TO THER ORDER OF BANCO POPULAR DE
美国进口商 · 进口 2 笔
美国 · 存续
2
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-10-04
最近进口
—
最近出口
1
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
暂无数据
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 | 2 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 1)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| MECANICA E ESTAMPARIA SAO BERNARDO | 巴西 | 1 | $0 | 塑料家具、塑料餐具 |
近期贸易明细
进口(共 2)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-10-04 | PLASTIC UNITS 3704 CARTONS WITH PLASTIC UNITS AS PER PI 2013/24 CRV6730. FOB SANTOS, BRAZIL AS PER INCOMTERMS 2020. NCM 39249000; 39229000; 39269090; 39241000; 39249000; 3941000; 39231090. L/C I012248 SHOWING ON BOARD NOTATION AND FREIGHT COLLECT. SHIPPED ON BOARD CLEAN ON BOARD INVOICE 2013/24 DU-E 24BR001380782-8 RUC 4BR61426243200000000000000000890852 | — | 巴西 | $0 |
| 2024-10-04 | PLASTIC UNITS 3704 CARTONS WITH PLASTIC UNITS AS PER PI 2013/24 CRV6730. FOB SANTOS, BRAZIL AS PER INCOMTERMS 2020. NCM 39249000; 39229000; 39269090; 39241000; 39249000; 3941000; 39231090. L/C I012248 SHOWING ON BOARD NOTATION AND FREIGHT COLLECT. SHIPPED ON BOARD CLEAN ON BOARD INVOICE 2013/24 DU-E 24BR001380782-8 RUC 4BR61426243200000000000000000890852 | — | 巴西 | $0 |
| 2024-10-04 | PLASTIC UNITS 3704 CARTONS WITH PLASTIC UNITS AS PER PI 2013/24 CRV6730. FOB SANTOS, BRAZIL AS PER INCOMTERMS 2020. NCM 39249000; 39229000; 39269090; 39241000; 39249000; 3941000; 39231090. L/C I012248 SHOWING ON BOARD NOTATION AND FREIGHT COLLECT. INVOICE 2013/24 DU-E 24BR001380782-8 RUC 4BR61426243200000000000000000890852 | — | 巴西 | $0 |
| 2023-06-12 | 02X40 HC SAID TO CONTAIN WITH PLASTIC UNIT; NCM 39249000; 39229000; 39269090; 39241000. PLASTIC UNITS AS PER PI 1955/23 CRV6176. FOB SANTOS, BRAZIL AS PER INCOMTERMS 2020. FREIGHT COLLECT INVOICE 1955/23 DU-E 23BR000733527-8 RUC 3BR61426243200000000000000000492035 L/C I012132 SHOWING ON BOARD NOTATION AND FREIGHT COLLECT. | MECANICA E ESTAMPARIA SAO BERNARDO | 巴西 | $0 |
| 2023-06-12 | 02X40 HC SAID TO CONTAIN WITH PLASTIC UNIT; NCM 39249000; 39229000; 39269090; 39241000. PLASTIC UNITS AS PER PI 1955/23 CRV6176. FOB SANTOS, BRAZIL AS PER INCOMTERMS 2020. FREIGHT COLLECT INVOICE 1955/23 DU-E 23BR000733527-8 RUC 3BR61426243200000000000000000492035 L/C I012132 SHOWING ON BOARD NOTATION AND FREIGHT COLLECT. | MECANICA E ESTAMPARIA SAO BERNARDO | 巴西 | $0 |