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interglobo do brasil logistisca

活跃值81 brazil采供商，最后一笔交易日期是 2026-07-19

贸易概述
出口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计

贸易趋势分析

月度 | 年度

交易次数交易量重量

上图展示了interglobo do brasil logistisca2025-2026年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。数据显示，2026年截至目前已完成交易12次，交易数量为6156，交易重量为254646.3。

年份交易数交易量重量
2025 5 3232 98871.36
2026 12 6156 254646.3

提关单数据

< 1/15 >

交易日期 2026/07/19 提单编号 ——
供应商 interglobo do brasil logistisca 采购商 interglobo ecuador s.a.
出口港 kingston 进口港 guayaquil
供应区 Jamaica 采购区 Ecuador
重量 9835kg 金额 2100
HS编码产品标签 ——
产品描述 01 CONTAINER CONTAINING: 386 PNEUMATIC TYRES FOR AUTOMOBILES 32 NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DE; CAUCHO. LOS DEMAS. LOS DEMAS. LOS DEMAS. 1230 PNEUMATIC TYRES FOR MOTORCYCLES AND OR MOPEDS AND OR SCOOTERS EXPORT REF.: 4135720 212412 212451 4135727 00012468 00012191 00012483 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: 40119090 40111000 40114000 HS CODE: 401190 401110 401140 RUC:6BR591798382PIRELLI4135720 MRUC: 6BR082258572ZI MUSNT8110529 REFERENCE TYPE (TN) 6BR591798382PIRELLI4135720 REFERENCE TYPE (ABT) 40119090, 40111000, 40114000 6BR591798382PIRELLI4135720 6BR082258572ZIMUSNT8110529 展开

交易日期 2026/07/19 提单编号 ——
供应商 interglobo do brasil logistisca 采购商 interglobo ecuador s.a.
出口港 kingston 进口港 guayaquil
供应区 Jamaica 采购区 Ecuador
重量 11136.34kg 金额 2100
HS编码产品标签 ——
产品描述 01 CONTENEDOR DE 40 HC CONTENIENDO: 419 NEUMATICOS CAMION Y OMNIBUS RADIAL CONV 298 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA NCM: 4011.20.90 4011.10.00 E: BR00879E26 FACTURA: BR00879E26 DUE:26BR0009112306 RUC 6BR6050024620000000 0000000001011X26 MRUC: 6BR082258572ZIM PESO NETO: 11.136,344 KGS WOODEN PACKAGE: NOT APPLICABLE LA MERCADERIA ES NUEVA Y DE ORIGEN BRASILENA FLETE PAGADERO EN DESTINO MARKS NUMBERS GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA SAIT SAMANIEGO IMPORT TIRE S.A. FACTURA: BR00879E26 ECUADOR FACTURA: BR00879E26 ECUADOR 展开

交易日期 2026/07/14 提单编号 cmdussz1798027
供应商 interglobo do brasil logistisca 采购商 interglobo mexico sa de cv
出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
供应区 Brazil 采购区 United States
重量 28940kg 金额 ——
HS编码 680293 产品标签 stones,cnt,erti,wooden,screen,ice,custom,ion,lara,lows,das,gh,slabs,lease
产品描述 EBL HAS BEEN REQUESTED BY CUSTOMER, PLEASE ADAS SCREEN. TAX.ID/ 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGE / 73 SLABS DU-E: 26BR0010233600 RUC: 6BR5866818720000 0000000000001031647 NCM: 6802.93.90 HS: 680293 INVOICE(S): 5444/26 PO(S): 2931 WOODEN DECLARATION: TREATED AND CERTIFIED MRUC: 6BR082258572SSZ1798027 RUC:6BR082258572SSZ1798027 FREIGHT AS PER AGREEMENT
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交易日期 2026/07/14 提单编号 cmdussz1804950
供应商 interglobo do brasil logistisca 采购商 interglobo mexico sa de cv
出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
供应区 Brazil 采购区 United States
重量 29080kg 金额 ——
HS编码 680293 产品标签 stones,cnt,erti,wooden,screen,ice,custom,ion,lara,lows,das,gh,slabs,lease
产品描述 EBL HAS BEEN REQUESTED BY CUSTOMER, PLEASE ADAS SCREEN. TAX.ID/ 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 75 SLABS DU-E: 26BR0011099770 RUC: 6BR3129256820 0000000000000005292926 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0000007892 PO(S): 214 26 WOODEN DECLARATION: TREATED AND CERTIFIED MRUC: 6BR082258572SSZ1804950 RUC:6BR082258572SSZ1804950 FREIGHT AS PER AGREEMENT
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交易日期 2026/07/14 提单编号 cmdussz1804951
供应商 interglobo do brasil logistisca 采购商 interglobo mexico sa de cv
出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
供应区 Brazil 采购区 United States
重量 26674kg 金额 ——
HS编码 680293 产品标签 stones,cnt,erti,wooden,screen,ice,custom,ion,lara,lows,das,gh,slabs,lease
产品描述 EBL HAS BEEN REQUESTED BY CUSTOMER, PLEASE ADAS SCREEN. TAX.ID/ 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 PACKAGE / 66 SLABS DU-E: 26BR0011177045 RUC: 6BR0759929120000 0000000000001149905 NCM: 6802.93.90 HS: 680293 INVOICE(S): 206282/26 WOODEN DECLARATION: TREATED AND CERTIFIED MRUC: 6BR082258572SSZ1804951 RUC:6BR082258572SSZ1804951 FREIGHT AS PER AGREEMENT
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交易日期 2026/06/29 提单编号 ——
供应商 interglobo do brasil logistisca 采购商 interglobo ecuador s.a.
出口港 kingston 进口港 guayaquil
供应区 Jamaica 采购区 Ecuador
重量 26989.96kg 金额 2050
HS编码产品标签 ——
产品描述 776 CARTONS ON 21 PALLETS CONTAINING ELIZABETH CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE:26BR0008336731 RUC:6BR8653253820000000000000000 0806793 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 26.281,60 KGS COUNTRY OF ORIGIN: BRAZIL REFERENCE TYPE (TN) 26BR0008336731 REFERENCE TYPE (ABT) 69072100 26BR0008336731 6BR082258572ZIMUSNT8110658 展开

交易日期 2026/06/08 提单编号 cmdussz1746669
供应商 interglobo do brasil logistisca 采购商 dal tile corp.
出口港 57020, ningpo 进口港 3001, seattle, wa
供应区 Brazil 采购区 United States
重量 25077kg 金额 ——
HS编码 680299 产品标签 shed,erti,ipm,warning,bl f,alu,xxxxx,poli,gh,cargo,cnt,elegance,custom,tile,serenity,dalla,ion,wooden package,box,cvs,tera,ail,cod
产品描述 VAS DETAILS: GUA CVS 12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 6802990050 (HS) NCM:68029990 01 CNTR DRY 20 WITH: 07 BUNDLES OF PERLA ELEGANCE POLISHED - 03CM 01 BOX OF SAMPLES OF PERLA ELEGANCE PO XXXXXXXXXX 3000952434 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 6BR169485002000 00000000000000264217 NET WEIGHT: 22.747,23 GROSS WEIGHT: 22.977,00 NCM 68029990 HS CODE 6802990050 MRUC: 6BR082258572SSZ1746669 RUC:6BR082258572SSZ1746669 2ND XXXXXXXXXXXXXXXXXXX DAL-TILE TAX ID IS 16-057718000 XXXXXXXXXXXXXXXXXX DALLAS, TX 75ATTN: CUSTOM COMPLIANCE US WARNING BL FREIGHTED
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交易日期 2026/06/07 提单编号 ——
供应商 interglobo do brasil logistisca 采购商 interglobo ecuador s.a.
出口港 kingston 进口港 guayaquil
供应区 Jamaica 采购区 Ecuador
重量 9486kg 金额 2158
HS编码产品标签 ——
产品描述 01 CONTAINER CONTAINING: 335 NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DE CAUCHO DE LOSTIPOS UTILIZADOS EN AUTOMOVILES DE TURISMO (INCLUDOS LOS DEL TIPO FAMILIAR BREACK O STATION WAGON YLOS DE CARRERAS) 75 NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DE; CAUCHO. LOS DEMAS. LOS DEMAS. LOS DEMAS. 1061 PNEUMATIC TYRES FOR MOTORCYCLES AND OR MOPEDS AND OR SCOOTERS EXPORT REF.: 4212373 212429 4135666 4135667 00012459 00012460 00012332 00012458 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: 40119090 40111000 40114000 HS CODE: 401190 401110 401140 DUE:26BR0006978663 MRUC: 6BR082258572Z IMUSNT8109738 REFERENCE TYPE (TN) 26BR0006978663 REFERENCE TYPE (ABT) 40119090, 40111000, 40114000 26BR0006978663 6BR082258572ZIMUSNT8109738 展开

交易日期 2026/02/28 提单编号 ——
供应商 interglobo do brasil logistisca 采购商 interglobo ecuador s.a.
出口港 kingston 进口港 guayaquil
供应区 Jamaica 采购区 Ecuador
重量 10093kg 金额 1766
HS编码产品标签 ——
产品描述 2222 PAQUETES EN 01 X 40'HC CONTENIENDO: 2222 NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DECAUCHO. DE DE LOS TIPOS UTILIZADOS EN MOTOCICLETAS. NCM: 40114000 PIRELLI REF.NO. 212274 212298 212322 212358 00011484 00011622 00011803 00011966 RUC: 6BR591798382PIRELLI212274 MRUC 6BR082258572ZIMUSNT8106910 WOOD DECLARATION: NOT APPLICABLE. REFERENCE TYPE (TN) 6BR591798382PIRELLI212274 REFERENCE TYPE (ABT) 40114000 6BR591798382PIRELLI212274 6BR082258572ZIMUSNT8106910 展开

交易日期 2026/01/12 提单编号 ——
供应商 interglobo do brasil logistisca 采购商 interglobo ecuador s.a.
出口港 kingston 进口港 guayaquil
供应区 Jamaica 采购区 Ecuador
重量 25740kg 金额 2370
HS编码产品标签 ——
产品描述 02 X 20 CNTR CONTAINING 32 PALLETS (4.118,40 SQM = 1.248 BOXES) OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR.: 258 25 1 WOODEN PACKAGE: TREATED CERTIFIED NCM: 69072200 RUC:5BR571076092ECU258251 MRUC:5BR082258572ZIMUSNT8105894 REFERENCE TYPE (TN) 5BR571076092ECU258251 REFERENCE TYPE (ABT) 69072200 5BR571076092ECU258251 5BR082258572ZIMUSNT8105894 SHIPPER CONTINUATION: CONTACT ANDRE REIS +551122950646 (T) ITJEXPO@eIfNwTIE2REGAL5OIBzOP.dChOgM GLAZED CERAMIC FLOOR REFERENCE TYPE (TN) 5BR571076092ECU258251 REFERENCE TYPE (ABT) 69072200 5BR571076092ECU258251 5BR082258572ZIMUSNT8105894 展开

交易日期 2026/01/12 提单编号 ——
供应商 interglobo do brasil logistisca 采购商 interglobo ecuador s.a.
出口港 kingston 进口港 guayaquil
供应区 Jamaica 采购区 Ecuador
重量 25740kg 金额 2370
HS编码产品标签 ——
产品描述 02 X 20 CNTR CONTAINING 32 PALLETS (4.118,40 SQM = 1.248 BOXES) OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR.: 258 25 1 WOODEN PACKAGE: TREATED CERTIFIED NCM: 69072200 RUC:5BR571076092ECU258251 MRUC:5BR082258572ZIMUSNT8105894 REFERENCE TYPE (TN) 5BR571076092ECU258251 REFERENCE TYPE (ABT) 69072200 5BR571076092ECU258251 5BR082258572ZIMUSNT8105894 SHIPPER CONTINUATION: CONTACT ANDRE REIS +551122950646 (T) ITJEXPO@HI0NsTeE8RPG1LPOIBWO8.kCAOZM GLAZED CERAMIC FLOOR REFERENCE TYPE (TN) 5BR571076092ECU258251 REFERENCE TYPE (ABT) 69072200 5BR571076092ECU258251 5BR082258572ZIMUSNT8105894 展开

交易日期 2026/01/02 提单编号 meduxg162837
供应商 interglobo do brasil logistisca 采购商 interglobo mexico sa de cv
出口港 23645, south riding point 进口港 5203, port everglades, fl
供应区 Brazil 采购区 United States
重量 25855kg 金额 4653900
HS编码 251520 产品标签 stones,cnt,cod,erti,wooden,gabriel,slate,work,cept,stone,negro,ion,lara,granito,lows,monument,slabs,ice
产品描述 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - X ST CNTR WITH STONES SLABS AS F OLLOWS: PACKAGES / SLABS GRANITO NEGRO SAN GABRIEL - , - COMMERCIAL - , M MUESTRAS GRANITO - , M RUC: BR NCM: . . HS: IN VOICE(S): PO(S): WOODEN DECLARA TION: TREATED AND CERTIFIED MRUC: BR EBKG HS CODE:
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交易日期 2025/12/13 提单编号 ——
供应商 interglobo do brasil logistisca 采购商 interglobo ecuador s.a.
出口港 kingston 进口港 guayaquil
供应区 Jamaica 采购区 Ecuador
重量 10121kg 金额 2000
HS编码产品标签 ——
产品描述 2432 PAQUETES EN 01 X 40'HC CONTENIENDO: 2432 NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DE CAUCHO. DE DE LOS TIPOS UTILIZADOS EN MOTOCICLETAS. NCM: 40114000 PIRELLI REF.NO. 212206 212260 212273 00011125 00011126 00011354 00011357 00011482 RUC: 5BR591798382 PIRELLI212206 MRUC:5BR082258572ZIMUSNT8104720 REFERENCE TYPE (TN) 5BR591798382PIRELLI212206 REFERENCE TYPE (ABT) 40114000 RUC:5BR591798382PIRELLI212206 RUC:5BR082258572ZIMUSNT8104720 SHIPPER CONTINUATION: CONTACT ANDRE REIS +551122950646 (T) ITJEXPO@pIBNFTNEkRHG6LSOwBPOx.ZCeOcM CONSIGNEE CONTINUATION: CONTACT SR. JORGE JARAMILLO +593 981143706 (T) JJARAMILLO@pIBNFTNEkRHG6LSOwBPOx.ZCeOcM 展开

交易日期 2025/11/03 提单编号 cmdussz1650695
供应商 interglobo do brasil logistisca 采购商 dal tile corp.
出口港 57035, shanghai 进口港 3001, seattle, wa
供应区 China 采购区 United States
重量 25700kg 金额 ——
HS编码 400220 产品标签 erti,wooden packing,ppe,ipm,ice,slab,gh,n tr,crates,custom,wood,container dry,tile,inco,dalla,purchase order,packing material,umber,box,s box,corda,cod
产品描述 FREIGHT AS PER AGREEMENT (HS) NCM: X CONTAINER DRY BOX: CRATES WITH SLABS BOX OF SAMPLES INVOICE: TH- / PURCHASE ORDER: SHIPMENT NUMBER: NCM: . NALADI/SH/HTS CODE: FOB INCOTERMS FREIGHT COLLECT RUC: BR WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. MRUC: BR SSZ RUC: BR SSZ ND NOTIFY:DAL-TILE LLC DAL-TILE TAX ID IS - C F HAWN FRWY DALLAS, TX ATTN: CUSTOM COMPLIANCE US
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交易日期 2025/10/19 提单编号 ——
供应商 interglobo do brasil logistisca 采购商 interglobo ecuador s.a.
出口港 kingston 进口港 guayaquil
供应区 Jamaica 采购区 Ecuador
重量 10145.36kg 金额 2000
HS编码产品标签 ——
产品描述 01 CONTENEDOR DE 40 HC CONTENIENDO 227 NEUMATICOS CAMION Y OMNIBUS RADIAL CONV 544 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA NCM: 40112090 40111000 E: BR01859E25 FACTURA: BR01859E25 DUE:25BR0016252770 RUC:5BR60500246200000000000000002273X25 MRUC:5BR082258572ZIMUSNT8102921 PESO NETO: 10.145,355 KGS WOODEN PACKAGE: NOT APPLICABLE GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA SAIT SAMANIEGO IMPORT TIRE S.A. FACTURA: BR01859E25 ECUADOR REFERENCE TYPE (TN) 25BR0016252770 REFERENCE TYPE (ABT) 40112090, 40111000 25BR0016252770 5BR082258572ZIMUSNT8102921 SHIPPER CONTINUATION: CNPJ:08.225.857 0001 11 CONTACT ANDRE REIS +551122950646 (T) ITJEXPO@nIiNoT5E2R4GJLLOJBcOF.JCyOBM CONSIGNEE NOTIFY CONTINUATION: CONTACT SR. JORGE JARAMILLO +593 981143706 (T) JJARAMILLO@nIiNoT5E2R4GJLLOJBcOF.JCyOBM 展开

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贸易伙伴

共计90个

排名公司名称交易数占比详情
1 interglobo usa united states采购商,双方于2023-02-21有最新交易 16788 60.72% >
2 interglobo north america ind united states采购商,双方于2023-03-03有最新交易 8261 29.88% >
3 interglobo customs broker inc. united states采购商,双方于2022-03-17有最新交易 354 1.28% >
4 interglobo n a inc. united states采购商,双方于2019-12-31有最新交易 212 0.77% >
5 interglobo canada freight forw international united states采购商,双方于2014-05-09有最新交易 205 0.74% >

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采供产品

共计506个

产品名称交易数占比详情
cod
631 94.18% >
erti
408 60.9% >
ice
363 54.18% >
slabs
362 54.03% >
lows
304 45.37% >

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HS编码统计

共计148个

编码名称交易数占比详情
HS 680293 301 44.93% >
HS 690721 108 16.12% >
HS 680299 74 11.04% >
HS 680291 47 7.01% >
HS 690723 31 4.63% >

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贸易区域

共计7个

区域交易数占比详情
united states 26736 96.70% >
canada 102 0.37% >
ecuador 9 0.03% >
other 8 0.03% >
argentina 1 0.00% >

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港口统计

共计59个

港口名交易数占比详情
niteroi 5909 21.37% >
santos 3154 11.41% >
cristobal 2778 10.05% >
freeport grand bahama i 1936 7.00% >
kingston 1666 6.03% >

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报告概述：interglobo do brasil logistisca是brazil采供商，主要从事cod，erti，ice等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-07-19，该公司已完成27649笔国际贸易，主要贸易区域覆盖united states，canada,ecuador等地。核心产品包括HS680293，HS690721，HS680299等产品，常经由港口niteroi，港口santos，港口cristobal等地，主要贸易伙伴为interglobo usa，interglobo north america ind，interglobo customs broker inc.。这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。

interglobo do brasil logistisca报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

热门公司 : kay home products falcon fireworks ton rick enterprises ltd. flk bearings gmbh united forest products corp.

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