NBD Company Number:22N100388778
Address:R. Amadeu Dala Riva, 41 - Industrial, Farroupilha - RS, 95178-035, Brazil
The latest trade data of this company is 2024-09-23
BRAZIL Exporter
Data Source:Customs Data
Records:99 Buyers:11 Suppliers:0
Related Product HS Code: 56049090 85269200 94016100
Related Trading Partners: INTERNATIONAL PRODUCT MARKETING , MODLOFT C/O ZENITH (DALLAS, TX) , APPENIN CABINETS LLC MORE
ESTOBEL - INDUSTRIA DE ESTOFADOS LTDA. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for ESTOBEL - INDUSTRIA DE ESTOFADOS LTDA. to appear in the customs data of the BRAZIL,and at present, NBD Customs Data system has included 99 customs import and export records related to it, and among the trade partners of ESTOBEL - INDUSTRIA DE ESTOFADOS LTDA., 11 procurers and 0 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 3 | 2 | 1 | 8 | 0 |
2022 | Export | 6 | 3 | 1 | 36 | 0 |
2021 | Export | 4 | 1 | 1 | 14 | 0 |
2020 | Export | 2 | 1 | 1 | 13 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of ESTOBEL - INDUSTRIA DE ESTOFADOS LTDA. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of ESTOBEL - INDUSTRIA DE ESTOFADOS LTDA. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2024-09-23.
Recent customs import and export records of ESTOBEL - INDUSTRIA DE ESTOFADOS LTDA. are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2024-09-23 | Export | 02X40'HC SAID TO CONTAIN 508 BOXES CONTAINING 170 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 606/2024EST IPM-201 093 / IPM-201097 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001374394-3. R02X40'HC SAID TO CONTAIN 508 BOXES CONTAINING 170 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 606/2024EST IPM-201 093 / IPM-201097 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001374394-3. R | UNITED STATES | I***C | More | |
2024-09-23 | Export | 02X40'HC SAID TO CONTAIN 303 BOXES CONTAINING 183 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 604/2024EST IPM-201 094 / IPM-201098 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001368775-0. R02X40'HC SAID TO CONTAIN 303 BOXES CONTAINING 183 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 604/2024EST IPM-201 094 / IPM-201098 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001368775-0. R | UNITED STATES | I***C | More | |
2024-09-23 | Export | 02X40'HC SAID TO CONTAIN 303 BOXES CONTAINING 183 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 604/2024EST IPM-201 094 / IPM-201098 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001368775-0. R02X40'HC SAID TO CONTAIN 303 BOXES CONTAINING 183 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 604/2024EST IPM-201 094 / IPM-201098 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001368775-0. R | UNITED STATES | I***C | More | |
2024-09-23 | Export | 02X40'HC SAID TO CONTAIN 508 BOXES CONTAINING 170 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 606/2024EST IPM-201 093 / IPM-201097 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001374394-3. R02X40'HC SAID TO CONTAIN 508 BOXES CONTAINING 170 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 606/2024EST IPM-201 093 / IPM-201097 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001374394-3. R | UNITED STATES | I***C | More | |
2024-09-04 | Export | 02X40'HC SAID TO CONTAIN 178 BOXES CONTAINING 115 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 603/2024EST IPM-201 099 / IPM-201100 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001243302-9. R02X40'HC SAID TO CONTAIN 178 BOXES CONTAINING 115 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 603/2024EST IPM-201 099 / IPM-201100 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001243302-9. R | UNITED STATES | I***C | More |