MARTIN BENCHER DO BRASIL LOGISTICA
NBD Company Number：35N102058437
Address：Alameda dos Maracatins, 426 - cj. 805-806 - Indianópolis, São Paulo - SP, 04089-000, Brazil
The latest trade data of this company is 2022-02-06
UNITED STATES Importer/Exporter
Data Source：Customs Data
Records：13 Buyers：6 Suppliers：1
Related Product HS Code：
Related Trading Partners: MARTIN BENCHER (SCANDINAVIA) A/S , MARTIN BENCHER USA, LLC , AGENCIA ROJAS VELA Y ASOCIADOS AS MORE
MARTIN BENCHER DO BRASIL LOGISTICA was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for MARTIN BENCHER DO BRASIL LOGISTICA to appear in the customs data of the UNITED STATES，and at present, NBD Customs Data system has included 13 customs import and export records related to it, and among the trade partners of MARTIN BENCHER DO BRASIL LOGISTICA, 6 procurers and 1 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2022 | Export | 1 | 1 | 1 | 2 | 0 |
| 2021 | Export | 4 | 1 | 1 | 9 | 0 |
| 2021 | Import | 1 | 1 | 1 | 1 | 0 |
| 2020 | Export | 1 | 1 | 1 | 1 | 0 |
Become a member: Inquire the Trade data, download the trade data!
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of MARTIN BENCHER DO BRASIL LOGISTICA , 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 MARTIN BENCHER DO BRASIL LOGISTICA 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 2022-02-06.
Recent customs import and export records of MARTIN BENCHER DO BRASIL LOGISTICA are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2021-08-17 | Import | FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: EUR 3,050.00 BUNKER SURCHARGE NOS: EUR 488.00 COLLECT CHARGES: CAPATAZIA: BRL 1,560.00 GERA - PONTA NEGRA - SG CONVERSION | NETHERLANDS | M***S | More | |
| 2021-12-27 | Export | SHIPPERS LOAD, STOW AND COUNT 02 MAFI 40 CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CILINDRO DE ACERO FORJADO BACK UP 5% CR INVOICE: 0004663E21 DUE: 21BR0019212966 | UNITED STATES | A***. | More | |
| 2021-10-29 | Export | REDUCER ONLY WITH COUPLINGSREDUCER ONLY WITH COUPLINGSREDUCER ONLY WITH COUPLINGSREDUCER ONLY WITH COUPLINGS | UNITED STATES | M***Y | More | |
| 2021-10-29 | Export | REDUCER ONLY WITH COUPLINGSREDUCER ONLY WITH COUPLINGSREDUCER ONLY WITH COUPLINGSREDUCER ONLY WITH COUPLINGS | UNITED STATES | M***Y | More | |
| 2021-08-31 | Export | SHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNTSHIPPERS LOAD STOW AND COUNT | UNITED STATES | A***S | More | |
| 2021-08-17 | Export | SHIPPERS LOAD, STOW AND COUNT 02 MAFI 40 CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CILINDRODE ACERO FORJADO BACK UP 5% CR INVOICE: 0002494E21 DUE: 21BR0011099990 | UNITED STATES | A***. | More |