sage fruits co
贸易趋势分析
月度
|
年度
交易次数 交易量 重量
交易次数 交易量 重量
上图展示了sage fruits co2020-2021年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。
- 年份 交易数 交易量 重量
- 2020 14 20207 331041
- 2021 0 0 0
提关单数据
< 1/15 >- 交易日期 2020/06/10 提单编号 ——
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 taoranga 进口港 seattle wa
- 供应区 Other 采购区 United States
- 重量 63119kg 金额 ——
- HS编码 080810 产品标签 fresh apples,cod,gh
- 产品描述 FRESH APPLES ON 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 19782 000 KGS GROSS WEIGHT 20937 000 KGS FRESH APPLES ON 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 19992 000 KGS GROSS WEIGHT 21168 000 KGS FRESH APPLES ON 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 19852 000 KGS GROSS WEIGHT 21014 000 KGS 展开
- 交易日期 2020/06/10 提单编号 ——
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 taoranga 进口港 seattle wa
- 供应区 Other 采购区 United States
- 重量 14102kg 金额 ——
- HS编码 产品标签 s 10,frozen boneless beef
- 产品描述 660 CTNS 26129 INSIDES 100VL IW 26129 INSIDES 100VL IW FROZEN BONELESS BEEF IW INSIDES 100VL IW 展开
- 交易日期 2020/06/10 提单编号 ——
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 vung tau 进口港 long beach ca
- 供应区 Other 采购区 United States
- 重量 7425kg 金额 ——
- HS编码 产品标签 yoga,dry top,tank,nike,sc b,ice,custom,pc,appar,gh
- 产品描述 APPAREL FREIGHT AS ARRANGED 318 PCS OF APPAREL GOODS INVOICE NO VE20050261 DESC M NK DRY TANK YOGA GENDER MENS CUSTOMER PO 4610983440 APPAREL 312 PCS OF APPAREL GOODS INVOICE NO VE20050260 DESC M NK DRY TANK YOGA GENDER MENS CUSTOMER PO 4610983667 APPAREL 402 PCS OF APPAREL GOODS INVOICE NO VE20050255 DESC M NK DRY TOP SS YOGA GENDER MENS CUSTOMER PO 4610983437 APPAREL 1554 PCS OF APPAREL GOODS INVOICE NO VE20050254 DESC W NIKE ONE TGHT GENDER WOMENS CUSTOMER PO 4610970861 APPAREL 444 PCS OF APPAREL GOODS INVOICE NO VE20050257 DESC M NK DRY TOP SS YOGA GENDER MENS CUSTOMER PO 4610983433 APPAREL 312 PCS OF APPAREL GOODS INVOICE NO VE20050259 DESC M NK DRY TOP SS YOGA GENDER MENS CUSTOMER PO 4610983435 APPAREL 522 PCS OF APPAREL GOODS INVOICE NO VE20050256 DESC M NK DRY TOP SS YOGA GENDER MENS CUSTOMER PO 4610983431 APPAREL 516 PCS OF APPAREL GOODS INVOICE NO VE20050251 DESC B NK DRY E 展开
- 交易日期 2020/06/10 提单编号 ——
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 vung tau 进口港 long beach ca
- 供应区 Other 采购区 United States
- 重量 2935kg 金额 ——
- HS编码 产品标签 villa,ppe,vina,pro,tria,ty d,dona,rovin,vu,industrial footwear,victor,beha,ice,custom,divis,9a,compan,vin,ion,ear,20 foot,footwear
- 产品描述 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 612 PR SHIP TO 0000255033 INVOICE PSVU2003566 CUSTOMER PO 879020 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 396 PR INVOICE VTF20012009611Z CUSTOMER PO 882399 SHIPPER TAE KWANG VINA INDUSTRIAL FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 1536 PR INVOICE FDVX1AIN20050103 CUSTOMER PO 883883 SHIPPER DONA VICTOR FOOTWEAR CO OU SUNG VIETNAM CO LTD BAU XEO IN DUSTRIAL ZONE 61 VILLAGE TRANG BOM DISTRICT DONG NAI PROVINCE VIETNAM K COMPANY 8 9A BIENH OA INDUSTRIAL ZONE2 BIEN HOA CITY DONG NAI P ROVINCE VIETNAM SONG MAY I NDUSTRIAL ZONE BAC SON VILLA TRANG BOM DISTRICT DONG NAI PROVINCE V ON BEHALF OF FENG TAY ENTERPRISES CO 展开
- 交易日期 2020/06/10 提单编号 ——
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 vung tau 进口港 long beach ca
- 供应区 Other 采购区 United States
- 重量 5849kg 金额 ——
- HS编码 产品标签 dona,reet,villa,ppe,chi,pro,tria,1080 p,ice,custom,divis,ion,footwear,rung,t 10,orient,cmc
- 产品描述 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 336 PR SHIP TO 0000075110 INVOICE FVE20050084 CUSTOMER PO 877958 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 1080 PR INVOICE FVE20050113 CUSTOMER PO 883155 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 396 PR INVOICE FVE20050116 CUSTOMER PO 882113 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 3120 PR INVOICE FDOX1AIN20050370 CUSTOMER PO 882229 SHIPPER VIETNAM DONA ORIENT CO REETREND INDUSTRIAL A VN CO L TD LOT 10 13 26 37 ROAD 3 LINH TRUNG EP II BINH CHIEU THU DUC DIST HCMC VIETNAM AY INDUSTRIAL ZONE BAC SON VILLAGE TRANGBOM D IST DONGNAI PROV VIETNAM O B OF FEN G TAY ENTERPRISES CO LTD 展开
- 交易日期 2020/06/10 提单编号 ——
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 vung tau 进口港 long beach ca
- 供应区 Other 采购区 United States
- 重量 2150kg 金额 ——
- HS编码 产品标签 dona,villa,pro,tria,ice,custom,divis,ion,footwear,orient
- 产品描述 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 1512 PR SHIP TO 0000075110 INVOICE FDOX1AIN20050407 CUSTOMER PO 882236 IETNAM DONA ORIENT CO LTD SONG M AY INDUSTRIAL ZONE BAC SON VILLAGE TRANGBOM D IST DONGNAI PROV VIETNAM O B OF FEN G TAY ENTERPRISES CO LTD 展开
- 交易日期 2020/06/10 提单编号 ——
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 vung tau 进口港 long beach ca
- 供应区 Other 采购区 United States
- 重量 5800kg 金额 ——
- HS编码 产品标签 f1,villa,ppe,vina,pro,tria,ty d,dona,rovin,industrial footwear,orient,chi,ice,custom,divis,9a,compan,t 10,reet,ion,cmc,footwear,rung
- 产品描述 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 711 PR SHIP TO 0000075110 INVOICE FVE20050115 CUSTOMER PO 876998 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 240 PR INVOICE VTF1912007832Z CUSTOMER PO 872296 SHIPPER TAE KWANG VINA INDUSTRIAL FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 3324 PR INVOICE FDOX1AIN20050358 CUSTOMER PO 882249 SHIPPER VIETNAM DONA ORIENT CO REETREND INDUSTRIAL A VN CO L TD LOT 10 13 26 37 ROAD 3 LINH TRUNG EP II BINH CHIEU THU DUC DIST HCMC VIETNAM K COMPANY 8 9A BIENH OA INDUSTRIAL ZONE2 BIEN HOA CITY DONG NAI P ROVINCE VIETNAM AY INDUSTRIAL ZONE BAC SON VILLAGE TRANGBOM D IST DONGNAI PROV VIETNAM O B OF FEN G TAY ENTERPRISES CO LTD 展开
- 交易日期 2020/06/10 提单编号 hlcuakl200413091
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 taoranga 进口港 seattle wa
- 供应区 Other 采购区 United States
- 重量 63119kg 金额 ——
- HS编码 080810 产品标签 fresh apples,cod,gh
- 产品描述 FRESH APPLES ON 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 19782 000 KGS GROSS WEIGHT 20937 000 KGS BR FRESH APPLES ON 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 19992 000 KGS GROSS WEIGHT 21168 000 KGS BR FRESH APPLES ON 21 PALLETS FRESH 展开
- 交易日期 2020/06/10 提单编号 hlcuakl200407560
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 taoranga 进口港 seattle wa
- 供应区 Other 采购区 United States
- 重量 22176kg 金额 ——
- HS编码 080810 产品标签 fresh apples,cod,gh
- 产品描述 1176 CTNS 21 PALLETS FRESH APPLES 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 21000 000 KGS BR 展开
- 交易日期 2020/06/10 提单编号 ——
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 taoranga 进口港 seattle wa
- 供应区 Other 采购区 United States
- 重量 22176kg 金额 ——
- HS编码 080810 产品标签 fresh apples,cod,gh
- 产品描述 1176 CTNS 21 PALLETS FRESH APPLES 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 21000 000 KGS 展开
- 交易日期 2020/06/10 提单编号 ——
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 vung tau 进口港 long beach ca
- 供应区 Other 采购区 United States
- 重量 7306kg 金额 ——
- HS编码 产品标签 ppe,no n,sol,sex,dona,nk shoe,backpacks,orient,gh,gold,k tech,rpm,ice,custom,divis,pc,sma,hayward,en prene,i go,3 de,ion,hs b,k2,crt,satchel,footwear,ems,box bag,shoe bag
- 产品描述 SHOE BAG FREIGHT AS ARRANGED OF SHOE BAG INVOICE NO NK2005073 DESC NK SHOE BOX BAG NK AIR GENDER ADULT UNISEX CUSTOMER PO 4610975058 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 972 PR INVOICE FDOX1AIN20050326 CUSTOMER PO 4610979194 SHIPPER VIETNAM DONA ORIENT CO NK TECH SMALL ITEMS 102 PCS OF SATCHEL INVOICE NO NK2005100 DESC NK TECH SMALL ITEMS GENDER ADULT UNISEX CUSTOMER PO 4610975006 SHIPPER SAI GON GOLDEN PRENE NK HAYWARD BKPK 864 PCS OF BACKPACKS INVOICE NO NK2005103 DESC NK HAYWARD BKPK 2 0 GENDER ADULT UNISEX CUSTOMER PO 4610975012 NK SB RPM BKPK 3210 PCS OF BACKPACKS INVOICE NO NK2005107 DESC NK SB RPM BKPK AOP FA20 GENDER MENS CUSTOMER PO 4610974977 NK SB CRTHS BKPK 288 PCS OF BACKPACKS INVOICE NO NK2005085 DESC NK SB CRTHS BKPK GENDER ADULT UNISEX CUSTOMER PO 4610974972 NK SB RPM BKPK 1926 PCS OF BACKPACKS INVOICE NO NK2005101 DESC NK SB RPM BKPK SOLID GENDER MENS CUSTOMER 展开
- 交易日期 2020/06/10 提单编号 ——
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 vung tau 进口港 long beach ca
- 供应区 Other 采购区 United States
- 重量 8288kg 金额 ——
- HS编码 产品标签 2 foot,custom,soc,carton,ppe,t po,t 12,3 de,untex,ice,100 polyester short,divis,ion,t 25,footwear,c200,appar,ear,orient,dona,gh
- 产品描述 APPAREL FREIGHT AS ARRANGED 1602 EA EACH OF APPAREL GOODS INVOICE NO SVV220403 DESC MEN 100 POLYESTER SHORT SHIP TO 0000433959 CUST PO 5803064122 FOOTWEAR 562 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 3372 PR INVOICE FDOX1AIN20050368 CUSTOMER PO 4610976988 SHIPPER VIETNAM DONA ORIENT CO APPAREL QTY 1 008 EA OF APPAREL DIVISON OF GOODS 27 00 CARTONS WEIGHT 251 16 KG INVOICE TNKC20052574 CUSTOMER PO 4610973607 NAME M NK DRY SHORT 5 0 APPAREL QTY 738 EA OF APPAREL DIVISON OF GOODS 23 00 CARTONS WEIGHT 185 79 KG INVOICE TNKC20052573 CUSTOMER PO 4610973608 NAME M NK DRY SHORT 5 0 APPAREL QTY 588 EA OF APPAREL DIVISON OF GOODS 19 00 CARTONS WEIGHT 123 67 KG INVOICE TNKC20052561 CUSTOMER PO 4610983536 NAME M NK DRY SHORT 5 0 FOOTWEAR 302 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1812 PR INVOICE FDPX1AIN20050131 FCI DPX1AIN20050131 CUSTOMER PO 4610982321 UNTEX SOC TRANG VIETNAM CO LTD LO 展开
- 交易日期 2020/05/13 提单编号 hlcuakl200316840
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 taoranga 进口港 seattle wa
- 供应区 Other 采购区 United States
- 重量 22344kg 金额 ——
- HS编码 080810 产品标签 fresh apples,cod,gh
- 产品描述 1176 CTNS 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 21168 000 KGS GROSS WEIGHT 22344 000 KGS BR 展开
- 交易日期 2020/05/13 提单编号 hlcuakl200306325
- 供应商 the fresh fruit co of nz ltd. 采购商 sage fruits co
- 出口港 taoranga 进口港 seattle wa
- 供应区 Other 采购区 United States
- 重量 84252kg 金额 ——
- HS编码 080810 产品标签 fresh apples,r 11,cod,r 116,gh
- 产品描述 1176 CTNS 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 21168 000 KGS GROSS WEIGHT 22344 000 KGS BR 1169 CTNS 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 19873 000 KGS GROSS WEIGHT 21042 000 KGS BR 1176 CTNS 21 PALLETS FRESH APPLES HS CODE 080 展开
- 交易日期 2018/08/20 提单编号 hlcuakl180704756
- 供应商 the fresh fruit companyof nz ltd. 采购商 sage fruits co
- 出口港 auckland 进口港 seattle wa
- 供应区 New Zealand 采购区 United States
- 重量 42210kg 金额 21358
- HS编码 0808 产品标签 ct a,sony,gh,apple,cod
- 产品描述 392 CTNS 7 PALLETS APPLES SONYA C ZPK 70CT AC HS CODE 080810 NET WEIGHT 6664000 KGS GROSS WEIGHT 7056000 KGS 777 CTNS 14 PALLETS APPLES SONYA C ZPK 80CT AC HS CODE 080810 NET WEIGHT 13209000 KGSGROSS WEIGHT 13986000 KGS 展开
贸易伙伴
共计21个- 排名 公司名称 交易数 占比 详情
- 1 fresh fruit co ecuador供应商,双方于2015-05-05有最新交易 169 23% >
- 2 the fresh fruit co of nz ltd. new zealand供应商,双方于2020-06-10有最新交易 141 19% >
- 3 fruteria san fernando s.a. chile供应商,双方于2014-07-22有最新交易 116 16% >
- 4 the fresh fruit companyof nz ltd. new zealand供应商,双方于2018-08-20有最新交易 56 7% >
- 5 dole chile s.a. russia供应商,双方于2016-05-10有最新交易 55 7% > +查阅全部
采供产品
共计90个- 产品名称 交易数 占比 详情
-
gh
39 88.64% > -
cod
36 81.82% > -
ct a
30 68.18% > -
apple
30 68.18% > -
t 10
24 54.55% >
+查阅全部
HS编码统计
共计25个- 编码名称 交易数 占比 详情
- HS 080810 30 68.18% >
- HS 0808 6 13.64% >
贸易区域
共计10个- 区域 交易数 占比 详情
- new zealand 201 28.07% >
- chile 191 26.68% >
- ecuador 169 23.6% >
- united states 62 8.66% >
- russia 56 7.82% > +查阅全部
港口统计
共计7个- 港口名 交易数 占比 详情
- seattle wa 486 68.26% >
- tacoma wa 130 18.26% >
- philadelphia 85 11.94% >
- long beach ca 7 0.98% >
- new york 2 0.28% > +查阅全部
报告概述：sage fruits co是united states采供商，主要从事gh，cod，ct a等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2020-06-10，该公司已完成718笔国际贸易，主要贸易区域覆盖new zealand，chile,ecuador等地。
核心产品包括HS080810，HS0808等产品，常经由港口seattle wa，港口tacoma wa，港口philadelphia等地，主要贸易伙伴为fresh fruit co，the fresh fruit co of nz ltd.，fruteria san fernando s.a.。
这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。
sage fruits co报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。
我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。
参考联系方式
社媒邮箱采集