arlanxeo brasils.a.

• 交易日期 2026/05/27 提单编号 maeu721431267
• 供应商 arlanxeo brasils.a. 采购商 matexion 354 elgin
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 21274.29kg 金额 422109
• HS编码 400270 产品标签 epdm,erti,wooden packing,m40,diene rubber,ice,site,ethylene propylene,pc,e ig,xxxxx,oppo,keltan
• 产品描述 01X40 HC CONTAINER WITH 22 PALLETS CONTAININGKELTAN 5465 ETHYLENE PROPYLENEDIENE RUBBER (EPDM) WOODEN PACKING TREATED WITH THE CORRE SPONDING IPPC MARK ON TWO OPPOSITE SIDES OF EACH PACKAGE AND CERTIFIED NW 19.800000KG GW 21.274000KG NCM4002.70.00 INVOICE XXXXXXXXXX DUE 26BR0007149482 DATED AND SIGNED FRE IGHT AS PER AGREEMENT
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• 交易日期 2026/05/05 提单编号 maeu721368679
• 供应商 arlanxeo brasils.a. 采购商 matexion 354 elgin
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 22059.48kg 金额 437688
• HS编码 400270 产品标签 epdm,w 20,erti,wooden packing,m40,diene rubber,ice,site,ethylene propylene,pc,gh,xxxxx,oppo,keltan
• 产品描述 01X40 HC CONTAINER WITH 27 PALLETS CONTAININGKELTAN 5470 ETHYLENE PROPYLENEDIENE RUBBER (EPDM) WOODEN PACKING TREATED WITH THE CORRE SPONDING IPPC MARK ON TWO OPPOSITE SIDES OF EACH PACKAGE AND CERTIFIED NW 20.250000KG GW 22.059000KG NCM4002.70.00 INVOICE XXXXXXXXXX DUE 26BR0005768711 DATED AND SIGNED FREIGHT AS PER AGREEMENT
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• 交易日期 2026/04/24 提单编号 maeu721352836
• 供应商 arlanxeo brasils.a. 采购商 matexion 354 elgin
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 21491.57kg 金额 426420
• HS编码 400270 产品标签 ethylene,diene,epdm,erti,wooden packing,bb,corres,diene rubber,ice,site,ethylene propylene,pc,propylene,gh,oppo,keltan
• 产品描述 X HC CONTAINER WITH PALLETS CONTAINING KELTAN ETHYLENEPROPYLENEDIENE RUBBER ( EPDM) KELTAN ETHYLENE PROPYLENEDIENE RU BBER (EPDM) WOODEN PACKING TREATED WITH THE CORRESPONDING IPPC MARK ON TWO OPPOSITE SIDESOF EACH PACKAGE AND CERTIFIED NW .K G GW .KG NCM.. INVOICE ARL E DUE BR DATED AND SIGNED FR EIGHT AS PER AGREEMENT
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• 交易日期 2026/04/24 提单编号 maeu721352837
• 供应商 arlanxeo brasils.a. 采购商 matexion 354 elgin
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 22059.48kg 金额 437688
• HS编码 400270 产品标签 epdm,erti,wooden packing,corres,diene rubber,ice,site,ethylene propylene,pc,freight prepaid,gh,oppo,keltan
• 产品描述 X HC CONTAINER WITH PALLETS CONTAINING KELTAN ETHYLENE PROPYLENEDIENE RUBBER ( EPDM) WOODEN PACKING TREATED WITH THE CORRESPONDING IPPC MARK ON TWO OPPOSITE SIDES OF EACH PACKAGE AND CERTIFIED NW .KG GW . KG NCM.. INVOICE ARLE DUE BR FREIGHT PREPAID DATED AND SI GNED FREIGHT AS PER AGREEMENT
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• 交易日期 2026/04/07 提单编号 maeu721319932
• 供应商 arlanxeo brasils.a. 采购商 matexion 354 elgin
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 21191.28kg 金额 420462
• HS编码 400270 产品标签 ethylene,epdm,erti,wooden packing,corres,diene rubber,ice,n ethyl,pc,elta,propylene,g pallet,site,gh,propy,oppo,keltan
• 产品描述 X HC CONTAINER WITH PALLETS CONTAINING PALLETS WITH KELTAN ETHYLENE PROPYL ENEDIENE RUBBER (EPDM) PALLETS WITH KELTA N ETHYLENE PROPYLENEDIENE RUBBER (EPDM) WOODEN PACKING TREATED WITH THE CORRESPONDIN G IPPC MARK ON TWO OPPOSITE SIDES OF EACH PACKAGE AND CERTIFIED NW .KG GW . KG NCM.. INVOICE ARLE DUE BR DATED AND SIGNED FREIGHT AS PE R AGREEMENT
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• 交易日期 2026/04/07 提单编号 maeu721340324
• 供应商 arlanxeo brasils.a. 采购商 matexion 354 elgin
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 21274.29kg 金额 422109
• HS编码 400270 产品标签 epdm,erti,wooden packing,diene rubber,ice,site,ethylene propylene,pc,gh,prep,oppo,keltan
• 产品描述 X HC CONTAINER WITH PALLETS CONTAINING KELTAN ETHYLENE PROPYLENEDIENE RUBBER (EPDM) WOODEN PACKING TREATED WITH THE CORRE SPONDING IPPC MARK ON TWO OPPOSITE SIDES OF EACH PACKAGE AND CERTIFIED NW .KG GW .KG NCM.. INVOICE ARLE RUC BRRGDE FREIGHT PREPAI D DATED AND SIGNED FREIGHT AS PER AGREEME NT
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• 交易日期 2026/04/07 提单编号 maeu721343156
• 供应商 arlanxeo brasils.a. 采购商 matexion 354 elgin
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 19488.47kg 金额 386676
• HS编码 820411 产品标签 box,wooden box,cable,tar,buna se,synthetic rubber,tin,metal box,freight prepaid,container c,gh
• 产品描述 X DRY CONTAINER CONTAINING METAL BOXES WITH SYNTHETIC RUBBER BUNA SE H REF A RLANXEO NW . KG GW . KG NCM .. NCM BOX .. RUC BRRGDE NOTIFY CONTINUATIO N MISSISSAUGA ONTARIO LN K T M AFTER HOURS WOODEN BOX NOT APPLI CABLE FREIGHT PREPAID DATED AND SIGNED F REIGHT AS PER AGREEMENT
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• 交易日期 2026/04/07 提单编号 maeu721340310
• 供应商 arlanxeo brasils.a. 采购商 matexion 354 elgin
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 19488.47kg 金额 386676
• HS编码 820411 产品标签 box,wooden box,cable,tar,buna se,synthetic rubber,tin,metal box,freight prepaid,container c,gh
• 产品描述 X DRY CONTAINER CONTAINING METAL BOXES WITH SYNTHETIC RUBBER BUNA SE H REF A RLANXEO NW . KG GW . KG NCM .. NCM BOX .. RUC BRRGDE NOTIFY CONTINUATIO N MISSISSAUGA ONTARIO LN K T M AFTER HOURS WOODEN BOX NOT APPLI CABLE FREIGHT PREPAID DATED AND SIGNED F REIGHT AS PER AGREEMENT
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• 交易日期 2026/04/07 提单编号 maeu721340309
• 供应商 arlanxeo brasils.a. 采购商 matexion 354 elgin
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 19488.47kg 金额 386676
• HS编码 820411 产品标签 box,wooden box,cable,tar,buna se,synthetic rubber,tin,metal box,freight prepaid,container c,gh
• 产品描述 X DRY CONTAINER CONTAINING METAL BOXES WITH SYNTHETIC RUBBER BUNA SE H REF A RLANXEO NW . KG GW . KG NCM .. NCM BOX .. RUC BRRGDE NOTIFY CONTINUATIO N MISSISSAUGA ONTARIO LN K T M AFTER HOURS WOODEN BOX NOT APPLI CABLE FREIGHT PREPAID DATED AND SIGNED F REIGHT AS PER AGREEMENT
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• 交易日期 2026/04/07 提单编号 maeu721340308
• 供应商 arlanxeo brasils.a. 采购商 matexion 354 elgin
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 19488.47kg 金额 386676
• HS编码 820411 产品标签 box,wooden box,cable,tar,buna se,synthetic rubber,tin,metal box,freight prepaid,container c,gh
• 产品描述 X DRY CONTAINER CONTAINING METAL BOXES WITH SYNTHETIC RUBBER BUNA SE H REF A RLANXEO NW . KG GW . KG NCM .. NCM BOX .. RUC BRRGDE NOTIFY CONTINUATIO N MISSISSAUGA ONTARIO LN K T M AFTER HOURS WOODEN BOX NOT APPLI CABLE FREIGHT PREPAID DATED AND SIGNED F REIGHT AS PER AGREEMENT
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• 交易日期 2026/04/07 提单编号 maeu721340307
• 供应商 arlanxeo brasils.a. 采购商 matexion 354 elgin
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 19488.47kg 金额 386676
• HS编码 820411 产品标签 box,wooden box,cable,tar,buna se,synthetic rubber,tin,metal box,freight prepaid,container c,gh
• 产品描述 X DRY CONTAINER CONTAINING METAL BOXES WITH SYNTHETIC RUBBER BUNA SE H REF A RLANXEO NW . KG GW . KG NCM .. NCM BOX .. RUC BRRGDE NOTIFY CONTINUATIO N MISSISSAUGA ONTARIO LN K T M AFTER HOURS WOODEN BOX NOT APPLI CABLE FREIGHT PREPAID DATED AND SIGNED F REIGHT AS PER AGREEMENT
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• 交易日期 2026/03/31 提单编号 91048024538563
• 供应商 arlanxeo brasils.a. 采购商 imcd colombia s.a.s.
• 出口港 —— 进口港 especial de cartagena
• 供应区 Brazil 采购区 Colombia
• 重量 17640kg 金额 28216.5
• HS编码 4002191100 产品标签 butadiene styrene rubber
• 产品描述 DO CTG189-26 DECLARACION(1-2) OC 15773MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 0925 DE 09 DE MAYO 2013, IMPORTACION E 展开

• 交易日期 2026/03/31 提单编号 91048024538628
• 供应商 arlanxeo brasils.a. 采购商 imcd colombia s.a.s.
• 出口港 —— 进口港 especial de cartagena
• 供应区 Brazil 采购区 Colombia
• 重量 5040kg 金额 8550.74
• HS编码 4002209100 产品标签 butadiene rubber
• 产品描述 DO CTG189-26 DECLARACION(2-2) OC 15773MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 0925 DE 09 DE MAYO 2013, IMPORTACION E 展开

• 交易日期 2026/03/24 提单编号 dsvfrio0013339
• 供应商 arlanxeo brasils.a. 采购商 w r grace y co
• 出口港 35177, sao paulo 进口港 5301, houston, tx
• 供应区 Brazil 采购区 United States
• 重量 842kg 金额 ——
• HS编码 850910 产品标签 table steel,tank
• 产品描述 PORTABLE STEEL TANK
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• 交易日期 2026/02/25 提单编号 92048000690664
• 供应商 arlanxeo brasils.a. 采购商 preflex s.a.
• 出口港 —— 进口港 especial de cartagena
• 供应区 Brazil 采购区 Colombia
• 重量 11286kg 金额 49928.02
• HS编码 3902300000 产品标签 propylene copolymer
• 产品描述 DO I87854 CODIGO OEA OE0501 PEDIDO PEDIDO COM22742 DECLARACION 1 DE 1;MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 2111 DE 2017 ACUERDO COMERCIAL MERCOSUR ENTRE BRASIL Y COLOMBIA CERTIFICADO DE ORIGEN NO. BR053A72260000130200, CON FECHA 20/02/2026 //FACTURA:ARL0076E26, FECHA:22-01-2026. ITEM 1FACTURA ARL0076E26 DEL 22-01-2026, CANTIDAD: 7,200 KILOGRAMO, PRODUCTO: CAUCHO EPDM - ETHYLENE - PROPYLENE COPOLYMER (EPM), COMPOSICION: COPOLIMERO DE PROPILENO 100%, ASPECTO FISICO: BALA COMPACTA, TIPO DE EMPAQUE: 8 CAJAS DE CARTON SOBRE PALLETS X 900 KG CADA UNA, USO: PARA LA FABRICACION DE PERFILES CABLES, MARCA: KELTAN, REFERENCIA: KELTAN 3050, LOTE: 25229P4103 , 25229P4104 PAIS DE ORIGEN:BRASIL(105)¿,. ITEM 2 , CANTIDAD: 4,086 KILOGRAMO, PRODUCTO: CAUCHO EPDM - ETHYLENE - PROPYLENE COPOLYMER (EPM), COMPOSICION: COPOLIMERO DE PROPILENO 100%, ASPECTO FISICO: BALA COMPACTA, TIPO DE EMPAQUE: 6 CAJAS DE CARTON SOBRE PALLETS X 681 KG CADA UNA, USO: PARA LA FABRICACION DE PERFILES CABLES, MARCA: KELTAN, REFERENCIA: KELTAN 0 展开