NBD Company Number:35N103828728
Address:CNPJ 24.469.216/0001-69 AV. DAS AMERICAS 3301 - BLOCO 04 - SALA 209 BARRA DA TIJUCA - RIO DE JANEIRO - RJ - BRAZIL
The latest trade data of this company is 2024-10-16
UNITED STATES Importer/Exporter
Data Source:Customs Data
Records:902 Buyers:42 Suppliers:32
Related Product HS Code: 00330000 23011010 40059990 44209000 52082900 57030000 60041000 68020000 72039000 73260000 85079000 94030000 940350 940350,9 94035000 940360 94039010
Related Trading Partners: PACIFIC OCEAN S.A. , CARGO TOURS INTERNATIONAL INC. , ALL POINTS CONTAINER LINE MORE
OXEN CARGO LOGISTICA EIRELI was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for OXEN CARGO LOGISTICA EIRELI to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 902 customs import and export records related to it, and among the trade partners of OXEN CARGO LOGISTICA EIRELI, 42 procurers and 32 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 12 | 19 | 6 | 95 | 0 |
2023 | Import | 9 | 7 | 6 | 16 | 0 |
2022 | Export | 33 | 43 | 21 | 242 | 0 |
2022 | Import | 24 | 42 | 15 | 95 | 0 |
2021 | Export | 3 | 5 | 1 | 358 | 0 |
2021 | Import | 2 | 2 | 1 | 2 | 0 |
2020 | Export | 3 | 2 | 1 | 41 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of OXEN CARGO LOGISTICA EIRELI , 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 OXEN CARGO LOGISTICA EIRELI 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 2024-10-16.
Recent customs import and export records of OXEN CARGO LOGISTICA EIRELI are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2024-11-19 | Import | DISPENSERS NCM: 3924 WOODEN PACKAGE: APPLICABLE CERTIFIED | MEXICO | S***V | More | |
2024-11-07 | Import | TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPENSERS NCM: 3924 WOODEN PACKAGE: APPLICABLE CERTIFIEDTABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPENSERS NCM: 3924 WOODEN PACKAGE: APPLICABLE CERTIFIED | MEXICO | S***V | More | |
2024-10-16 | Import | TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPENSERS NCM: 3924 WOODEN PACKAGE: APPLICABLE CERTIFIED | MEXICO | S***V | More | |
2024-09-28 | Import | NAUGARD 445 POWDER | CANADA | J***H | More | |
2024-09-28 | Import | NAUGARD 445 POWDER | CANADA | J***H | More | |
2024-09-13 | Export | BRASIL DOHLER ANTONIO PRADO RS02 X 40 (REEFER), WITH: 50 PALLETS WITH 184 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 902. COMMERCIAL INVOICE: 902 PROFORMA: 902 ORDER: 1274,1275 PURCHASE ORDER: 30998983 DUE: 24BR001204399-9 RUC: 4BR93651958200000000000000 000775219 FREIGHT COLLECT02 X 40 (REEFER), WITH: 50 PALLETS WITH 184 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 902. COMMERCIAL INVOICE: 902 PROFORMA: 902 ORDER: 1274,1275 PURCHASE ORDER: 30998983 DUE: 24BR001204399-9 RUC: 4BR93651958200000000000000 000775219 FREIGHT COLLECT NCM: 1904.9000 TOTAL NW: 46.000 | UNITED STATES | D***. | More | |
2024-09-13 | Export | BRASIL DOHLER ANTONIO PRADO RS02 X 40 (REEFER), WITH: 50 PALLETS WITH 184 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 902. COMMERCIAL INVOICE: 902 PROFORMA: 902 ORDER: 1274,1275 PURCHASE ORDER: 30998983 DUE: 24BR001204399-9 RUC: 4BR93651958200000000000000 000775219 FREIGHT COLLECT02 X 40 (REEFER), WITH: 50 PALLETS WITH 184 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 902. COMMERCIAL INVOICE: 902 PROFORMA: 902 ORDER: 1274,1275 PURCHASE ORDER: 30998983 DUE: 24BR001204399-9 RUC: 4BR93651958200000000000000 000775219 FREIGHT COLLECT NCM: 1904.9000 TOTAL NW: 46.000 | UNITED STATES | D***. | More | |
2024-09-13 | Export | 01 X 40 (REEFER), WITH: 25 PALLETS WITH 92 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 900. COMMERCIAL INVOICE: 900 PROFORMA: 900 ORDER: 1276 PURCHASE ORDER: 30998999 DUE: 24BR001203061-7 RUC: 4BR93651958200000000000000 000774377 FREIGHT COLLECT NCM: 1904.9000 NW: 23.000,00 KG STORA | UNITED STATES | D***. | More | |
2024-09-13 | Export | 01 X 40 (REEFER), WITH: 25 PALLETS WITH 92 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 900. COMMERCIAL INVOICE: 900 PROFORMA: 900 ORDER: 1276 PURCHASE ORDER: 30998999 DUE: 24BR001203061-7 RUC: 4BR93651958200000000000000 000774377 FREIGHT COLLECT NCM: 1904.9000 NW: 23.000,00 KG STORA | UNITED STATES | D***. | More | |
2024-09-13 | Export | 02 X 40 (REEFER), WITH: 48 PALLETS WITH 174 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 884. COMMERCIAL INVOICE: 884 PROFORMA: 884 ORDER: 1272,1273 PURCHASE ORDER: 30957141 DUE: 24BR001203311-0 RUC: 4BR93651958200000000000000 000774545 FREIGHT COLLECT NCM: 1904.9000 TOTAL NW: 46.11002 X 40 (REEFER), WITH: 48 PALLETS WITH 174 DRUMS, CONTAINING: OAT CONCENTRATE GLUTEN FREE ACCORDING COMMERCIAL INVOICE 884. COMMERCIAL INVOICE: 884 PROFORMA: 884 ORDER: 1272,1273 PURCHASE ORDER: 30957141 DUE: 24BR001203311-0 RUC: 4BR93651958200000000000000 000774545 FREIGHT COLLECT NCM: 1904.9000 TOTAL NW: 46.110 | UNITED STATES | D***. | More |