OXEN CARGO LOGISTICA EIRELI

全球贸易商编码：35N103828728

地址：CNPJ 24.469.216/0001-69 AV. DAS AMERICAS 3301 - BLOCO 04 - SALA 209 BARRA DA TIJUCA - RIO DE JANEIRO - RJ - BRAZIL

该公司海关数据更新至：2024-10-16

美国 采购商/供应商

数据来源：海关数据

相关交易记录：902 条 相关采购商：42 家 相关供应商：32 家

相关产品HS编码： 00330000 23011010 40059990 44209000 52082900 57030000 60041000 68020000 72039000 73260000 85079000 94030000 940350 940350,9 94035000 940360 94039010

相关贸易伙伴: PACIFIC OCEAN S.A. , CARGO TOURS INTERNATIONAL INC. , ALL POINTS CONTAINER LINE 更多

OXEN CARGO LOGISTICA EIRELI 公司于2020-12-02收录于纽佰德数据的全球贸易商库中。OXEN CARGO LOGISTICA EIRELI 最早出现在美国海关数据中，目前纽佰德 海关数据系统中共收录其902条相关的海关进出口记录，其中 OXEN CARGO LOGISTICA EIRELI 公司的采购商42家，供应商32条。

OXEN CARGO LOGISTICA EIRELI 2020-今贸易趋势统计
年份 进出口 合作伙伴数量 商品分类数量 贸易地区数量 总数据条数 总金额
2023 出口 12 19 6 95 0
2023 进口 9 7 6 16 0
2022 出口 33 43 21 242 0
2022 进口 24 42 15 95 0
2021 出口 3 5 1 358 0
2021 进口 2 2 1 2 0
2020 出口 3 2 1 41 0

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使用纽佰德数据系统，可以帮助用户更全面的分析 OXEN CARGO LOGISTICA EIRELI 公司的主要贸易地区分析，查看该公司在纽佰德系统里历史至今的海关进出口记录，掌握该公司的上下游采购商与供应商，发现其新增采购或供应的商品，寻找 OXEN CARGO LOGISTICA EIRELI 的联系方式，采购决策人邮箱等。纽佰德数据系统，每三天更新一次。

OXEN CARGO LOGISTICA EIRELI 近期海关进出口记录如下：

近期海关数据 贸易地区 贸易伙伴 贸易图谱 交易商品 联系方式
日期 进出口 HS编码 商品描述 贸易地区 贸易伙伴 详细内容
2024-11-19 进口 DISPENSERS NCM: 3924 WOODEN PACKAGE: APPLICABLE CERTIFIED MEXICO S***V 更多
2024-11-07 进口 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPENSERS NCM: 3924 WOODEN PACKAGE: APPLICABLE CERTIFIEDTABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPENSERS NCM: 3924 WOODEN PACKAGE: APPLICABLE CERTIFIED MEXICO S***V 更多
2024-10-16 进口 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPENSERS NCM: 3924 WOODEN PACKAGE: APPLICABLE CERTIFIED MEXICO S***V 更多
2024-09-28 进口 NAUGARD 445 POWDER CANADA J***H 更多
2024-09-28 进口 NAUGARD 445 POWDER CANADA J***H 更多
2024-09-13 出口 BRASIL DOHLER ANTONIO PRADO RS02 X 40 (REEFER), WITH: 50 PALLETS WITH 184 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 902. COMMERCIAL INVOICE: 902 PROFORMA: 902 ORDER: 1274,1275 PURCHASE ORDER: 30998983 DUE: 24BR001204399-9 RUC: 4BR93651958200000000000000 000775219 FREIGHT COLLECT02 X 40 (REEFER), WITH: 50 PALLETS WITH 184 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 902. COMMERCIAL INVOICE: 902 PROFORMA: 902 ORDER: 1274,1275 PURCHASE ORDER: 30998983 DUE: 24BR001204399-9 RUC: 4BR93651958200000000000000 000775219 FREIGHT COLLECT NCM: 1904.9000 TOTAL NW: 46.000 UNITED STATES D***. 更多
2024-09-13 出口 BRASIL DOHLER ANTONIO PRADO RS02 X 40 (REEFER), WITH: 50 PALLETS WITH 184 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 902. COMMERCIAL INVOICE: 902 PROFORMA: 902 ORDER: 1274,1275 PURCHASE ORDER: 30998983 DUE: 24BR001204399-9 RUC: 4BR93651958200000000000000 000775219 FREIGHT COLLECT02 X 40 (REEFER), WITH: 50 PALLETS WITH 184 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 902. COMMERCIAL INVOICE: 902 PROFORMA: 902 ORDER: 1274,1275 PURCHASE ORDER: 30998983 DUE: 24BR001204399-9 RUC: 4BR93651958200000000000000 000775219 FREIGHT COLLECT NCM: 1904.9000 TOTAL NW: 46.000 UNITED STATES D***. 更多
2024-09-13 出口 01 X 40 (REEFER), WITH: 25 PALLETS WITH 92 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 900. COMMERCIAL INVOICE: 900 PROFORMA: 900 ORDER: 1276 PURCHASE ORDER: 30998999 DUE: 24BR001203061-7 RUC: 4BR93651958200000000000000 000774377 FREIGHT COLLECT NCM: 1904.9000 NW: 23.000,00 KG STORA UNITED STATES D***. 更多
2024-09-13 出口 01 X 40 (REEFER), WITH: 25 PALLETS WITH 92 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 900. COMMERCIAL INVOICE: 900 PROFORMA: 900 ORDER: 1276 PURCHASE ORDER: 30998999 DUE: 24BR001203061-7 RUC: 4BR93651958200000000000000 000774377 FREIGHT COLLECT NCM: 1904.9000 NW: 23.000,00 KG STORA UNITED STATES D***. 更多
2024-09-13 出口 02 X 40 (REEFER), WITH: 48 PALLETS WITH 174 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 884. COMMERCIAL INVOICE: 884 PROFORMA: 884 ORDER: 1272,1273 PURCHASE ORDER: 30957141 DUE: 24BR001203311-0 RUC: 4BR93651958200000000000000 000774545 FREIGHT COLLECT NCM: 1904.9000 TOTAL NW: 46.11002 X 40 (REEFER), WITH: 48 PALLETS WITH 174 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 884. COMMERCIAL INVOICE: 884 PROFORMA: 884 ORDER: 1272,1273 PURCHASE ORDER: 30957141 DUE: 24BR001203311-0 RUC: 4BR93651958200000000000000 000774545 FREIGHT COLLECT NCM: 1904.9000 TOTAL NW: 46.110 UNITED STATES D***. 更多
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