Dc Logistics Brasil Tda出口数据及联系方式-外贸邦

以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2025-05-05共计5543笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是dc logistics brasil tda公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。

年份交易数交易量重量

提关单数据

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贸易概述只展示最近15条，点击查看全部

交易日期 2025/05/05 提单编号 maeu251753262
供应商 dc logistics brasil tda 采购商 kala forwarding s.a.de c.v.
出口港 30107, cartagena 进口港 1801, tampa, fl
供应区 Brazil 采购区 United States
重量 53542.49kg 金额 1062351
HS编码 680293 产品标签 sew,san miguel,cnt,ice,erti,tin,call,vanessa,shed,negro,alog,ion,poli,wooden package,lows,polish,gh,polished stone,slabs,cod
产品描述 68029390 (CG) (TWO) 20 D V CNTR WITH POLISHED STONES SLABS, AS FOLLOWS: 16 BUNDLE (S) NEGRO SAN MIGUEL POLISHE D 02CM 414,06 M2 NEGRO SAN M IGUEL POLISHED 02CM 387,12 M2 RUC: 5BR27479401200000000023 978252397925 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 23978/25 - 23979/25 PO NUMB ER: 10195 - 10196 QUANT. SLA BS: 126 WOODEN PACKAGE USED: TREATED / CERTIFIED _______ ______________________________ ________ -CONTINUATION OF CO NSIGNEE/NOTIFY: CTC: VANESSA .CALLES@KALALOGISTICS.MX TEL : 3325179428 FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT
68029390 (CG) (TWO) 20 D V CNTR WITH POLISHED STONES SLABS, AS FOLLOWS: 16 BUNDLE (S) NEGRO SAN MIGUEL POLISHE D 02CM 414,06 M2 NEGRO SAN M IGUEL POLISHED 02CM 387,12 M2 RUC: 5BR27479401200000000023 978252397925 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 23978/25 - 23979/25 PO NUMB ER: 10195 - 10196 QUANT. SLA BS: 126 WOODEN PACKAGE USED: TREATED / CERTIFIED _______ ______________________________ ________ -CONTINUATION OF CO NSIGNEE/NOTIFY: CTC: VANESSA .CALLES@KALALOGISTICS.MX TEL : 3325179428 FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT

交易日期 2025/04/29 提单编号 maeu250362748
供应商 dc logistics brasil tda 采购商 weport s.a.de c.v.
出口港 30107, cartagena 进口港 5301, houston, tx
供应区 Brazil 采购区 United States
重量 77917.59kg 金额 1545984
HS编码 732410 产品标签 ct a,l hi,arts,fur,cable,iu,secc,ice,oba,ion,tin,wooden package,cod,card board box,gh,aran,algo
产品描述 73241000 (CG) 03X40HC CON TAINER CONTAINING: 2211 CARD BOARD BOXES, CONTAINING FURN ITURE AND PARTS THEREOF. -IN VOICE: 3792047/25KM NCM: 940 16100/73241000/94035000/ 940 39100/94034000/94033000/940360 00 DU-E: 25BR0003393559 RUC: 5BR009128822000000000000 00003792047 HS CODE:732410,9 40161,940330,940340,940350,940 360,940391 WOODEN PACKAGE: N OT APPLICABLE (NOT USED) ___ ______________________________ ____________ -CONSIGNEE/NOTI FY CONTINUATION: SECCION, MI GUEL HIDALGO CIUDAD DE MEXIC O, CP. 11000 ARANZA@WEPORT.G LOBAL (+52)5580170598 FREI GHT COLLECT AS PER AGREEMENT
73241000 (CG) 03X40HC CON TAINER CONTAINING: 2211 CARD BOARD BOXES, CONTAINING FURN ITURE AND PARTS THEREOF. -IN VOICE: 3792047/25KM NCM: 940 16100/73241000/94035000/ 940 39100/94034000/94033000/940360 00 DU-E: 25BR0003393559 RUC: 5BR009128822000000000000 00003792047 HS CODE:732410,9 40161,940330,940340,940350,940 360,940391 WOODEN PACKAGE: N OT APPLICABLE (NOT USED) ___ ______________________________ ____________ -CONSIGNEE/NOTI FY CONTINUATION: SECCION, MI GUEL HIDALGO CIUDAD DE MEXIC O, CP. 11000 ARANZA@WEPORT.G LOBAL (+52)5580170598 FREI GHT COLLECT AS PER AGREEMENT
73241000 (CG) 03X40HC CON TAINER CONTAINING: 2211 CARD BOARD BOXES, CONTAINING FURN ITURE AND PARTS THEREOF. -IN VOICE: 3792047/25KM NCM: 940 16100/73241000/94035000/ 940 39100/94034000/94033000/940360 00 DU-E: 25BR0003393559 RUC: 5BR009128822000000000000 00003792047 HS CODE:732410,9 40161,940330,940340,940350,940 360,940391 WOODEN PACKAGE: N OT APPLICABLE (NOT USED) ___ ______________________________ ____________ -CONSIGNEE/NOTI FY CONTINUATION: SECCION, MI GUEL HIDALGO CIUDAD DE MEXIC O, CP. 11000 ARANZA@WEPORT.G LOBAL (+52)5580170598 FREI GHT COLLECT AS PER AGREEMENT

交易日期 2025/04/29 提单编号 maeu250420189
供应商 dc logistics brasil tda 采购商 europartners de mexico
出口港 30107, cartagena 进口港 5301, houston, tx
供应区 Brazil 采购区 United States
重量 11371.3kg 金额 225621
HS编码 392410 产品标签 sew,cable,mexico,utensil,ice,ion,tin,cod,mm e,unit,gh
产品描述 39241000 (CG) 2X40 HC 10369 PACKAGES WITH 46.352 PIE CES OF UTENSIL UNITS. COMM ERCIAL INVOICE: 20250006 RUC : 5BR7344545420000000000000250 420189 NCMS:39241000,3924900 0 HS CODE:392410,392490 WO ODEN PACKAGE: NOT APPLICABLE ( NOT USED) __________________ ___________________________ (-) CONTINUATION OF CONSIGNEE/ NOTIFY : MEXICO, CP.64820 FREIGHT PAYMENT ELSEWHERE AS P ER AGREEMENT
39241000 (CG) 2X40 HC 10369 PACKAGES WITH 46.352 PIE CES OF UTENSIL UNITS. COMM ERCIAL INVOICE: 20250006 RUC : 5BR7344545420000000000000250 420189 NCMS:39241000,3924900 0 HS CODE:392410,392490 WO ODEN PACKAGE: NOT APPLICABLE ( NOT USED) __________________ ___________________________ (-) CONTINUATION OF CONSIGNEE/ NOTIFY : MEXICO, CP.64820 FREIGHT PAYMENT ELSEWHERE AS P ER AGREEMENT

交易日期 2025/04/27 提单编号 cec2025maeu0143
供应商 dc logistics brasil tda 采购商 vicunha ecuador s.a.
出口港 brioa- 进口港 guayaquil - maritimo
供应区 Other 采购区 Ecuador
重量 7884.8kg 金额 54839.78
HS编码 5402440000 产品标签 spandex yarn
产品描述 SPANDEX BARE YARN SEMI DULL

交易日期 2025/04/25 提单编号 maeu720708258
供应商 dc logistics brasil tda 采购商 seacargo logistics
出口港 22575, balboa 进口港 2713, port hueneme, ca
供应区 Brazil 采购区 United States
重量 24958.89kg 金额 495216
HS编码 292229 产品标签 sew,alambron de aluminio,sant,wooden box,erti,cargo,mexico,phone,ion,tin,wooden package,cod,sea,gh,xt,raci
产品描述 76051110 (CG) 1 X 40HC CO NTAINER WITH 10 WOODEN BOXES CONTAINING: 54.166,53 LBS - ALAMBRON DE ALUMINIO PO-450 2083690 EXP-18720/25 EE: 2 5/1813-0 P. NET LBS: 54.166, 53 P. GROSS LBS: 55.023,14 DU-E: 25BR0003914770 RUC: 5BR5910666600017129402320 2503051140 NCMS:76051110 H S CODE:760511 WOODEN PACKAGE USED: TREATED / CERTIFIED _ ______________________________ ______________ -CONTINUATION OF CONSIGNEE/NOTIFY: SANTIA GO.VASQUEZ@ nSHEiANCsAqRXGMON.4C7OmM / OP ERACIONES.MEXICO@SEACARGO.COM PHONE: +52(55) 5231 71 41, E XT. 11300 FREIGHT PAYMENT EL SEWHERE AS PER AGREEMENT

交易日期 2025/04/25 提单编号 maeu250547247
供应商 dc logistics brasil tda 采购商 servicios integrados de carga y
出口港 22575, balboa 进口港 2713, port hueneme, ca
供应区 Brazil 采购区 United States
重量 10299.9kg 金额 204363
HS编码 381129 产品标签 cristina,ct a,rv,contac,integra,m pvc,ice,pig,ion,tin,wooden package,cod,dos,osa,cab,custom,emal,tura,gh
产品描述 3811.29.90 (CG) SAID TO CONT AIN DUOR L-311 ADD PLUS PIGM PVC FACTURA: 285 PO: 5000 821825 LIMPIO A BORDO EMBA RCADO A BORDO NCM: 3811.29.9 0 NET WEIGHT: 10.000,00 KGS WOODEN PACKAGE: NOT APPLICAB LE(NOT USED) NCM: 3811.29.90 HS CODE: 381129 RUC: 5BR4 564554220000000000000000024827 6 DUE: 25BR000393636-6 ___ ______________________________ ____________ -CONTINUATION O F CONSIGNEE: GUATEMALA TAX I D - NIT: 34304363 TEL: + 502 2420-7999 CONTACT: CRISTINA ROSALES CUSTOMERSERVICE3@SE kRYVxIgIzN0TpEfGVRhAGDkOJSN.5CXOKM.GT -CONTIN UATION OF NOTIFY: TAX ID: 34 30436-3 TEL:502 2420-7999 FA X:502 2420-7999 FREIGHT COLL ECT AS PER AGREEMENT

交易日期 2025/04/25 提单编号 maeu720708269
供应商 dc logistics brasil tda 采购商 seacargo logistics
出口港 22575, balboa 进口港 2713, port hueneme, ca
供应区 Brazil 采购区 United States
重量 24539.31kg 金额 486891
HS编码 847439 产品标签 sew,alambron de aluminio,sant,wooden box,erti,mexico,cargo,cion,pera,phone,tin,wooden package,cod,sea,xt,gh
产品描述 76051110 (CG) 1 X 40HC CO NTAINER WITH 10 WOODEN BOXES CONTAINING: 53.234,15 LBS - ALAMBRON DE ALUMINIO PO-450 2083690 EXP-18722/25 EE: 2 5/1815-4 P. NET LBS: 53.234, 15 P. GROSS LBS: 54.098,32 DU-E: 25BR0003927235 RUC: 5BR5910666600017129403320 2503051414 NCMS:76051110 H S CODE:760511 WOODEN PACKAGE USED: TREATED / CERTIFIED _ ______________________________ ______________ - CONTINUATIO N OF CONSIGNEE/NOTIFY: SANTI AGO.VASQUEZ@ mSdENATCHAtRkGaOw.nCyOIM / O PERACIONES.MEXICO@SEACARGO.COM PHONE: +52(55) 5231 71 41, EXT. 11300 FREIGHT PAYMENT E LSEWHERE AS PER AGREEMENT

交易日期 2025/04/25 提单编号 maeu250424188
供应商 dc logistics brasil tda 采购商 seacargo logistics
出口港 22575, balboa 进口港 2713, port hueneme, ca
供应区 Brazil 采购区 United States
重量 24799.22kg 金额 492048
HS编码 760511 产品标签 lamb,cargo,santiago,wooden box,erti,cion,sew,mexico,pera,de aluminio,ion,tin,wooden package,sea,xt,gh
产品描述 76051110 (CG) 1 X 40HC CO NTAINER WITH 10 WOODEN BOXES C ONTAINING: 53.805,11 LBS - A LAMBRON DE ALUMINIO PO-45020 83690 EXP-18719/25 EE: 25/ 1812-5 P. NET LBS: 53.805,11 P. GROSS LBS: 54.671,53 DU-E: 25BR0003896941 RU C: 5BR591066660001712939942025 03050939 NCM:76051110 HS C ODE:760511 WOODEN PACKAGE US ED: TREATED / CERTIFIED ____ ______________________________ ___________ -CONTINUATION OF CONSIGNEE/NOTIFY: SANTIAGO. VASQUEZ@ mSlEXA1CDAoRwGPOk.KCNObM / OPERA CIONES.MEXICO@SEACARGO.COM P HONE: +52(55) 5231 71 41, EXT. 11300 FREIGHT PAYMENT ELSEW HERE AS PER AGREEMENT

交易日期 2025/04/25 提单编号 maeu720708263
供应商 dc logistics brasil tda 采购商 seacargo logistics
出口港 22575, balboa 进口港 2713, port hueneme, ca
供应区 Brazil 采购区 United States
重量 24787.88kg 金额 491823
HS编码 760511 产品标签 lamb,cargo,santiago,wooden box,erti,cion,mexico,phone,de aluminio,ion,tin,wooden package,cod,sea,xt,gh
产品描述 76051110 (CG) 1 X 40HC CO NTAINER WITH 10 WOODEN BOXES C ONTAINING: 53.783,08 LBS - A LAMBRON DE ALUMINIO PO-45020 83690 EXP-18721/25 EE: 25/ 1814-6 P. NET LBS: 53.783,08 P. GROSS LBS: 54.646,17 DU-E: 25BR0003927901 RU C: 5BR591066660001712940352025 03051419 NCMS:76051110 HS CODE:760511 WOODEN PACKAGE U SED: TREATED / CERTIFIED ___ ______________________________ ____________ -CONTINUATION O F CONSIGNEE/NOTIFY: SANTIAGO .VASQUEZ@ TSuENA7C1ADR0G2OS.0C0OOM / OPER ACIONES.MEXICO@SEACARGO.COM PHONE: +52(55) 5231 71 41, EXT . 11300 FREIGHT PAYMENT ELSE WHERE AS PER AGREEMENT

交易日期 2025/04/05 提单编号 cmdussz1604930
供应商 dc logistics brasil tda 采购商 iungo logistics s.a.de c.v.
出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
供应区 Brazil 采购区 United States
重量 28845kg 金额 ——
HS编码 680293 产品标签 stone,erti,iu,ice,ion,tin,wooden package,cod,slabs,gh
产品描述 680293 (CG) 680293 (HS) 01 X 20 CONTAINER WITH 8 BUNDLE(S) WITH STONESLABS INVOICE: 90081461 PI: 00057917 WOODEN PACKAGE: TREATED / CERTIFIED NCM: 6802.93.90 HS CODE: 680293 RUC: 5BR396221212090081461 CONTINUATION OF CONSIGNEE/NOTIFY: TEL: +52 1 33 16481649 RFC: ILO180306V24 JOSE IUNGO.MX FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:5BR396221212090081461 DUE:.

交易日期 2025/03/31 提单编号 ——
供应商 dc logistics brasil tda 采购商 dp world logistics ltd.
出口港 callao 进口港 guayaquil
供应区 Peru 采购区 Ecuador
重量 26003.4kg 金额 3655
HS编码产品标签 ——
产品描述 6907.21.00 (CG) SAID TO CONTAIN 1 x 40 HC CONTAINING 19 WOODEN PALLETS CONTAINING 1.001 CARTONS TOTALIZING 1.222,31 SQMT OF PORCELAIN TILES AND MOSAICS AND THEIR PARTS 3,360 PIECES INVOICE RC-93/2025 OV 1267073 NCM 69072100, 69073000 RUC 5BR97837181200000000000000001267073 GROSS WEIGHT 26.003,398 KG NET WEIGHT 25.433,238 KG M3 31,481 M3 HS CODE690721,690730 Wooden Package used Treated / Certified ( )CONSIGNEE/NOTIFY CONTINUATION SKYBUILDING, P. 5, OF 508A GUAYAQUIL-ECUADOR oSZeRrkvqiOcEipowANlaCLlsiBeCn6taeB.GLYo2giiFsztdidcBsad7phwqowrNltdV.zcooKm FREIGHT COLLECT AS PER AGREEMENT

交易日期 2025/03/31 提单编号 ——
供应商 dc logistics brasil tda 采购商 dp world logistics ltd.
出口港 callao 进口港 guayaquil
供应区 Peru 采购区 Ecuador
重量 3199.12kg 金额 7090
HS编码产品标签 ——
产品描述 9404.90.00 (CG) Same as cargo line 1

交易日期 2025/03/31 提单编号 ——
供应商 dc logistics brasil tda 采购商 dp world logistics ltd.
出口港 callao 进口港 guayaquil
供应区 Peru 采购区 Ecuador
重量 3170.71kg 金额 7090
HS编码产品标签 ——
产品描述 9404.90.00 (CG) Same as cargo line 1

交易日期 2025/03/31 提单编号 ——
供应商 dc logistics brasil tda 采购商 dp world logistics ltd.
出口港 callao 进口港 guayaquil
供应区 Peru 采购区 Ecuador
重量 26079.77kg 金额 6550
HS编码产品标签 ——
产品描述 69072100 (CG) Same as cargo line 1

交易日期 2025/03/31 提单编号 ——
供应商 dc logistics brasil tda 采购商 dp world logistics ltd.
出口港 callao 进口港 guayaquil
供应区 Peru 采购区 Ecuador
重量 26693.61kg 金额 6550
HS编码产品标签 ——
产品描述 69072100 (CG) Same as cargo line 1

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贸易伙伴

排名公司名称交易数占比详情
1 sierra apolo ximena magalia ecuador采购商,双方于2023-06-28有最新交易 323 5.93% >
2 totalviax c.a. venezuela供应商,双方于2024-09-27有最新交易 316 5.8% >
3 liliy&associates international united states采购商,双方于2024-11-29有最新交易 293 5.38% >
4 laufer group in ltd. united states采购商,双方于2024-03-19有最新交易 217 3.98% >
5 interword freight ltd. colombia采购商,双方于2024-08-24有最新交易 215 3.95% >

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采供产品

产品名称交易数占比详情
gh
399 29.12% >
cod
315 22.99% >
wooden p
254 18.54% >
erti
237 17.3% >
line
186 13.58% >

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HS编码统计

编码名称交易数占比详情
401120 74 5.4% >
6913100000 74 5.4% >
3924109090 59 4.31% >
4602900000 52 3.8% >
6911100000 47 3.43% >

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贸易区域

区域交易数占比详情
united states 2380 48.68% >
ecuador 1640 33.54% >
venezuela 679 13.89% >
peru 84 1.72% >
mexico 33 0.67% >

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港口统计

港口名交易数占比详情
santos 1063 19.21% >
os 423 7.64% >
callao 295 5.33% >
rio grande 224 4.05% >
cartagena 205 3.7% >

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dc logistics brasil tda是一家巴西供应商。当前公司的贸易报告主要包括:市场趋势分析、联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于巴西原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2025-05-05，dc logistics brasil tda共有5543笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。

我们从dc logistics brasil tda的5543笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出dc logistics brasil tda在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。

热门公司 : longmint group ltd. custom transformers ltd. fantasia trading sontay ltd.

同行公司 : mart stone trading ltda. pemagran pedras marm granitos ltd. brisgestone do brasil industria e comercio ltd. marianelli industria de granitos grid solutions transmissao de energ

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