PAYCO FOODS CORP. CRR #2 KM 15.1
美国进口商 · 进口 4 笔
美国 · 存续
4
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-12-03
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 | 4 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 4)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-12-03 | 210500 (HS) NCM:21050010 1X40RH WITH 20 WOODEN PALLETS CONTAINING 4400 BOXES OF FROZEN ICE CREAM. OG NUMBER: DIMS: (20) 177 X 120 X 100 CM INVOICE 2024572 DUE: RUC: 4BR25036392200000 000000000000553924 NET WEIGHT: 11404,80KG GROSS WEIGHT: 12487,20KG NCM: 21050010 | FRONERI BRASIL DISTRIBUIDORA DE | 巴西 | $0 |
| 2024-12-03 | 210500 (HS) NCM:21050010 1X40RH WITH 20 WOODEN PALLETS CONTAINING 4400 BOXES OF FROZEN ICE CREAM. OG NUMBER: DIMS: (20) 177 X 120 X 100 CM INVOICE 2024573 DUE: RUC: 4BR25036392200000 000000000000553924 NET WEIGHT: 12260,16 KG GROSS WEIGHT: 13520,76KG NCM: 21050010 FREIGHT AS PER AGREEMENT - LOCAL CHARGES PREPAID TO CARRIER BY BWS DO BRASIL DEMURRAGE DETENTION COSTS AT ORIGIN ON SHIPPERS RESPONSIBILITY | FRONERI BRASIL DISTRIBUIDORA DE | 巴西 | $0 |
| 2024-12-03 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU-25 DEGREES CELSIUS 210500 (HS) NCM:21050010 1X40RH WITH 20 WOODEN PALLETS CONTAINING 4400 BOXES OF FROZEN ICE CREAM. OG NUMBER: DIMS: (20) 177 X 120 X 100 CM INVOICE 2024571 DUE: RUC: 4BR250363922000 00000000000000553924 NET WEIGHT: 11088,00 KG GROSS WEIGHT: 12170,40 KG NCM: 21050010 | FRONERI BRASIL DISTRIBUIDORA DE | 巴西 | $0 |
| 2024-10-30 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE -25 DEGREES CELSIUS 210500 (HS) NCM:21050010 1X40RH WITH 20 WOODEN PALLETS CONTAINING 4400 BOXES OF FROZEN ICE CREAM. DIMS: (20) 177 X 120 X 100 CM INVOICE 2024488 DUE: RUC: 4BR2503639220 0000000000000000470724 NET WEIGHT: 12027,46 KG GROSS WEIGHT: 13109,86 KG NCM: 21050010 RUC:4BR25036392200000000000000000470724 FREIGHT PREPAID ABROAD IN COPENHAGEN DK BY BLUE WATER SHIPPING A/S ESBJERG DK FREIGHT AS PER AGREEMENT - LOCAL CHARGES PREPAID TO CARRIER BY BWS DO BRASIL DEMURRAGE DETENTION COSTS AT ORIGIN ON SHIPPERS RESPONSIBILITY | FRONERI BRASIL DISTRIBUIDORA DE | 巴西 | $0 |
| 2023-11-14 | 1X40RH WITH 20 WOODEN PALLET S CONTAINING 4400 BOXES OF FRO ZEN ICE CREAM. DIMS: (20) 177 X 120 X 100 CM INVOI CE 2023441 DUE: 23BR00174707 8-0 RUC: 3BR2503639220000000 0000000001168589 NET WEIGHT: 11404,80 KG GROSS WEIGHT: 1 2487,20 KG FREIGHT PREPAI D NCM: 21050010 | FRONERI BRASIL DISTRIBUIDORA DE | 巴西 | $0 |
| 2023-11-03 | 1X40RH WITH 20 WOODEN PALLET S CONTAINING 4400 BOXES OF FRO ZEN ICE CREAM. DIMS: (20) 177 X 120 X 100 CM INVOI CE 2023438 DUE: 23BR00169337 3-5 RUC: 3BR2503639220000000 0000000001133194 NET WEIGHT: 11404,80 KG GROSS WEIGHT: 1 2487,20 KG FREIGHT PREPAI D NCM: 21050010 | FRONERI BRASIL DISTRIBUIDORA DE | 巴西 | $0 |
| 2023-11-03 | 1X40RH WITH 20 WOODEN PALLET S CONTAINING 4400 BOXES OF FRO ZEN ICE CREAM. DIMS: (20) 177 X 120 X 100 CM INVOI CE 2023439 DUE: 23BR00169337 3-5 RUC: 3BR2503639220000000 0000000001133194 NET WEIGHT: 11088,00 KG GROSS WEIGHT: 1 2170,40 KG FREIGHT PREPAI D NCM: 21050010 | FRONERI BRASIL DISTRIBUIDORA DE | 巴西 | $0 |
| 2023-11-03 | 1X40RH WITH 20 WOODEN PALLET S CONTAINING 4400 BOXES OF FRO ZEN ICE CREAM. DIMS: (20) 177 X 120 X 100 CM INVOI CE 2023440 DUE: 23BR00169337 3-5 RUC: 3BR2503639220000000 0000000001133194 NET WEIGHT: 11699,43 KG GROSS WEIGHT: 1 2863,00 KG FREIGHT PREPAI D NCM: 21050010 | FRONERI BRASIL DISTRIBUIDORA DE | 巴西 | $0 |