MWM - TUPY DO BRASIL LTDAAV. ODILA
巴西出口商 · 出口 4 笔
巴西 · 存续
0
进口笔数
4
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2025-01-09
最近出口
0
供应商数
3
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
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 | 4 | $0 |
贸易伙伴
下游采购商(共 3)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| 07140714 - NAVISTAR INC C O DIVERSI | 美国 | 2 | $0 | |
| NAVISTAR, INC, CO DIVERSI PACK | 美国 | 1 | $0 | 其他车辆零件 |
| 07140714 - NAVISTAR INC C/O DIVERSI | 美国 | 1 | $0 |
近期贸易明细
出口(共 4)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-01-09 | AUTOPARTS WITH 07 WOODEN PALLETS WITH 60 WOODEN BOXES AND 04 CARTON BOXES CONTAINING AUTOPARTS FREIGHT COLLECT INVOICE SP-0627/24 NCM. 4016.9300 / 7318.1500 / 7318.2900 / 8409.9912 8409.9999 / 8481.1000 / 8483.3029 DUE 24BR002145455-6 RUC 4BR021622592000 00000000000001383701 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED HT | 07140714 - NAVISTAR INC C/O DIVERSI | 美国 | $0 |
| 2024-07-18 | PISTON ENGINES 01X20 DRY CONTAINER WITH 02 CARTON BOXES, 02 CARTON BOXES ON 02 WOODEN PALLETS AND 60 WOODEN BOXES ON 09 WOODEN PALLETS CONTAINING AUTOPARTS FREIGHT COLLECT INVOICE SP-0319/24 NCM. 8409.9190 / 8409.9912 / 8409.9914 / 8413.3020 8481.1000 / 8483.3029 / 8484.9000 DUE 24BR001068588-8 RUC 4BR021622592000 00000000000000687789 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED HT | 07140714 - NAVISTAR INC C O DIVERSI | 美国 | $0 |
| 2024-06-14 | 01X40 DRY CONTAINER WITH 02 CARTON BOXES AND 118 WOODEN BOXES ON 16 WOODEN PALLETS CONTAINING AUTOPARTS SHIPPED ON BOARD FREIGHT COLLECT EXPRESS RELEASE INVOICE SP-0244/24 NCM. 7318.2900 / 8409.9190 / 8409.9912 / 8414.8019 8481.8092 / 8484.2000 DUE 24BR000888110-1 RUC 4BR021622592000 00000000000000571400 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED HT | NAVISTAR, INC, CO DIVERSI PACK | 美国 | $0 |
| 2023-08-02 | 01X40HC 02 CARTON BOXES AND 104 WOODEN BOXES WITH 15 WOODEN PALLETS AND 01 CARTON BOX WITH PALLET CONTAINING AUTOMOTIVE PARTS FREIGHT COLLECT INVOICE SP-0378/23 NCM. 7318.2900 / 8409.9190 / 8409.9912 / 8409.9914 8409.9915 / 8421.2990 / 8483.3029 / 8484.9000 DUE 23BR001208011-8 RUC 3BR0216225920000 0000000000000808005 QTY 18 NET. WEIGHT 12.641,602 KG GROSS. WEIGHT 12.904,972 KG CBM 13,635 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT | 07140714 - NAVISTAR INC C O DIVERSI | 美国 | $0 |