ROYAL AGENCIAMENTOS DE CARGAS LTDA.
NBD Company Number：35N100026284
Address：CNPJ 17.050.5352 / 000136 RUA LAURO MULLER NUMERO 495 ITAJAI/SC BRAZIL 88301-400 PAMELA AIT TEL 55 47 3344 4243
The latest trade data of this company is 2025-01-11
UNITED STATES Importer/Exporter
Data Source：Customs Data
Records：6964 Buyers：56 Suppliers：112
Related Product HS Code： 25293020 39021099 392410 55095300 73045910 73053100
Related Trading Partners: SEALION CARGO INC. , E.C.GROUP , PORTEX CARGO S.A.S MORE
ROYAL AGENCIAMENTOS DE CARGAS LTDA. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for ROYAL AGENCIAMENTOS DE CARGAS LTDA. to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 6964 customs import and export records related to it, and among the trade partners of ROYAL AGENCIAMENTOS DE CARGAS LTDA., 56 procurers and 112 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 46 | 86 | 31 | 845 | 0 |
| 2023 | Import | 95 | 474 | 40 | 4105 | 0 |
| 2022 | Export | 2 | 10 | 2 | 64 | 0 |
| 2022 | Import | 41 | 199 | 27 | 912 | 0 |
| 2021 | Import | 7 | 3 | 4 | 46 | 0 |
| 2020 | Export | 4 | 2 | 1 | 7 | 0 |
| 2020 | Import | 2 | 2 | 1 | 16 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of ROYAL AGENCIAMENTOS DE CARGAS 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 ROYAL AGENCIAMENTOS DE CARGAS 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 2025-01-11.
Recent customs import and export records of ROYAL AGENCIAMENTOS DE CARGAS LTDA. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-12-26 | Import | 100 CORE YARN POLY POLY RAW WHITE, ROUNDED CORNERS AND HEAT SET. PP 45S/2. NCM: 5402.62.00 AS PER CONTRACT NR: LKSAS24053001. INCOTERMS: FOB QINGDAO WOODEN PACKAGE: NOT | SPAIN | Q***D | More | |
| 2024-12-12 | Import | GLASS ITEMS NCM 7013 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. S/C RA 147276580 XFAX 0532-80907989 | CHINA | B***. | More | |
| 2024-12-12 | Import | ALUMINIUM HYDROXIDE NCM 2818 SHIPPER DECLARES WOODEN PACKAGE PROCESSED. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. S/C RA 147276580 XFAX 0532-80907989 | CHINA | B***. | More | |
| 2024-11-21 | Import | 100 CORE YARN POLY POLY RAW WHITE, ROUNDED CORNERS AND HEAT SET. PP 45S/2. NCM: 5402.62.00 AS PER CONTRACT NR: LKSAS24053001. INCOTERMS: FOB QINGDAO WOODEN PACKAGE: NOT | SPAIN | Q***D | More | |
| 2024-11-21 | Import | 100 CORE YARN POLY POLY RAW WHITE, ROUNDED CORNERS AND HEAT SET. PP 45S/2. NCM: 5402.62.00 AS PER CONTRACT NR: LKSAS24053001. INCOTERMS: FOB QINGDAO WOODEN PACKAGE: NOT | SPAIN | Q***D | More | |
| 2025-01-10 | Export | PINE WOOD 01 CONTAINER OF 40HC WITH 169 CARTONS CONTAINING 169 PIECES OF FURNITURE COUNTRY OF ORIGIN BRAZIL KD FINISH IN PINE WOOD AS PER PROFORMA | UNITED STATES | D***. | More | |
| 2025-01-10 | Export | FURNITURE PART LOT OF 01 CNTR 40HC, WITH 93 PACKAGES, CONTAINING (FURNITURE) AS PER COMMERCIAL INVOICE NR. 63/2024 DU-E 24BR0021313588FURNITURE PART LOT OF 01 CNTR 40HC, WITH 93 PACKAGES, CONTAINING (FURNITURE) AS PER COMMERCIAL INVOICE NR. 63/2024 DU-E 24BR0021313588 | UNITED STATES | D***. | More | |
| 2025-01-10 | Export | PINE WOOD 01 CONTAINER OF 40HC WITH 169 CARTONS CONTAINING 169 PIECES OF FURNITURE COUNTRY OF ORIGIN BRAZIL KD FINISH IN PINE WOOD AS PER PROFORMA | UNITED STATES | D***. | More | |
| 2025-01-10 | Export | FURNITURE PART LOT OF 01 CNTR 40HC, WITH 93 PACKAGES, CONTAINING (FURNITURE) AS PER COMMERCIAL INVOICE NR. 63/2024 DU-E 24BR0021313588FURNITURE PART LOT OF 01 CNTR 40HC, WITH 93 PACKAGES, CONTAINING (FURNITURE) AS PER COMMERCIAL INVOICE NR. 63/2024 DU-E 24BR0021313588 | UNITED STATES | D***. | More | |
| 2025-01-01 | Export | OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - SAID TO CONTAIN 01X40 HC SAID TO CONTAIN: 290 BOXES CONTAINING WITH 170 UNITS OF OTHER WOODEN FURNITURE AS PER COMMERCIAL INVOICE 147/2024 NCM/NALADI: 9403.50.00 TOTAL NET WEIGHT: 8.041,40 KG CUSTOMER PO: 071724-1 PURCHASE ORDER: 071724-1 DU-E 24BR001870623-0 RU | UNITED STATES | D***. | More |