SAGRES AGENCIAMENTOS MARITIMOS LTDA.
NBD Company Number：35N100151838
Address：AV MAJOR CARLOS PINTO 530 RIO GRANDE - RS CNPJ 05.291.903 0001-92 JAPAN NOS TO BE ADVISED
The latest trade data of this company is 2025-08-25
UNITED STATES Importer/Exporter
Data Source：Customs Data
Records：63 Buyers：18 Suppliers：5
Related Product HS Code： 84264110 84314100 84314910 84335100
Related Trading Partners: TREALMONT TRADE LANE INC. , CARGO PARTNER , CARGO PARTNER GMBH MORE
SAGRES AGENCIAMENTOS MARITIMOS LTDA. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for SAGRES AGENCIAMENTOS MARITIMOS LTDA. to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 63 customs import and export records related to it, and among the trade partners of SAGRES AGENCIAMENTOS MARITIMOS LTDA., 18 procurers and 5 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2024 | Export | 2 | 1 | 1 | 6 | 0 |
| 2023 | Export | 3 | 1 | 1 | 4 | 0 |
| 2023 | Import | 2 | 1 | 1 | 4 | 0 |
| 2022 | Export | 10 | 13 | 9 | 32 | 0 |
| 2022 | Import | 2 | 4 | 2 | 6 | 0 |
| 2021 | Import | 3 | 4 | 4 | 4 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of SAGRES AGENCIAMENTOS MARITIMOS 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 SAGRES AGENCIAMENTOS MARITIMOS 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 2025-08-25.
Recent customs import and export records of SAGRES AGENCIAMENTOS MARITIMOS LTDA. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2023-12-21 | Import | ASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLESIKO ROOFING NAILSASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLES | CANADA | A***. | More | |
| 2023-11-10 | Import | ASPHALT ROOFING SHINGLES | CANADA | A***. | More | |
| 2023-11-02 | Import | ASPHALT ROOFING SHINGLESIKO ROOFING NAILSASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLESASPHALT ROOFING SHINGLES | CANADA | A***. | More | |
| 2023-09-29 | Import | ASPHALT ROOFING SHINGLES, IKO STORMTITE, IKOASPHALT ROOFING SHINGLES, IKO STORMTITE, IKOASPHALT ROOFING SHINGLES, IKO STORMTITE, IKOASPHALT ROOFING SHINGLES, IKO STORMTITE, IKOASPHALT ROOFING SHINGLES, IKO STORMTITE, IKOASPHALT ROOFING SHINGLES, IKO STORMTITE, IKOASPHALT ROOFING SHINGLES, IKO STORMTITE, IKOASPHALT ROOFING SHINGLES, IKO STORMTITE, IKOASPHALT ROOFING SHINGLES, IKO STORMTITE, IKO | CANADA | T***. | More | |
| 2022-03-03 | Import | 1 X 40 CONTAINERS CONTAINING 17 PACKAGES OF HYDRAULICS | GERMANY | C***H | More | |
| 2025-08-25 | Export | UNA CARROCERIA MARCOPOLOUNA CARROCERIA MARCOPOLOUNA CARROCERIA MARCOPOLOUNA CARROCERIA MARCOPOLO | UNITED STATES | T***V | More | |
| 2025-07-07 | Export | UNA 01 CARROCERIA MARCOPOLOUNA 01 CARROCERIA MARCOPOLO | UNITED STATES | T***V | More | |
| 2025-03-02 | Export | 548 BIG BAGS BOVINE MEAT AND BONE MEAL BIG BAGS 1000KG EA SAME | UNITED STATES | U***S | More | |
| 2024-06-17 | Export | OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01X40 HC CONTAINER WITH 674 CARTONS CONTAINING 432 UNITS OF FURNITURES AS PER COMMERCIAL INVOICE NUMBER ANG15/2024 SHIPPED ON BOARDFREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM: 9403.50.00 / 9403.30.00 RUC: 4BR01717285200000000000000 ANG152024 CONTEINER: FFAU294688 | UNITED STATES | T***V | More | |
| 2024-06-06 | Export | OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01X40 HC CONTAINER WITH 674 CARTONS CONTAINING 432 UNITS OF FURNITURES AS PER COMMERCIAL INVOICE NUMBER ANG13/2024 SHIPPED ON BOARDFREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM: 9403.50.00 / 9403.30.00 RUC: 4BR01717285200000000000000 ANG132024 CONTEINER: CAIU481543 | UNITED STATES | T***V | More |