活跃值75brazil采供商,最后一笔交易日期是
2026-03-12地址: rua da consolacao, nr 331 8 andarcentro-sao paulosao paulo brsao paulo br
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
交易次数交易量重量
上图展示了msl do brasil agenc e transp 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11次,交易数量为7157,交易重量为130601.03。
年份交易数交易量重量
20253938721656519.76
2026117157130601.03
提关单数据
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1/15
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交易日期
2026/03/12
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
pt everglades
进口港
guayaquil
供应区
United States
采购区
Ecuador
重量
10120kg
金额
1822
HS编码
产品标签
——
产品描述
DICE CONTENER 840991 (HS) NCM84099190 NCM84835090 NCM84831020 NCM84834090 NCM84 099117 01 X 20 DRY WITH 112 CAJAS DE MADERA CON 24.296 PIECES AUTO SPA RE PARTS INVOICE 0767/09/25 DU-E 26BR000213023-6 RUC 6BR61441887200 00 0000000000000181075 NCM 8409.91.90, 8483.50.90, 8483.10.20, 8483.4 0.90, 8409.91.17 HS CODE 840991, 848350, 848310, 848340, 840991 WOODE N PACKING TREATED AND CERTIFIED SEAWAY BILL FREIGHT COLLECT ID 17715 - ROI 362353 RUC6BR061012302SSZ1742033 DUE26BR000213023-6 DCS REM L OI RECEIVED DCS REM PRINT AT ECGYE
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交易日期
2026/02/26
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
pt everglades
进口港
guayaquil
供应区
United States
采购区
Ecuador
重量
23709.71kg
金额
2472
HS编码
产品标签
——
产品描述
DICE CONTENER 350610 (HS) 250 PACKAGE(S) 8.84 KGM 0.49 MTQ NCM35061010 01X40HC WITH 3579 VOLUMES INTO 822 CARTON BOXES AND 107 BALES 250,00 UNIT AD. FCC PU PREPARADA LTA 14KG 600,00 UNIT AD. FCC PU PREPARADA L36 2,85KG 1.2 00,00 UNIT AD. FCC PU PREPARADA L85 700 G 84,00 UNIT AD. FORTIK 822 ST EXPORT LTA 14.5 KG 105,00 UNIT RETICULADOR 520 EXPORT FPP10 890 G 50, 00 UNIT ADESIVO 2100 EXPORT LTA 14 KG 40,00 UNIT FORTIPRIMER PU EXPORT LTA 14.3 KG 250,00 UNIT ADESIVO DUN DUN BOND 20 G 1.000,00 UNIT AD. F CC PU PREPARADA LTA 13KG INVOICE 547-25 PROFORMA INVOICE 156-25 DU-E 26BR0001345026 RUC 6BR0328195020000 0000000000000107706 NCM 3506.9 1.90, 3824.99.31, 3809.93.90, 3506.10.10 WOODEN PACKAGE NOT APPLICABL E GENERAL CARGO ADESIVO DUN DUN BOND 20 G NET WEIGHT 5,00 KG GROSS WEIGHT 8,84 KG VOLUMES 250 VOLUMES PACKED IN 10 BOXES M3 0,49 NCM 3506.10.10 FREIGHT COLLECT RUC6BR061012302SSZ1732557 DUE26BR00 01345026 350691 (HS) 50 QK 759.3 KGM 1.19 MTQ NCM3506919
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交易日期
2026/02/26
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
pt everglades
进口港
guayaquil
供应区
United States
采购区
Ecuador
重量
14919.18kg
金额
2252
HS编码
产品标签
——
产品描述
DICE CONTENER 392321 (HS) NCM39232190 1 X 40 HC WITH 42 PALLETS CONTAINING PLASTIC BAGS 304015 BSPLST 0020L AVHM 800/800L CR 266650 BSPLST 1600L APVHM 80 0/800L C 269817 BSPLST 1000L APVHM 800/800L C INVOICES EXP26/012 NCM 39232190 HS CODE 392321 MERCADERIA LLEGADA A INSTALACION BAJO EL RE GIMEN DE ADMISION TEMPORAL PARA PERFECCIONAMIENTO ACTIVO PARA LA COMPA NIA BANANA LIGHT BANALIGHT C.A., SEGUN RESOLUCION SENAE-SGO-2021-0037- RE DEL 1 DE JUNIO DEL 2021 Y SEGUN CODIGO 12777798 WOODEN PACKAGE TR EATED / CERTIFIED RUC 6BR04059495200000 000000000001733773 FREIGHT CO LLECT ID 17575 - ROI 359101 RUC6BR061012302SSZ1733773 DCS REM LOI RE CEIVED DCS REM PRINT AT ECGYE
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交易日期
2026/02/12
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
n/a
进口港
guayaquil
供应区
Panama
采购区
Ecuador
重量
21895.44kg
金额
2322
HS编码
产品标签
——
产品描述
DICE CONTENER 330590 (HS) NCM33059000 NCM33051000 01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 4.100 CARTONS IN 28.632 PIECES IN 40 PALLETS CONTAINING HA IR CARE PRODUCTS NCM 33059000, 33051000 INVOICE EX39-25 RUC 6BR5685 13552EX3925 SHIPMENT EM-05815-25 NF 0068420 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SEAWAY BILL RUC6BR061012302SSZ1732081 D CS REM LOI RECEIVED DCS REM PRINT AT ECGYE
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交易日期
2026/02/05
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
cartagena
进口港
guayaquil
供应区
Colombia
采购区
Ecuador
重量
22024.5kg
金额
2172
HS编码
产品标签
——
产品描述
DICE CONTENER 392010 (HS) NCM39201099 01 X 40HC WITH 29 ROLLS GEOMEMBRANA HDPE TEC HGEO PRO (GM-13) PE - 7,00 X 150 X 1,00MM ESPESOR GEOMEMBRANA TECHGEO LISA - INNOV (NOMINAL ) PE - 7,00 X 200 X 0,50MM ESPESOR GEOMEMBRANA T ECHGEO LISA - INNOV (NOMINAL) PE - 7,00 X 100 X 0,80MM ESPESOR TECHLUX PREMIUM DIFFUSE 7 LAYERS 3,05M X 550M X 150UM TECHLUX PREMIUM DIFFUSE 7 LAYERS 5,00M X 550M X 150UM INVOICE 149.11/25 DUE 25BR002307533-1 NCM 3920.10.99 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID SEAWAY BILL RUC5BR061012302SSZ1715601 DUE25BR002307533-1 DCS REM PRINT AT ECGYE DCS REM LOI RECEIVED
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交易日期
2026/01/15
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
pt everglades
进口港
guayaquil
供应区
United States
采购区
Ecuador
重量
9127.1kg
金额
4654
HS编码
产品标签
——
产品描述
DICE CONTENER 848180 (HS) NCM84818019 NCM84813000 NCM84818095 NCM84818093 01 CON TAINER 40HC CONTAINING 40 PALLETS WITH 11.891 PCS OF METAL FITTINGS I NVOICE MS-2922/2025 OV 1699007 NCM 8481.80.19, 8481.30.00, 8481.80. 95, 8481.80.93 RUC 5BR97837181200000000 000000001699007 WOODEN PACKAG E TREATED AND CERTIFIED DCS REM PRINT AT ECGYE DCS REM LOI RECEIVE D DCS REM PRINT AT ECGYE 691090 (HS) NCM69109000 01X20DRY CONTAINING 10 PALLETS WITH 241 PCS OF WARE FITTINGS OV 1680709 INVOICE LS-2921 / 2025 NCM 6910.90.00 RUC 5BR978371812000000 00000000001680709 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SEAWAY BILL MRUC 5BR061012302SSZ1717157 RUC 5BR061012302SSZ1717157
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交易日期
2026/01/15
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
pt everglades
进口港
guayaquil
供应区
United States
采购区
Ecuador
重量
2890kg
金额
4654
HS编码
产品标签
——
产品描述
DICE CONTENER 848180 (HS) NCM84818019 NCM84813000 NCM84818095 NCM84818093 01 CON TAINER 40HC CONTAINING 40 PALLETS WITH 11.891 PCS OF METAL FITTINGS I NVOICE MS-2922/2025 OV 1699007 NCM 8481.80.19, 8481.30.00, 8481.80. 95, 8481.80.93 RUC 5BR97837181200000000 000000001699007 WOODEN PACKAG E TREATED AND CERTIFIED DCS REM PRINT AT ECGYE DCS REM LOI RECEIVE D DCS REM PRINT AT ECGYE 691090 (HS) NCM69109000 01X20DRY CONTAINING 10 PALLETS WITH 241 PCS OF WARE FITTINGS OV 1680709 INVOICE LS-2921 / 2025 NCM 6910.90.00 RUC 5BR978371812000000 00000000001680709 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SEAWAY BILL MRUC 5BR061012302SSZ1717157 RUC 5BR061012302SSZ1717157
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交易日期
2026/01/05
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
2006.42kg
金额
2424.17
HS编码
产品标签
——
产品描述
01X20DRY CONTAINING439 CARTONS WITHCALZADOBANK REF NBRCCI00025005190 DOCUMENTARY CREDIT NUMBERCCI00025005190COMMERCIAL INVOICE 093-25DU-E 25BR002263783-2RUC 5BR567940842000000 00000000001502969NCM 6402.9990WOODEN PACKAGE NOT APPLICABLEFREIGHT COLLECTSEAWAY BILL MRUC 5BR06101230228957462SAO PAULO, SP, BRASIL,CEP 01301-905 FCL/FCL
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交易日期
2026/01/05
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
5469.34kg
金额
5446.34
HS编码
产品标签
——
产品描述
02X40HC CONTAINING2835 CARTONS WITHCALZADOTOLERANCE NUMBER IM010000011006DOCUMENTARY CREDIT NUMBERIM010000011006COMMERCIAL INVOICE 52092/25DU-E 25BR002250981-8 RUC 5BR52717659200000000000000001494673NCM 6402.2000, 6402.9190,6402.9990, 6404.1900WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECTSEAWAY BILLMRUC 5BR06101230224972634SAO PAULO, SP, BRASIL,CEP 01301-905 FCL/FCL 02X40HC CONTAINING2835 CARTONS WITHCALZADOTOLERANCE NUMBER IM010000011006DOCUMENTARY CREDIT NUMBERIM010000011006COMMERCIAL INVOICE 52092/25DU-E 25BR002250981-8 RUC 5BR52717659200000000000000001494673NCM 6402.2000, 6402.9190,6402.9990, 6404.1900WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECTSEAWAY BILLMRUC 5BR06101230224972634SAO PAULO, SP, BRASIL,CEP 01301-905 FCL/FCL
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交易日期
2026/01/05
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
5469.34kg
金额
5446.34
HS编码
产品标签
——
产品描述
02X40HC CONTAINING2835 CARTONS WITHCALZADOTOLERANCE NUMBER IM010000011006DOCUMENTARY CREDIT NUMBERIM010000011006COMMERCIAL INVOICE 52092/25DU-E 25BR002250981-8 RUC 5BR52717659200000000000000001494673NCM 6402.2000, 6402.9190,6402.9990, 6404.1900WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECTSEAWAY BILLMRUC 5BR06101230224972634SAO PAULO, SP, BRASIL,CEP 01301-905 FCL/FCL 02X40HC CONTAINING2835 CARTONS WITHCALZADOTOLERANCE NUMBER IM010000011006DOCUMENTARY CREDIT NUMBERIM010000011006COMMERCIAL INVOICE 52092/25DU-E 25BR002250981-8 RUC 5BR52717659200000000000000001494673NCM 6402.2000, 6402.9190,6402.9990, 6404.1900WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECTSEAWAY BILLMRUC 5BR06101230224972634SAO PAULO, SP, BRASIL,CEP 01301-905 FCL/FCL
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产品描述
S.T.C. PALLETS LABORATORY DISSOLUTION TE STING EQUIPMENT AND ACCESSORIES NONHAZARDOUS NO BATTERIES NO LIQUIDS NCM INVOI CE PO CNPJ .. WOODEN PACKAGE NOT APPLICABLE AES X PIECES UNIT CHARGES FOR KITCHEN S YSTEMS NOZZELS AND MRM RATCHET BACK CP PANELS ACTUATOR FOR VEHICLE SYST BRACKET MOUNTS NCM . . UN FIRE EXTINGUISHER PALLETS GROSS WE IGHT KG ITN X WOODEN PACKA GE TREATED AND CERTIFIED PALLETS WITH LATEX SUPPRESSED CONDUCTOR AND LATEX WITH BON DING AGENT NCM INVOICE PO NOT HAZARDOUS NOT RESTRICTED WOODEN PACK AGE NOT APPLIED ITN X PALLE T AIR OR VACUUM PUMPS AIR OR OTHER GAS NCM AES X WOODEN PACKAGE TREATE D AND CERTIFIED SKIDS STEEL DRUMS DURA SPAR HIGH HEAT SILICONE BLACK SXAPGF STEEL DRUMS A X L EACH. UNPA INT PG IIIFP CC EMS FE SE P OVERPACK U SED IN PALLETS NCM HS .. AES ITN X WOODEN PACKING TREATED AND CERTIFIED PALLETS BEARINGS NCM AES X WOODEN PACKAGE TREATE D AND CERTIFIED PALLETS CLOTHES NCMS E AES X WOODEN PACKAGE TREATED AND CERTIFIED CRATE S SANFORSET RUBBER SHRINKING BELT NCM HS CODE .. AES ITN X WOODEN TREATED AND CERTIFIED PALLET ORGAN IC SURFACEACTIVE AGENTS HS CODE AES X WOODEN PACKAGE USED TREATED CER TIFIED SKIDS DRUMS OF PAINT DARK GREE N EPOXY STEEL DRUMS A UN PAINT CLA SS PG II FP C C.C. PRODUCT SLW. EMSNO FESE SCH B .. NCM HS .. AES ITN X WOODEN PACKING TREATED AND CERTIFIED
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交易日期
2025/12/10
提单编号
cmdussz1695043
供应商
msl do brasil agenc e transp ltd.
采购商
msl chile s.a.
产品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT (HS) NCM: X HC - FOODGRADE SAID TO CONTAIN PLASTIC PALLETS OF: TAPA CORONA EXTRA RM PO EAGLE CERVEJA CORONA EXTRA ML SR V PACKAGE DETAILS: C , X L , X A , PLASTIC PALLETS: QTY (UN): . . RUC: BR MAR NCM: . . WOODEN PACKAGE: NOT APPLICABLE / NOT USED NO. INVOICE - FREIGHT PREPAID SEAWAY BILL MRUC : BR SSZ RUC: BR SSZ 展开
交易日期
2025/12/07
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
5363.75kg
金额
2934.21
HS编码
产品标签
——
产品描述
01 CTR 40 HC CONTAINING83 CARTON BOXESJABONETERA AND OTHERSNCM 3924 - 3925INVOICE 776/25 DU-E 25BR002114028-4RUC 5BR61376380200000000000000001399785WOODEN PACKAGENOT APPLICABLE (NOT USED) FREIGHT COLLECTAS PER AGREEMENTSEAWAY BILLMRUC 5BR06101230231436191SAO PAULO, SP, BRASIL, CEP 01301-905 FCL/FCL 1178 CAJAS DE PAPELON CONACCESORIOS DE BANOFATURA COMERCIAL 255/25DU-E 25BR002138131-1RUC 5BR23809368200000000000000001415617NCM 3925.90.90 / 8479.89.99WOODEN PACKAGE NOT APPLICABLE FCL/FCL
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交易日期
2025/12/05
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
buenaventura
进口港
guayaquil
供应区
Colombia
采购区
Ecuador
重量
25196.5kg
金额
2883
HS编码
产品标签
——
产品描述
DICE CONTENER 39201099 (HS) NCM39201099 01 X 40HC CONTAINING 39 ROLLS WITH GEOMEM BRANA TECHGEO LISA - INNOV (NOMINAL) PE - 7,00 X 100 X 1,00MM ESPESOR INVOICE 128.10/25 DUE 25BR001923047-6 NCM 39201099 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID MRUC 5BR061012302SSZ1696794 RUC5BR0610 12SSZ1696794 DUE25BR001923047-6 DCS REM PRINT AT ECGYE
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交易日期
2025/12/04
提单编号
——
供应商
msl do brasil agenc e transp ltd.
采购商
msl del ecuador
出口港
lazaro cardenas
进口港
guayaquil
供应区
Mexico
采购区
Ecuador
重量
25939.5kg
金额
4868
HS编码
产品标签
——
产品描述
DICE CONTENER 392010 (HS) . DCS REM PRINT AT ECGYE 392010 (HS) NCM39201099 NCM39161000 02X40HC CONTAINER CONTAINING GE OMEMBRANA TECHGEO LISA - INNOV (NOMINAL) PE - 7,00 X 150 X 1,00MM ESPE SOR GEOMEMBRANA TECHGEO LISA HDPE - PRO (GM13) PE - 7,00 X 150X 1,50MM ESPESOR APORTE - HILO DE SOLDADURA PE - 5MM INVOICE 135.10/25 DUE 2 5BR002030731-2 NCM 39201099 39161000 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID MRUC 5BR061012302SSZ1702773 RUC5BR061012SSZ1702773 DU E25BR002030731-2
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报告概述:msl do brasil agenc e transp ltd.是brazil采供商,主要从事gh,ice,tin等产品的进出口业务。
根据 52wmb.com 全球贸易数据库,截至2026-03-12,该公司已完成235笔国际贸易,主要贸易区域覆盖united states,ecuador,venezuela等地。
核心产品包括HS490199,HS392321,HS410441等产品,常经由港口santos,港口caucedo,港口cartagena等地,主要贸易伙伴为ifs neutral maritime services inc.,msl del ecuador,troy container lines ltd.。
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。
msl do brasil agenc e transp 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。