noramex llc
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noramex llc2013-2014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
- 2013 1 152 38000
- 2014 0 0 0
提关单数据
< 1/15 >- 交易日期 2013/01/23 提单编号 aclu3228s6239924
- 供应商 korab international ab 采购商 noramex llc
- 出口港 goteborg 进口港 baltimore
- 供应区 Sweden 采购区 United States
- 重量 38000other 金额 ——
- HS编码 产品标签 contac,mt h,spring,ale,ppo,agent,t spring,e 30,gh,specialty paper,bendix,tin,call,freight prepaid,gin,prep,specialty,delivery,phone,pla,terry,line,wood pulp,ion,atl,shipping,street,cod,pulp
- 产品描述 BALES ASPA SPECIALTY WOOD PULP IN BALES REFERENCE NOPO 21899 MHSSPPULP01 FREIGHT PREPAID DTHC PREPAIDINCLUDED IN THE FREIGHT PLACE OF DELIVERY MT.HOLLY SPRINGS PLACE OF DELIVERY MT.HOLLY SPRINGS SPECIALTY PAPER 1 MOUNTAIN STREET, MT HOLLY SPECIALTY PAPER 1 MOUNTAIN STREET, MT HOLLY SPRINGS,PA 17065 CONTACTTERRY T.RICKERT SPRINGS,PA 17065 CONTACTTERRY T.RICKERT PHONE717-462-1305 DELIVERY HOURS9 AM TO 3 PHONE717-462-1305 DELIVERY HOURS9 AM TO 3;PM OR CALL FOR AN APPOINTMENT . SHIPPING AGENT AT DESTINATION ATLANTIC CONTAINER LINE 272 BENDIX ROAD STE 300,VIRGINIA BEACH, VA 23452 TEL888-802-0403 CALLING WITHIN US TEL757-518-3813 CALLING OUTSIDE US . HS CODE47031100 展开
- 交易日期 2008/03/01 提单编号 upof7043482622
- 供应商 iguacu celuloce papel s.a. 采购商 noramex llc
- 出口港 itajai 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 19950kg 金额 ——
- HS编码 产品标签 paper
- 产品描述 PAPER 展开
- 交易日期 2008/01/31 提单编号 molu782096315
- 供应商 santher f brica de papel santa 采购商 noramex llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 39233kg 金额 ——
- HS编码 产品标签 t nc,8 gsm,prep,ppe,corda,reel,arg,bleach,trucking,delivery,ion,tin,wood,board,freight prepaid,packing material,ipm,mg tissue,windsor,reels
- 产品描述 140 REEL 02X40 DC CONTAINERS CONTAINING 140 REELS 18 GSM BLEACHED MG TISSUE 39,233 MTONS RE 07/2146590-001 SD 2071601871/3 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT NCM 48050000 展开
- 交易日期 2007/12/31 提单编号 sudu672000530048
- 供应商 santher fabrica de papel 采购商 noramex llc
- 出口港 santos 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 22276kg 金额 ——
- HS编码 产品标签 cellulose,mg tissue,bleach
- 产品描述 CELLULOSE WADDING BLEACHED MG TISSUE 展开
- 交易日期 2007/12/15 提单编号 molu781999245
- 供应商 santher f brica de papel santa 采购商 noramex llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 39401kg 金额 ——
- HS编码 产品标签 8 gsm,prep,ppe,corda,reel,arg,freight prepaid,ipm,windsor,delivery,ion,tin,wood,board,bleach,packing material,trucking,mg tissue,container c,reels
- 产品描述 149 REEL 02X40 DC CONTAINER CONTAINING 149 REELS 18 GSM BLEACHED MG TISSUE 39,401 MTONS RE 07/1826847-001 SD 2071368863/7 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD "FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT" "THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT" "NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT" DDE 20713688637 NCM 48025490 展开
- 交易日期 2007/12/09 提单编号 molu782003565
- 供应商 santher f brica de papel santa 采购商 noramex llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 39445kg 金额 ——
- HS编码 产品标签 8 gsm,prep,ppe,corda,mg tissue,arg,freight prepaid,ipm,windsor,delivery,ion,tin,wood,board,bleach,packing material,g 15,reel,container c,reels,trucking
- 产品描述 154 REEL 02X40 DC CONTAINER CONTAINING 154 REELS 18 GSM BLEACHED MG TISSUE 39,445 MTONS RE 07/1805907-001 SD 2071351545/7 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD "FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT" "THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT" "NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT" NCM 48025490 展开
- 交易日期 2007/12/01 提单编号 molu781956423
- 供应商 santher f brica de papel santa 采购商 noramex llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 39611kg 金额 ——
- HS编码 产品标签 8 gsm,prep,ppe,corda,mg tissue,arg,freight prepaid,ipm,windsor,delivery,ion,tin,wood,board,bleach,packing material,g 15,reel,container c,reels,trucking
- 产品描述 152 REEL 02X40 DC CONTAINER CONTAINING 152 REELS 18 GSM BLEACHED MG TISSUE 39,611 MTONS RE 07/1707450-001 SD 2071281357/8 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD "FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT" "THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT" "NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT" NCM 48025490 展开
- 交易日期 2007/11/16 提单编号 molu781999026
- 供应商 santher f brica de papel santa 采购商 noramex llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 39630kg 金额 ——
- HS编码 产品标签 8 gsm,ppe,ipm,arg,g 15,mg tissue,windsor,corda,t nc,container c,tin,wood,board,freight prepaid,packing material,prep,delivery,ion,bleach,reel,trucking,reels
- 产品描述 153 REEL 02X40 DC CONTAINER CONTAINING 153 REELS 18 GSM BLEACHED MG TISSUE 39,630 MTONS RE 07/1595099-001 SD 2071269356/4 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT NCM 48025490 FREIGHT PREPAID 展开
- 交易日期 2007/11/16 提单编号 molu781956400
- 供应商 santher f brica de papel santa 采购商 noramex llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19963kg 金额 ——
- HS编码 产品标签 8 gsm,prep,ppe,corda,reel,arg,freight prepaid,ipm,windsor,delivery,ion,tin,wood,board,bleach,packing material,trucking,mg tissue,container c,reels
- 产品描述 78 REEL 01X40 DC CONTAINER CONTAINING 78 REELS 18 GSM BLEACHED MG TISSUE 19,963 MTONS RE 07/1619113-001 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DELIVERY TERMS DDU SOUTH WINDSOR, CT THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT DDE 20712164464 NCM 48025490 FREIGHT PREPAID 展开
- 交易日期 2007/10/31 提单编号 molu781956390
- 供应商 santher f brica de papel santa 采购商 noramex llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 39438kg 金额 ——
- HS编码 产品标签 8 gsm,ppe,corda,reel,arg,freight prepaid,ipm,trucking,delivery,ion,tin,wood,prep,bleach,packing material,g 15,mg tissue,windsor,reels,board
- 产品描述 151 REEL 02X40 DC CONTAINERS CONTAINING 151 REELS 18 GSM BLEACHED MG TISSUE 39,438 MTONS "FREIGHT PREPAID" DELIVERY TERMS DDU SOUTH WINDSOR, CT" "THC AT DESTINATION, DOC CHARGES TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT" "NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT" RE 07/1487647-001 SD 2071130761/0 FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD NCM 48025499 展开
- 交易日期 2007/09/25 提单编号 sudu677000032093
- 供应商 santher fabrica de papel 采购商 noramex llc
- 出口港 rio grande 进口港 philadelphia
- 供应区 Brazil 采购区 United States
- 重量 23901kg 金额 ——
- HS编码 产品标签 ppe,ipm,paper,towels,arg,mg tissue,corda,cle,tin,wood,lorenzo,board,freight prepaid,packing material,prep,delivery,ion,bleach,paper pulp,cap,trucking,reels,security,montreal
- 产品描述 TOWELS OF PAPER PULP, PAPER WITH 43 REELS 25 GSM BLEACHED MG TISSUE 23,901 MTONS RE 07/1396742-001 SD 2071054421/9 FREIGHT PREPAID AS PER AGREEMENT CLEAN ON BOARD SHIPPED ON BOARD (CAP SAN LORENZO 052N) 0FREIGHT PREPAID0 DELIVERY TERMS DDU MONTREAL, QUEBEC 0THC AT DESTINATION, PORT SECURITY CHARGES, DOC CHARGES, TRUCKING AND ALL OTHER CHARGES PREPAID IN ACCORDANCE WITH TERMS OF DDU MONTREAL, QUEBEC0 0NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT0 展开
- 交易日期 2007/09/24 提单编号 mscusg496405
- 供应商 santher f brica de papel santa 采购商 noramex llc
- 出口港 freeport tx 进口港 houston
- 供应区 Bahamas 采购区 United States
- 重量 39505kg 金额 ——
- HS编码 产品标签 tar,paper wax,tissue,oba,writing paper,bleach
- 产品描述 WRITING PAPER LESS THAN 40G/M2 PAPER WAXING BASE TISSUE 3 0GSM (BLEACHED MG WRITING PAPER LESS THAN 40G/M2 WS OBA F REE) TARE 3900 展开
- 交易日期 2007/09/23 提单编号 anrm677000032521
- 供应商 santher f brica de papel santa 采购商 noramex llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19920kg 金额 ——
- HS编码 产品标签 8 gsm,ppe,ipm,arg,mg tissue,corda,cle,tin,wood,board,freight prepaid,packing material,prep,delivery,ion,lows,bleach,cap,trucking,raphael,u be,reels
- 产品描述 01X40' DC CONTAINERS CONTAINING: 74 REELS 18 GSM BLEACHED MG TISSUE 19,920 MTONS RE 07/1371476-001 SD 2071035484/3 FREIGHT PREPAID CLEAN ON BOARD SHIPPED ON BOARD SEPTEMBER 02, 2007 ONTO CAP SAN RAPHAEL 047N 0FREIGHT PREPAID0 DELIVERY TERMS DDU BELLOWS FALLS, VT 0THC AT DESTINATION, DOC CHARGES & TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU BELLOWS FALLS, VT0 0NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT0 展开
- 交易日期 2007/09/19 提单编号 chiwpat000003
- 供应商 iguacu celuloce papel s.a. 采购商 noramex llc
- 出口港 antonina 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19810kg 金额 ——
- HS编码 产品标签 ppe,ipm,street,x 100,cent,arg,wor,mg tissue,windsor,xt,gh,red c,corda,lean,ice,container c,suit,tin,wood,board,sealed,freight prepaid,packing material,prep,samuel,10 ton,delivery,ion,cruz,port char,timor,count,md,pratt,trucking,reels,tura
- 产品描述 SHIPPER'S LOAD, STOW, COUNT AND SEALED 01X40HC CONTAINER CONTAINING 42 REELS WITH: 19,810 TON GSM NATURAL OTC MG TISSUE - SIZE: 76,2 X 100 CM VOLUMES: 42 REELS QUANTITY: 19.810,00 KG RE: 07 1380050-001 DDE: 2071043174 0 INVOICE NR.: IG 895 07 NCM: 4802.54.99 "FREIGHT PREPAID" "SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER" FREIGHT AS PER AGREEMENT "DELIVERY TERMS DDU SOUTH WINDSOR, CT" "THC AT DESTINATION, DOC CHARGES, PORT CHARGES & TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT" "NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT" ALSO NOTIFY JANINE CRUZ, C O SAMUEL SHAPIRO 401 EAST PRATT STREET, WORLD TRADE CENTER, SUITE 500, BALTIMORE, MD 21202 PH: (410) 539-0540 EXT 217 FAX: (410) 685-7231 SHIPPER PH: 55 41 2169 8080; FAX: 55 41 3283 5604 展开
- 交易日期 2007/09/10 提单编号 sudu677009951051
- 供应商 santher fabrica de papel 采购商 noramex llc
- 出口港 rio grande 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 39737kg 金额 ——
- HS编码 产品标签 8 gsm,corda,arg,bleach,trucking,delivery,ion,tin,wood,prep,freight prepaid,packing material,ipm,mg tissue,windsor,reels
- 产品描述 WITH 158 REELS 18 GSM BLEACHED MG TISSUE 39,737 MTONS RE 07/1319900-001 0FREIGHT PREPAID0 DELIVERY TERMS DDU SOUTH WINDSOR, CT 0THC AT DESTINATION, DOC CHARGES & TRUCKING PREPAID IN ACCORDANCE WITH TERMS OF DDU SOUTH WINDSOR, CT0 0NO WOOD PACKING MATERIALS CONTAINED IN THIS SHIPMENT0 展开
贸易伙伴
共计4个- 排名 公司名称 交易数 占比 详情
- 1 santher f brica de papel santa brazil供应商,双方于2008-01-31有最新交易 49 71% >
- 2 iguacu celuloce papel s.a. brazil供应商,双方于2008-03-01有最新交易 13 18% >
- 3 santher fabrica de papel brazil供应商,双方于2007-12-31有最新交易 6 8% >
- 4 korab international ab norway采购商,双方于2013-01-23有最新交易 1 1% >
采供产品
共计29个- 产品名称 交易数 占比 详情
-
contac
1 100% > -
mt h
1 100% > -
spring
1 100% > -
ale
1 100% > -
ppo
1 100% >
+查阅全部
贸易区域
共计2个- 区域 交易数 占比 详情
- brazil 68 98.55% >
- norway 1 1.45% >
港口统计
共计7个- 港口名 交易数 占比 详情
- newark nj 47 68.12% >
- new york 12 17.39% >
- philadelphia 3 4.35% >
- new orleans 3 4.35% >
- charleston 2 2.9% > +查阅全部
报告概述：noramex llc是国际采供商，主要从事contac，mt h，spring等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2013-01-23，该公司已完成115笔国际贸易，主要贸易区域覆盖brazil，norway等地。
常经由港口newark nj，港口new york，港口philadelphia等地，主要贸易伙伴为santher f brica de papel santa，iguacu celuloce papel s.a.，santher fabrica de papel。
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。
noramex llc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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