cj do brasil industria e comercio producto alimenticios ltd.
贸易趋势分析
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交易次数 交易量 重量
交易次数 交易量 重量
上图展示了cj do brasil industria e comercio producto alimenticios 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85次，交易数量为2428134.6，交易重量为4404598.4。
- 年份 交易数 交易量 重量
- 2025 86 5766968.28 6242211.73
- 2026 85 2428134.6 4404598.4
提关单数据
< 1/15 >- 交易日期 2026/08/07 提单编号 hlcuss5qe90245aa
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 cj america
- 出口港 30107, cartagena 进口港 1401, norfolk, va
- 供应区 Brazil 采购区 United States
- 重量 39656kg 金额 ——
- HS编码 292249 产品标签 bags,erti,ena,t 39,pro,granule,ice,cod,gin,heterocyclic compounds,tryptophan,wood package,umber,xxxxx,gh
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产品描述
HETEROCYCLIC COMPOUNDS 01 CONTAINERS OF 40 760 BAGS OF 25KG IN 20 PACKAGE IN EACH CONTAINER BR_PR L-TRYPTOPHAN PRO 25KG-GRANULE PROVENANCE XXXXXX / ORIGIN XXXXXX EM-008731-26 INVOICE XXXXXXXXXX CONTRACT NUMBER XXXXXXXXXX NET WEIGHT 38.000,00 KG GROSS WEIGHT 39.656,00 KG RUC 6BR0745003121003678299 WOOD PACKAGE TREATED AND CERTIFIED NCM 2922.49.90 HS CODE 2922.49 FREIGHT COLLECT
HETEROCYCLIC COMPOUNDS 01 CONTAINERS OF 40 760 BAGS OF 25KG IN 20 PACKAGE IN EACH CONTAINER BR_PR L-TRYPTOPHAN PRO 25KG-GRANULE PROVENANCE XXXXXX / ORIGIN XXXXXX EM-008731-26 INVOICE XXXXXXXXXX CONTRACT NUMBER XXXXXXXXXX NET WEIGHT 38.000,00 KG GROSS WEIGHT 39.656,00 KG RUC 6BR0745003121003678299 WOOD PACKAGE TREATED AND CERTIFIED NCM 2922.49.90 HS CODE 2922.49 FREIGHT COLLECT
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- 交易日期 2026/08/03 提单编号 hlcuss5qe18224aa
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 cj america
- 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
- 供应区 Brazil 采购区 United States
- 重量 38954kg 金额 ——
- HS编码 293399 产品标签 bags,erti,wooden packing,ena,pro,food grade,granule,ice,cod,gin,heterocyclic compounds,tryptophan,xxxxx,gh
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产品描述
HETEROCYCLIC COMPOUNDS 1X40HC CONTAINING 920 BAGS OF 20KG IN 26 PACKAGES IN EACH CONTAINER BR_PR L-TRYPTOPHAN 20KG-GRANULE PROVENANCE XXXXXX / ORIGIN XXXXXX FOOD GRADE EM-007891-26 INVOICE XXXXXXXXXX NET WEIGHT 36.800,00 KG GROSS WEIGHT 38.954,00 KG RUC 6BR0745003121003664417 WOODEN PACKING TREATED AND CERTIFIED NCM 2933.99.19 HS CODE 2933.99 FREIGHT COLLECT
HETEROCYCLIC COMPOUNDS 1X40HC CONTAINING 920 BAGS OF 20KG IN 26 PACKAGES IN EACH CONTAINER BR_PR L-TRYPTOPHAN 20KG-GRANULE PROVENANCE XXXXXX / ORIGIN XXXXXX FOOD GRADE EM-007891-26 INVOICE XXXXXXXXXX NET WEIGHT 36.800,00 KG GROSS WEIGHT 38.954,00 KG RUC 6BR0745003121003664417 WOODEN PACKING TREATED AND CERTIFIED NCM 2933.99.19 HS CODE 2933.99 FREIGHT COLLECT
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- 交易日期 2026/08/03 提单编号 hlcuss5qe18235aa
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 cj america
- 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
- 供应区 Brazil 采购区 United States
- 重量 38954kg 金额 ——
- HS编码 293399 产品标签 bags,erti,ena,pro,granule,ice,feed grade,wooden package,cod,gin,heterocyclic compounds,tryptophan,umber,xxxxx,gh
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产品描述
HETEROCYCLIC COMPOUNDS 1X40HC CONTAINING 920 BAGS OF 20KG IN 26 PACKAGES IN EACH CONTAINER BR_PR L-TRYPTOPHAN 20KG-GRANULE PROVENANCE XXXXXX / ORIGIN XXXXXX FEED GRADE EM-007892-26 INVOICE XXXXXXXXXX CONTRACT NUMBER XXXXXXXXXX NET WEIGHT 36.800,00 KG GROSS WEIGHT 38.954,80 KG RUC XXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE TREATED AND CERTIFIED NCM 2933.99.19 HS CODE 2933.99 FREIGHT COLLECT
HETEROCYCLIC COMPOUNDS 1X40HC CONTAINING 920 BAGS OF 20KG IN 26 PACKAGES IN EACH CONTAINER BR_PR L-TRYPTOPHAN 20KG-GRANULE PROVENANCE XXXXXX / ORIGIN XXXXXX FEED GRADE EM-007892-26 INVOICE XXXXXXXXXX CONTRACT NUMBER XXXXXXXXXX NET WEIGHT 36.800,00 KG GROSS WEIGHT 38.954,80 KG RUC XXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE TREATED AND CERTIFIED NCM 2933.99.19 HS CODE 2933.99 FREIGHT COLLECT
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- 交易日期 2026/08/03 提单编号 hlcuss5qe17985aa
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 cj america
- 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
- 供应区 Brazil 采购区 United States
- 重量 55334kg 金额 ——
- HS编码 293399 产品标签 bags,erti,wooden packing,ena,pro,granule,ice,feed grade,cod,gin,heterocyclic compounds,tryptophan,umber,xxxxx,gh
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产品描述
HETEROCYCLIC COMPOUNDS 01 CONTAINER OF 40 36 BAGS OF KG IN 18 PALLETS IN EACH CONTAINER BR_PR L-TRYPTOPHAN 500KG-GRANULE PROVENANCE XXXXXX / ORIGIN XXXXXX FEED GRADE EM-007580-26 INVOICE XXXXXXXXXX CONTRACT NUMBER XXXXXXXXXX NET WEIGHT 54.000,00 KG GROSS WEIGHT 55.333,80 KG RUC 6BR0745003121003664422 WOODEN PACKING TREATED AND CERTIFIED NCM 2933.99.19 HS CODE 2933.99 FREIGHT COLLECT
HETEROCYCLIC COMPOUNDS 01 CONTAINER OF 40 36 BAGS OF KG IN 18 PALLETS IN EACH CONTAINER BR_PR L-TRYPTOPHAN 500KG-GRANULE PROVENANCE XXXXXX / ORIGIN XXXXXX FEED GRADE EM-007580-26 INVOICE XXXXXXXXXX CONTRACT NUMBER XXXXXXXXXX NET WEIGHT 54.000,00 KG GROSS WEIGHT 55.333,80 KG RUC 6BR0745003121003664422 WOODEN PACKING TREATED AND CERTIFIED NCM 2933.99.19 HS CODE 2933.99 FREIGHT COLLECT
HETEROCYCLIC COMPOUNDS 01 CONTAINER OF 40 36 BAGS OF KG IN 18 PALLETS IN EACH CONTAINER BR_PR L-TRYPTOPHAN 500KG-GRANULE PROVENANCE XXXXXX / ORIGIN XXXXXX FEED GRADE EM-007580-26 INVOICE XXXXXXXXXX CONTRACT NUMBER XXXXXXXXXX NET WEIGHT 54.000,00 KG GROSS WEIGHT 55.333,80 KG RUC 6BR0745003121003664422 WOODEN PACKING TREATED AND CERTIFIED NCM 2933.99.19 HS CODE 2933.99 FREIGHT COLLECT
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- 交易日期 2026/07/30 提单编号 maeu271060204
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 animalnutri mexico s.a.de c.v.
- 出口港 22575, balboa 进口港 2713, port hueneme, ca
- 供应区 Brazil 采购区 United States
- 重量 20783.5kg 金额 412371
- HS编码 292241 产品标签 erti,wooden packing,ppe,pro,sao paulo,xxxxx,gh,bags,rv,zip,ice,rige,freight prepaid,abro,pimienta,cargill,custom,diego,phone,reed,umber,bras,e 12,brasil,eden,hydrochloride,llysine,feed grade,cod,wba
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产品描述
01 CONTAINER(S) OF 40HC 800 BAGS OF 25KG IN 22 PALLETS IN EACH CONTAINER LLYSINE MONOHYDROCHLORIDE 25KG PROCEDENCIABRASIL ORIGEN BRASI L FEED GRADE NCM 2922.41.90 HS CODE 2922.41 INVOICE 1003675488 CONTRACT NUMBER XXXXXXXXXX 1200124735 EM00838726 DRAWBACK 20240048377 RUC 6BR0745003121003675488 WOODEN PACKING TREAT ED AND CERTIFIED NET WEIGHT 20.00000 KG GROSSWEIGHT 20.78300KG CONT.SHIPPER XXXXXXXXXXXX SAO PAULO BRASIL ZIP 13432700 POSTAL CODE 1218 PHONE 55 (11) 37178700 55 (19) 3415 940 0
WCiUjShToOGM4EWR0.cSPE3RXVRIPClErCpJh.lNNE6T CONT CONSIGNEEgXIXHXnXuXXDbIoEBGNOXPnI3M2IHEtNBTaAGCIATRbGAIPLGL2.KCIOAM CONT NOTIFY9XBXsXZXRX1XXXIXVD7U0AKNoAxLG.2CwOrM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AS AGREED
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- 交易日期 2026/07/30 提单编号 maeu271060064
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 animalnutri mexico s.a.de c.v.
- 出口港 22575, balboa 进口港 2713, port hueneme, ca
- 供应区 Brazil 采购区 United States
- 重量 20783.5kg 金额 412371
- HS编码 292241 产品标签 erti,wooden packing,ppe,teda,pro,pre paid,sao paulo,xxxxx,gh,bags,rv,ev,zip,ice,rige,abro,pimienta,prep,cargill,custom,dagad,dag,diego,lida,rosas,phone,reed,umber,bras,e 12,brasil,eden,hydrochloride,cion,llysine,ail,feed grade,cod,vazquez
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产品描述
01 CONTAINER(S) OF 40HC 800 BAGS OF KG IN 2 2 PALLETS IN EACH CONTAINER LLYSINE MONOHYDROCHLORIDE 25KG PROCEDENCIABRASIL ORIGEN BRASI L FEED GRADE NCM 2922.41.90 HS CODE 2922.41 INVOICE 1003675486 CONTRACT NUMBER XXXXXXXXXX 1200124733 EM00781326 RUC6BR0745003121003675486 PREPAID ABROAD AS AGREED AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 20.00000 KG GROSS WEIGHT 20.78300 KG CON T.SHIPPER XXXXXXXXXXXX SAO PAULO BRASIL ZIP 13432700 POSTAL CODE 1218 PHONE 55 (11) 371 78700 55 (19) 3415 9400 CUSTOMER.SERVICECJ.N ET CONT CONSIGNEE XXXXXXXXXXXXXXXXXXXXXX TEL 52 (33) 3218 2749 EMAIL
fDuIlERG0OGPdIwM4IWERNPT8AiChAPRUG6IzLkLr.BCfOGM CONT NOTIFY XXXXXXXXXXXXXXXXX ROSAS RROSREcT9EUDOADGhAuDTUIAkNjAELJ.KCxOWM XXXXXXXXXXXXXXXXXXXXX VAZQUEZXROEvVMAuL6IdD2AuCXIeOlNqDrAlG9DaAKGOA2DUUMAsNnAzLe.kC5OgM FREIGHT PRE PAID ABROAD AS AGREED
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- 交易日期 2026/07/30 提单编号 maeu271060204
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 animalnutri mexico s.a.de c.v.
- 出口港 22575, balboa 进口港 2713, port hueneme, ca
- 供应区 Brazil 采购区 United States
- 重量 20783.5kg 金额 412371
- HS编码 292241 产品标签 erti,wooden packing,ppe,pro,sao paulo,xxxxx,gh,bags,rv,zip,ice,rige,freight prepaid,abro,pimienta,cargill,custom,diego,phone,reed,umber,bras,e 12,brasil,eden,hydrochloride,llysine,feed grade,cod,wba
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产品描述
01 CONTAINER(S) OF 40HC 800 BAGS OF 25KG IN 22 PALLETS IN EACH CONTAINER LLYSINE MONOHYDROCHLORIDE 25KG PROCEDENCIABRASIL ORIGEN BRASI L FEED GRADE NCM 2922.41.90 HS CODE 2922.41 INVOICE 1003675488 CONTRACT NUMBER XXXXXXXXXX 1200124735 EM00838726 DRAWBACK 20240048377 RUC 6BR0745003121003675488 WOODEN PACKING TREAT ED AND CERTIFIED NET WEIGHT 20.00000 KG GROSSWEIGHT 20.78300KG CONT.SHIPPER XXXXXXXXXXXX SAO PAULO BRASIL ZIP 13432700 POSTAL CODE 1218 PHONE 55 (11) 37178700 55 (19) 3415 940 0
YCUUyS2TxOvMmE8Rn.OSaETRcVIItCVEuCgJN.wNrEGT CONT CONSIGNEEgXlXvXcXoXUDmImEXGKOTPhInMwIGEEN1TqANCXASRSGHILLkLR.8CjOlM CONT NOTIFYxXQXgX3XhXMXnXbXuDdUnA9NTAELl.oCXOrM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AS AGREED
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- 交易日期 2026/07/30 提单编号 maeu271060122
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 animalnutri mexico s.a.de c.v.
- 出口港 22575, balboa 进口港 2713, port hueneme, ca
- 供应区 Brazil 采购区 United States
- 重量 20783.5kg 金额 412371
- HS编码 292241 产品标签 erti,wooden packing,ppe,rige,xxxxx,gh,bags,rv,sao paulo,zip,ice,custom,freight prepaid,abro,pimienta,chloride,cargill,diego,hy d,phone,reed,umber,e 12,brasil,llysine,br a,feed grade,cod
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产品描述
01 CONTAINER(S) OF 40HC 800 BAGS OF 25 KG IN 22 PALLETS IN EACH CONTAINER LLYSINE MONOHY DROCHLORIDE 25KG XXXXXXXXXXXXXXXXX ORIGEN BR ASIL FEED GRADE NCM 2922.41.90 HS CODE 2922.41 INVOICE XXXXXXXXXX CONTRACT NUMBER XXXXXXXX66 1200124734 EM00781226 RUC6BR0745003121003675487 AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 20.00000 KG GROSS WEIGHT 20.78300KG CONT.SHIPPER XXXXXXXXXXXX SAO PAULO BRASIL ZIP 13432700 POSTAL CODE 1218 PHONE 55 (11) 37178700 55 (19) 3415 940 0
ZCIUjSJT2OPMIE5R8.DSAEzRiV5ISCGERCsJe.FNwEVT CONT CONSIGNEE XXXX LlDsIREkGtONPfI1MSIgE1NNTaAvCMAHRlG9IBLqL0.KC4OOM CONT NOTIFYiXuXIXqXHXbX3AhDhU0AwNNAvLa.KCAOxM FREIGHT PREPAID ABROAD AS AGREED
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- 交易日期 2026/07/30 提单编号 maeu271060768
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 animalnutri mexico s.a.de c.v.
- 出口港 22575, balboa 进口港 2713, port hueneme, ca
- 供应区 Brazil 采购区 United States
- 重量 20783.5kg 金额 412371
- HS编码 292241 产品标签 feed,erti,wooden packing,ppe,teda,pro,sao paulo,xxxxx,gh,brazil,bags,rv,zip,ice,custom,freight prepaid,abro,pimienta,chloride,cargill,ena,hy d,rosas,phone,reed,umber,diego,e 12,brasil,llysine,ail,cod,wba
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产品描述
01 CONTAINER(S) OF 40HC 800 BAGS OF 25KG IN 22 PALLETS IN EACH CONTAINER LLYSINE MONOHY DROCHLORIDE 25KG PROVENANCE BRAZIL FEED GR ADE NCM 2922.41.90 HS CODE 2922.41 INVOICE 1003675489 CONTRACT NUMBER XXXXXXXXXX EM00838626 DRAWBACK 20240048377 RUC 6BR0745003121003675489 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 20.00000 KG GROSS WEIGHT 20.78300 KG CONT.SHIPPER XXXXXXXXXXXX SAO PAULO BRASIL ZIP 13432700 POSTAL CODE 1218 PHONE 55 (11) 37178700 55 (19) 3415 9400 CUSTOMER.SERVICEC
VJ7.rNbEuT CONT CONSIGNEE XXXXXXXXXXXXXXXXXXXXXX TEL 52 (33) 3218 2749 EMAILzDRIMEaGcObPrInMKIBE2N6ThABCrADRgGJI6L1LW.DCeOKM CONT NOTIFY XXXXXXXXXXXXXXXXX ROSAS RGRTOSS3E4TLEZDzAiGtATDuU3AQNeAVLA.FCwO7M XXXXXXXXXXXXXXXXXXXXXXXX AS PER AGREEMENT FREIGHT PREPAID ABROAD AS AGREED
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- 交易日期 2026/07/30 提单编号 maeu271060064
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 animalnutri mexico s.a.de c.v.
- 出口港 22575, balboa 进口港 2713, port hueneme, ca
- 供应区 Brazil 采购区 United States
- 重量 20783.5kg 金额 412371
- HS编码 292241 产品标签 erti,wooden packing,ppe,teda,pro,pre paid,sao paulo,xxxxx,gh,bags,rv,ev,zip,ice,rige,abro,pimienta,prep,cargill,custom,dagad,dag,diego,lida,rosas,phone,reed,umber,bras,e 12,brasil,eden,hydrochloride,cion,llysine,ail,feed grade,cod,vazquez
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产品描述
01 CONTAINER(S) OF 40HC 800 BAGS OF KG IN 2 2 PALLETS IN EACH CONTAINER LLYSINE MONOHYDROCHLORIDE 25KG PROCEDENCIABRASIL ORIGEN BRASI L FEED GRADE NCM 2922.41.90 HS CODE 2922.41 INVOICE 1003675486 CONTRACT NUMBER XXXXXXXXXX 1200124733 EM00781326 RUC6BR0745003121003675486 PREPAID ABROAD AS AGREED AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 20.00000 KG GROSS WEIGHT 20.78300 KG CON T.SHIPPER XXXXXXXXXXXX SAO PAULO BRASIL ZIP 13432700 POSTAL CODE 1218 PHONE 55 (11) 371 78700 55 (19) 3415 9400 CUSTOMER.SERVICECJ.N ET CONT CONSIGNEE XXXXXXXXXXXXXXXXXXXXXX TEL 52 (33) 3218 2749 EMAIL
PDmIREOG1OQPeIiMUINETNHTgAhCrAaR0GcIJLvLx.JCVO9M CONT NOTIFY XXXXXXXXXXXXXXXXX ROSAS RROSIEOToEzDEA5GMA6DZUmABNOAHLd.kCLOgM XXXXXXXXXXXXXXXXXXXXX VAZQUEZZRTEZVXAwL3IND5AbCpIgO4NED2AWGHDuAYGnA7DsUyABNUAwLa.LChOWM FREIGHT PRE PAID ABROAD AS AGREED
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- 交易日期 2026/07/30 提单编号 maeu271059667
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 animalnutri mexico s.a.de c.v.
- 出口港 22575, balboa 进口港 2713, port hueneme, ca
- 供应区 Brazil 采购区 United States
- 重量 20783.5kg 金额 412371
- HS编码 292241 产品标签 erti,wooden packing,ppe,pro,acar,paul,xxxxx,gh,bags,rv,zip,ice,rige,freight prepaid,abro,gill,p sa,phone,reed,gopi,umber,stome,bras,e 12,brasil,eden,hydrochloride,llysine,feed grade,cod,cab,raci
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产品描述
01 CONTAINER(S) OF 40HC 800 BAGS OF KG IN 2 2 PALLETS IN EACH CONTAINER LLYSINE MONOHYDROCHLORIDE 25KG PROCEDENCIABRASIL ORIGEN BRASI L FEED GRADE NCM 2922.41.90 HS CODE 2922.41 INVOICE 1003675485 CONTRACT NUMBER XXXXXXXXXX 1200124732 EM00781426 RUC6BR0745003121003675485 AS PER AGREEMENT WOODEN PACKING TREATED AN D CERTIFIED NET WEIGHT 20.00000 KG GROSS WEIGHT 20.78300 KG CONT.SHIPPER PIRACICABASP SAO PAULO BRASIL ZIP 13432700 POSTAL CODE 1218 PHONE 55 (11) 37178700 55 (19) 3415 9400 CU
oSATnOzMWEURt.qSeEhRZVZIfCREDCBJp.RNVEmT CONT CONSIGNEEeXJX9XdXYX6XQXkXbXuG4OYPDICMnIuEqNQTtAvCgATRmG8IILCLo.rCwOeM CONT NOTIFYPXjXUX0XrX3X6XMXYXfX4XFAKL6.aCgOrM FREIGHT PREPAID ABROAD AS AGREED
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- 交易日期 2026/07/30 提单编号 maeu271060768
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 animalnutri mexico s.a.de c.v.
- 出口港 22575, balboa 进口港 2713, port hueneme, ca
- 供应区 Brazil 采购区 United States
- 重量 20783.5kg 金额 412371
- HS编码 292241 产品标签 feed,erti,wooden packing,ppe,teda,pro,sao paulo,xxxxx,gh,brazil,bags,rv,zip,ice,custom,freight prepaid,abro,pimienta,chloride,cargill,ena,hy d,rosas,phone,reed,umber,diego,e 12,brasil,llysine,ail,cod,wba
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产品描述
01 CONTAINER(S) OF 40HC 800 BAGS OF 25KG IN 22 PALLETS IN EACH CONTAINER LLYSINE MONOHY DROCHLORIDE 25KG PROVENANCE BRAZIL FEED GR ADE NCM 2922.41.90 HS CODE 2922.41 INVOICE 1003675489 CONTRACT NUMBER XXXXXXXXXX EM00838626 DRAWBACK 20240048377 RUC 6BR0745003121003675489 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 20.00000 KG GROSS WEIGHT 20.78300 KG CONT.SHIPPER XXXXXXXXXXXX SAO PAULO BRASIL ZIP 13432700 POSTAL CODE 1218 PHONE 55 (11) 37178700 55 (19) 3415 9400 CUSTOMER.SERVICEC
wJl.3NrEdT CONT CONSIGNEE XXXXXXXXXXXXXXXXXXXXXX TEL 52 (33) 3218 2749 EMAILgD9IpEEGuOnPVIIMTIqEHNxTjA2CyA8RRGnI8LVLp.XCLOuM CONT NOTIFY XXXXXXXXXXXXXXXXX ROSAS RJRFOKShEUTOEFDPA7GFABDjU7A0NHA2LE.AC5OfM XXXXXXXXXXXXXXXXXXXXXXXX AS PER AGREEMENT FREIGHT PREPAID ABROAD AS AGREED
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- 交易日期 2026/07/30 提单编号 maeu271060122
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 animalnutri mexico s.a.de c.v.
- 出口港 22575, balboa 进口港 2713, port hueneme, ca
- 供应区 Brazil 采购区 United States
- 重量 20783.5kg 金额 412371
- HS编码 292241 产品标签 erti,wooden packing,ppe,rige,xxxxx,gh,bags,rv,sao paulo,zip,ice,custom,freight prepaid,abro,pimienta,chloride,cargill,diego,hy d,phone,reed,umber,e 12,brasil,llysine,br a,feed grade,cod
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产品描述
01 CONTAINER(S) OF 40HC 800 BAGS OF 25 KG IN 22 PALLETS IN EACH CONTAINER LLYSINE MONOHY DROCHLORIDE 25KG XXXXXXXXXXXXXXXXX ORIGEN BR ASIL FEED GRADE NCM 2922.41.90 HS CODE 2922.41 INVOICE XXXXXXXXXX CONTRACT NUMBER XXXXXXXX66 1200124734 EM00781226 RUC6BR0745003121003675487 AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 20.00000 KG GROSS WEIGHT 20.78300KG CONT.SHIPPER XXXXXXXXXXXX SAO PAULO BRASIL ZIP 13432700 POSTAL CODE 1218 PHONE 55 (11) 37178700 55 (19) 3415 940 0
HCnUfSpTLONMdErRS.pS2E2RfV6IZCREcCYJ3.jNlE2T CONT CONSIGNEE XXXX LrD3IHEAGNOpPlIvMQIGEiN4TtAvCnAeRzGhIzLfLt.ACqOAM CONT NOTIFYlXMX8X0XXXjXwAyDkU1AaN6AuLn.4CpOAM FREIGHT PREPAID ABROAD AS AGREED
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- 交易日期 2026/07/30 提单编号 maeu271060816
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 animalnutri mexico s.a.de c.v.
- 出口港 22575, balboa 进口港 2713, port hueneme, ca
- 供应区 Brazil 采购区 United States
- 重量 20783.5kg 金额 412371
- HS编码 292241 产品标签 feed,wooden packing,ppe,teda,pro,pim,sao paulo,xxxxx,gh,brazil,bags,rv,zip,ice,custom,freight prepaid,pimienta,chloride,inet,cargill,ena,hy d,rosas,phone,reed,umber,diego,e 12,brasil,llysine,ail,cod,wba
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产品描述
01 CONTAINER(S) OF 40HC 800 BAGS OF 25KG IN 22 PALLETS IN EACH CONTAINER LLYSINE MONOHY DROCHLORIDE 25KG PROVENANCE BRAZIL FEED GRAD E NCM 2922.41.90 HS CODE 2922.41 INVOICE XXXX675491 CONTRACT NUMBER XXXXXXXXXX 1200124737 EM00838526 DRAWBACK 20240048377 RUC 6BR0745003121003675491 WOODEN PACKING TREATED AND CERT IFIED NET WEIGHT 20.00000 KG GROSS WEIGHT 20.78300 KG CONT.SHIPPER XXXXXXXXXXXX SAO PAULO BRASIL ZIP 13432700 POSTAL CODE 1218 PHONE 55 (11) 37178700 55 (19) 3415 9400 CUSTOMER .
VSbENRfV8IgC9EVCdJq.wN9ENT CONT CONSIGNEE XXXXXXXXXXXXX PIMINETA TEL 52 (33) 3218 2749 EMAILUDJIsEpGHOjPeIeMCIIE7NHTaAaCCAIRnGkImLiL0.uCCONM CONT NOTIFY XXXXXXXXXXXXXXXXXROSASyRLRgOlSoEyTuEVD6AwG9AjDuUPAINyAOLk.YCeO6M XXXXXXXXXXXXXXXX FREIGHT AS PER AGREEMENT FREIGHT PREPAID A BROAD AS AGREED
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- 交易日期 2026/07/30 提单编号 maeu271059667
- 供应商 cj do brasil industria e comercio producto alimenticios ltd. 采购商 animalnutri mexico s.a.de c.v.
- 出口港 22575, balboa 进口港 2713, port hueneme, ca
- 供应区 Brazil 采购区 United States
- 重量 20783.5kg 金额 412371
- HS编码 292241 产品标签 erti,wooden packing,ppe,pro,acar,paul,xxxxx,gh,bags,rv,zip,ice,rige,freight prepaid,abro,gill,p sa,phone,reed,gopi,umber,stome,bras,e 12,brasil,eden,hydrochloride,llysine,feed grade,cod,cab,raci
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产品描述
01 CONTAINER(S) OF 40HC 800 BAGS OF KG IN 2 2 PALLETS IN EACH CONTAINER LLYSINE MONOHYDROCHLORIDE 25KG PROCEDENCIABRASIL ORIGEN BRASI L FEED GRADE NCM 2922.41.90 HS CODE 2922.41 INVOICE 1003675485 CONTRACT NUMBER XXXXXXXXXX 1200124732 EM00781426 RUC6BR0745003121003675485 AS PER AGREEMENT WOODEN PACKING TREATED AN D CERTIFIED NET WEIGHT 20.00000 KG GROSS WEIGHT 20.78300 KG CONT.SHIPPER PIRACICABASP SAO PAULO BRASIL ZIP 13432700 POSTAL CODE 1218 PHONE 55 (11) 37178700 55 (19) 3415 9400 CU
yScTdOAMMEDRs.jSpEVRXVrISCwEHCVJ1.rN7EgT CONT CONSIGNEEYXFXHXUXuXwX6XmXyX1G2O6PHI2MOI9EnNLTBAuCRAQRnGxIzLeL7.RCTO0M CONT NOTIFYzXhXCXEXXXaXlX8XLX0XcXEADLE.hClO8M FREIGHT PREPAID ABROAD AS AGREED
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贸易伙伴
共计59个- 排名 公司名称 交易数 占比 详情
- 1 cj cheiljedang mexico s.a.de c.v. mexico采购商,双方于2026-06-27有最新交易 138 26.04% >
- 2 cj america united states采购商,双方于2026-08-07有最新交易 39 7.36% >
- 3 procesadora nacional de alimentos pronaca ecuador采购商,双方于2026-02-01有最新交易 32 6.04% >
- 4 poll par s.a. paraguay供应商,双方于2023-05-12有最新交易 24 4.53% >
- 5 caba a el nido sociedad anonim paraguay采购商,双方于2023-03-01有最新交易 23 4.34% > +查阅全部
采供产品
共计13个- 产品名称 交易数 占比 详情
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hydroxymethyl ester
44 40.37% > -
albendazole
31 28.44% > -
itrogen containing heterocyclic compounds other atoms
16 14.68% > -
l-threonine
6 5.5% > -
l-tryptophan feed grade
6 5.5% >
+查阅全部
HS编码统计
共计35个- 编码名称 交易数 占比 详情
- HS 29225099 44 40.37% >
- HS 29339999 31 28.44% >
- HS 2933999000 16 14.68% >
- HS 2922509000 6 5.5% >
- HS 2922410000 4 3.67% > +查阅全部
贸易区域
共计10个- 区域 交易数 占比 详情
- mexico 134 25.28% >
- paraguay 84 15.85% >
- russia 76 14.34% >
- ecuador 74 13.96% >
- united states 62 11.70% > +查阅全部
港口统计
共计14个- 港口名 交易数 占比 详情
- 35177, sao paulo 33 6.23% >
- brazil 17 3.21% >
- 22575, balboa 12 2.26% >
- paranagua 11 2.08% >
- 30107, cartagena 10 1.89% > +查阅全部
报告概述：cj do brasil industria e comercio producto alimenticios ltd.是brazil采供商，主要从事hydroxymethyl ester，albendazole，itrogen containing heterocyclic compounds other atoms等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-08-07，该公司已完成530笔国际贸易，主要贸易区域覆盖mexico，paraguay,russia等地。
核心产品包括HS29225099，HS29339999，HS2933999000等产品，常经由港口35177, sao paulo，港口brazil，港口22575, balboa等地，主要贸易伙伴为cj cheiljedang mexico s.a.de c.v.，cj america，procesadora nacional de alimentos pronaca。
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。
cj do brasil industria e comercio producto alimenticios 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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