cal ados status ltd.

活跃值62 brazil供应商，最后一笔交易日期是 2023-12-11 地址: rua sete de setembro, 123igrejinha-rs-brasiltel:545-1034 fax:545-134655 51-21235400

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cal ados status ltd.2022-2023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，2023年截至目前已完成交易1次，交易数量为89，交易重量为887。

年份交易数交易量重量
2022 0 0 0
2023 1 89 887

提关单数据

< 1/15 >

交易日期 2023/12/11 提单编号 hlcuri4231006870
供应商 cal ados status ltd. 采购商 importadora y exportadora sangeet s
出口港 altamira 进口港 houston
供应区 Costa Rica 采购区 United States
重量 887kg 金额 ——
HS编码 640399 产品标签 corrugated carton,e 23,ice,8 pair,footwear,5d
产品描述 FOOTWEAR89 CORRUGATED CARTONSCONTAINING 1.068 PAIRSOF FOOTWEARCOMMERCIAL INVOICENO 2023-065DU-E 23BR0017175281 展开

交易日期 2020/02/27 提单编号 sudu60itj010002a
供应商 cal ados status ltd. 采购商 les importations moda mondo imports
出口港 rio grande 进口港 philadelphia
供应区 Other 采购区 United States
重量 3786kg 金额 75740
HS编码 640399 产品标签 corrugated carton,75 pa,cable,ppe,nbr,r8,board,ice,wooden package,footwear,gh
产品描述 01 X 40 DC WITH 527 CORRUGATED CARTONS CONTAINING 4 475 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR 2019 094 DU E 20BR000117227 0 RUC 0BR88279195200000000000000000077551 NCM 6403 9990 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE NOT U 展开

交易日期 2019/02/27 提单编号 hlcuri4190101038
供应商 cal ados status ltd. 采购商 les importations moda mondo imports
出口港 —— 进口港 new york
供应区 Brazil 采购区 United States
重量 2855kg 金额 30823
HS编码 64 产品标签 nbr,r8,ice,2 pair,leno,footwear,ct w,cab,gh,g 35
产品描述 FOOTWEAR CONTAINING 3582 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR 2018104 DUE 19BR0001284206 RUC 9BR882791951000000000000000000 88380NCM 64039990 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLENOT USED 展开

交易日期 2019/02/27 提单编号 hlcuri4ja01038aa
供应商 cal ados status ltd. 采购商 les importations moda mondo imports
出口港 rio grd do su 进口港 new york
供应区 Other 采购区 United States
重量 2855kg 金额 30823
HS编码 64 产品标签 nbr,r8,ice,2 pair,leno,footwear,ct w,cab,gh,g 35
产品描述 FOOTWEAR CONTAINING 3582 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR 2018104 DUE 19BR0001284206 RUC 9BR882791951000000000000000000 88380NCM 64039990 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLENOT USED 展开

交易日期 2018/04/11 提单编号 shptss0318pa0153
供应商 cal ados status ltd. 采购商 urben outfitters wholesale inc.
出口港 santos 进口港 new york
供应区 Other 采购区 United States
重量 483kg 金额 4461
HS编码 640590 产品标签 576 p,footwear
产品描述 576 PAIRS OF FOOTWEAR 展开

交易日期 2018/04/11 提单编号 sudu68sszia1301x
供应商 cal ados status ltd. 采购商 urben outfitters wholesale inc.
出口港 santos 进口港 new york
供应区 Brazil 采购区 United States
重量 483kg 金额 4461
HS编码 640590 产品标签 576 p,footwear
产品描述 576 PAIRS OF FOOTWEAR 展开

交易日期 2018/02/28 提单编号 hlcuri4180106260
供应商 cal ados status ltd. 采购商 les importations moda mondo imports
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 United States
重量 2615 金额 28232
HS编码 64 产品标签 nbr,leno,ice,wooden package,board,cle,cab,gh,footwear
产品描述 FOOTWEAR CONTAINING 3233 PAIRS OF FOOTWEAR COMMERCIAL INVOICE NBR 2017079 RE NBR 180122388002 DE NBR 21851496700 NCM 64039990FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLENOT USED 展开

交易日期 2014/08/14 提单编号 shptss0614pa0738
供应商 cal ados status ltd. 采购商 boutiques leclerc
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 519kg 金额 ——
HS编码产品标签 footwear
产品描述 PAIRS OF FOOTWEAR 展开

交易日期 2009/02/16 提单编号 sudu697002732155
供应商 cal ados status ltd. 采购商 papillon international inc.
出口港 rio grande 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 3070kg 金额 ——
HS编码产品标签 brazil,red c,shoes,ppe,gh,mast,ip p,lean,board,ice,2 pair,book,footwear,seal,nbr,carton,umber,4 pair,15 pair
产品描述 WITH FOOTWEAR HOUSE BILL:47553/09 BOOKING:9POAIA0096 362 CARTONS CONTAINING 3766 PAIRS OF LAD IES SHOES MERCHANDISE STOWED IN CONTAINER: AWSU199697-6(20STD) SEAL CIA:2933457 INVOICE:2008-163 CARTONS:63 PAIRS:560 OR DER:NT 09-19 R.E.:090064527001 DDE:20900 506830 INVOICE:2008-163 CARTONS:63 PAIRS:560 OR DER:NT 09-18 R.E.: INVOICE:2008-163 CARTONS:3 PAIRS:36 ORDE R:PA 09-09 R.E.: INVOICE:2008-163 CARTONS:51 PAIRS:612 OR DER:FX 09-21 R.E.: INVOICE:2008-163 CARTONS:34 PAIRS:408 OR DER:FX 09-22 R.E.: INVOICE:2008-163 CARTONS:34 PAIRS:408 OR DER:FX 09-20 R.E.: INVOICE:2008-163 CARTONS:4 PAIRS:42 ORDE R:PA 09-12 R.E.: INVOICE:2008-163 CARTONS:3 PAIRS:33 ORDE R:PA 09-08 R.E.: INVOICE:2008-163 CARTONS:7 PAIRS:69 ORDE R:PA 09-17 R.E.: INVOICE:2008-163 CARTONS:15 PAIRS:162 OR DER:PA 09-07 R.E.: INVOICE:2008-163 CARTONS:15 PAIRS:159 OR DER:PA 09-16 R.E.: INVOICE:2008-163 CARTONS:12 PAIRS:114 OR DER:PA 09-03 R.E.: INVOICE:2008-163 CARTONS:3 PAIRS:33 ORDE R:PA 09-13 R.E.: INVOICE:2008-163 CARTONS:9 PAIRS:108 ORD ER:JP 09-01 R.E.: INVOICE:2008-163 CARTONS:22 PAIRS:207 OR DER:PA 09-15 R.E.: INVOICE:2008-163 CARTONS:9 PAIRS:108 ORD ER:JP 09-02 R.E.: INVOICE:2008-163 CARTONS:15 PAIRS:147 OR DER:PA 09-05 R.E.: MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU697002732050 展开

交易日期 2009/02/09 提单编号 sudu697002716157
供应商 cal ados status ltd. 采购商 papillon international inc.
出口港 rio grande 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 2385kg 金额 ——
HS编码产品标签 brazil,red c,shoes,ppe,gh,nbr,ip p,lean,board,ice,book,footwear,seal,50 pair,carton,umber,mast,15 pair
产品描述 WITH FOOTWEAR HOUSE BILL:47506/09 BOOKING:9POAIA0043 265 CARTONS CONTAINING 3180 PAIRS OF LAD IES SHOES MERCHANDISE STOWED IN CONTAINER: SUDU566868-7(40HC ) SEAL CIA:2931092 INVOICE:2008-144 CARTONS:15 PAIRS:180 OR DER:FX 08-02 105R R.E.:081963207001 DDE: 20900284161 INVOICE:2008-158 CARTONS:250 PAIRS:3000 ORDER:MW 09-23 R.E.:090036861001 DDE:209 00284161 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT FCL/FCL SHIP PED ON BOARD DECLARED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU697002716021 展开

交易日期 2008/11/17 提单编号 sudu687002243173
供应商 cal ados status ltd. 采购商 papillon international inc.
出口港 rio grande 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 120kg 金额 ——
HS编码产品标签 brazil,corrugated carton,carton,ppe,ladies shoes,cle,iu,board,ice,a1,book,footwear,seal,nbr,g 15,umber,mast,gh
产品描述 WITH FOOTWEAR HOUSE BILL:46745/08 BOOKING:8POAIA1537 9 CORRUGATED CARTONS CONTAINING 156 PAIR S OF LADIES SHOES MERCHANDISE STOWED IN CONTAINER: GRIU120450-2(20'STD) SEAL CIA:2891819 INVOICE:2008-133 CARTONS:9 PAIRS:156 ORD ER:0802-58R R.E.:081620431001 DDE:208126 96395 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687002243056 展开

交易日期 2008/10/02 提单编号 sudu687001999163
供应商 cal ados status ltd. 采购商 papillon international inc.
出口港 rio grande 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 182kg 金额 ——
HS编码 85129006 产品标签 brazil,2 pair,corrugated carton,ppe,ladies shoes,cle,ai r,board,ice,a1,8 pair,book,footwear,seal,nbr,carton,umber,mast,gh
产品描述 WITH FOOTWEAR HOUSE BILL:46284/08 BOOKING:8POAIA1311 20 CORRUGATED CARTONS CONTAINING 249 PAI RS OF LADIES SHOES MERCHANDISE STOWED IN CONTAINER: TEXU715105-5(40'STD) SEAL CIA:2833078 INVOICE:2008-125 CARTONS:18 PAIRS:216 OR DER:FX-0802-105 R.E.:081385182001 DDE:20 810818965 INVOICE:2008-125 CARTONS:2 PAIRS:33 ORDE R:PA0701-145 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687001999055 展开

交易日期 2008/08/29 提单编号 sudu687001793161
供应商 cal ados status ltd. 采购商 papillon international inc.
出口港 rio grande 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 465kg 金额 ——
HS编码产品标签 brazil,2 pair,corrugated carton,mast,ladies shoes,t nc,ai r,ice,a1,book,footwear,seal,nbr,10 pair,carton,umber,4 pair,gh
产品描述 WITH FOOTWEAR HOUSE BILL:45926/08 BOOKING:8POAIA1125 58 CORRUGATED CARTONS CONTAINING 579 PAI RS OF LADIES SHOES MERCHANDISE STOWED IN CONTAINER: SUDU374879-9(20'STD) SEAL CIA:2820948 INVOICE:2008-112 CARTONS:4 PAIRS:36 ORDE R:PA-0802-86 R.E.:081215871002 DDE:20809 050137 INVOICE:2008-112 CARTONS:2 PAIRS:24 ORDE R:PA-0802-72 INVOICE:2008-112 CARTONS:1 PAIRS:12 ORDE R:PA-0802-43 INVOICE:2008-112 CARTONS:10 PAIRS:99 ORD ER:PA-0802-104 INVOICE:2008-112 CARTONS:2 PAIRS:18 ORDE R:PA-0802-81 INVOICE:2008-112 CARTONS:6 PAIRS:57 ORDE R:PA-0802-77 INVOICE:2008-112 CARTONS:2 PAIRS:18 ORDE R:PA-0802-80 INVOICE:2008-112 CARTONS:4 PAIRS:39 ORDE R:PA-0802-73 INVOICE:2008-112 CARTONS:11 PAIRS:114 OR DER:PA-0802-67 INVOICE:2008-112 CARTONS:2 PAIRS:21 ORDE R:PA-0802-71 INVOICE:2008-112 CARTONS:4 PAIRS:39 ORDE R:PA-0802-85 INVOICE:2008-112 CARTONS:2 PAIRS:18 ORDE R:PA-0802-87 INVOICE:2008-112 CARTONS:4 PAIRS:42 ORDE R:PA-0802-88 INVOICE:2008-112 CARTONS:4 PAIRS:42 ORDE R:PA-0802-83 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT NCM:6403.99.90 MASTER BL NBR: SUDU687001793038 展开

交易日期 2008/08/14 提单编号 sudu687001714157
供应商 cal ados status ltd. 采购商 papillon international inc.
出口港 rio grande 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 2679kg 金额 ——
HS编码产品标签 corrugated carton,a10,ladies shoes,ice,2 pair,8 pair,book,seal,30 pair,carton,4 pair
产品描述 HOUSE BILL:45856/08 BOOKING:8POAIA1066 321 CORRUGATED CARTONS CONTAINING 3453 P AIRS OF LADIES SHOES MERCHANDISE STOWED IN CONTAINER: SUDU334326-0(20'STD) SEAL CIA:2806764 INVOICE:2008-107 CARTONS:6 PAIRS:66 ORDE R:BO-0802-22 R.E.:081173348002 DDE:20808 754009 INVOICE:2008-107 CARTONS:8 PAIRS:90 ORDE R:PA-0802-78 INVOICE:2008-107 CARTONS:4 PAIRS:60 ORDE R:AS-0802-34 INVOICE:2008-107 CARTONS:6 PAIRS:60 ORDE R:PA-0802-75 INVOICE:2008-107 CARTONS:12 PAIRS:132 OR DER:BO-0802-21 INVOICE:2008-107 CARTONS:6 PAIRS:66 ORDE R:AR-0802-99 INVOICE:2008-107 CARTONS:7 PAIRS:72 ORDE R:CL-0802-45 INVOICE:2008-107 CARTONS:6 PAIRS:72 ORDE R:AS-0802-33 INVOICE:2008-107 CARTONS:44 PAIRS:468 OR DER:PA-0802-63 INVOICE:2008-107 CARTONS:6 PAIRS:66 ORDE R:BO-0802-23 INVOICE:2008-107 CARTONS:2 PAIRS:24 ORDE R:CL-0802-46 INVOICE:2008-107 CARTONS:18 PAIRS:177 OR DER:PA-0802-66 INVOICE:2008-107 CARTONS:6 PAIRS:72 ORDE R:BO-0802-20 INVOICE:2008-107 CARTONS:2 PAIRS:24 ORDE R:CI-0802-44 INVOICE:2008-107 CARTONS:30 PAIRS:303 OR DER:PA-0802-65 INVOICE:2008-107 CARTONS:3 PAIRS:36 ORDE R:AR-0802-103 INVOICE:2008-107 CARTONS:1 PAIRS:12 ORDE R:AS-0802-40 INVOICE:2008-107 CARTONS:2 PAIRS:18 ORDE R:CI-0802-49 INVOICE:2008-107 CARTONS:4 PAIRS:36 ORDE R:PA-0802-64 INVOICE:2008-107 CARTONS:8 PAIRS:96 ORDE R:BO-0802-28 INVOICE:2008-107 CARTONS:2 PAIRS:18 ORDE R:CL-0802-50 INVOICE:2008-107 CARTONS:14 PAIRS:138 OR DER:PA-0802-68 INVOICE:2008-107 CARTONS:4 PAIRS:42 ORDE R:AS-0802-36 INVOICE:2008-107 CARTONS:12 PAIRS:132 OR DER:BO-0802-26 INVOICE:2008-107 CARTONS:4 PAIRS:60 ORDE R:AS-0802-35 INVOICE:2008-107 CARTONS:7 PAIRS:72 ORDE R:CI-0802-48 INVOICE:2008-107 CARTONS:4 PAIRS:48 ORDE R:PA-0802-74 INVOICE:2008-107 CARTONS:3 PAIRS:36 ORDE R:AR-0802-101 INVOICE:2008-107 CARTONS:1 PAIRS:9 ORDER :PA-0802-74 INVOICE:2008-107 CARTONS:3 PAIRS:27 ORDE R:PA-0802-69 INVOICE:2008-107 CARTONS:6 PAIRS:66 ORDE R:AR-0802-102 INVO 展开

交易日期 2008/08/05 提单编号 sudu687001662167
供应商 cal ados status ltd. 采购商 papillon international inc.
出口港 rio grande 进口港 philadelphia
供应区 Brazil 采购区 United States
重量 1484kg 金额 ——
HS编码产品标签 brazil,corrugated carton,a10,ppe,ladies shoes,cle,ice,8 pair,book,board,seal,carton,umber,gh
产品描述 HOUSE BILL:45773/08 BOOKING:8POAIA1026 155 CORRUGATED CARTONS CONTAINING 1860 P AIRS OF LADIES SHOES MERCHANDISE STOWED IN CONTAINER: TEXU548072-4(40'HC ) SEAL CIA:2805528 INVOICE:2008-098 CARTONS:18 PAIRS:216 OR DER:FX-0802-52 R.E.:080994302001 DDE:208 08449427 INVOICE:2008-098 CARTONS:36 PAIRS:432 OR DER:FX-0802-55 INVOICE:2008-098 CARTONS:28 PAIRS:336 OR DER:FX-0802-51 INVOICE:2008-098 CARTONS:18 PAIRS:216 OR DER:FX-0802-52 INVOICE:2008-098 CARTONS:36 PAIRS:432 OR DER:FX-0802-53 INVOICE:2008-098 CARTONS:19 PAIRS:228 OR DER:FX-0802-59 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MBL SUDU68700166211 展开

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贸易伙伴

共计6个

排名公司名称交易数占比详情
1 papillon international inc. united states采购商,双方于2009-02-16有最新交易 24 70.59% >
2 les importations moda mondo imports united states采购商,双方于2020-02-27有最新交易 4 11.76% >
3 amato baranelo united states采购商,双方于2007-09-04有最新交易 2 5.88% >
4 urben outfitters wholesale inc. united states采购商,双方于2018-04-11有最新交易 2 5.88% >
5 importadora y exportadora sangeet s united states采购商,双方于2023-12-11有最新交易 1 2.94% >

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采供产品

共计6个

产品名称交易数占比详情
corrugated carton
1 100% >
e 23
1 100% >
ice
1 100% >
8 pair
1 100% >
footwear
1 100% >

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HS编码统计

共计4个

编码名称交易数占比详情
HS 640399 1 100% >

贸易区域

共计1个

区域交易数占比详情
united states 34 100% >

港口统计

共计5个

港口名交易数占比详情
rio grande 26 76.47% >
santos 3 8.82% >
altamira 1 2.94% >
rio grd do su 1 2.94% >
sao francisco do sul 1 2.94% >

报告概述：cal ados status ltd.是brazil供应商，主要从事corrugated carton，e 23，ice等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2023-12-11，该公司已完成34笔国际贸易，主要贸易区域覆盖united states等地。核心产品包括HS640399等产品，常经由港口rio grande，港口santos，港口altamira等地，主要贸易伙伴为papillon international inc.，les importations moda mondo imports，amato baranelo。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。

cal ados status 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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