goldlog brazil logistica inter ltda.
贸易趋势分析
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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goldlog brazil logistica inter ltda.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3次，交易数量为22，交易重量为71470。
- 年份 交易数 交易量 重量
- 2025 3 899 75227
- 2026 3 22 71470
提关单数据
< 1/15 >- 交易日期 2026/04/03 提单编号 cmdussz1747841
- 供应商 goldlog brazil logistica inter ltda. 采购商 shipco transport limited 16 mulchan
- 出口港 24128, port bustamante 进口港 5203, port everglades, fl
- 供应区 Brazil 采购区 United States
- 重量 21440kg 金额 ——
- HS编码 281512 产品标签 emerge,flash point,erti,wooden packing,rtc,g class,sol,ice,outer packaging,gh,contac,emergency response,prop,freight prepaid,print,resin solution,psn,liqu,alex,umber,steel,md,drum,tpo,camp,shipping,cod,ems,lash
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产品描述
DCS REM: LOI RECEIVED DCS REM: PRINT AT TTPOS DCS REM: PRINT AT TTPOS CONTAINER DC, CONTAINING: DRUMS OF KG IN PALLETS RESIN SOLUTION , MT - FORTCOM NET WEIGHT: ,. KGS GROSS WEIGHT: ,. KGS RUC: BRELKVP HS CODE: .. FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED NCM: .. INVOICE: ELK VP- PO ACEAF UN PROPER SHIPPING NAME: RESIN SOLUTION IMO CLASS: PACKING GROUP: III FLASH POINT: C EMS: F-E, S-E OUTER PACKAGING: - DRUM, STEEL MARINE POLLUTANT: NO EMERGENCY RESPONSE TELEPHON NUMBER: + / ALEX CAMPOS - ELEKEIROZ S.A. SOLID / LIQUID: LIQUID LCL / FCL: FCL EMERGENCY CONTACT : PSN: RESIN SOLUTION UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C
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- 交易日期 2026/01/30 提单编号 ——
- 供应商 goldlog brazil logistica inter ltda. 采购商 galaxi s.a.
- 出口港 pt everglades 进口港 guayaquil
- 供应区 United States 采购区 Ecuador
- 重量 25000kg 金额 4338
- HS编码 产品标签 ——
- 产品描述 DICE CONTENER SHIPPERS OWNED CONTAINER 02X20TK ISOTANKS CONTAING 50.030,00 KG OF F ORTCOM 7200 EX C FREIGHT PREPAID HS CODE 3907.91 NCM 3907.91.00 INVO ICE EXPOCQ-000479 RUC. 5BR534251202EXPOCQ000479 INCOTERM CIF- GUAY AQUIL, ECUADOR WOODEN PACKING NOT APPLICABLE UN-NO. (IMDG) 1866 PROP ER SHIPPING NAME (IMDG) RESIN SOLUTION CLASS (IMDG) 3 PACKING GROUP (IMDG) III EMS-NO. (FIRE) F-E EMS-NO. (SPILLAGE) S-E FLASH POINT 3 1 C EMERGENCY PHONE AND NAME 0800-707-7022 DOMINGOS FORTUNATO NETO P SN RESIN SOLUTION N UN NUMBER 1866 - IMDG CLASS 3 - PG III - FLA SHPOINT31 C PSN RESIN SOLUTION UN NUMBER 1866 - IMDG CLASS 3 - PG III - FLASHPOINT 31C CHEMICAL NAME STYRENE MONOMER DCS REM LOI RECEIVED DCS REM PRINT AT ECGYE DCS R EM PRINT AT ECGYE 展开
- 交易日期 2026/01/30 提单编号 ——
- 供应商 goldlog brazil logistica inter ltda. 采购商 galaxi s.a.
- 出口港 pt everglades 进口港 guayaquil
- 供应区 United States 采购区 Ecuador
- 重量 25030kg 金额 4338
- HS编码 产品标签 ——
- 产品描述 DICE CONTENER SHIPPERS OWNED CONTAINER 02X20TK ISOTANKS CONTAING 50.030,00 KG OF F ORTCOM 7200 EX C FREIGHT PREPAID HS CODE 3907.91 NCM 3907.91.00 INVO ICE EXPOCQ-000479 RUC. 5BR534251202EXPOCQ000479 INCOTERM CIF- GUAY AQUIL, ECUADOR WOODEN PACKING NOT APPLICABLE UN-NO. (IMDG) 1866 PROP ER SHIPPING NAME (IMDG) RESIN SOLUTION CLASS (IMDG) 3 PACKING GROUP (IMDG) III EMS-NO. (FIRE) F-E EMS-NO. (SPILLAGE) S-E FLASH POINT 3 1 C EMERGENCY PHONE AND NAME 0800-707-7022 DOMINGOS FORTUNATO NETO P SN RESIN SOLUTION N UN NUMBER 1866 - IMDG CLASS 3 - PG III - FLA SHPOINT31 C PSN RESIN SOLUTION UN NUMBER 1866 - IMDG CLASS 3 - PG III - FLASHPOINT 31C CHEMICAL NAME STYRENE MONOMER DCS REM LOI RECEIVED DCS REM PRINT AT ECGYE DCS R EM PRINT AT ECGYE 展开
- 交易日期 2025/12/05 提单编号 ——
- 供应商 goldlog brazil logistica inter ltda. 采购商 galaxi s.a.
- 出口港 callao 进口港 guayaquil
- 供应区 Peru 采购区 Ecuador
- 重量 12445kg 金额 3721
- HS编码 产品标签 ——
- 产品描述 SHIPPER DECLARES TO CONTAIN 01 CONTAINER 40RHC REEFER CONTAINING 675 BAGS WITH SEEDS FOR GRASS 3000 KG UROCHLOA BRIZANTHA CV MARANDU VC 75 1002 KG UROCHLOA BRIZANTHA CV XARAES VC 75 600 KG UROCHLOA DECUMBENS CV BASILISK VC 75 4002 KG MEGATHYRSUS MAXIMUS CV MOMBACA VC 72 3501 KG MEGATHYRSUS MAXIMUS CV BRS ZURI VC 72 SHIPPED ON BOARD FREIGHT PREPAID RUC 5BR4493869420122025 NCM 12092900 NALADI 12092990 INVOICE 0122025 NW 1210500 KGS WOODEN PACKAGE NOT APPLICABLE CN PHONE 59342294590 EMAIL MEAGUILARGALAXICORCOMERCIALCOM NP PHONE 59342294590 EMAIL MEAGUILARGALAXICORCOMERCIALCOM 展开
- 交易日期 2025/08/27 提单编号 cmdussz1655742
- 供应商 goldlog brazil logistica inter ltda. 采购商 an global services s.a.c.
- 出口港 35177, sao paulo 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 31350kg 金额 ——
- HS编码 281420 产品标签 emerge,erti,wooden packing,rtc,a steel,g class,psn,cq,container c,fir,contac,umber,ice,prop,freight prepaid,resin solution,pill,inco,cif callao,e flash,mma,fortuna,md,domingo,emergency phone,shipping,drums on pallets,cod,ems,lash,eto
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产品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC CONTAINER CONTAIN: . , KG OF FORTCOM PA STEEL DRUMS ON PALLETS HS CODE: . NCM: . . FREIGHT PREPAID INVOICE: EXP OCQ- RUC.: BR EXPOCQ INCOTERM: CIF CALLAO, PERU WOODEN PACKING: TREATED AND CERTIFIED. UN-NO. (IMDG): PROPER SHIPPING NAME (IMDG): RESIN SOLUTION CLASS (IMDG): PACKING GROUP (IMDG): III EMS-NO. (FIRE): F-E EMS-NO. (SPILLAGE): S-E FLASH POINT: C EMERGENCY PHONE AND NAME: - - DOMINGOS FORTUNATO NETO PSN: RESIN SOLUTION FLAMMABLE N UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C PSN: RESIN SOLUTION FLAMMABLE N UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C EMERGENCY CONTACT : PSN: RESIN SOLUTION FLAMMABLE UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C PSN: RESIN SOLUTION FLAMMABLE UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C
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- 交易日期 2025/08/27 提单编号 cmdussz1655711
- 供应商 goldlog brazil logistica inter ltda. 采购商 an global services s.a.c.
- 出口港 35177, sao paulo 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 31432kg 金额 ——
- HS编码 200570 产品标签 emerge,erti,wooden packing,rtc,a steel,g class,psn,cq,container c,fir,contac,umber,ice,prop,freight prepaid,resin solution,pill,inco,cif callao,e flash,steel drum,domingo,mma,fortuna,md,drum,emergency phone,bucket,shipping,cod,ems,lash,eto
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产品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC CONTAINER CONTAIN: . , KG OF FORTCOM CH NPA STEEL DRUMS ( KG) ON PALLETS . , KG OF FORTCOM PA EX STEEL DRUMS ( KG) ON PALLETS , KG OF FORTCOM PA EX BUCKET ( KG) ON PALLET HS CODE: . NCM: . . FREIGHT PREPAID INVOICE: EXP OCQ- RUC.: BR EXPOCQ INCOTERM: CIF CALLAO, PERU WOODEN PACKING:TREATED AND CERTIFIED UN-NO. (IMDG): PROPER SHIPPING NAME (IMDG): RESIN SOLUTION CLASS (IMDG): PACKING GROUP (IMDG): III EMS-NO. (FIRE): F-E EMS-NO. (SPILLAGE): S-E FLASH POINT: C EMERGENCY PHONE AND NAME: - - DOMINGOS FORTUNATO NETO PSN: RESIN SOLUTION FLAMMABLE N UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C EMERGENCY CONTACT : PSN: RESIN SOLUTION FLAMMABLE UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C
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- 交易日期 2024/12/10 提单编号 ——
- 供应商 goldlog brazil logistica inter ltda. 采购商 galaxi s.a.
- 出口港 callao 进口港 guayaquil
- 供应区 Peru 采购区 Ecuador
- 重量 26200kg 金额 4920.4
- HS编码 产品标签 ——
- 产品描述 01 X 20 DRY CONTAINERSCONTAINING 20 IBCS WITH25000 KG REOSIL 3500EXPCT NO 39069011(POLY (ACRYLIC ACID) 01 X 20 DRY CONTAINERSCONTAINING 20 IBCS WITH25000 KG REOSIL 3500EXPCT NO 39069011(POLY (ACRYLIC ACID)AND ITS SALTS)COMMERCIAL INVOICE20241510DUE 24BR0020000900RUC 4BR156345022 01 X 20 DRY CONTAINERSCONTAINING 20 IBCS WITH25000 KG REOSIL 3500EXPCT NO 39069011(POLY (ACRYLIC ACID)AND ITS SALTS)COMMERCIAL INVOICE20241510DUE 24BR0020000900RUC 4BR15634502200000000000000001289329SHIPPED ON BOARDFREIGHT PREPAIDINCOTERM CFRNCMNALADIHS CODE 39069011 01 X 20 DRY CONTAINERSCONTAINING 20 IBCS WITH25000 KG REOSIL 3500EXPCT NO 39069011(POLY (ACRYLIC ACID)AND ITS SALTS)COMMERCIAL INVOICE20241510DUE 24BR0020000900RUC 4BR15634502200000000000000001289329SHIPPED ON BOARDFREIGHT PREPAIDINCOTERM CFRNCMNALADIHS CODE 39069011WOODEN PACKAGE NOT APPLICABL 展开
- 交易日期 2024/04/09 提单编号 cmdussz1441028
- 供应商 goldlog brazil logistica inter ltda. 采购商 world trade logistics s.a.s.
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29108kg 金额 ——
- HS编码 产品标签 gh,ice,dry box,escon,polished granite slab,lows
- 产品描述 FREIGHT COLLECT01 (ONE) CONTAINER 20 DRY BOX WITH 07 BUNDLESCONTAINING AS FOLLOWS:73 - POLISHED GRANITE SLABS - 2 CM - 454,382COMMERCIAL INVOICE 2398/23NCM 68029390NALADI 680293 展开
- 交易日期 2024/04/09 提单编号 cmdussz1441390
- 供应商 goldlog brazil logistica inter ltda. 采购商 world trade logistics s.a.s.
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 28217kg 金额 ——
- HS编码 产品标签 stones,cnt,lows,slabs,gh
- 产品描述 FREIGHT COLLECT1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS:7 BUNDLES / 69 SLABSDU-E: 24BR0003205256RUC: 4BR35989540200000000000000000206200NCM: 6802.93.90HS: 680293 展开
- 交易日期 2024/04/09 提单编号 cmdussz1440068
- 供应商 goldlog brazil logistica inter ltda. 采购商 world trade logistics s.a.s.
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29198kg 金额 ——
- HS编码 产品标签 granite polished slabs,lows,gh
- 产品描述 FREIGHT COLLECT680293 (HS)NCM:6802939001X20' DRY CONTAINING:74 GRANITE POLISHED SLABSTHICK 02CM, AS FOLLOWS:07 BUNDLE(S) 展开
- 交易日期 2024/04/09 提单编号 cmdussz1441393
- 供应商 goldlog brazil logistica inter ltda. 采购商 world trade logistics s.a.s.
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29187kg 金额 ——
- HS编码 产品标签 brazil,granite polished,cmc,ice,lows,n bl,gh
- 产品描述 FREIGHT COLLECT01X20' DRY CONTAINING: 75 GRANITE POLISHED SLTHICK 02CM, AS FOLLOWS:08 BUNDLE(S)449,405 M2 GRANITE POLISHED BRAZILIAN BLACK T02CMCOMMERCIAL INVOICE: 0014/2024 展开
- 交易日期 2024/04/09 提单编号 cmdussz1440065
- 供应商 goldlog brazil logistica inter ltda. 采购商 world trade logistics s.a.s.
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 29228kg 金额 ——
- HS编码 产品标签 granite polished slabs,lows,gh
- 产品描述 FREIGHT COLLECT680293 (HS)NCM:6802939001X20' DRY CONTAINING: 74GRANITE POLISHED SLABSTHICK 02CM, AS FOLLOWS:07 BUNDLE(S) 展开
- 交易日期 2023/01/10 提单编号 ——
- 供应商 goldlog brazil logistica inter ltda. 采购商 mellohawk logistics
- 出口港 —— 进口港 ——
- 供应区 China 采购区 United States
- 重量 42681 金额 ——
- HS编码 090111 产品标签 producer,mina,pro,used hs,ct w,seal,serra,gh,brazil,bags,cnt,fee,arabica,scree,x99,cod,weighing,brazilian coffee,screen,e 80,maver,bic,rais,p1,marcelo,green coffee,1 5u,cof,stodi
- 产品描述 01 CNTR 20 DRY WITH 360 BAGS O F BRAZILIAN COFFEE BEING 2 80 BAGS WEIGHING 60 KILOS IN E ACH OF TYPE 130 BAGS OF AR ABICA GREEN COFFEE SPECIAL 80 82 PTS SCREEN 16UP PRODUCER BRAZIL SERRAS DE MINAS ID W V4G855770559232 100 BAGS OF ARABICA GREEN COF FEE SPECIA L 8525865 PTS SCR EEN 16UP PRODUCER MARCELO L IMAVERDE P ARAISO MG2 1718 I D D9VX99 50 BAGS OF ARABICA GREEN COFF EE SPECIAL 837585 PTS SCREE N 16UP PRODUCER BL ID 737190298796 9 066 AND 80 BAGS WEIGHING 30 KILOS IN E ACH OF TYPE 80 B AGS OF ARA BICA GREEN COFFEE SP ECIAL 85 25865 PTS SCREEN 1 5UP PROD UCER MARCIO CUSTODIO ID 7574 85258217 829281 08 REF EXP192422 INV NOT USED HS CODE 09011110 CONTRACT CTR 00022 2 RUC 2 BR4728894720MOU0001 NCM 09 011110 TOTAL NET WEIGHT 1 9200000 KGS TOTA L GROSS WI GHT 19360000 KGS CONTAINE R MSKU3872492 SEAL MLBR 3040824 FREIGHT CO LLECT WO ODEN PACKAGES NOT A 003841290000042681LB 展开
- 交易日期 2022/12/30 提单编号 ——
- 供应商 goldlog brazil logistica inter ltda. 采购商 global cargo corp.
- 出口港 —— 进口港 ——
- 供应区 China 采购区 United States
- 重量 14893 金额 ——
- HS编码 051199 产品标签 ear,ice,gh,sif,c 14,pig,bulk ship,natural pet,wooden package,rawhide,acre,ped,carton,board
- 产品描述 001340370000014893LB 0150731 RUC 2BR10 7278452000 00000000000001354823 WOODEN PACKAGE XX NOT U SED 01 X 40 HC 1463 CARTONS WITH RAWHIDE AND NATURAL PET CH EWS 1463 CARTONS PIG EAR S BULK SHIPPED ON BOARD FREIGHT COLLECT INVOICE 03122 NCM 05119999 LACRE SIF 0001144305 DU 展开
- 交易日期 2022/11/08 提单编号 ——
- 供应商 goldlog brazil logistica inter ltda. 采购商 mellohawk logistics
- 出口港 santos 进口港 newark nj
- 供应区 China 采购区 United States
- 重量 42681other 金额 ——
- HS编码 090111 产品标签 producer,pro,olo,used hs,arabica green coffee,ct w,seal,cesa,gh,brazil,bags,cnt,alho,barth,arabica,lorenzo,owin,bio,coffee,serra,screen,william,umber,car,oliv,cod,stodi,ndr
- 产品描述 01 CNTR 20 DRY WITH 320 BAGS OF 60 KG IN EACH BRAZILI AN COFFEE BEING 60 BAGS OF ARABICA GREEN COFFEE SPEC IAL 8082 PTS SCREEN 16UP PRODUCER BLEND SERRAS AN DRE LORENZON OLIVEIRA LUIZA MARCIO CUSTODIO WILLIAM CESAR GOMES ID 2 206 240 BAGS OF ARABICA GR EEN COFFEE SPECIAL 8082 PTS SCREEN 16 UP PRODUCER BLEN D SERRAS ANDRE LORENZON OL IVEIRA LUIZA OLIVEIRA MA RCIO CUSTO DIO WILLIAM CESAR 003841290000042681LB NOT USED HS COD E 0901111 0 CONSIGNEENO TIFY GS T NUMBER 85469128 4RT0001 ID 2204 20 BAGS O F ARABICA GREEN COFFEE SPECI AL 8375 85 PTS SCREEN 16UP PRODUC ER BLEND WIC DAN IELLE FONS ECA FABIOLA BARTH OLO CARV ALHO ID 2205 REF EXP 153122 INV FL W000422 CONTRACT CTR 00 C 2BR3335040820 F LOWINSFLW0 00422 NCM 0901 1110 TO TAL NET WEIGHT 19 200000 K GS TOTAL GROSS W EIGHT 1 9360000 KGS CONT AINER T CLU0719013 SEAL MLBR296 9492 FREIGHT COLLE CT WOODE N PACKAGES NOT AP 展开
贸易伙伴
共计8个- 排名 公司名称 交易数 占比 详情
- 1 draco freight logisticscorporatio united states采购商,双方于2022-07-15有最新交易 6 24% >
- 2 world trade logistics s.a.s. colombia供应商,双方于2024-04-09有最新交易 5 20% >
- 3 galaxi s.a. united states采购商,双方于2026-01-30有最新交易 4 16% >
- 4 mellohawk logistics united states采购商,双方于2023-01-10有最新交易 3 12% >
- 5 global cargo corp. uruguay供应商,双方于2022-12-30有最新交易 3 12% > +查阅全部
采供产品
共计52个- 产品名称 交易数 占比 详情
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gh
7 87.5% > -
lows
5 62.5% > -
ice
3 37.5% > -
brazil
2 25% > -
cnt
2 25% >
+查阅全部
HS编码统计
共计7个- 编码名称 交易数 占比 详情
- HS 090111 1 12.5% >
- HS 051199 1 12.5% >
贸易区域
共计3个- 区域 交易数 占比 详情
- united states 20 80% >
- ecuador 4 16% >
- peru 1 4% >
港口统计
共计6个- 港口名 交易数 占比 详情
- santos 11 44% >
- kingston 5 20% >
- 35177, sao paulo 2 8% >
- callao 2 8% >
- pt everglades 2 8% > +查阅全部
报告概述：goldlog brazil logistica inter ltda.是国际采供商，主要从事gh，lows，ice等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-04-03，该公司已完成30笔国际贸易，主要贸易区域覆盖united states，ecuador,peru等地。
核心产品包括HS090111，HS051199等产品，常经由港口santos，港口kingston，港口35177, sao paulo等地，主要贸易伙伴为draco freight logisticscorporatio，world trade logistics s.a.s.，galaxi s.a.。
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。
goldlog brazil logistica inter 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。
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