rodrimar international do brasil

活跃值62 国际采供商，最后一笔交易日期是 2018-02-22 地址: transp. internacionais ltdaavenida ibirapuera,2033 - conjuntos131 e 132 - 13 andar - cep04029-901indianopolis sao paulo/sp

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rodrimar international do brasil2017-2018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，2018年截至目前已完成交易1次，交易数量为1，交易重量为800。

年份交易数交易量重量
2017 4 2023 24828
2018 1 1 800

提关单数据

< 1/15 >

交易日期 2018/02/22 提单编号 mscuzc530053
供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 United States
重量 800 金额 3704
HS编码 870390 产品标签 carroceria,ppe,r8,carro,carne,motor,mero,paul,gh,brazil,ena,puer,s7,mpet,indian,polis,prep,tda,ion,chassis,feet,brasil,forwarding agent,e 18,rodrimar,cao
产品描述 01ONE CONTAINER OF 20 DRY FEET STC RENAUL T R8 GORDINI 1965CARRO DE COMPETICAO NUMERO DE CARROCERIA 1S7169 CHASSIS 1667345 MOTOR 981889 ATA CARNET BR20186700022 FREIGHT PREP AID NCM 87032100 EXPORT REFERENCES FORWARD ER REFERENCE 1802001 SHIPPERS REFERENCE NUM BER BR20186700022 FORWARDING AGENTRODRIMAR INTERNATIONAL DO BRASIL TRANSP INTS LTDA AV I BIRAPUERA 2033 CJS 131 E 132 INDIANOPOLIS SA O PAULO SP 04029 100 BRAZIL 展开

交易日期 2017/04/02 提单编号 mscuj7219536
供应商 rodrimar international do brasil 采购商 multitrans multinacional de transpo
出口港 —— 进口港 norfolk
供应区 Brazil 采购区 United States
重量 2758other 金额 ——
HS编码 640299 产品标签 reference number,g 25,ppe,tents,espe,agent,no l,gh,ware,ice,her foot,carton,fin,bb,tda,ladies footwear,st f,ear,spin,outer sole,brasil,cion,rodrimar,carrier,t 64,uppers
产品描述 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - 1X40 DRY CONTAINING 252 CARTONS WITH 4.536 PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE: 001/17 RE: 17/0289711-001, 002 DDE: 2175183506/5 NCM: 6402.99.90 FREIGHT COLLECT 64029990 EXPORT REFERENCES FORWARDER REFERENCE:1702057 SHIPPER S REFERENCE NUMBER: 001/17 F ORWARDING AGENTRODRIMAR INTL DO BRASIL TRANSPINTERNACIONAIS LTDA COMMERCIAL INVOICE IS SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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交易日期 2017/03/29 提单编号 mscuzc030351
供应商 rodrimar international do brasil 采购商 pirelli tires ltd.
出口港 santos 进口港 baltimore
供应区 Brazil 采购区 United States
重量 9168other 金额 ——
HS编码 401110 产品标签 reference number,ppe,rodrimar,milan,unit,gh,glen,beha,new pneumatic tyre,pirelli tyre,freight prepaid,final destination,okin,jakob,box,esbo,tda,for car,umber,tyres,brasil,forwarding agent,cion,new tire,rock,swiss,bran
产品描述 TYRES 870 UNITS OF NEW PNEUMATIC TYRES FOR CARS FINAL DESTINATION BOX: GLEN ROCK, PA 17327, USA NEW TIRES FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPORT REF NO.: 724974 RE: 17/0242014-001 A 006 DDE: 2170126471/4 NCM: 4011.10.00 =ON BEHALF OF PIRELLI TYRE S.P.A, MILAN, SWISS BRANCH BASEL ST.JAKOBS-STR. 54 4052, BA SEL - SWITZERLAND 4011 EXPORT REFERENCESBOOKING NUMBER: 241ISZ0931881 SHIPPER S REFERENCE NUMBER: 006/2016-39/2016-4/2016-67 43 FORWARDING AGENTRODRIMAR INTL DO BRASIL TRANSP. INTERNACIONAIS LTDA.
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交易日期 2017/02/20 提单编号 mscutg642766
供应商 rodrimar international do brasil 采购商 multitrans multinacional de transpo
出口港 rio grande 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 8232other 金额 ——
HS编码 640299 产品标签 box,outer sole,shoes,bb,ice,8 pair,her foot,uppers,ear
产品描述 OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF SHOES 640299;640419
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OFRUBB - PAIRS OF SHOES 01X40 DRY AND 01X20 D RY SAID TO CONTAIN: 876 BOXES WITH 15768 PAIRS OF SHOES. COMMERCIAL INVOICE: 5716 展开

交易日期 2017/01/11 提单编号 mscuzs909811
供应商 rodrimar international do brasil 采购商 multitrans multinacional de transpo
出口港 santos 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 4670other 金额 ——
HS编码 040690 产品标签 erti,wooden packing,ppe,tents,teniendo,ale,rod,espe,mater,no l,tos,cue,umber,fin,tda,sbc,asa,p1,rima,st f,ware,gmac,lifting,handling,brasil,forwarding agent,cion,ascensor,s cl,carrier,tura,comer
产品描述 OTHER LIFTING, HANDLING, LOADING OR UNLOADINGMACH - CON 25 BULTOS, CONTENIENDO MATERIALES DE ACUERDO CON LA FACTURA COMERCIAL NR EXP 16-0323-S-SBC ASCENSOR DE PASAJEROS RE: 16/1933035-001 DDE: 2160934717/0 NCM :8428.10.00 FLETE AL COBRO WOODEN PACKING: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 84281000 FACTURA COMERCIAL IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCENUMBER: EXP16/0302-O-SBC FORWARDING AGENTROD RIMAR INTL DO BRASIL TRANSP INTERNACIONAIS LTDA
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交易日期 2014/12/14 提单编号 mscuzs064898
供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
出口港 freeport tx 进口港 newark nj
供应区 Bahamas 采购区 United States
重量 24840other 金额 ——
HS编码产品标签 box,st f,ice,no l,ppe,tents,fin,reference number,customs declaration,espe,fresh yam,ip p,carrier,board,tempera,ware,carton,umber,gh
产品描述 01 CONTAINER 40' FCL/FCL SAID TO CONTAIN: 1.0 80 BOXES WITH: FRESH YAM 22 KG CARTON SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 9183/14 NC M: 0714.90.00 S.D. 2141192478/9 R.E. 14/14948 06-001 TEMPERATURE: +15C TOTAL G.WEIGHT: 24.8 40,00KGS TOTAL N.WEIGHT: 23.760,00KGS TOTAL M EASUREM: 47,520M3 CUSTOMS DECLARATION NUMBER: 07149000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIP PER'S REFERENCE NUMBER: 9183/14 展开

交易日期 2014/12/02 提单编号 nyks7101668320
供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
出口港 santos 进口港 miami
供应区 Brazil 采购区 United States
重量 6800kg 金额 ——
HS编码产品标签 rmr,mugs,dvd,ppe,ion,poster,casein,board in,ice,promotional,turn,mater,univer,cod,bumper sticker,prom,food supplement,carton box,unit,s 15
产品描述 2 PALLETS, CONTAINING: 98 CARTON BOXES WITH: 861 UNITS-FOOD SUPPLEMENTS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-C DSE NR.: 2140139577 5 MATERIAL 200 UNITS-POSTERS-UNIVERSAL-PROMOT IONAL MATERIAL 200 UNITS-UNIVERSAL BUMPER STICKERS 48 UNITS-UNIVERSAL MUGS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-A DSE NR.: 2140139577 5 NCM:21069030-3919.90.00-8523.4 9.00-4911.99.00 3924.90.00 SCAC CODE.: RRMR HBL:SPO14090047 HS:210690 NCM:21069030 SCAC CODE.: RRMR HBL:SPO14090050 HS:210690 NCM:21069030 SCAC CODE.: RRMR HBL:SPO14090048 HS:210690 NCM:21069030 SCAC CODE.: RRMR HBL:SPO14090049 HS:210690;01 CONTAINER DV 20, SAID TO CONTAIN: 4 PALLETS, CONTAINING: 738 CARTON BOXES WITH: 7.446 UNITS-FOOD SUPPLEMENTS 153 UNITS-CASEIN 100 UNITS-DVDS-PROMOTIONAL;2 PALLETS, CONTAINING: 224 CARTON BOXES WITH: 2.688 UNITS-FOOD SUPPLEMENTS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-D DSE NR.: 2140139577 5;2 PALLETS, CONTAINING: 190 CARTON BOXES WITH: 1.040 UNITS-FOOD SUPPLEMENTS RETURN GOODS SHIPPED ON BOARD INVOICE NR.1612-B DSE NR.: 2140139577 5 展开

交易日期 2014/12/02 提单编号 nyks7101488260
供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
出口港 niteroi 进口港 miami
供应区 Brazil 采购区 United States
重量 1680kg 金额 ——
HS编码产品标签 vantage,cfx,bb,automobile,aston martin,ear model,olo,l car,vin,bon,scfe,model,ear,satin,gh
产品描述 1X20 - SAID TO CONTAIN 1X AUTOMOBILE MAKE: ASTON MARTIN MODEL: V12 VANTAGE, YEAR: 2012 YEAR MODEL: 2012, VIN#SCFEBBCFXCGS01218 COLOR: SATIN AML CARBON BLACK NCM: 8703.24.10 RE: 14 1251329-001 DDE: 2140980188 8 WEIGHT: 1.680,120 KG 展开

交易日期 2014/11/28 提单编号 mscuzs048198
供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 21593other 金额 ——
HS编码产品标签 box,reference number,no l,ppe,st f,fin,measure,tents,espe,ice,fresh ginger,carrier,board,tempera,customs declaration,ware,umber,gh
产品描述 01 CONTAINER 40 FCL/FCL STC: 1.430 BOXES WITH : FRESH GINGER SHIPPED ON BOARD FREIGHT COLLECT TEMPERATURE: +12C INVOICE: 9166/14 NCM: 09 10.10.00 S.D. 2141133637/2 R.E. 14/1436009-00 1 TOTAL G.WEIGHT: 21.593,00KGS TOTAL N.WEIGHT : 19.448,00KGS TOTAL MEASUREM: 50,000M3 CUSTOMS DECLARATION NUMBER:09101000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 9166/14 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

交易日期 2014/11/28 提单编号 nyks7101683290
供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
出口港 —— 进口港 miami
供应区 Brazil 采购区 United States
重量 24232kg 金额 ——
HS编码产品标签 brazil,finger joint mouldings,sheet,ppe,h ta,gh,cle,country of origin,m4,pine,mico,pc,rat,kiln dried,board,t nc,glue,xt,a grade
产品描述 01 X 40 CONTAINING 24 PCKGS WITH TAEDA PINE, S4S, KILN DRIED 10 12 MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDINGS RAW EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 7900016177 11 PCKGS WM376 11 16 X 2-1 4 X 85 RAW 31,854 M3 14784 SHEETS 01 PCKG WM376 11 16 X 2-1 4 X 85 RAW 2,689 M3 1248 SHEETS 05 PCKGS WM356 11 16 X 2-1 4 X 85 RAW 14,479 M3 6720 SHEETS 01 PCKG WM356 11 16 X 2-1 4 X 85 RAW 2,689 M3 1248 SHEETS 05 PCKGS WM473 9 16 X 2-1 4 X 7 RAW 11,707 M3 6720 SHEETS 01 PCKG WM473 9 16 X 2-1 4 X 7 RAW 2,174 M3 1248 SHEETS SHIPPED ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI-SH 44091000 RE: 14 1306346001 SD: 21410113370 HS:4409100001 展开

交易日期 2014/11/15 提单编号 mscuzs042886
供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 21593other 金额 ——
HS编码产品标签 box,reference number,no l,ppe,st f,fin,measure,tents,espe,ice,fresh ginger,carrier,board,tempera,customs declaration,ware,umber,gh
产品描述 01 CONTAINER 40' FCL/FCL STC: 1.430 BOXES WIT H: FRESH GINGER SHIPPED ON BOARD FREIGHT COLLECT TEMPERATURE: +12C INVOICE: 9144/14 NCM: 0 910.10.00 S.D. 2141078155/0 R.E. 14/1357289-0 01 TOTAL G.WEIGHT: 21.593,00KGS TOTAL N.WEIGH T: 19.448,00KGS TOTAL MEASUREM: 50,000M3 CUSTOMS DECLARATION NUMBER:09101000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 9144/14 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT 展开

交易日期 2014/11/11 提单编号 nyks7101695580
供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
出口港 —— 进口港 miami
供应区 Brazil 采购区 United States
重量 22500kg 金额 ——
HS编码产品标签 rmr,w 20,ppe,country of origin,rat,glue,xt,gh,brazil,sheet,cle,pine,pc,kiln dried,board,finger joint mouldings,mico,h ta,a grade,a1,600 sheet,t nc
产品描述 01 X 40 CONTAINING 16 PCKGS WITH TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDINGS RAW EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 6002356 06 PCKGS WM623 9 16 X 3-1 4 X 16 RAW 20,707 M3 3600 SHEETS 06 PCKGS WM623 9 16 X 3-1 4 X 16 RAW 22,432 M3 3900 SHEETS 04 PCKGS WM366 11 16 X 2-1 4 X 7 RAW 11,447 M3 5376 SHEETS SHIPPED ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI SH 44091000 RE. 14 1408873-001 SD: 2141092291 0 WEIGHT GROSS: 22.500 KG NET GROSS: 22.500 KG HS:4409100001 HBL NOS. RRMRSCA14100011 展开

交易日期 2014/11/01 提单编号 mscuzs028224
供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 20173other 金额 ——
HS编码产品标签 box,st f,no l,ppe,tents,fin,reference number,measure,espe,ice,fresh ginger,carrier,board,tempera,customs declaration,ware,umber,gh
产品描述 01 CONTAINER 40 FCL/FCL CONTAINING: 1.336 BOX ES WITH: FRESH GINGER SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 9113/14 NCM: 0910.10.00 S. D. 2141023929/2 R.E. 14/1278915-001 TEMPERATU RE: +12C TOTAL GROSS WEIGHT: 20.173,60KGS TOTAL NET WEIGHT: 18.169,60KGS TOTAL MEASUREM: 5 0,000M3 CUSTOMS DECLARATION NUMBER:09101000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 9113/14 展开

交易日期 2014/10/21 提单编号 ncllnoua6my00
供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
出口港 —— 进口港 baltimore
供应区 Brazil 采购区 United States
重量 20456kg 金额 ——
HS编码产品标签 rmr,ppe,country of origin,rat,rim,glue,xt,gh,brazil,sheet,cle,pine,pc,kiln dried,board,finger joint mouldings,mico,h ta,a grade,a1,600 sheet,t nc
产品描述 16 PCKGS WITH TADA PINE, S4S, KILN DRIED 10-12% MC OR LES, CLEAR A GRADE FINGER JOINT MOULDINGS PRIMED EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 60001412 05 PCKGS WM620 9 16 X 4-1 4 X 16 PRIMED 16,247 M3 2160 SHEETS 01 PCKG WM620 9 16 X 4-1 4 X 16 PRIMED 2,347 M3 312 SHEETS 06 PCKGS WM623 9 16 X 3-1 4 X 16 PRIMED 20,707 M3 3600 SHEETS 04 PCKGS WM376 MITERED 11 16 X 2-1 4 X 83.5 8 PRIMED 10,582 M3 4992 SHE SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI SH 44091000 RE: 14 1255564-001 SD: 2140971936 7 WEIGHT GROS: 20.456KG NET GROS: 20.456KG SPA:033 HOUSE BL NO.:RRMRRRMRSCA14090045 展开

交易日期 2014/10/21 提单编号 ncllnoua6mz00
供应商 rodrimar international do brasil 采购商 rodrimar international freigh inc.
出口港 —— 进口港 baltimore
供应区 Brazil 采购区 United States
重量 17459kg 金额 ——
HS编码产品标签 rmr,ppe,country of origin,rat,rim,glue,xt,gh,brazil,sheet,pc,t nc,pine,m4,kiln dried,board,finger joint mouldings,d 21,mico,h ta,a grade,a1,sh sh,cle
产品描述 16 PCKGS WITH TADA PINE, S4S, KILN DRIED 10-12% MC OR LES, CLEAR A GRADE FINGER JOINT MOULDINGS PRIMED EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO PO: 60001411 06 PCKGS LWM47 9 16 X 4-5 8 X 16 PRIMED 21,216 M3 2592 SHEETS 05 PCKGS LWM47 9 16 X 4-5 8 X 16 PRIMED 15,716 M3 1920 SHEETS 01 PCKG LWM47 9 16 X 4-5 8 X 16 PRIMED 2,161 M3 264 SHEETS 04 PCKGS WM376 MITERED 11 16 X 2-1 4 X 83.5 8 PRIMED 10,582 M3 4992 SH SHIPPED ON BOARD FREIGHT COLLECT NCM: 44091000 NALADI SH 44091000 RE: 14 1257685-001 SD: 2140973497 8 WEIGHT GROS: 17.459KG NET GROS: 17.459KG HOUSE BL NO.:RRMRRRMRSCA14090046 展开

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贸易伙伴

共计8个

排名公司名称交易数占比详情
1 rodrimar international freigh inc. united states采购商,双方于2018-02-22有最新交易 114 74.03% >
2 rodrimar international united states采购商,双方于2014-08-25有最新交易 31 20.13% >
3 multitrans multinacional de transpo united states采购商,双方于2017-04-02有最新交易 3 1.95% >
4 flexitank inc. united states采购商,双方于2010-07-28有最新交易 2 1.3% >
5 rodrimar international do brasil brazil供应商,双方于2008-11-29有最新交易 1 0.65% >

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采供产品

共计87个

产品名称交易数占比详情
ppe
4 80% >
tda
4 80% >
brasil
4 80% >
rodrimar
3 60% >
gh
3 60% >

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HS编码统计

共计5个

编码名称交易数占比详情
HS 640299 2 40% >
HS 870390 1 20% >
HS 401110 1 20% >
HS 040690 1 20% >

贸易区域

共计1个

区域交易数占比详情
united states 154 100% >

港口统计

共计7个

港口名交易数占比详情
santos 110 71.43% >
itajai 21 13.64% >
caucedo 9 5.84% >
freeport tx 1 0.65% >
manzanillo 1 0.65% >

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报告概述：rodrimar international do brasil是国际采供商，主要从事ppe，tda，brasil等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2018-02-22，该公司已完成166笔国际贸易，主要贸易区域覆盖united states等地。核心产品包括HS640299，HS870390，HS401110等产品，常经由港口santos，港口itajai，港口caucedo等地，主要贸易伙伴为rodrimar international freigh inc.，rodrimar international，multitrans multinacional de transpo。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。

rodrimar international do brasil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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