHK.COM.BR XXEIN XXXXXXXXXX | UNIFRET TRANSPORTES INTERNACIONAIS | 巴西 | $0 |
| 2026-06-24 | VERO BRUT 01X40 HC PART LOT 02 PALLETS WITH 220 CASES AS FOLLOWS VERO BRUT SPARKLING; VERO BRUT ROSE SPARKLING AS PER COMMERCIAL INVOICE 505/2026 NCM/NALADI 2204.10.10 DUE 26BR001008140-0 RUC 6BR9004915620000 0000000000001009285 MRUC 6BR014645502BGV21273826 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT CNTR TEMU6479452 990,00 KGS | Representacoes Steimetz Gross Ltda. | 巴西 | $0 |
| 2026-06-24 | DRINK 01X40 HC PART LOT 04 PALLETS WITH 322 CASES AS FOLLOWS BANANAS, MENDORETO, DULCE DI LATTE BRAZILIAN DRINK AS PER COMMERCIAL INVOICE 001/26 NCM/NALADI 2206.00.90 DUE 26BR001019105-2 RUC 6BR3147002420000 0000000000001024964 MRUC 6BR014645502BGV21273826 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT CNTR TEMU6479452 2.891,986 KGS | Representacoes Steimetz Gross Ltda. | 巴西 | $0 |
| 2026-06-24 | XXXXXXXXX SILVER 1 PALLET CONTAINING 84 BOXES WITH 1.008 BOTTLES OF CACHA A 1008 SPIRITS - CACHA A WH OLD XXXXXXXXX SILVER- CASES WITH 12 BOTTLES - 1L - 40% ALC WOODEN PACKAGE USED TREATED / CERTIFIED INVOICE 317/2026 DUE 26BR0010140130 NCM 2208.40.00 NET WEIGHT 1.171,80 KGS | Representacoes Steimetz Gross Ltda. | 巴西 | $0 |
| 2026-06-24 | TABLE 01X40 HC PART LOT 14 PALLETS WITH 1092 CASES AS FOLLOWS SWEET RED TABLE WINE 1 L PERGOLA SELECTION; BORDO SWEET RED TABLE WINE 750ML; SWEET RED TABLE WINE 750 ML SELECTION PERGOLA AS PER COMMERCIAL INVOICE 054/2026 NCM/NALADI 2204.21.00 DUE 26BR001008074-9 RUC 6BR9852190920000 0000000000001009195 MRUC 6BR014645502BGV21273826 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT CNTR TEMU6479452 11.214,00 KGS | Representacoes Steimetz Gross Ltda. | 巴西 | $0 |
| 2026-06-16 | 01X40 HC 21 PALLETS WITH 1554 CASES AS FOLLOWS SWEET RED TABLE WINE 750 ML SELECTION PERGOLA SWEET RED TABLE WINE 1 L PERGOLA SELECTION BORDO SWEET RED TABLE WINE 750ML DEMISEC BORDO TABLE WINE 750ML AS PER COMMERCIAL INVOICE 0552026 NCMNALADI 2204.21.00 DUE 26BR0010594912 RUC 6BR98521909200 000000000000001076 739 MRUC 6BR014645502BGV21274826 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 16.75800 KGS | Representacoes Steimetz Gross Ltda. | 巴西 | $0 |
| 2026-06-15 | 01X40 HC 21 PALLETS WITH 1554 CASES AS FOLLOWS SWEET RED TABLE WINE 750 ML SELECTION PERGOLA SWEET RED TABLE WINE 1 L PERGOLA SELECTION BORDO SWEET RED TABLE WINE 750ML DEMISEC BORDO TABLE WINE 750ML AS PER COMMERCIAL INVOICE 0552026 NCMNALADI 2204.21.00 DUE 26BR0010594912 RUC 6BR98521909200 000000000000001076 739 MRUC 6BR014645502BGV21274826 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 16.75800 KGS | Representacoes Steimetz Gross Ltda. | 巴西 | $0 |
| 2026-06-15 | 其他木家具 | NK AGENCIAMENTO DE CARGAS LTDA | 巴西 | $0 |
| 2026-06-02 | TUBELESS KART TIRES WITHOUT A RIM FREIGHT PREPAID ISPS + WHARFAGE PREPAID + THC DEST PREPAID | EMBASSY CARGO INC | 意大利 | $0 |
| 2026-05-05 | 01X40 HC 21 PALLETS WITH 1602 CASES AS FOLLOWS DEMISEC BORDO TABLE WINE 750ML SWEET RED TABLE WINE 750 ML SELECTION PERGOLA SWEET RED TABLE WINE 1 L PERGOLA SELECTION BORDO SWEET RED TABLE WINE 750ML AS PER COMMERCIAL INVOICE 0532026 NCMNALADI 2204.21.00 DUE 26BR0007685252 RUC 6BR98521909200 000000000000000728 095 MRUC 6BR014645502BGV21268826 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 16.79400 KGS | Representacoes Steimetz Gross Ltda. | 巴西 | $0 |
出口(共 120)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-23 | BEING 34 PALLETS WITH LUBRIFICATION OILS AN D GREASES NCM 3403.99.00 ITN X20260715377 329 WOODEN PACKAGE TREATEDCERTIFIED FREIGHT COLLECT FCLFCL | — | 巴西 | $0 |
| 2026-07-14 | USED SELFPROPELLED ELECTRIC AERIAL WORK PLATF ORMS ITN XXXXXXXXXXXXXXX NCM 8427 | — | 巴西 | $0 |
| 2026-07-13 | SECOND HAND AMUSEMENT RIDE TANGO SEMITRAILER VERSIONMANUFACTURER BY XXX XXXXXXXXXXXX IN THE YEAR 2002 SERIAL NUMBER XXXXXXXXXXXXXXXXX COMPLETE WITH ELECTRICAL SYSTEM TO OPERATE MAIN STRUCTURE PERMANENTLY CONNECTED TO SEMITRAILER WITH VIN CODE XXXXXXXXXXXXXXXXX. MANUFACTURER XXXXXXXX XXXXXXXXXXXXXXXXXX MODEL TANGO MANUFACTURED 2002 NCM 950830 PLATFORM FENCES ILLUMINATION PANELS AND OPERATOR BOX CRANE STRUCTURE INSTALLED OVER A SEMITRAILER WITH VIN SERIAL NUMBER TGO1145 MANUFACTURER XXXXXXXX XXXXXXXXXXXXXXXXXX MODEL TANGO MANUFACTURED 2002 NCM 950830 ITN XXXXXXXXXXXXXXX | — | 巴西 | $0 |
| 2026-05-11 | BEING 216 BUNDLES STC GLASS FIBERS FILTERS ON COLORS NCM 7019 ITN XXXXXXXXXXXXXXX WOOD EN PACKAGE NOT APPLICABLE FREIGHT COLLECT F CLFCL | — | 巴西 | $0 |
| 2026-05-04 | BEING 201 PIECES STC 1 PLASTIC PALLET WITH 11 CARTONS MARINAIRE AIR CONDITIONER UNITS N CM 8415 200 CARTONS CHARBROIL BBQ GRILLS NC M 7321 ITN XXXXXXXXXXXXXXX FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE FCLFCL MER CADORIA DESTINADA AO ENTREPOSTO ADUANEIRO INT ERNACIONAL DA ZONA FRANCA DE MANAUS EIZOF | — | 巴西 | $0 |
| 2026-04-13 | BEING 15 PALLETS WITH 504 BOXES BEING 174 BO XES OF EQUINOX FLOOR COATING FSTYLE PAIL 84 B OXES OF NEUTRAL CLEANER DCLEANER ENHANCER FST YLE PAIL 26 BOXES OF REBOUND D CLEANERENHANCE R FSTYLE PAIL 120 BOXES OF FORMULA XTREME UHP STRIPPER FSTILE PAIL 72 BOXES OF ECLIPSE HAR D FLOOR SEALER FSTYLE PAIL 01 EACH 28 FLOOR B URNISHER MACHINE 02 EACH 38 FLOOR STRIPPER MA CHINE 25 BOXES MISC PARTS 120 FIBERBOARD BOX ES X 20L UN1760 CORROSIVE LIQUIDS N.O.S. CON TAINS ETHANOLAMINE 8 II FLASH POINTE 930C EM S NO. FIRE FA. SPILLAGE SB SEGREGATION SGG18 ALKALIS MARINE POLLUTANT NONE INNER PACKING 1 FIBERBOARD BOX CONTAINS 2X10L CONTAINERS M ATERIAL POLYETHYLENE PLASTIC OCNTAINERS GW 2694.38 KG NW 2558.30 KG FOR CHEMICAL EMERGENCY CALL XXXXXXXX DAY OR NIGHT AT XXXXXXXXXXXX IN THE U.S. OUTSIDE THE U.S. CALL COLL ECT XXXXXXXXXXX. XXXXXXXX CONTRACT NUMBER 173 63 CUSTOMER PURCHASE ORDER S 031226 ELIAS B RAGA NCM 3208 3402 4010 4016 7318 8409 8421 8464 8479 8483 8487 8511 9603 ITN X202604034 80648 WOOD PACKAGE TREATED AND CERTIFIED F REIGHT COLLECT XXXXXX | — | 巴西 | $0 |
| 2026-03-24 | BEING PALLETS ESSENTIAL OILS AND FOOD S UPLEMENTS NCM ITN X WOODEN PACKAGE TREATED AND CERTIFIED FRE IGHT PREPAID FCLFCL | — | 巴西 | $0 |
| 2026-03-17 | BEING PALLETS KBD ADSORPTION D RYER PART NUMBER USKBD HTA AIR FILT ER PART NUMBER USHTA NCM .. .. ITN X WOODEN PACKAG E TREATED AND CERTIFIED FREIGHT COLLECT FCL FCL | — | 巴西 | $0 |
| 2026-03-09 | BEING PALLETS WITH MACHINERY RADNOR PR INTER VKHTHS SERIAL NUMBER INPUTOUTPUT TABLES WITH CASTORS NCM . ITN X WOODEN PACKAGE PR OCESSED FREIGHT PREPAID FCLFCL | — | 巴西 | $0 |
| 2026-03-03 | BEING PALLETS WITH LUBRIFICATION OILS AN D GREASES NCM .. ITN X WOODEN PACKAGE TREATEDCERTIFIED FREIGHT COLLECT FCLFCL | — | 巴西 | $0 |