Do with dataBrazil Procurement Analysis

3 steps Develop buyersIdentify Real procurement

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STEP 01

Search keywords / NCM code

Enter an export product name or NCM/HS code to filter matching records from vast Brazilian bills of lading.

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STEP 02

Identify real Brazilian buyers

View the list of Brazilian companies purchasing this product, including CNPJ, state/city and historical purchase records.

STEP 03

Assess scale and develop directly

Use multi-currency volume-price to assess procurement volume, unlock contacts and reach Brazilian buyers directly.

Analysis dimensions

Analysis Dimensions

Purchase frequency and stability

View a buyer's monthly/quarterly import batches to judge whether it is a sustained purchaser.

Volume-price trend

Multi-currency FOB/CIF unit prices and total volume changes to assess bargaining room and demand trends.

Supply chain country of origin

Distribution of exporter's country and country of origin to discover your competitors' sources.

Competitors / Peer products

Export rhythm of other Chinese suppliers under the same NCM to locate your substitution opportunities.

Tip: In real global supply chains, 'country of supply ≠ country of origin' is common; BRATRADEDATA shows both to reconstruct the full trade chain and avoid misjudging competitor sources.

Start yourBrazil Procurement Analysis

Enter a product to immediately see Brazilian buyers currently purchasing.

Free Brazil Customs Data Query