allways shippings ltd.
贸易趋势分析
月度
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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allways shippings ltd.2024-2025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。 数据显示，2025年截至目前已完成交易15次，交易数量为4141，交易重量为239747.34。
- 年份 交易数 交易量 重量
- 2024 7 2104 57991.37
- 2025 15 4141 239747.34
提关单数据
< 1/15 >- 交易日期 2025/11/22 提单编号 aclusa01216036a
- 供应商 mrs lisa elizabeth elfendahl 采购商 allways shippings ltd.
- 出口港 13841, halifax, ns 进口港 1401, norfolk, va
- 供应区 Germany 采购区 United States
- 重量 1250kg 金额 7500
- HS编码 902230 产品标签 count,m hs,vin,cod,mz
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产品描述
MINI COUNTRYMAN VIN WMZ GA S R . X . X . CM HS CODE.
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- 交易日期 2025/11/15 提单编号 aclusa01218170a
- 供应商 trans global logistics europe gmbh 采购商 allways shippings ltd.
- 出口港 42879, stadersand 进口港 4601, new york/newark area, newark, nj
- 供应区 Germany 采购区 United States
- 重量 1470kg 金额 8820
- HS编码 902230 产品标签 m hs,vin,toyota camry,silver,cod
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产品描述
TOYOTA CAMRY SILVER VIN T B HK JU . X . X . CM HS CODE
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- 交易日期 2025/09/24 提单编号 maeu258884680
- 供应商 monnard spedition gmbh 采购商 allways shippings ltd.
- 出口港 42157, rotterdam 进口港 1601, charleston, sc
- 供应区 Germany 采购区 United States
- 重量 2889.89kg 金额 ——
- HS编码 390130 产品标签 ajwa,vb,jeep,jk,vin,vw,tig
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产品描述
JEEP JK VIN C AJWAG GL VWTIG UAN VIN VVB AX RM
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- 交易日期 2025/07/21 提单编号 maeu255697021
- 供应商 lecex solucoes logisticas ltda. 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 1601, charleston, sc
- 供应区 Brazil 采购区 United States
- 重量 19642.24kg 金额 ——
- HS编码 392020 产品标签 pac co,erti,leader,rolls,delivery,wooden package,clear bopp film,pla,freight prepaid,reed,penn,e pi,edm,umber,prep,gh
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产品描述
01 CONTAINER 40 HC WITH 28 ROLLS ON 28 PALLE TS CONTAINING CLEAR BOPP FILM G.WKGS 19.6 42000 N.WKGS 17.003280 G.WLBS 43310.61 N .WLBS 37492.23 DUE 25BR0011466250 RUC 5 BR0320603920000000000000 0000747468 NCM 3 920.2019 HTS NUMBER 3920.20.00 FREIG HT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY PENNPAC COMPANY 136 LEADER DRIVE PIEDMONT S C 29673 USA FREIGHT PREPAID FREIGHT AS AGREED
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- 交易日期 2025/07/17 提单编号 maeu255704810
- 供应商 lecex solucoes logisticas ltda. 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 1101, philadelphia, pa
- 供应区 Brazil 采购区 United States
- 重量 19753.83kg 金额 ——
- HS编码 392020 产品标签 pac co,erti,n 46,ice,manheim,delivery,street,reed,clear bopp film,pla,freight prepaid,penn,umber,rolls,gh
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产品描述
01 CONTAINER 40 HC WITH 46 ROLLS ON 46 PALLE TS CONTAINING CLEAR BOPP FILM G.WKGS 19.7 53500 N.WKGS 17.283400 G.WLBS 43556.47 N .WLBS 38109.90 INVOICE 10708 DUE 25BR0011 488040 RUC 5BR0320603920000000000000 000074 8772 NCM 3920.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WO ODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY PENNPAC COMPANY 345 EAST STIEGE L STREET MANHEIM PA 17545 USA FREIGHT P REPAID FREIGHT AS AGREED
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- 交易日期 2025/07/14 提单编号 maeu255361544
- 供应商 lecex solucoes logisticas ltda. 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 1601, charleston, sc
- 供应区 Brazil 采购区 United States
- 重量 19685.33kg 金额 ——
- HS编码 392020 产品标签 pac co,rolls,leader,wooden pack,edm,freight prepaid,e ig,delivery,reed,clear bopp film,pla,penn,erti,e pi,g e t,umber,prep,gh
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产品描述
01 CONTAINER 40 HC WITH 1260 ROLLS ON 32 PAL LETS CONTAINING CLEAR BOPP FILM G.WKGS 19 .685000 N.WKGS 18.336367 G.WLBS 43405.43 N.WLBS 40431.69 DUE 25BR0010999831 RUC 5BR0320603920000000000000 0000716397 NCM 3920.2019 HTS NUMBER 3920.20.00 FRE IGHT PREPAID AS PER AGREEMENT WOODEN PACKAG E TREATED AND CERTIFIED PLACE OF DELIVERY PENNPAC COMPANY 136 LEADER DRIVE PIEDMONT SC 29673 USA FREIGHT PREPAID FREIGHT A S AGREED
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- 交易日期 2025/07/10 提单编号 maeu255360505
- 供应商 lecex solucoes logisticas ltda. 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 1101, philadelphia, pa
- 供应区 Brazil 采购区 United States
- 重量 19770.61kg 金额 ——
- HS编码 392020 产品标签 pac co,erti,3 roll,tiegel,delivery,street,wooden package,clear bopp film,pla,freight prepaid,reed,penn,umber,prep
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产品描述
01 CONTAINER 40 HC WITH 33 ROLLS ON 31 PALLE TS CONTAINING CLEAR BOPP FILM G.WKGS 19.7 70300 N.WKGS 17.492760 G.WLBS 43593.51 N .WLBS 38571.54 DUE 25BR0011054741 RUC 5 BR0320603920000000000000 0000720040 NCM 3 920.2019 HTS NUMBER 3920.20.00 FREIG HT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY PENNPAC COMPANY 345 EAST STIEGEL STREET MAN HEIM PA 17545 USA FREIGHT PREPAID FREIG HT AS AGREED
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- 交易日期 2025/06/17 提单编号 maeu254544643
- 供应商 lecex solucoes logisticas ltda. 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
- 供应区 Brazil 采购区 United States
- 重量 19505.25kg 金额 ——
- HS编码 392020 产品标签 erti,eco,delivery,wooden package,clear bopp film,pla,freight prepaid,reed,umber,rolls,bra,gh
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产品描述
01 CONTAINER 40HC WITH 664 ROLLS ON 34 PALLE TS CONTAINING CLEAR BOPP FILM G.WKGS 19.5 05000 N.WKGS 17.616369 G.WLBS 43008.53 N .WLBS 38844.09 DUE 25BR0009555992 RUC 5BR 03206039200000000000000000618532 NCM 3920. 2019 HTS NUMBER 3920.20.00 FREIGHT PR EPAID AS PER AGREEMENT WOODEN PACKAGE TREATE D AND CERTIFIED PLACE OF DELIVERY ECOPLAS T LLC PORT PRIORITY 105 BRACKEN RD MONTGOME RY NY 12549 USA FREIGHT PREPAID FREIGHT AS AGREED
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- 交易日期 2025/06/13 提单编号 maeu254244184
- 供应商 vitopel do brasil 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 1101, philadelphia, pa
- 供应区 Brazil 采购区 United States
- 重量 19513.42kg 金额 ——
- HS编码 392020 产品标签 pac co,erti,he i,tiegel,delivery,street,wooden package,clear bopp film,pla,freight prepaid,reed,umber,rolls,gh
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产品描述
01 CONTAINER 40 HC WITH 34 ROLLS ON 34 PALLE TS CONTAINING CLEAR BOPP FILM G.WKGS 19.5 13000 N.WKGS 16.739540 G.WLBS 43026.17 N .WLBS 36910.69 DUE 25BR0009102467 RUC 5BR 0320603920000000000000 0000587527 NCM 392 0.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE T REATED AND CERTIFIED PLACE OF DELIVERY PE NNPAC COMPANY 345 EAST STIEGEL STREET MANHE IM PA 17545 USA FREIGHT PREPAID FREIGHT AS AGREED
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- 交易日期 2025/06/13 提单编号 maeu254249871
- 供应商 lecex solucoes logisticas ltda. 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 1101, philadelphia, pa
- 供应区 Brazil 采购区 United States
- 重量 19343.32kg 金额 ——
- HS编码 392020 产品标签 pac co,erti,he i,tiegel,delivery,street,wooden package,clear bopp film,pla,freight prepaid,reed,umber,rolls,gh
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产品描述
01 CONTAINER 40 HC WITH 27 ROLLS ON 27 PALLE TS CONTAINING CLEAR BOPP FILM G.WKGS 19.3 43020 N.WKGS 16.919060 G.WLBS 42651.36 N .WLBS 37306.53 DUE 25BR0009066762 RUC 5BR 0320603920000000000000 0000584814 NCM 392 0.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE T REATED AND CERTIFIED PLACE OF DELIVERY PE NNPAC COMPANY 345 EAST STIEGEL STREET MANHE IM PA 17545 USA FREIGHT PREPAID FREIGHT AS AGREED
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- 交易日期 2025/06/13 提单编号 maeu254244456
- 供应商 vitopel do brasil 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 1101, philadelphia, pa
- 供应区 Brazil 采购区 United States
- 重量 19368.27kg 金额 ——
- HS编码 392020 产品标签 pac co,erti,he i,tiegel,delivery,street,wooden package,clear bopp film,pla,freight prepaid,reed,umber,rolls,gh
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产品描述
01 CONTAINER 40 HC WITH 36 ROLLS ON 36 PALLE TS CONTAINING CLEAR BOPP FILM G.WKGS 19.3 68000 N.WKGS 17.086880 G.WLBS 42706.44 N .WLBS 37676.57 DUE 25BR0009098699 RUC 5BR 0320603920000000000000 0000587259 NCM 392 0.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE T REATED AND CERTIFIED PLACE OF DELIVERY PE NNPAC COMPANY 345 EAST STIEGEL STREET MANHE IM PA 17545 USA FREIGHT PREPAID FREIGHT AS AGREED
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- 交易日期 2025/06/13 提单编号 maeu254250457
- 供应商 lecex solucoes logisticas ltda. 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 1101, philadelphia, pa
- 供应区 Brazil 采购区 United States
- 重量 18663.83kg 金额 ——
- HS编码 392020 产品标签 map,erti,l way,tria,rolls,delivery,wooden package,clear bopp film,pla,freight prepaid,reed,turner,umber,prep,gh
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产品描述
01 CONTAINER 40 HC WITH 594 ROLLS ON 33 PALL ETS CONTAINING CLEAR BOPP FILM G.WKGS 18. 663500 N.WKGS 17.174970 G.WLBS 41153.02 N.WLBS 37870.81 DUE 25BR0009116492 RUC 5B R0320603920000000000000 0000588498 NCM 39 20.2019 HTS NUMBER 3920.20.00 FREIGH T PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY P ERMAPACK INC. 395 TURNER INDUSTRIAL WAY AST ON PA USA FREIGHT PREPAID FREIGHT AS AG REED
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- 交易日期 2025/06/13 提单编号 maeu254252170
- 供应商 vitopel do brasil 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 1101, philadelphia, pa
- 供应区 Brazil 采购区 United States
- 重量 19436.31kg 金额 ——
- HS编码 392020 产品标签 pac co,erti,he i,tiegel,delivery,street,wooden package,clear bopp film,pla,freight prepaid,reed,umber,rolls,gh
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产品描述
01 CONTAINER 40 HC WITH 31 ROLLS ON 31 PALLE TS CONTAINING CLEAR BOPP FILM G.WKGS 19.4 36000 N.WKGS 17.199750 G.WLBS 42856.38 N .WLBS 37925.45 DUE 25BR0009139352 RUC 5BR 0320603920000000000000 0000589999 NCM 392 0.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE T REATED AND CERTIFIED PLACE OF DELIVERY PE NNPAC COMPANY 345 EAST STIEGEL STREET MANHE IM PA 17545 USA FREIGHT PREPAID FREIGHT AS AGREED
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- 交易日期 2025/06/13 提单编号 maeu254249565
- 供应商 lecex solucoes logisticas ltda. 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 1101, philadelphia, pa
- 供应区 Brazil 采购区 United States
- 重量 19772.88kg 金额 ——
- HS编码 392020 产品标签 pac co,erti,he i,tiegel,delivery,street,wooden package,clear bopp film,pla,freight prepaid,reed,umber,rolls,gh
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产品描述
01 CONTAINER 40 HC WITH 32 ROLLS ON 32 PALLE TS CONTAINING CLEAR BOPP FILM G.WKGS 19.7 72500 N.WKGS 17.027940 G.WLBS 43598.36 N .WLBS 37546.61 DUE 25BR0009042219 RUC 5BR 0320603920000000000000 0000583062 NCM 392 0.2019 HTS NUMBER 3920.20.00 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE T REATED AND CERTIFIED PLACE OF DELIVERY PE NNPAC COMPANY 345 EAST STIEGEL STREET MANHE IM PA 17545 USA FREIGHT PREPAID FREIGHT AS AGREED
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- 交易日期 2025/06/10 提单编号 maeu254299099
- 供应商 vitopel do brasil 采购商 allways shippings ltd.
- 出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
- 供应区 Brazil 采购区 United States
- 重量 19682.16kg 金额 ——
- HS编码 392020 产品标签 erti,eco,rolls,delivery,wooden package,clear bopp film,pla,freight prepaid,reed,gh,umber,prep,bra,plast
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产品描述
01 CONTAINER 40 HC WITH 1352 ROLLS ON 36 PAL LETS CONTAINING CLEAR BOPP FILM G.WKGS 19 .682000 N.WKGS 17.800301 G.WLBS 43398.81 N.WLBS 39249.66 DUE 25BR0009162478 RUC 5 BR0320603920000000000000 0000591536 NCM 3 920.2019 HTS NUMBER 3920.20.00 FREIG HT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY ECOPLAST LLC PORT PRIORITY 105 BRACKEN RD M ONTGOMERY NY 12549 USA FREIGHT PREPAID FREIGHT AS AGREED
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贸易伙伴
共计47个- 排名 公司名称 交易数 占比 详情
- 1 trans global logistics europe gmbh belgium供应商,双方于2025-11-15有最新交易 202 20.32% >
- 2 trans global logistics united states采购商,双方于2023-02-23有最新交易 153 15.39% >
- 3 lecex solucoes logisticas ltda. brazil采购商,双方于2025-07-21有最新交易 122 12.27% >
- 4 seagold supply chain management ltd united states采购商,双方于2023-02-05有最新交易 8 0.8% >
- 5 monnard spedition gmbh france供应商,双方于2025-09-24有最新交易 5 0.5% > +查阅全部
采供产品
共计59个- 产品名称 交易数 占比 详情
-
vin
11 50% > -
rolls
9 40.91% > -
clear bopp film
9 40.91% > -
gh
8 36.36% > -
erti
7 31.82% >
+查阅全部
HS编码统计
共计71个- 编码名称 交易数 占比 详情
- HS 392020 7 31.82% >
- HS 870323 1 4.55% >
贸易区域
共计18个- 区域 交易数 占比 详情
- england 178 17.91% >
- costa rica 173 17.4% >
- other 146 14.69% >
- brazil 28 2.82% >
- germany 14 1.41% > +查阅全部
港口统计
共计35个- 港口名 交易数 占比 详情
- galveston tx 167 16.8% >
- baltimore 147 14.79% >
- newark nj 73 7.34% >
- charleston 67 6.74% >
- galveston 67 6.74% > +查阅全部
报告概述：allways shippings ltd.是国际采供商，主要从事vin，rolls，clear bopp film等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2025-11-22，该公司已完成1021笔国际贸易，主要贸易区域覆盖england，costa rica,other等地。
核心产品包括HS392020，HS870323等产品，常经由港口galveston tx，港口baltimore，港口newark nj等地，主要贸易伙伴为trans global logistics europe gmbh，trans global logistics，lecex solucoes logisticas ltda.。
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。
allways shippings ltd.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。
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