EASY SHIPPING GLOBAL LOGSTICA LTDA
巴西出口商 · 出口 39 笔 · 主营 天然蜂蜜
巴西 · 存续
0
进口笔数
39
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2025-07-10
最近出口
0
供应商数
18
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 |
|---|---|
| 040900 | 天然蜂蜜 |
| 441899 | 其他木制细木工品 |
| 441239 | 针叶木胶合板 |
| 200989 | 其他单一果蔬汁 |
| 440929 | 其他非针叶木 |
| 441114 | 9mm以上MDF板 |
| 441241 | 热带木胶合板 |
| 441829 | 非热带木门 |
| 441875 | 多层木地板 |
| 442199 | 其他木制品 |
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 | 39 | $0 |
近期贸易明细
出口(共 39)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-07-10 | 690721 (HS) NCM:69072100 NCM:69072300 TILES AS PER ABOVE DETAILS | E.T.H. CARGO SERVICES INC. | 美国 | $0 |
| 2025-07-10 | 低吸水率瓷砖 | E.T.H. CARGO SERVICES INC. | 美国 | $0 |
| 2025-06-17 | CHAIRS IN 1X40 HC CONTAINER 287 CARTON BOXES CONTAINING GOODS AS PER COMERCIAL INVOICE 016/2025 AS FOLLOW 287 CARTONS OF FIXED AND SWIVEL CHAIRS, SOFA, CHAIR PARTS AND TABLES. DECLARATION OF NO SOLID PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO FREIGHT COLLECT FREIGH PAY AT DESTINATION COMMERCIAL INVOICE 016/2025 WOODEN PACKAGE NOT APPLICABLE DUE 25BR000717500-9 RUC 5BR887096212000000 00000000000458726 MRUC 5BR284564232CAVE0317125 NCM 9401.71.00 NCM 9401.79.00 NCM 9401.80.00 NCM 9401.99.00 NCM 9403.10.00 NCM 9403.91.00 HBL 202507798 SCAC CODE EVLW XXCONSIGNEE/NOTIFY CONTINUATION EMAIL ECLIMPORTSE-LOGISTICS.US TAX ID 660894487 MRN 1109838-0029 | Evolution Caribbean Logistics LLC | 美国 | $0 |
| 2025-06-02 | 低吸水率瓷砖 | E.T.H. CARGO SERVICES INC. | 美国 | $0 |
| 2025-06-02 | TILES TILES AS PER ABOVE DETAILS | E.T.H. CARGO SERVICES INC. | 美国 | $0 |
| 2025-06-02 | TILES TILES AS PER ABOVE DETAILS | E.T.H. CARGO SERVICES INC. | 美国 | $0 |
| 2025-05-22 | 简单切割花岗岩 | CROSSMOTION LOGISTICS SA DE CV | 美国 | $0 |
| 2025-04-25 | PART LOAD 01 X 40 (HC), WITH 46 CARDBOARD BOXES WITH MDF WOODEN CRATES, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE 063/24. COMMERCIAL INVOICE 063/24 PROFORMA 063/24 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE THE COMPOSITE WOOD PRODUCT PANELS, COMPONENT PART OR FINISHED GOODS ARE TSCA TITLE VI COMPLIANT. I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA DUE 25BR000496111-9 RUC 5BR0208239620000000 0000000000314067 MRUC 5BR284564232VOLE0122525 NCM 94036000/ 94016100 XSHIPPER CONTINUARION CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID 65064330-000-07 | KELLY GROUP ENTERPRISES CORP. | 美国 | $0 |
| 2025-04-25 | PART OF 01 X 40 (HC), WITH 32 CARDBOARD BOXES WITH MDF CRATES, CONTAINING FURNITURE FURNITURE ACCORDING COMMERCIAL INVOICE 001/25. COMMERCIAL INVOICE 001/25 PROFORMA 001/25 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE NW 468,300 DUE 25BR000496057-0 RUC 5BR5754423420000000 0000000000314038 MRUC 5BR284564232KLEE0184225 NCM 70071900/ 94016100/ 94017100/ 94017900/ 94032090/ 94036000/ XSHIPPER CONTINUARION CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID 65064330-000-07 | KELLY GROUP ENTERPRISES CORP. | 美国 | $0 |
| 2025-04-25 | PART 01X40 HC CONTAINING 18 PACKAGES WITH SOFA, BED AND BENCH. NCM S 9401.61.00/ 9401.69.00/ 9403.50.00 NET WEIGHT 955,120 KGS GROSS WEIGHT 1.099,470 KGS COMMERCIAL INVOICE 985/2024 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DUE 25BR000496306-5 RUC 5BR852947592000000 00000000000314185 MRUC 5BR284564232FEEL0110825 NCM 94035000/ 94016100/ 94016900/ | KELLY GROUP ENTERPRISES CORP. | 美国 | $0 |