FASTCARGO AGENCIAMENTO DE CARGAS
塞尔维亚出口商 · 出口 61 笔 · 主营 湿牛马皮
塞尔维亚 · 存续
0
进口笔数
61
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-09-02
最近出口
0
供应商数
16
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 |
|---|---|
| 410411 | 湿牛马皮 |
| 640299 | 其他塑胶鞋 |
| 640399 | 其他皮革鞋 |
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 | 61 | $0 |
近期贸易明细
出口(共 61)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-02 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 640299 (HS) NCM:64029990 NCM:64041900 NCM:64049190 NCM:39203000 NCM:39205100 1X40 HC 940 CORRUGATED CARTONS CONTAINING 10.494 PAIRS OF LADIES FOOTWEAR AND 17 UNITS OF PROMOTIONAL MATERIAL DU-E: 26BR0014210868 GW: 3528.1640 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CORRUGATED CARTONS: 62 INVOICE(S): 203/2026 NCM: 6402.99.90, 6404.19.00 CORRUGATED CARTONS: 116 INVOICE(S): 247/2026 NCM: 6402.99.90 CORRUGATED CARTONS: 45 INVOICE(S): 252/2026 NCM: 6402.99.90, 6404.19.00 CORRUGATED CARTONS: 204 INVOICE(S): 264/2026 NCM: 6402.91.90, 6402.99.90 CORRUGATED CARTONS: 1 INVOICE(S): MP048/2026 NCM: 3920.30.00, 3920.51.00 DU-E: 26BR0014215312 GW: 3321.7770 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXX 1528597 CORRUGATED CARTONS: 370 INVOICE(S): 229/2026 NCM: 6402.91.90, 6402.99.90, 6404.19.00 CORRUGATED CARTONS: 142 INVOICE(S): 236/2026 NCM: 6402.99.90 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE:26BR0014215312,26BR0014210868 FREIGHT COLLECT | MOSES SHOE COLLECTION | 美国 | $0 |
| 2025-12-26 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) CARTONS . KGM . MTQ NCM: NCM: X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS LADIES FOOTWEAR DU-E: BR CARTON: INVOICE(S): . NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE: BR , BR (HS) CARTONS KGM . MTQ NCM: NCM: X ST (PARCIAL) CONTANING: CARTON CONTAINING PAIRS OF FOOTWEAR DU-E: BR CARTON: INVOICE(S): / NCM: . . , . . CARTON: INVOICE(S): / NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL-SSZ THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL-SSZ | BAZAR MASCOTTE | 美国 | $0 |
| 2025-11-12 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) CARTONS . KGM . MTQ NCM: NCM: NCM: NCM: NCM: NCM: NCM: X HC PARTIAL CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR AND UNITS OF PROMOTIONAL MATERIAL DU-E: BR RUC: BR INVOICE(S): / NCM: . . PICCADILLY INVOICE(S): / NCM: . . , . . INVOICE(S): MP / NCM: . . , . . . . , . . PICCADILLY INVOICE(S): MP / NCM: . . , . . FREIGHT COLLECT DUE: BR , BR (HS) CARTONS KGM . MTQ NCM: NCM: CARTON CONTAINING PAIRS OF FOOTWEAR DU-E: BR CARTON: INVOICE(S): / NCM: . . , . . CARTON: INVOICE(S): / NCM: . . , . . FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT | MOSES SHOE COLLECTION | 美国 | $0 |
| 2025-05-02 | 1X40 HC CONTANING: 880 CA RTON CONTAINING 7800 PAIRS O F FOOTWEAR AND 800 UNITS OF BAGS AND 1063 ADVERTISING MA TERIAL DU-E: 25BR00076635 18 CARTON: 200 INVOICE(S): 0399/2025 NCM: 4202.22.10 CARTON: 200 INVOICE(S): 3489/2025 NCM: 6402.99.90 CARTON: 300 INVOICE(S): 8 359/2025 NCM: 6402.99.90 CARTON: 50 INVOICE(S): 880 0/2025 NCM: 6402.99.90 CARTON: 100 INVOICE(S): 9390 /2024 NCM: 6402.99.90 D U-E: 25BR0007666576 CARTON: 2 INVOICE(S): 3972/2025MKT NCM: 3920.51.00, 4911.99.00, 9403.70.00 CARTON: 7 INVOICE(S): 3973/2025MKT NCM : 3920.51.00, 3926.90.90, 49 11.99.00, 9403.70.00 CART ON: 3 INVOICE(S): 3974/2025M KT NCM: 3920.51.00, 4911.99. 00, 9403.70.00 CARTON: 5 INVOICE(S): 3975/2025MKT NCM: 3920.51.00, 3926.90.90, 4911.99.00, 9403.70.00 CARTON: 8 INVOICE(S): 3976/2 025MKT NCM: 3920.51.00, 3926 .90.90, 4911.99.00, 9403.70. 00 CARTON: 5 INVOICE(S) : 3977/2025MKT NCM: 3920.51. 00, 3926.90.90, 4911.99.00, 9403.70.00 EXPRE SS RELEASE FREIGHT COLLEC T WOODEN PACKAGE: NOT APP LICABLE FREIGHT COLLECT FREIGHT AS AGREED SEA WAYB ILL | SCS TRADE INC | 美国 | $0 |
| 2025-04-29 | CONTAINING 456 PAIRS OF FOOT WEAR. EXPORTER COCCO MIAMI L TDA CNPJ 10291366/0001-10 INVOICE CM0083/25 STYLE TIKK I DUE 25BR0007450727 D 5 SEA WAYBILL | Steven Madden, Ltd. | 美国 | $0 |
| 2025-04-29 | CONTAINING 500 PAIRS OF FOOT WEAR. EXPORTER SOUTH SERVI CE TRADING SA CNPJ 93101632/ 0001-22 INVOICE 395750 STYLE LAINI DUE 14BR0007518917 D 5 | Steven Madden, Ltd. | 美国 | $0 |
| 2025-04-29 | CONTAINING 3368 PAIRS OF FOO TWEAR EXPORTER SOUTH SERVI CE TRADING SA INVOICE 395752 STYLE LAINI INVOICE 395754 STYLE LAINI INVOICE 395876 STYLE ELASI INVOICE 395915 STYLE TARREN WC INVOICE 395 918 STYLE ADELAN DUE 25BR 0007518917 D 5 | Steven Madden, Ltd. | 美国 | $0 |
| 2025-04-18 | CONTAINING 1385 PAIRS OF FOF OTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366/0001-10 INVOICE CM0077/25 DUE 25BR0 005855908 D 5 | Steven Madden, Ltd. | 美国 | $0 |
| 2025-04-18 | CONTAINING 5305 PAIRS OF FOF OTWEAR EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68752351/0001-92 INVOICE 035 1/2025 INVOICE 0244/2025 I NVOICE 0296/2025 INVOICE 028 5/2025 DUE 25BR0005842334 D 5 | Steven Madden, Ltd. | 美国 | $0 |
| 2025-04-18 | CONTAINING 2976 PAIRS OF FOF OTWEAR EXPORTER COCCO MIAMI LTDA CNPJ 10291366/0001-10 INVOICE VM0062/25 INVOIE CM 0065/25 DUE 25BR0005878673 D 5 SEA WAYBILL | Steven Madden, Ltd. | 美国 | $0 |