gf transportes e rep ltd.

活跃值75 国际采供商，最后一笔交易日期是 2026-09-15 地址: cnpj: 09.169.081/0001-22rua sao jose, 1427-sl 01 96810-460santa cruz do sul-rs-brazilphone: +5551 30564462

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gf transportes e rep ltd.2025-2026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20次，交易数量为33366，交易重量为1739123。

年份交易数交易量重量
2025 5 343 470630
2026 20 33366 1739123

提关单数据

< 1/15 >

交易日期 2026/09/15 提单编号 cmdussz1811940
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
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 117091kg 金额 ——
HS编码 690722 产品标签 erti,carton box,ice,first quality,wooden package,print,ceramic floor tile,xxxxx,gh
产品描述 DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 690722 (HS) 3.456 CARTON BOXES ON 60 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 625/2026 NCM: 6907.22.00 RUC: XXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE: TREATED / CERTIFIED
DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 690722 (HS) 3.456 CARTON BOXES ON 60 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 625/2026 NCM: 6907.22.00 RUC: XXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE: TREATED / CERTIFIED
FREIGHT COLLECT
DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 690722 (HS) 3.456 CARTON BOXES ON 60 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 625/2026 NCM: 6907.22.00 RUC: XXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE: TREATED / CERTIFIED
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交易日期 2026/09/15 提单编号 cmdussz1810408
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
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 28990kg 金额 ——
HS编码 680291 产品标签 erti,gh,leather granite,dry box,wooden package,lows,print,polished granite slab,polished marble slabs,slabs,ice
产品描述 DCS REM: LOI RECEIVED DCS REM: PRINT AT DOCAU 680290 (HS) 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING AS FOLLOWS: 05 - POLISHED MARBLE SLABS - 2 CM - 28,700 M2 18 - LEATHER GRANITE SLABS - 2 CM - 111,769 M2 54 - POLISHED GRANITE SLABS - 2 CM - 326,466 M2 DU-E NR 26BR001164008-0 RUC 6BR058416212 00000000000000001203739 COMMERCIAL INVOICE: BRU1303/26 NCM: 68029100 HS: 680291 NCM: 68029390 HS: 680293 TOTAL SLABS 77 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT
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交易日期 2026/08/02 提单编号 cmdussz1803604
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35178, imbituba 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 202579kg 金额 ——
HS编码 690721 产品标签 menta,timi,erti,wooden packing,cion,gh,peri,n pe,reve,azulejos,agua,ceramica,placa,abs,cod,print,carton,xxxxx,ice
产品描述 DCS REM: PRINT AT DOCAU
DCS REM: PRINT AT DOCAU
DCS REM: PRINT AT DOCAU
DCS REM: PRINT AT DOCAU
690722 (HS) 168 PACKAGES WITH 6692 CARTONS 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 6907.23.00- AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 10 . RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 69072100, 69072300 HS CODE: 690721, 690723 INVOICE: 1427 / 2026, 1428 / 2026 TOTAL N.W.: 183.100,92 KGS WOODEN PACKING: TREATED AND CERTIFIED
FREIGHT COLLECT
DCS REM: PRINT AT DOCAU
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交易日期 2026/06/28 提单编号 cmdussz1788003
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35178, imbituba 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 29344kg 金额 ——
HS编码 690722 产品标签 erti,18 pac,ice,baldosas ceramicas,decora,wooden package,cod,das,print,iec,carton,gh
产品描述 DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU 690722 (HS) 18 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 26BR000865841-0 RUC: 6BR757902872 00000000000000000841348 NCM: 6907.22.00 HS CODE: 690722 INVOICE: 000727/26 CARTONS: 1.020 PIECES: 12.120 SQMT: 1.855,20 M2 FREIGHT COLLECT
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交易日期 2026/06/21 提单编号 cmdussz1779664
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35178, imbituba 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 56263kg 金额 ——
HS编码 690722 产品标签 30 pac,erti,ice,baldosas ceramicas,decora,wooden package,cod,das,print,iec,carton,gh
产品描述 DCS REM: PRINT AT DOCAU FREIGHT COLLECT
690722 (HS) 30 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 26BR000780995-4 RUC: 6BR757902872 00000000000000000741529 NCM: 6907.22.00 HS CODE: 690722 INVOICE: 000601/26 + 000437/26 CARTONS: 1.708 PIECES: 21.364 SQMT: 4.085,48 M2
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交易日期 2026/06/21 提单编号 cmdussz1776616
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35177, sao paulo 进口港 5301, houston, tx
供应区 Brazil 采购区 United States
重量 233635kg 金额 ——
HS编码 690722 产品标签 erti,carton box,ice,first quality,wooden package,cod,print,ceramic floor tile,xxxxx,gh
产品描述 DCS REM: PRINT AT DOCAU
DCS REM: PRINT AT DOCAU
DCS REM: PRINT AT DOCAU
690722 (HS) 6.970 CARTON BOXES ON 120 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 210/2026 WOODEN PACKAGE: TREATED / CERTIFIED NCM: 6907.22.00 HS CODE: 690722 RUC: XXXXXXXXXXXXXXXXXXXXXXX
DCS REM: PRINT AT DOCAU
FREIGHT COLLECT
DCS REM: PRINT AT DOCAU
DCS REM: PRINT AT DOCAU
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交易日期 2026/06/21 提单编号 cmdussz1777896
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35178, imbituba 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 84460kg 金额 ——
HS编码 690722 产品标签 erti,ice,baldosas ceramicas,decora,wooden package,cod,das,print,iec,carton,gh
产品描述 DCS REM: PRINT AT DOCAU 690722 (HS) 45 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 26BR000820321-9 RUC: 6BR757902872 00000000000000000789232 NCM: 6907.22.00 HS CODE: 690722 INVOICE: 000709/26 CARTONS: 2.700 PIECES: 29.700 SQMT: 5.481,00 M2
DCS REM: PRINT AT DOCAU 690722 (HS) 45 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 26BR000820321-9 RUC: 6BR757902872 00000000000000000789232 NCM: 6907.22.00 HS CODE: 690722 INVOICE: 000709/26 CARTONS: 2.700 PIECES: 29.700 SQMT: 5.481,00 M2
FREIGHT COLLECT
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交易日期 2026/06/21 提单编号 cmdussz1783381
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35178, imbituba 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 114157kg 金额 ——
HS编码 491110 产品标签 erti,wooden packing,ale,xxxxx,gh,peri,reve,ice,publicitarios,abs,print,carton,menta,n pe,ceramica,agua,lares,alog,cion,azulejos,impres,cat,placa,cod,timi,comer
产品描述 FREIGHT COLLECT
DCS REM: PRINT AT DOCAU
690722 (HS) 99 PACKAGES WITH 3630 CARTONS 4911.10.90 - IMPRESOS PUBLICITARIOS,CATALOGOS COMERCIALES Y SIMILARES 6907.21.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 6907.22.00 -AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 0,5 , PERO INFERIOR AL 10 . RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 49111090, 69072100, 69072200 HS CODE: 491110, 690721, 690722 INVOICE: 1067/2026, 1068/2026 TOTAL N.W.: 103.008,45 KGS WOODEN PACKING: TREATED AND CERTIFIED
DCS REM: PRINT AT DOCAU
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交易日期 2026/06/18 提单编号 cmdussz1776508
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35178, imbituba 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 113200kg 金额 ——
HS编码 690722 产品标签 600 s,erti,ice,baldosas ceramicas,decora,wooden package,cod,das,print,iec,carton,gh
产品描述 DCS REM: PRINT AT DOCAU 690722 (HS) 60 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E 26BR000725538-0 RUC 6BR757902872 00000000000000000680959 NCM: 6907.22.00 HS CODE: 690722 INVOICE: 000698/26 CARTONS: 3.600 PIECES: 39.600 SQMT: 7.308,00 M2
DCS REM: PRINT AT DOCAU 690722 (HS) 60 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E 26BR000725538-0 RUC 6BR757902872 00000000000000000680959 NCM: 6907.22.00 HS CODE: 690722 INVOICE: 000698/26 CARTONS: 3.600 PIECES: 39.600 SQMT: 7.308,00 M2
FREIGHT COLLECT
DCS REM: PRINT AT DOCAU 690722 (HS) 60 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E 26BR000725538-0 RUC 6BR757902872 00000000000000000680959 NCM: 6907.22.00 HS CODE: 690722 INVOICE: 000698/26 CARTONS: 3.600 PIECES: 39.600 SQMT: 7.308,00 M2
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交易日期 2026/06/18 提单编号 cmdussz1783100
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35178, imbituba 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 115160kg 金额 ——
HS编码 690721 产品标签 menta,timi,erti,wooden packing,cion,gh,peri,n pe,reve,azulejos,agua,ceramica,placa,abs,cod,print,carton,xxxxx,ice
产品描述 DCS REM: PRINT AT DOCAU 690722 (HS) 82 PACKAGES WITH 3416 CARTONS 6907.21.00- AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 6907.23.00- AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 10 . RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 69072100, 69072300 HS CODE: 690721, 690723 INVOICE: 1004 / 2026 TOTAL N.W.: 104.388,43 KGS WOODEN PACKING: TREATED AND CERTIFIED
DCS REM: PRINT AT DOCAU 690722 (HS) 82 PACKAGES WITH 3416 CARTONS 6907.21.00- AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 6907.23.00- AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 10 . RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 69072100, 69072300 HS CODE: 690721, 690723 INVOICE: 1004 / 2026 TOTAL N.W.: 104.388,43 KGS WOODEN PACKING: TREATED AND CERTIFIED
FREIGHT COLLECT
DCS REM: PRINT AT DOCAU 690722 (HS) 82 PACKAGES WITH 3416 CARTONS 6907.21.00- AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 6907.23.00- AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, SUPERIOR AL 10 . RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 69072100, 69072300 HS CODE: 690721, 690723 INVOICE: 1004 / 2026 TOTAL N.W.: 104.388,43 KGS WOODEN PACKING: TREATED AND CERTIFIED
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交易日期 2026/06/18 提单编号 cmdussz1780558
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35177, sao paulo 进口港 5301, houston, tx
供应区 Brazil 采购区 United States
重量 56784kg 金额 ——
HS编码 690722 产品标签 box,wall tile,erti,glazed ceramic floor,ice,rat,wooden package,print,xxxxx,gh
产品描述 690722 (HS) 33 PACKAGES (1496 BOXES) GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 096/26-1 NCM: 6907.22.00 RUC: XXXXXXXXXXXXXXXXXXXXX NET WEIGHT: 51.555,75 KG GROSS WEIGHT: 52.454,48 KG WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)
DCS REM: PRINT AT DOCAU FREIGHT COLLECT
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交易日期 2026/06/18 提单编号 cmdussz1777880
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35177, sao paulo 进口港 5301, houston, tx
供应区 Brazil 采购区 United States
重量 81260kg 金额 ——
HS编码 690722 产品标签 erti,wooden packing,glazed ceramic tile,ice,first quality,wooden package,cod,print,carton,xxxxx,gh
产品描述 DCS REM: PRINT AT DOCAU 690722 (HS) 2.292 CARTONS ON 59 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0113/26B DUE: XXXXXXXXXXXXXXX RUC: 6BR647007352 00000000000000000760310 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED
DCS REM: PRINT AT DOCAU 690722 (HS) 2.292 CARTONS ON 59 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0113/26B DUE: XXXXXXXXXXXXXXX RUC: 6BR647007352 00000000000000000760310 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED
FREIGHT COLLECT
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交易日期 2026/06/07 提单编号 cmdussz1776643
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35178, imbituba 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 59274kg 金额 ——
HS编码 690722 产品标签 glazed ceramic floor tiles,count,30 pac,erti,wooden packing,ppe,n tr,board,ice,corda,wood,2 piece,cod,packing material,reed,carton,vessel,gh
产品描述 690722 (HS) 30 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 326/2026 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 26BR000722461-1 RUC: 6BR039525252 00000000000000000677611 NCM: 6907.22.00 HS CODE: 690722 CARTONS: 1.532 PIECES: 16.440 SQMT: 3.730,92 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
FREIGHT COLLECT FREIGHT AS AGREED ON BOARD VESSEL SHIPPERS LOAD, STOWAGE AND COUNT
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交易日期 2026/05/17 提单编号 cmdussz1763612
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35177, sao paulo 进口港 5301, houston, tx
供应区 Brazil 采购区 United States
重量 114160kg 金额 ——
HS编码 690722 产品标签 erti,wooden packing,glazed ceramic tile,ice,first quality,wooden package,cod,print,carton,gh
产品描述 690722 (HS) 3.656 CARTONS ON 65 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0148/26 DU-E: 26BR000619624-0 RUC: 6BR647007352 00000000000000000573259 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED
DCS REM: PRINT AT DOCAU FREIGHT COLLECT
DCS REM: PRINT AT DOCAU FREIGHT COLLECT
DCS REM: PRINT AT DOCAU FREIGHT COLLECT
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交易日期 2026/05/10 提单编号 cmdussz1764581
供应商 gf transportes e rep ltd. 采购商 agencia maritima la nacional
出口港 35178, imbituba 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 29975kg 金额 ——
HS编码 690510 产品标签 cable,g 019,cf,ice,xxxxx,wooden package,cod,print,iec,ceramic roof,gh
产品描述 DCS REM: PRINT AT DOCAU 690510 (HS) 10000 PIECES CERAMIC ROOF INVOICE: CFG 0196.2026 TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: 6905.10.00 HS CODE: 690510 DU-E: XXXXXXXXXXXXXXX RUC: XXXXXXXXXXXX 00000000000000000512405 FREIGHT COLLECT
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贸易伙伴

共计18个

排名公司名称交易数占比详情
1 agencia maritima la nacional united states采购商,双方于2026-09-15有最新交易 276 61.06% >
2 general cargo s.a. sri lanka采购商,双方于2013-12-27有最新交易 85 18.81% >
3 armada usa llc united states采购商,双方于2015-05-30有最新交易 39 8.63% >
4 rose containerline inc. united states采购商,双方于2010-07-26有最新交易 8 1.77% >
5 sucden trading united states采购商,双方于2024-04-25有最新交易 8 1.77% >

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采供产品

共计107个

产品名称交易数占比详情
gh
119 49.58% >
ice
95 39.58% >
esco
71 29.58% >
ceramic til
71 29.58% >
box
62 25.83% >

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HS编码统计

共计17个

编码名称交易数占比详情
HS 690722 2 0.83% >

贸易区域

共计2个

区域交易数占比详情
united states 447 98.89% >
venezuela 4 0.88% >

报告概述：gf transportes e rep ltd.是国际采供商，主要从事gh，ice，esco等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-09-15，该公司已完成452笔国际贸易，主要贸易区域覆盖united states，venezuela等地。核心产品包括HS690722等产品，主要贸易伙伴为agencia maritima la nacional，general cargo s.a.，armada usa llc。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。

gf transportes e rep ltd.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。

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