交易日期 2026/08/30 提单编号 ——
供应商 durametal ltda. 采购商 galo gustavo sanchez fierro
出口港 santos 进口港 guayaquil
供应区 Brazil 采购区 Ecuador
重量 16092.34kg 金额 2965
HS编码产品标签 ——
产品描述 1 PALET DE MADERA CON 36 PIEZAS PARA FRENO POR SU ORDEN DE COMPRA N.COT 009/26 - - DE LA SIGUIENTE MANERA 9 REF. 01310 27 REF. 01407 NW 1.064,7 KG GW 1.112,7 KG NCM 8708.99.90 INVOICE 115/226 WOODEN PACKAGE TREATED AND CERTIFIED FINAL DESTINATION GALO GUSTAVO SANCHEZ FIERRO RUC 1200811188001 AYACUCHO 4126 E/ LA 13 Y 14ava. GUAYAQUIL, EQUADOR Att Galo Sanchez Fierro 593 4609205 593 4609476 / DUE 26BR001219989-1 RUC 6BR07041007211526 / 23 PALLETS DE MADERA CON 352 PIEZAS PARA FRENO POR SU ORDEN DE COMPRA N. COT 009/26 - DE LA SIGUIENTE MANERA 20 REF. 01946 84 REF. 01217.L 64 REF. 01526.L 24 REF. 03526.EL 60 REF. 08230.EL 100 REF. 08535 NW 14.427,64 KG GW 14.979,64 KG NCM 8708.30.90 INVOICE 115/226 WOODEN PACKAGE TREATED AND CERTIFIED FINAL DESTINATION GALO GUSTAVO SANCHEZ FIERRO RUC 1200811188001 AYACUCHO 4126 E/ LA 13 Y 14ava. GUAYAQUIL, EQUADOR Att Galo Sanchez Fierro 593 4609205 593 4609476 / DUE 26BR001219989-1 RUC 6BR07041007211526 展开

交易日期 2026/08/24 提单编号 maeu272187809
供应商 durametal ltda. 采购商 ——
出口港 35120, port do pecem 进口港 1601, charleston, sc
供应区 Brazil 采购区 United States
重量 19512.96kg 金额 ——
HS编码 741021 产品标签 hpa,tar,brakes,trailer drum,schedule,ice,purchase order,xxxxx,ion,tin,l car,heavy duty tractor,hiram,iec,fin,arm,rut
产品描述 22 PALLETS WITH 380 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 6165144 HARMONIZED TARIFF SCHEDULE 8708.30.5 020 112 REF. 100137B 80 REF. 100225B 48 REF. 100553B 48 REF. 100219 32 REF. 100220 24 REF.100228B 20 REF. 100229B 16 REF. 100221 NW 18 .98456 KG GW 19.51256 KG ==================== =========== NCM 8708.30.90 INVOICE XXXXX FIN AL DESTINATION XXXXXXXX INC 3184 BILL CARRUTHPARKWAY HIRAM GA XXXXXXXXXXXXXXXXXXX DUE 26B R0013637469 RUC XXXXXXXXXXXXXXXXX
展开

交易日期 2026/08/18 提单编号 maeu272184523
供应商 durametal ltda. 采购商 roadwolf transportation products
出口港 35120, port do pecem 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 39452.77kg 金额 ——
HS编码 842382 产品标签 tar,brakes,trailer drum,bing,schedule,ice,purchase order,xxxxx,heavy duty tractor,4 piece,mrk,final destination,walter,arm,bra,transportation product
产品描述 MRKU9731864 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 423939 423940 HARMONIZED TARIFF S CHEDULE 8708.30.5020 384 REF. 100206BP NW 19 .20000 KG GW 19.77600 KG =============================== MRKU9722651 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAK ES PER PURCHASE ORDER XXXXXX 423940 HARMONI ZED TARIFF SCHEDULE 8708.30.5020 384 REF. 10 0206B NW 19.10016 KG GW 19.67616 KG NCM 8708 .30.90 INVOICE XXXXX FINAL DESTINATION ROADW OLF TRANSPORTATION PRODUCTS LLC 7 WALTER AVE.BINGHAMTON NY. XXXXXXXXXXXXXXXXX FAX XXXXXXX 307. DUE 26BR0013618200 RUC 6BR0704100721372 6
MRKU9731864 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 423939 423940 HARMONIZED TARIFF S CHEDULE 8708.30.5020 384 REF. 100206BP NW 19 .20000 KG GW 19.77600 KG =============================== MRKU9722651 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAK ES PER PURCHASE ORDER XXXXXX 423940 HARMONI ZED TARIFF SCHEDULE 8708.30.5020 384 REF. 10 0206B NW 19.10016 KG GW 19.67616 KG NCM 8708 .30.90 INVOICE XXXXX FINAL DESTINATION ROADW OLF TRANSPORTATION PRODUCTS LLC 7 WALTER AVE.BINGHAMTON NY. XXXXXXXXXXXXXXXXX FAX XXXXXXX 307. DUE 26BR0013618200 RUC 6BR0704100721372 6
展开

交易日期 2026/08/18 提单编号 maeu274081953
供应商 durametal ltda. 采购商 keene export brake eletric co
出口港 35120, port do pecem 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 19151.9kg 金额 ——
HS编码 842382 产品标签 tar,brakes,trailer drum,schedule,ice,purchase order,xxxxx,heavy duty tractor,final destination,iec,arm
产品描述 24 PALLETS WITH 388 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 47743 HARMONIZED TARIFF SCHEDULE 8708.30.502 0 20 REF. 100152B 336 REF. 100240B 32 REF. 100241B NW 18.57568 KG GW 19.15168 KG NCM 8708 .30.90 INVOICE XXXXX FINAL DESTINATION XXXXX
展开

交易日期 2026/08/18 提单编号 maeu272495375
供应商 durametal ltda. 采购商 global parts network
出口港 35120, port do pecem 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 19823.68kg 金额 ——
HS编码 741021 产品标签 arts,dylan,tar,brakes,trailer drum,schedule,ice,purchase order,arm,network,th bend,heavy duty tractor,final destination,iec,oba,xxxxx,contac,b 12
产品描述 21 PALLETS WITH 420 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER POXXXXXXXXXX HARMONIZED TARIFF SCHEDULE 8708 .30.5020 200 REF. 100152B 96 REF. 100133B 80 REF. 100136B 12 REF. 100213 32 REF. 100209 NW19.31928 KG GW 19.82328 KG NCM 8708.30.90 I NVOICE 14826 FINAL DESTINATION GLOBAL PARTS NETWORK LLC 5102 DYLAN DRIVE SOUTH BEND IN USA 46628 CONTACT XXXXXXXXXXXX XXXXXXXXXXXX D UE26BR0013262520 RUC6BR07041007214826
展开

交易日期 2026/08/18 提单编号 maeu272187967
供应商 durametal ltda. 采购商 ——
出口港 35120, port do pecem 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 39136.15kg 金额 ——
HS编码 741021 产品标签 tar,roe,phone,sea,corner,arm,monroe,gh,brakes,ice,xxxxx,tin,final destination,iec,fin,prep,auto,purchase order,ion,e 12,trailer drum,heavy duty tractor
产品描述 23 PALLETS WITH 436 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER XXXXXXX 6164453 HARMONIZED TARIFF SCHEDUL E 8708.30.5020 192 REF. 100228B 96 REF. 10 0207 72 REF. 100222B 16 REF. 100221 60 REF . 100243B NW 19.45136 KG GW 19.90009 KG NCM 8708.30.90 INVOICE XXXXX FINAL DESTIN ATION XXXXXXXX INC 251 DOCKS CORNER ROAD M ONROE TOWNSHIP NJ 08831 US PHONE 1.20152949 96 DUE 26BR0013955630 RUC XXXXXXXXXXXXXXX
22 PALLETS WITH 440 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER XXXXXXX 6164453 HARMONIZED TARIFF SCHEDUL E 8708.30.5020 192 REF. 100226B.E 128 REF. 100553B 72 REF. 100226B 48 REF. 100221 NW 18.70752 KG GW 19.23552 KG NCM 8708.30.9 0 INVOICE XXXXX FINAL DESTINATION AUTOMA NN INC 251 DOCKS CORNER ROAD MONROE TOWNSHI P NJ 08831 US XXXXXXXXXXXXXXXXXXX DUE 26B R0013955630 RUC XXXXXXXXXXXXXXXXX FREIGH T PREPAID SEA WAYBILL
展开

交易日期 2026/08/18 提单编号 maeu272184402
供应商 durametal ltda. 采购商 roadwolf transportation products
出口港 35120, port do pecem 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 38546.47kg 金额 ——
HS编码 842382 产品标签 tar,brakes,trailer drum,final destination,bing,schedule,ice,purchase order,xxxxx,tcku,heavy duty tractor,4 piece,mrk,brake,walter,arm,transportation product
产品描述 TCKU1193292 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 420543 420544 HARMONIZED TARIFF S CHEDULE 8708.30.5020 384 REF. 100240B NW 18. 19392 KG GW 18.76992 KG =============================== MRKU7029592 24 PALLETS WITH 384 PIXXXX OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKE S PER PURCHASE ORDER XXXXXX 420544 HARMONIZ ED TARIFF SCHEDULE 8708.30.5020 384 REF. 100 206BP NW 19.20000 KG GW 19.77600 KG NCM 8708 .30.90 INVOICE XXXXX FINAL DESTINATION ROADW OLF TRANSPORTATION PRODUCTS LLC 7 WALTER AVE.BINGHAMTON NY. XXXXXXXXXXXXXXXXX FAX XXXXXXX 307. DUE XXXXXXXXXXXXXX RUC 6BR0704100721362 6A
TCKU1193292 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 420543 420544 HARMONIZED TARIFF S CHEDULE 8708.30.5020 384 REF. 100240B NW 18. 19392 KG GW 18.76992 KG =============================== MRKU7029592 24 PALLETS WITH 384 PIXXXX OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKE S PER PURCHASE ORDER XXXXXX 420544 HARMONIZ ED TARIFF SCHEDULE 8708.30.5020 384 REF. 100 206BP NW 19.20000 KG GW 19.77600 KG NCM 8708 .30.90 INVOICE XXXXX FINAL DESTINATION ROADW OLF TRANSPORTATION PRODUCTS LLC 7 WALTER AVE.BINGHAMTON NY. XXXXXXXXXXXXXXXXX FAX XXXXXXX 307. DUE XXXXXXXXXXXXXX RUC 6BR0704100721362 6A
展开

交易日期 2026/08/18 提单编号 maeu271956916
供应商 durametal ltda. 采购商 keene export brake eletric co
出口港 35120, port do pecem 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 19184.1kg 金额 ——
HS编码 842382 产品标签 tar,brakes,trailer drum,eletric,brake,schedule,ice,purchase order,xxxxx,heavy duty tractor,ne e,final destination,iec,arm
产品描述 24 PALLETS WITH 396 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 30019 HARMONIZED TARIFF SCHEDULE 8708.30.502 0 60 REF. 100152B 336 REF. 100240B NW 18.60768 KG GW 19.18368 KG NCM 8708.30.90 INVOICE 1 3826 FINAL DESTINATION KEENE EXPORT BRAKE AN D ELETRIC CO. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
展开

交易日期 2026/08/18 提单编号 maeu272187243
供应商 durametal ltda. 采购商 neo brakes systems inc.
出口港 35120, port do pecem 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 35177.13kg 金额 ——
HS编码 741021 产品标签 ys,tar,brakes,trailer drum,freight prepaid,ice,purchase order,arm,ion,tin,heavy duty tractor,neo brake,final destination,x 100,iec,ems,fin,xxxxx,sea
产品描述 24 PALLETS WITH 288 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER XXXXXXXX 10001695 HARMONIZED TARIFF SCHED ULE 8708.30.5020 288 REF. 100241BP NW 15.7 3632 KG GW 16.31232 KG NCM 8708.30.90 IN VOICE 13526 FINAL DESTINATION NEO BRAKE S YSTEMS INC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 47905 XXXXXXXXXXX XXXXXXXXXXXX DUE 26BR00 13912770 RUC XXXXXXXXXXXXXXXXX
24 PALLETS WITH 408 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER XXXXXXXX 10001695 HARMONIZED TARIFF SCHED ULE 8708.30.5020 72 REF. 100133B 96 REF. 1 00206BP 48 REF. 100136BP 80 REF. 100226BP 112 REF. 100240B NW 18.28816 KG GW 18.864 16 KG NCM 8708.30.90 INVOICE XXXXX FIN AL DESTINATION NEO BRAKE SYSTEMS INC XXXXXX XXXXXXXXXXXX DUE XXXXXXXXXXXXXX RUC XXXX 7041007213526 FREIGHT PREPAID SEA WAYBIL L
展开

交易日期 2026/08/14 提单编号 maeu271550155
供应商 durametal ltda. 采购商 northeast truck and trailer parts,
出口港 35177, sao paulo 进口港 5301, houston, tx
供应区 Brazil 采购区 United States
重量 55933.87kg 金额 ——
HS编码 150990 产品标签 lv,tar,brakes,trailer drum,fin,schedule,ice,purchase order,xxxxx,ion,tin,heavy duty tractor,4 piece,d la,iec,kes,arm,bra,phone
产品描述 MSKU5984871 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 5112026 HARMONIZED TARIFF SCHEDUL E 8708.30.5020 384 REF. 100240B NW 18.19392 KG GW 18.76992 KG ======================================= MSKU5644850 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRA KES PER PURCHASE ORDER XXXXXXX HARMONIZED T ARIFF SCHEDULE 8708.30.5020 384 REF. 100240B NW 18.19392 KG GW 18.76992 KG ============== ========================= SUDU7941384 24 PALLETS WITH 380 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER XXXXXXX HARMONIZED TARIFF SCHEDULE 8708.30.5020 24 REF. 100133B 20 REF. 100136B.E 16 REF. 100136 BP 24 REF. 100213 12 REF. 100241BP 60 REF. 100248 224 REF. 100240B NW 17.81720 KG GW 18.39320 KG ======================================= NCM 8708.30.90 INVOICE XXXXX FINAL DESTINA TION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1011 ENTERPRISE BLVD LAKE CHARLES LA 70601 PHONE XXXXXXXXXX XXXXXXXXXXX DUE26BR0011817206 R UC6BR07041007211726
MSKU5984871 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 5112026 HARMONIZED TARIFF SCHEDUL E 8708.30.5020 384 REF. 100240B NW 18.19392 KG GW 18.76992 KG ======================================= MSKU5644850 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRA KES PER PURCHASE ORDER XXXXXXX HARMONIZED T ARIFF SCHEDULE 8708.30.5020 384 REF. 100240B NW 18.19392 KG GW 18.76992 KG ============== ========================= SUDU7941384 24 PALLETS WITH 380 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER XXXXXXX HARMONIZED TARIFF SCHEDULE 8708.30.5020 24 REF. 100133B 20 REF. 100136B.E 16 REF. 100136 BP 24 REF. 100213 12 REF. 100241BP 60 REF. 100248 224 REF. 100240B NW 17.81720 KG GW 18.39320 KG ======================================= NCM 8708.30.90 INVOICE XXXXX FINAL DESTINA TION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1011 ENTERPRISE BLVD LAKE CHARLES LA 70601 PHONE XXXXXXXXXX XXXXXXXXXXX DUE26BR0011817206 R UC6BR07041007211726
MSKU5984871 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 5112026 HARMONIZED TARIFF SCHEDUL E 8708.30.5020 384 REF. 100240B NW 18.19392 KG GW 18.76992 KG ======================================= MSKU5644850 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRA KES PER PURCHASE ORDER XXXXXXX HARMONIZED T ARIFF SCHEDULE 8708.30.5020 384 REF. 100240B NW 18.19392 KG GW 18.76992 KG ============== ========================= SUDU7941384 24 PALLETS WITH 380 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER XXXXXXX HARMONIZED TARIFF SCHEDULE 8708.30.5020 24 REF. 100133B 20 REF. 100136B.E 16 REF. 100136 BP 24 REF. 100213 12 REF. 100241BP 60 REF. 100248 224 REF. 100240B NW 17.81720 KG GW 18.39320 KG ======================================= NCM 8708.30.90 INVOICE XXXXX FINAL DESTINA TION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1011 ENTERPRISE BLVD LAKE CHARLES LA 70601 PHONE XXXXXXXXXX XXXXXXXXXXX DUE26BR0011817206 R UC6BR07041007211726
展开

交易日期 2026/08/09 提单编号 maeu272754850
供应商 durametal ltda. 采购商 northeast truck and trailer parts,
出口港 35120, port do pecem 进口港 1601, charleston, sc
供应区 Brazil 采购区 United States
重量 37408.85kg 金额 ——
HS编码 741021 产品标签 tar,brakes,trailer drum,schedule,ice,purchase order,xxxxx,heavy duty tractor,4 piece,final destination,brake,arm
产品描述 MSKU5819460 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 14935 HARMONIZED TARIFF SCHEDULE 8708.30.5020 384 REF. 100240B NW 18.19392 KG GW 18.76992 KG ============================= ========== MSKU5796560 24 PALLETS WITH 395 PIXXXX OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKE S PER PURCHASE ORDER 14935 HARMONIZED TARIF F SCHEDULE 8708.30.5020 24 REF. 100226B 20 R EF. 100152B 32 REF. 100211 24 REF. 100213 40 REF. 100225B 208 REF. 100240B 15 REF. 100248 32 REF. 100136BP NW 18.06208 KG GW 18.63808 KG ======================================= NCM8708.30.90 INVOICE XXXXX FINAL DESTINATION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX DUE26BR00118733 19 RUC6BR07041007211626
MSKU5819460 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 14935 HARMONIZED TARIFF SCHEDULE 8708.30.5020 384 REF. 100240B NW 18.19392 KG GW 18.76992 KG ============================= ========== MSKU5796560 24 PALLETS WITH 395 PIXXXX OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKE S PER PURCHASE ORDER 14935 HARMONIZED TARIF F SCHEDULE 8708.30.5020 24 REF. 100226B 20 R EF. 100152B 32 REF. 100211 24 REF. 100213 40 REF. 100225B 208 REF. 100240B 15 REF. 100248 32 REF. 100136BP NW 18.06208 KG GW 18.63808 KG ======================================= NCM8708.30.90 INVOICE XXXXX FINAL DESTINATION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX DUE26BR00118733 19 RUC6BR07041007211626
展开

交易日期 2026/08/09 提单编号 maeu271722363
供应商 durametal ltda. 采购商 ——
出口港 35120, port do pecem 进口港 1601, charleston, sc
供应区 Brazil 采购区 United States
重量 18986.34kg 金额 ——
HS编码 741021 产品标签 hiram,tar,brakes,trailer drum,auto,schedule,ice,purchase order,xxxxx,l car,heavy duty tractor,4 piece,a phone,final destination,ruth,arm
产品描述 24 PALLETS WITH 464 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 6165144 HARMONIZED TARIFF SCHEDULE 8708.30.5 020 144 REF. 100226B 144 REF. 100209 72 REF. 100226B.E 48 REF. 100207 40 REF. 100225B 16 REF. 100218 NW 18.41016 KG GW 18.98616 KG ======================================= NCM 8708. 30.90 INVOICE XXXXX FINAL DESTINATION AUTOMA NN INC 3184 BILL CARRUTH PARKWAY HIRAM GA PHONE 1.2015294996 XXXXXXXXXXXXXXXXX RUC6BR0704 1007213226
展开

交易日期 2026/08/04 提单编号 maeu271896720
供应商 durametal ltda. 采购商 roadwolf transportation products
出口港 35120, port do pecem 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 34371.54kg 金额 ——
HS编码 741021 产品标签 tati,tar,brakes,trailer drum,products,16 piece,ice,xxxxx,chas,heavy duty tractor,wolf,mrk,final destination,iec,arm
产品描述 MSKU5918669 24 PALLETS WITH 380 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE 420540 420542 HARMONIZED TARIFF SCHEDUL E 8708.30.5020 72 REF. 100133B 16 REF. 10020 8 40 REF. 100212 12 REF. 100213 16 REF. 100215 48 REF. 100225BP 80 REF. 100226BP 48 REF. 100232BP 48 REF. 100241BP NW 16.76568 KG GW 17 .34168 KG =============================== MRKU6772828 24 PALLETS WITH 316 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASEORDER XXXXXX 420542 HARMONIZED TARIFF SCHED ULE 8708.30.5020 112 REF. 100240B 204 REF. 1 00241BP NW 16.45312 KG GW 17.02912 KG =============================== NCM 8708.30.90 INVOICE 12826 FINAL DESTINATION ROADWOLF TRANSPOR TATION PRODUCTS LLC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXX
MSKU5918669 24 PALLETS WITH 380 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE 420540 420542 HARMONIZED TARIFF SCHEDUL E 8708.30.5020 72 REF. 100133B 16 REF. 10020 8 40 REF. 100212 12 REF. 100213 16 REF. 100215 48 REF. 100225BP 80 REF. 100226BP 48 REF. 100232BP 48 REF. 100241BP NW 16.76568 KG GW 17 .34168 KG =============================== MRKU6772828 24 PALLETS WITH 316 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASEORDER XXXXXX 420542 HARMONIZED TARIFF SCHED ULE 8708.30.5020 112 REF. 100240B 204 REF. 1 00241BP NW 16.45312 KG GW 17.02912 KG =============================== NCM 8708.30.90 INVOICE 12826 FINAL DESTINATION ROADWOLF TRANSPOR TATION PRODUCTS LLC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXX
展开

交易日期 2026/08/04 提单编号 maeu271722122
供应商 durametal ltda. 采购商 ——
出口港 35120, port do pecem 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 19450.82kg 金额 ——
HS编码 741021 产品标签 tar,brakes,trailer drum,schedule,ice,purchase order,xxxxx,ion,tin,heavy duty tractor,iec,fin,arm
产品描述 24 PALLETS WITH 508 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 6165142 HARMONIZED TARIFF SCHEDULE 8708.30.5 020 240 REF. 100226B 180 REF. 100225B 48 REF.100209.02 40 REF. 100229B NW 18.87452 KG GW 19.45052 KG ======================================= NCM 8708.30.90 INVOICE XXXXX FINAL DE STINATION XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX06683 RUC6BR07041007213326
展开

交易日期 2026/07/14 提单编号 maeu271896549
供应商 durametal ltda. 采购商 roadwolf transportation products
出口港 35120, port do pecem 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 19686.24kg 金额 ——
HS编码 842382 产品标签 tar,brakes,trailer drum,products,bing,schedule,wolf,ice,purchase order,xxxxx,ion,heavy duty tractor,4 piece,final destination,arm,transport,walter
产品描述 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 420541 HARMONIZED TARIFF SCHEDULE 8708.30.502 0 160 REF. 100136BP 224 REF. 100206B NW 19.10976 KG GW 19.68576 KG NCM 8708.30.90 INVOICE XXXXX FINAL DESTINATION ROADWOLF TRANSPORT ATION PRODUCTS LLC 7 WALTER AVE. BINGHAMTON N Y. XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX DUE 26BR0011689917 RUC 6BR07041007212726
展开

+查阅全部

贸易伙伴

共计92个

排名公司名称交易数占比详情
1 uap ltd. united states采购商,双方于2025-05-07有最新交易 921 20.04% >
2 neo brakes systems inc. united states采购商,双方于2026-08-18有最新交易 529 11.51% >
3 roadwolf transportation products united states采购商,双方于2026-08-18有最新交易 435 9.46% >
4 internationaltruck engine co united states采购商,双方于2010-06-12有最新交易 416 9.05% >
5 ecuapecas s.a. ecuador采购商,双方于2025-08-17有最新交易 281 6.11% >

+查阅全部

采供产品

共计298个

产品名称交易数占比详情
brakes
463 73.73% >
tar
436 69.43% >
arm
432 68.79% >
heavy duty tractor
410 65.29% >
schedule
407 64.81% >

+查阅全部

HS编码统计

共计139个

编码名称交易数占比详情
HS 870830 213 33.92% >
HS 870810 99 15.76% >
HS 8708302100 98 15.61% >
HS 87083090 46 7.32% >
HS 8708302500 10 1.59% >

+查阅全部

贸易区域

共计13个

区域交易数占比详情
united states 3134 68.19% >
ecuador 476 10.36% >
england 328 7.14% >
argentina 191 4.16% >
peru 188 4.09% >

+查阅全部

港口统计

共计31个

港口名交易数占比详情
pecem 2378 51.74% >
35120, port do pecem 303 6.59% >
santos brasil 144 3.13% >
freeport tx 127 2.76% >
cartagena 123 2.68% >

+查阅全部

报告概述：durametal ltda.是brazil采供商，主要从事brakes，tar，arm等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-08-30，该公司已完成4596笔国际贸易，主要贸易区域覆盖united states，ecuador,england等地。核心产品包括HS870830，HS870810，HS8708302100等产品，常经由港口pecem，港口35120, port do pecem，港口santos brasil等地，主要贸易伙伴为uap ltd.，neo brakes systems inc.，roadwolf transportation products。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。

durametal ltda.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 : aquamotion inc western digital fremont llc khong guan corp kamic corp a to znutrition intl

参考联系方式

社媒邮箱采集

采集公司雇员邮箱