PGL PRIME AGENCIAMENTO DE CARGA LTDA.

PGL PRIME AGENCIAMENTO DE CARGA LTDA. 公司于2023-08-07收录于纽佰德数据的全球贸易商库中。PGL PRIME AGENCIAMENTO DE CARGA LTDA. 最早出现在巴西海关数据中,目前纽佰德 海关数据系统中共收录其2218条相关的海关进出口记录,其中 PGL PRIME AGENCIAMENTO DE CARGA LTDA. 公司的采购商28家,供应商59条。

PGL PRIME AGENCIAMENTO DE CARGA LTDA. 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 25 83 24 739 0
2023 进口 59 287 37 1358 0

加入纽佰德三年服务计划:全库数据任意查、多种维度报告在线生成,原始数据下载,挖掘买家决策人邮箱!

使用纽佰德数据系统,可以帮助用户更全面的分析 PGL PRIME AGENCIAMENTO DE CARGA LTDA. 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 PGL PRIME AGENCIAMENTO DE CARGA LTDA. 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。

PGL PRIME AGENCIAMENTO DE CARGA LTDA. 近期海关进出口记录如下:

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 CENT.ELECT.MARELLI.JEEP.R ENEGADE_REAR LAMP_RH CENT.ELECT.MARELLI.JEEP.R ENEGADE_REAR LAMP_RH CENT.ELECT.MARELLI.JEEP.R ENEGADE_REAR LAMP_LH CENT.ELECT.MARELLI.VIRTUS .T2.TAIL_REV_LH CENT.ELECT.MARELLI.VIRTUS .T2.TAIL_REV_RH CENT.ELECT.MARELLI.VIRTUS .T1.TAIL_STOP_TURN_LH (ELECTRONIC COMPONENTS) INVOICE: 24F468198 MEXICO K***. 更多
2024-11-19 进口 TORK NAPKINS UNIV 18S 240 SP TORK DISP FIT TORK TOIPA CF SMARTONE UNIV 6X1250 DP NCM: 4818, NCM: 3924 WOODEN PACKAGE USED: NOT APPLY REFERENCE TYPE (ABT) - 9619TORK TOIPA CF SMARTONE UNIV 6X1250 DP NCM: 4818 WOODEN PACKAGE USED: NOT APPLY REFERENCE TYPE (ABT) - 9619 MEXICO K***. 更多
2024-11-19 进口 FP LIBRESSE ABS NOTURNO REGULAR 8X8S FP LIBRESSE ABS PURESENSIULTRADIA 12X10S FP LIBRESSE ABS PURESENSIULTNOITE12X10S NCM: 9619 WOODEN PACKAGE USED: NOT APPLY REFERENCE TYPE (ABT) - 9619 MEXICO K***. 更多
2024-11-19 进口 TORK TOIPA CF SMARTONE UNIV 6X1250 DP NCM: 9619 WOODEN PACKAGE USED: NOT APPLY REFERENCE TYPE (ABT) - 9619 MEXICO K***. 更多
2024-11-19 进口 TORK TOIPA CF SMARTONE UNIV 6X1250 DP NCM: 9619 WOODEN PACKAGE USED: NOT APPLY REFERENCE TYPE (ABT) - 9619TORK TOIPA CF SMARTONE UNIV 6X1250 DP NCM: 9619 WOODEN PACKAGE USED: NOT APPLY REFERENCE TYPE (ABT) - 9619 MEXICO K***. 更多
2024-11-18 出口 01 CONTAINERS 20'C DC CONTAINING 30 WOODEN BOXES CONTAINING CASTING CAMSHAFT FOR ENGINE INVOICE: MOG1154E24 DUE:24BR0018367443 R.U.C.:4BR60476884200000000000000001184387 NCM: 8483.10.20 NET WEIGHT: 18.053,280 GROSS WEIGHT: 19.080,000 MEASUREMENT: 11,790 GSM: 24/9084-5 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLEC01 CONTAINERS 20'C DC CONTAINING 30 WOODEN BOXES CONTAINING CASTING CAMSHAFT FOR ENGINE INVOICE: MOG1153E24 D.U.E.:24BR0018366110 R.U.C.:4BR60476884200000000000000001184306 NCM: 8483.10.20 NET WEIGHT: 17.607,240 GROSS WEIGHT: 18.450,000 MEASUREMENT: 12,090 GSM: 24/9083-9 REFERENCE TYPE (ABT) - 84831020 24BR0018366 UNITED STATES T***L 更多
2024-11-12 出口 01 CONTAINERS 20'C DC CONTAINING 30 WOODEN BOXES CONTAINING CASTING CAMSHAFT FOR ENGINE INVOICE: MOG1116E24 NCM: 8483.10.20 DUE:24BR0017910038 R.U.C.:4BR60476884200000000000000001154706 GSM: 24/8842-3 N. WEIGHT: 17.607,240 KG G. WEIGHT: 18.450,000 KG MEASUREMENT: 12,090 M3 REFERENCE TYPE (ABT) - 84831020 24BR0017901 CONTAINERS 20'C DC CONTAINING 30 WOODEN BOXES CONTAINING CASTING CAMSHAFT FOR ENGINE INVOICE: MOG1115E24 NCM: 8483.10.20 DUE:24BR0017909749 R.U.C.:4BR60476884200000000000000001154689 GSM: 24/8841-8 N. WEIGHT: 17.607,240 KG G. WEIGHT: 18.450,000 KG MEASUREMENT: 12,090 M3 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT C UNITED STATES T***L 更多
2024-03-16 出口 01 CONTAINER 20 DRY CONTAINING: 720 BAGS ON 18 PALLETS WITH: SILICON CARBIDE GRAINS - SIKA 012/24 B INVOICE: 20033 DUE:24BR0002153600 NCM: 28492000 SHIPPEAD ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE: AND NOTIFY: EMAIL: USAIMPORTEAST@TRAFFICTECH. COM REFERENCE TYPE (AB UNITED STATES T***I 更多
2024-03-16 出口 01 CONTAINER 20 DRY CONTAINING: 720 BAGS ON 18 PALLETS WITH: SILICON CARBIDE GRAINS - SIKA 042/24 B INVOICE: 20075 RUC: 4BR3287069720000 0000000000000020075 NCM: 28492000 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE: AND NOTIFY: EMAIL: USAIMPORTEAST@TRAFFICTECH. UNITED STATES T***I 更多
2024-03-16 出口 01 CONTAINER 20 DRY CONTAINING: 720 BAGS ON 18 PALLETS WITH: SILICON CARBIDE GRAINS - SIKA 042/24 A INVOICE: 20074 RUC:4BR32870697200000000000000000020074 NCM: 28492000 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE: AND NOTIFY: EMAIL: USAIMPORTEAST@TRAFFICTECH. CO UNITED STATES T***I 更多
  • 座机号码
    工作时间022-85190888
  • QQ咨询
  • 微信咨询