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以下的貿易報告數(shù)據(jù)來源于貿易數(shù)據(jù)；該公司的進口數(shù)據(jù)截止至2025-05-18共計5781筆交易?；谶@些貿易數(shù)據(jù)，我們從貿易伙伴、進出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據(jù)進行統(tǒng)計匯總，這可以幫助您提高使用外貿數(shù)據(jù)的效率。上圖是dc logistics brasil tda公司近一年的市場趨勢分析圖，可以從交易數(shù)量、重量、價格、交易次數(shù)不同維度的趨勢來了解當前公司的采供周期和業(yè)務穩(wěn)定性。

年份交易數(shù) 交易量重量

提關單數(shù)據(jù)

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交易日期 2025/05/05 提單編號 maeu251753262
供應商 dc logistics brasil tda 采購商 kala forwarding s.a.de c.v.
出口港 30107, cartagena 進口港 1801, tampa, fl
供應區(qū) Brazil 采購區(qū) United States
重量 53542.49kg 金額 1062351
HS編碼 680293 產(chǎn)品標簽 sew,san miguel,cnt,ice,erti,tin,call,vanessa,shed,negro,alog,ion,poli,wooden package,lows,polish,gh,polished stone,slabs,cod
產(chǎn)品描述 68029390 (CG) (TWO) 20 D V CNTR WITH POLISHED STONES SLABS, AS FOLLOWS: 16 BUNDLE (S) NEGRO SAN MIGUEL POLISHE D 02CM 414,06 M2 NEGRO SAN M IGUEL POLISHED 02CM 387,12 M2 RUC: 5BR27479401200000000023 978252397925 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 23978/25 - 23979/25 PO NUMB ER: 10195 - 10196 QUANT. SLA BS: 126 WOODEN PACKAGE USED: TREATED / CERTIFIED _______ ______________________________ ________ -CONTINUATION OF CO NSIGNEE/NOTIFY: CTC: VANESSA .CALLES@KALALOGISTICS.MX TEL : 3325179428 FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT
68029390 (CG) (TWO) 20 D V CNTR WITH POLISHED STONES SLABS, AS FOLLOWS: 16 BUNDLE (S) NEGRO SAN MIGUEL POLISHE D 02CM 414,06 M2 NEGRO SAN M IGUEL POLISHED 02CM 387,12 M2 RUC: 5BR27479401200000000023 978252397925 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 23978/25 - 23979/25 PO NUMB ER: 10195 - 10196 QUANT. SLA BS: 126 WOODEN PACKAGE USED: TREATED / CERTIFIED _______ ______________________________ ________ -CONTINUATION OF CO NSIGNEE/NOTIFY: CTC: VANESSA .CALLES@KALALOGISTICS.MX TEL : 3325179428 FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT

交易日期 2025/04/29 提單編號 maeu250362748
供應商 dc logistics brasil tda 采購商 weport s.a.de c.v.
出口港 30107, cartagena 進口港 5301, houston, tx
供應區(qū) Brazil 采購區(qū) United States
重量 77917.59kg 金額 1545984
HS編碼 732410 產(chǎn)品標簽 ct a,l hi,arts,fur,cable,iu,secc,ice,oba,ion,tin,wooden package,cod,card board box,gh,aran,algo
產(chǎn)品描述 73241000 (CG) 03X40HC CON TAINER CONTAINING: 2211 CARD BOARD BOXES, CONTAINING FURN ITURE AND PARTS THEREOF. -IN VOICE: 3792047/25KM NCM: 940 16100/73241000/94035000/ 940 39100/94034000/94033000/940360 00 DU-E: 25BR0003393559 RUC: 5BR009128822000000000000 00003792047 HS CODE:732410,9 40161,940330,940340,940350,940 360,940391 WOODEN PACKAGE: N OT APPLICABLE (NOT USED) ___ ______________________________ ____________ -CONSIGNEE/NOTI FY CONTINUATION: SECCION, MI GUEL HIDALGO CIUDAD DE MEXIC O, CP. 11000 ARANZA@WEPORT.G LOBAL (+52)5580170598 FREI GHT COLLECT AS PER AGREEMENT
73241000 (CG) 03X40HC CON TAINER CONTAINING: 2211 CARD BOARD BOXES, CONTAINING FURN ITURE AND PARTS THEREOF. -IN VOICE: 3792047/25KM NCM: 940 16100/73241000/94035000/ 940 39100/94034000/94033000/940360 00 DU-E: 25BR0003393559 RUC: 5BR009128822000000000000 00003792047 HS CODE:732410,9 40161,940330,940340,940350,940 360,940391 WOODEN PACKAGE: N OT APPLICABLE (NOT USED) ___ ______________________________ ____________ -CONSIGNEE/NOTI FY CONTINUATION: SECCION, MI GUEL HIDALGO CIUDAD DE MEXIC O, CP. 11000 ARANZA@WEPORT.G LOBAL (+52)5580170598 FREI GHT COLLECT AS PER AGREEMENT
73241000 (CG) 03X40HC CON TAINER CONTAINING: 2211 CARD BOARD BOXES, CONTAINING FURN ITURE AND PARTS THEREOF. -IN VOICE: 3792047/25KM NCM: 940 16100/73241000/94035000/ 940 39100/94034000/94033000/940360 00 DU-E: 25BR0003393559 RUC: 5BR009128822000000000000 00003792047 HS CODE:732410,9 40161,940330,940340,940350,940 360,940391 WOODEN PACKAGE: N OT APPLICABLE (NOT USED) ___ ______________________________ ____________ -CONSIGNEE/NOTI FY CONTINUATION: SECCION, MI GUEL HIDALGO CIUDAD DE MEXIC O, CP. 11000 ARANZA@WEPORT.G LOBAL (+52)5580170598 FREI GHT COLLECT AS PER AGREEMENT

交易日期 2025/04/29 提單編號 maeu250420189
供應商 dc logistics brasil tda 采購商 europartners de mexico
出口港 30107, cartagena 進口港 5301, houston, tx
供應區(qū) Brazil 采購區(qū) United States
重量 11371.3kg 金額 225621
HS編碼 392410 產(chǎn)品標簽 sew,cable,mexico,utensil,ice,ion,tin,cod,mm e,unit,gh
產(chǎn)品描述 39241000 (CG) 2X40 HC 10369 PACKAGES WITH 46.352 PIE CES OF UTENSIL UNITS. COMM ERCIAL INVOICE: 20250006 RUC : 5BR7344545420000000000000250 420189 NCMS:39241000,3924900 0 HS CODE:392410,392490 WO ODEN PACKAGE: NOT APPLICABLE ( NOT USED) __________________ ___________________________ (-) CONTINUATION OF CONSIGNEE/ NOTIFY : MEXICO, CP.64820 FREIGHT PAYMENT ELSEWHERE AS P ER AGREEMENT
39241000 (CG) 2X40 HC 10369 PACKAGES WITH 46.352 PIE CES OF UTENSIL UNITS. COMM ERCIAL INVOICE: 20250006 RUC : 5BR7344545420000000000000250 420189 NCMS:39241000,3924900 0 HS CODE:392410,392490 WO ODEN PACKAGE: NOT APPLICABLE ( NOT USED) __________________ ___________________________ (-) CONTINUATION OF CONSIGNEE/ NOTIFY : MEXICO, CP.64820 FREIGHT PAYMENT ELSEWHERE AS P ER AGREEMENT

交易日期 2025/04/28 提單編號 ——
供應商 dc logistics brasil tda 采購商 pluscargoecuador s.a.
出口港 zarate 進口港 manta
供應區(qū) Argentina 采購區(qū) Ecuador
重量 17628kg 金額 7583.87
HS編碼產(chǎn)品標簽 ——
產(chǎn)品描述 01 PALA CARGADORA MODELO 821E COLORNARANJA COMBUSTIBLE DIESEL POTENCIALIQUIDA 195 hpNumero del Chasi HBZN821EHSAE17515PLASTIC BOX (INSIDE CABIN)FREIGHT PREPAID

交易日期 2025/04/27 提單編號 cec2025maeu0143
供應商 dc logistics brasil tda 采購商 vicunha ecuador s.a.
出口港 brioa- 進口港 guayaquil - maritimo
供應區(qū) Other 采購區(qū) Ecuador
重量 7884.8kg 金額 54839.78
HS編碼 5402440000 產(chǎn)品標簽 spandex yarn
產(chǎn)品描述 SPANDEX BARE YARN SEMI DULL

交易日期 2025/04/27 提單編號 ——
供應商 dc logistics brasil tda 采購商 tiba ecuador forwarding s.a.
出口港 n/a 進口港 guayaquil
供應區(qū) Brazil 采購區(qū) Ecuador
重量 27300kg 金額 44660
HS編碼產(chǎn)品標簽 ——
產(chǎn)品描述 6907.22.00 (CG) SAID TO CONTAIN 16X20 WITH 400 PACKAGES CONTAINING BALDOSAS CERAMICAS DECORADAS Wooden Package used Treated / Certified N.W. 434.400,000 KGS G.W. 436.800,000 KGS MEASUREMENT 346,80 M3 INVOICE 000363/25 - 000347/B/25 PACKAGES 400 CARTONS 12.000 PIECES 84.000 SQMT 30.240 M2 DU-E 25BR0005400870 RUC 5BR75790287200000000000000000342834 NCMS6907.22.00 HS CODE690722 ( )CONTINUATION OF CONSIGNEE/NOTIFY GUAYAQUIL 090507, ECUADOR RUC 1792936446001 FREIGHT COLLECT AS PER AGREEMENT

交易日期 2025/04/27 提單編號 ——
供應商 dc logistics brasil tda 采購商 tiba ecuador forwarding s.a.
出口港 n/a 進口港 guayaquil
供應區(qū) Brazil 采購區(qū) Ecuador
重量 27300kg 金額 44660
HS編碼產(chǎn)品標簽 ——
產(chǎn)品描述 6907.22.00 (CG) SAID TO CONTAIN 16X20 WITH 400 PACKAGES CONTAINING BALDOSAS CERAMICAS DECORADAS Wooden Package used Treated / Certified N.W. 434.400,000 KGS G.W. 436.800,000 KGS MEASUREMENT 346,80 M3 INVOICE 000363/25 - 000347/B/25 PACKAGES 400 CARTONS 12.000 PIECES 84.000 SQMT 30.240 M2 DU-E 25BR0005400870 RUC 5BR75790287200000000000000000342834 NCMS6907.22.00 HS CODE690722 ( )CONTINUATION OF CONSIGNEE/NOTIFY GUAYAQUIL 090507, ECUADOR RUC 1792936446001 FREIGHT COLLECT AS PER AGREEMENT

交易日期 2025/04/27 提單編號 ——
供應商 dc logistics brasil tda 采購商 tiba ecuador forwarding s.a.
出口港 n/a 進口港 guayaquil
供應區(qū) Brazil 采購區(qū) Ecuador
重量 27300kg 金額 44660
HS編碼產(chǎn)品標簽 ——
產(chǎn)品描述 6907.22.00 (CG) SAID TO CONTAIN 16X20 WITH 400 PACKAGES CONTAINING BALDOSAS CERAMICAS DECORADAS Wooden Package used Treated / Certified N.W. 434.400,000 KGS G.W. 436.800,000 KGS MEASUREMENT 346,80 M3 INVOICE 000363/25 - 000347/B/25 PACKAGES 400 CARTONS 12.000 PIECES 84.000 SQMT 30.240 M2 DU-E 25BR0005400870 RUC 5BR75790287200000000000000000342834 NCMS6907.22.00 HS CODE690722 ( )CONTINUATION OF CONSIGNEE/NOTIFY GUAYAQUIL 090507, ECUADOR RUC 1792936446001 FREIGHT COLLECT AS PER AGREEMENT

交易日期 2025/04/27 提單編號 ——
供應商 dc logistics brasil tda 采購商 tiba ecuador forwarding s.a.
出口港 n/a 進口港 guayaquil
供應區(qū) Brazil 采購區(qū) Ecuador
重量 27300kg 金額 44660
HS編碼產(chǎn)品標簽 ——
產(chǎn)品描述 6907.22.00 (CG) SAID TO CONTAIN 16X20 WITH 400 PACKAGES CONTAINING BALDOSAS CERAMICAS DECORADAS Wooden Package used Treated / Certified N.W. 434.400,000 KGS G.W. 436.800,000 KGS MEASUREMENT 346,80 M3 INVOICE 000363/25 - 000347/B/25 PACKAGES 400 CARTONS 12.000 PIECES 84.000 SQMT 30.240 M2 DU-E 25BR0005400870 RUC 5BR75790287200000000000000000342834 NCMS6907.22.00 HS CODE690722 ( )CONTINUATION OF CONSIGNEE/NOTIFY GUAYAQUIL 090507, ECUADOR RUC 1792936446001 FREIGHT COLLECT AS PER AGREEMENT

交易日期 2025/04/27 提單編號 ——
供應商 dc logistics brasil tda 采購商 tiba ecuador forwarding s.a.
出口港 n/a 進口港 guayaquil
供應區(qū) Brazil 采購區(qū) Ecuador
重量 27300kg 金額 44660
HS編碼產(chǎn)品標簽 ——
產(chǎn)品描述 6907.22.00 (CG) SAID TO CONTAIN 16X20 WITH 400 PACKAGES CONTAINING BALDOSAS CERAMICAS DECORADAS Wooden Package used Treated / Certified N.W. 434.400,000 KGS G.W. 436.800,000 KGS MEASUREMENT 346,80 M3 INVOICE 000363/25 - 000347/B/25 PACKAGES 400 CARTONS 12.000 PIECES 84.000 SQMT 30.240 M2 DU-E 25BR0005400870 RUC 5BR75790287200000000000000000342834 NCMS6907.22.00 HS CODE690722 ( )CONTINUATION OF CONSIGNEE/NOTIFY GUAYAQUIL 090507, ECUADOR RUC 1792936446001 FREIGHT COLLECT AS PER AGREEMENT

交易日期 2025/04/27 提單編號 ——
供應商 dc logistics brasil tda 采購商 tiba ecuador forwarding s.a.
出口港 n/a 進口港 guayaquil
供應區(qū) Brazil 采購區(qū) Ecuador
重量 27300kg 金額 44660
HS編碼產(chǎn)品標簽 ——
產(chǎn)品描述 6907.22.00 (CG) SAID TO CONTAIN 16X20 WITH 400 PACKAGES CONTAINING BALDOSAS CERAMICAS DECORADAS Wooden Package used Treated / Certified N.W. 434.400,000 KGS G.W. 436.800,000 KGS MEASUREMENT 346,80 M3 INVOICE 000363/25 - 000347/B/25 PACKAGES 400 CARTONS 12.000 PIECES 84.000 SQMT 30.240 M2 DU-E 25BR0005400870 RUC 5BR75790287200000000000000000342834 NCMS6907.22.00 HS CODE690722 ( )CONTINUATION OF CONSIGNEE/NOTIFY GUAYAQUIL 090507, ECUADOR RUC 1792936446001 FREIGHT COLLECT AS PER AGREEMENT

交易日期 2025/04/27 提單編號 ——
供應商 dc logistics brasil tda 采購商 tiba ecuador forwarding s.a.
出口港 n/a 進口港 guayaquil
供應區(qū) Brazil 采購區(qū) Ecuador
重量 27300kg 金額 44660
HS編碼產(chǎn)品標簽 ——
產(chǎn)品描述 6907.22.00 (CG) SAID TO CONTAIN 16X20 WITH 400 PACKAGES CONTAINING BALDOSAS CERAMICAS DECORADAS Wooden Package used Treated / Certified N.W. 434.400,000 KGS G.W. 436.800,000 KGS MEASUREMENT 346,80 M3 INVOICE 000363/25 - 000347/B/25 PACKAGES 400 CARTONS 12.000 PIECES 84.000 SQMT 30.240 M2 DU-E 25BR0005400870 RUC 5BR75790287200000000000000000342834 NCMS6907.22.00 HS CODE690722 ( )CONTINUATION OF CONSIGNEE/NOTIFY GUAYAQUIL 090507, ECUADOR RUC 1792936446001 FREIGHT COLLECT AS PER AGREEMENT

交易日期 2025/04/27 提單編號 ——
供應商 dc logistics brasil tda 采購商 tiba ecuador forwarding s.a.
出口港 n/a 進口港 guayaquil
供應區(qū) Brazil 采購區(qū) Ecuador
重量 27300kg 金額 44660
HS編碼產(chǎn)品標簽 ——
產(chǎn)品描述 6907.22.00 (CG) SAID TO CONTAIN 16X20 WITH 400 PACKAGES CONTAINING BALDOSAS CERAMICAS DECORADAS Wooden Package used Treated / Certified N.W. 434.400,000 KGS G.W. 436.800,000 KGS MEASUREMENT 346,80 M3 INVOICE 000363/25 - 000347/B/25 PACKAGES 400 CARTONS 12.000 PIECES 84.000 SQMT 30.240 M2 DU-E 25BR0005400870 RUC 5BR75790287200000000000000000342834 NCMS6907.22.00 HS CODE690722 ( )CONTINUATION OF CONSIGNEE/NOTIFY GUAYAQUIL 090507, ECUADOR RUC 1792936446001 FREIGHT COLLECT AS PER AGREEMENT

交易日期 2025/04/27 提單編號 ——
供應商 dc logistics brasil tda 采購商 tiba ecuador forwarding s.a.
出口港 n/a 進口港 guayaquil
供應區(qū) Brazil 采購區(qū) Ecuador
重量 27300kg 金額 44660
HS編碼產(chǎn)品標簽 ——
產(chǎn)品描述 6907.22.00 (CG) SAID TO CONTAIN 16X20 WITH 400 PACKAGES CONTAINING BALDOSAS CERAMICAS DECORADAS Wooden Package used Treated / Certified N.W. 434.400,000 KGS G.W. 436.800,000 KGS MEASUREMENT 346,80 M3 INVOICE 000363/25 - 000347/B/25 PACKAGES 400 CARTONS 12.000 PIECES 84.000 SQMT 30.240 M2 DU-E 25BR0005400870 RUC 5BR75790287200000000000000000342834 NCMS6907.22.00 HS CODE690722 ( )CONTINUATION OF CONSIGNEE/NOTIFY GUAYAQUIL 090507, ECUADOR RUC 1792936446001 FREIGHT COLLECT AS PER AGREEMENT

交易日期 2025/04/27 提單編號 ——
供應商 dc logistics brasil tda 采購商 tiba ecuador forwarding s.a.
出口港 n/a 進口港 guayaquil
供應區(qū) Brazil 采購區(qū) Ecuador
重量 27300kg 金額 44660
HS編碼產(chǎn)品標簽 ——
產(chǎn)品描述 6907.22.00 (CG) SAID TO CONTAIN 16X20 WITH 400 PACKAGES CONTAINING BALDOSAS CERAMICAS DECORADAS Wooden Package used Treated / Certified N.W. 434.400,000 KGS G.W. 436.800,000 KGS MEASUREMENT 346,80 M3 INVOICE 000363/25 - 000347/B/25 PACKAGES 400 CARTONS 12.000 PIECES 84.000 SQMT 30.240 M2 DU-E 25BR0005400870 RUC 5BR75790287200000000000000000342834 NCMS6907.22.00 HS CODE690722 ( )CONTINUATION OF CONSIGNEE/NOTIFY GUAYAQUIL 090507, ECUADOR RUC 1792936446001 FREIGHT COLLECT AS PER AGREEMENT

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貿易伙伴

排名公司名稱交易數(shù) 占比詳情
1 sierra apolo ximena magalia ecuador采購商,雙方于2023-06-28有最新交易 323 5.93% >
2 totalviax c.a. venezuela供應商,雙方于2024-09-27有最新交易 316 5.8% >
3 liliy&associates international united states采購商,雙方于2024-11-29有最新交易 293 5.38% >
4 laufer group in ltd. united states采購商,雙方于2024-03-19有最新交易 217 3.98% >
5 interword freight ltd. colombia采購商,雙方于2024-08-24有最新交易 215 3.95% >

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采供產(chǎn)品

產(chǎn)品名稱交易數(shù) 占比詳情
gh
399 29.12% >
cod
315 22.99% >
wooden p
254 18.54% >
erti
237 17.3% >
line
186 13.58% >

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HS編碼統(tǒng)計

編碼名稱交易數(shù) 占比詳情
401120 74 5.4% >
6913100000 74 5.4% >
3924109090 59 4.31% >
4602900000 52 3.8% >
6911100000 47 3.43% >

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貿易區(qū)域

區(qū)域交易數(shù) 占比詳情
united states 2380 48.68% >
ecuador 1640 33.54% >
venezuela 679 13.89% >
peru 84 1.72% >
mexico 33 0.67% >

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港口統(tǒng)計

港口名交易數(shù) 占比詳情
santos 1063 19.21% >
os 423 7.64% >
callao 295 5.33% >
rio grande 224 4.05% >
cartagena 205 3.7% >

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dc logistics brasil tda是一家巴西供應商。當前公司的貿易報告主要包括:市場趨勢分析、聯(lián)系方式、貿易伙伴、港口統(tǒng)計、貿易區(qū)域分析。官方參考聯(lián)系方式來源于巴西原始的提關單數(shù)據(jù)，包括了郵箱、電話、傳真、地址和官方網(wǎng)址。截止2025-05-18，dc logistics brasil tda共有5781筆交易數(shù)據(jù)，通過產(chǎn)品名、HS編碼等維度可以搜索精準的提關單。關注該公司可導出聯(lián)系方式和提關單數(shù)據(jù)；如該司有最新交易記錄，系統(tǒng)自動通知。

我們從dc logistics brasil tda的5781筆交易中，匯總該公司所有的貿易伙伴名錄?？砂凑战灰琢?、交易日期、采供國篩選；同時也可查詢到貿易雙方每一筆交易的產(chǎn)品、數(shù)量、價格和貿易頻率，這些數(shù)據(jù)為您提供競爭對手研究、已有客戶的維護與監(jiān)控、目標客戶的開發(fā)提供了強有力的支撐。同樣，以港口或貿易區(qū)域作為查詢條件的交易記錄，可推算出dc logistics brasil tda在全球的主要采供市場以及份額占比，幫助你深度剖析目標公司市場，科學制定生產(chǎn)營銷策略。

熱門公司 : longmint group ltd. custom transformers ltd. fantasia trading sontay ltd.

同行公司 : caterpillar brasil ltda gramazini granitos emarmores thoma mahle metal leve gmbh mart stone trading ltda. pemagran pedras marm granitos ltd.

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