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goodyear do brasil produtos de borrracha ltd.是一家巴西供应商，以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2025-04-20共计笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是goodyear do brasil produtos de borrracha ltd.公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
交易时间 2025/04/20
供应商 goodyear do brasil produtos de borrracha ltd.
采购商 goodyear tires&rubber co
产品描述 PRECURED TREAD 06 CONTAINERS OF 40 HC CONTAINING 105.056,740 KGS ON 114 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00541E25 INVOICE BR00541E25 DU-E 25BR000452350-2 RUC 5BR60500246200000000 000000000563X25 NET WEIGHT 105.056,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833<br/>PRECURED TREAD 06 CONTAINERS OF 40 HC CONTAINING 105.056,740 KGS ON 114 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00541E25 INVOICE BR00541E25 DU-E 25BR000452350-2 RUC 5BR60500246200000000 000000000563X25 NET WEIGHT 105.056,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833<br/>PRECURED TREAD 06 CONTAINERS OF 40 HC CONTAINING 105.056,740 KGS ON 114 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00541E25 INVOICE BR00541E25 DU-E 25BR000452350-2 RUC 5BR60500246200000000 000000000563X25 NET WEIGHT 105.056,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833<br/>PRECURED TREAD 06 CONTAINERS OF 40 HC CONTAINING 105.056,740 KGS ON 114 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00541E25 INVOICE BR00541E25 DU-E 25BR000452350-2 RUC 5BR60500246200000000 000000000563X25 NET WEIGHT 105.056,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833<br/>PRECURED TREAD 06 CONTAINERS OF 40 HC CONTAINING 105.056,740 KGS ON 114 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00541E25 INVOICE BR00541E25 DU-E 25BR000452350-2 RUC 5BR60500246200000000 000000000563X25 NET WEIGHT 105.056,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833<br/>PRECURED TREAD 06 CONTAINERS OF 40 HC CONTAINING 105.056,740 KGS ON 114 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00541E25 INVOICE BR00541E25 DU-E 25BR000452350-2 RUC 5BR60500246200000000 000000000563X25 NET WEIGHT 105.056,740 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833<br/> [展开]
交易数 106881.0 KG
重量 106881
金额 0
采购区 United States
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