freship s.a.
贸易趋势分析
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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freship s.a.2025-2026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，2026年截至目前已完成交易8次，交易数量为6442，交易重量为230539。
- 年份 交易数 交易量 重量
- 2025 5 228 56378
- 2026 8 6442 230539
提关单数据
< 1/15 >- 交易日期 2026/04/12 提单编号 tscw18642042
- 供应商 tropical shipping co corp. 采购商 freship s.a.
- 出口港 91149, all other st. croix virgin islands 进口港 5104, christiansted, virgin islands
- 供应区 Western Sahara 采购区 United States
- 重量 144560kg 金额 ——
- HS编码 760200 产品标签 empty container
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- 交易日期 2026/04/05 提单编号 tscw18638522
- 供应商 tropical shipping co corp. 采购商 freship s.a.
- 出口港 27726, philipsburgh 进口港 5101, charlotte amalie, virgin islands
- 供应区 Netherlands Antilles 采购区 United States
- 重量 1kg 金额 ——
- HS编码 760200 产品标签 empty container
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产品描述
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- 交易日期 2026/03/22 提单编号 tscw18603737
- 供应商 tropical shipping co corp. 采购商 freship s.a.
- 出口港 27726, philipsburgh 进口港 5101, charlotte amalie, virgin islands
- 供应区 Netherlands Antilles 采购区 United States
- 重量 1kg 金额 ——
- HS编码 760200 产品标签 empty container
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产品描述
EMPTY CONTAINER
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- 交易日期 2026/03/15 提单编号 tscw18586316
- 供应商 tropical shipping co corp. 采购商 freship s.a.
- 出口港 27726, philipsburgh 进口港 5101, charlotte amalie, virgin islands
- 供应区 Netherlands Antilles 采购区 United States
- 重量 3856kg 金额 ——
- HS编码 760200 产品标签 empty container
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产品描述
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- 交易日期 2026/03/08 提单编号 tscw18568494
- 供应商 tropical shipping co corp. 采购商 freship s.a.
- 出口港 27726, philipsburgh 进口港 5101, charlotte amalie, virgin islands
- 供应区 Netherlands Antilles 采购区 United States
- 重量 1kg 金额 ——
- HS编码 760200 产品标签 empty container
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产品描述
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- 交易日期 2026/03/03 提单编号 cmduxia1741477
- 供应商 marine connections shanghai ltd. 采购商 freship s.a.
- 出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
- 供应区 China 采购区 United States
- 重量 29820kg 金额 ——
- HS编码 851750 产品标签 contac,telephone,vr,disc,arg,george,cargo,santos,sks,n tr,xpe,saint,ena,elina,aspin,line,mosquito coil,kes,t po,car,ail,carrier
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产品描述
MOSQUITO COIL CARGO IN TRANSIT TO SAINT GEORGE S, GRENADA VIA CAUCEDO AT RECEIVRISKS, CARE AND EXPENSES.CARRIER S LIABILIT CEASES AT PORT OF DISCHARGE TELEPHONE: -- FAX: -- EMAIL: XMN.KESTREL
aBuEpNqLAIENwET.YCeOWMF.4CtN CONTACT:ANYELINA SANTOS TELEPHONE: -- FAX: -- RNC: -- FAX:() - ATTN:GARY ASPINALL
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- 交易日期 2026/01/14 提单编号 cmduthd1428355
- 供应商 kestrel line agencies llc co 采购商 freship s.a.
- 出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
- 供应区 Thailand 采购区 United States
- 重量 21104kg 金额 ——
- HS编码 293090 产品标签 cma cgm,contac,used ref,ipm,el line,george,gh,intran,h valve,ail,n tr,xpe,pc,gin,cargo,customer service,amc,receiver,mado,plc,tropic,empty lpg cylinder,fern,kes,car,ena,cod,zinc metal
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产品描述
KG (W.C. . L) EMPTY LPG CYLINDER WITH VALVE SUPPLIED BY SMPC AND WITH ZINC METALLIZED PO NO. PFI TOTAL N.W. , . KGS. HS. CODE H.B/L NO.MIAJ USED REF QHOF ACTUAL EXPORTER SMPC PLC. C/O. AMCOM INTL LTD FREIGHT PAYABLE AT VIRGINIA BEACH, VA CARGO IN TRANSIT TO ST. GEORGE S,GRENADA AT RECEIVER S RISK CARE AND EXPENSES. CMA CGM LIABILITY CEASES A CARGO INTRANSIT FOR SHIPMENT OUTSIDE CAUCEDO BY KESTREL LINER AGENCIES LLC. TEL : ( ) - FAX:( ) - , - TAX ID: TEL: - - FAX: - - CONTACT: FERNELLY AMADOR MONTERO - (CUSTOMER SERVICE/TRAFFIC) EMAIL: FMONTERO
NTuRMOXPvIyCBAMLu.yCoOaM
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- 交易日期 2026/01/14 提单编号 cmduthd1426969
- 供应商 kestrel line agencies llc co 采购商 freship s.a.
- 出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
- 供应区 Portugal 采购区 United States
- 重量 31196kg 金额 ——
- HS编码 870323 产品标签 cma cgm,contac,duct,pro,fern,measurement,el line,george,unit,gh,cargo,n tr,canned fish,m un,xpe,used ref,gin,ena,customer service,mado,tropic,thailand,kes,car,ail,cod,receiver
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产品描述
CTNS CANNED FISH X G G.W. , . KGS. N.W. , . KGS. . CBM. , CTNS CANNED FISH X G G.W. , . KGS. N.W. , . KGS. . CBM. CTNS CANNED FISH X G G.W. , . KGS. N.W. , . KGS. . CBM. PRODUCT OF THAILAND ITEM - UNIT CTN WT : . KGS. UNIT MEASUREMENT : . CBM. ITEM UNIT CTN WT : . KGS. UNIT MEASUREMENT : . CBM. TOTAL N.W. , . KGS. H.S. CODE H.B/L NO.MIAJ USED REF QHOF ACTUAL EXPORTER B. TERFLOTH + CO (USA) INC. FREIGHT PAYABLE AT VIRGINIA BEACH, VA CARGO IN TRANSIT TO ST. GEORGE S,GRENADA AT RECEIVER S RISK CARE AND EXPENSES. CMA CGM LIABILITY CEASES AOUTSIDE CAUCEDO BY KESTREL LINER AGENCIES LLC. TEL : ( ) - FAX:( ) - , - TAX ID: TEL: - - FAX: - - CONTACT: FERNELLY AMADOR MONTERO - (CUSTOMER SERVICE/TRAFFIC) EMAIL: FMONTERO
1TtRPOUPSI2CgADLJ.DCXOtM
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- 交易日期 2025/12/23 提单编号 medupa263334
- 供应商 cargo freight services inc. 采购商 freship s.a.
- 出口港 22556, puerto manzanillo 进口港 4909, san juan, puerto rico
- 供应区 Mexico 采购区 United States
- 重量 5874kg 金额 1057356
- HS编码 850660 产品标签 ppi,air fryer,ipm,al sh,zinc,arg,stoves,el line,gateway,cargo,washing machine,n tr,ticl,onward,freezer,tropic,merchant,kes,count,svi,carriage,kitchens,cod
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产品描述
OTHER ARTICLES OF ZINC - KITCHENS, STOVES, AIR FRYER, WASHING MACHINE, FREEZER HS CODE: ALL CHARGES SHOULD BE PAYED TO PDD AT KE STREL IN MIAMI, USA. IN TRANSIT TO USVI - ONWARDS CARRIAGE FROM CAUCEDO TO USVI IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT. CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COU NTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING.
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- 交易日期 2025/12/10 提单编号 medupa263334
- 供应商 cargo freight services inc. 采购商 freship s.a.
- 出口港 22556, puerto manzanillo 进口港 4909, san juan, puerto rico
- 供应区 Mexico 采购区 United States
- 重量 5874kg 金额 1057356
- HS编码 850660 产品标签 ppi,air fryer,ipm,al sh,zinc,arg,stoves,el line,gateway,cargo,washing machine,n tr,ticl,onward,freezer,tropic,merchant,kes,count,svi,carriage,kitchens,cod
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产品描述
OTHER ARTICLES OF ZINC - KITCHENS, STOVES, AIR FRYER, WASHING MACHINE, FREEZER HS CODE: ALL CHARGES SHOULD BE PAYED TO PDD AT KE STREL IN MIAMI, USA. IN TRANSIT TO USVI - ONWARDS CARRIAGE FROM CAUCEDO TO USVI IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT. CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COU NTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING.
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- 交易日期 2025/05/12 提单编号 ——
- 供应商 kestrel line agencies llc co 采购商 freship s.a.
- 出口港 rotterdam 进口港 pt st joe
- 供应区 Netherlands 采购区 Ecuador
- 重量 1910kg 金额 1491
- HS编码 产品标签 ——
- 产品描述 1X20GP CONTAINER S.T.C.1 X PALLET OF PERSONAL EFFECTSHS CODE 9804001 X USED JAGUAR CC9REGISTRATION PLATE PO63 KCVCOLOURBLACKYEAR OF MAKE 2013FUEL HEAVY OILENGINE NUMBER 4031357224DTVIN/CHASSISNUMBERSAJAC0662DDU04845MILEAGE 79000SP961 COMPLIANT 展开
- 交易日期 2025/04/12 提单编号 ——
- 供应商 kestrel line agencies llc co 采购商 freship s.a.
- 出口港 callao 进口港 caucedo
- 供应区 Ecuador 采购区 Dominica
- 重量 1910kg 金额 1491
- HS编码 产品标签 ——
- 产品描述 1X20GP CONTAINER S.T.C.1 X PALLET OF PERSONAL EFFECTSHS CODE 9804001 X USED JAGUAR CC9REGISTRATION PLATE PO63 KCVCOLOURBLACKYEAR OF MAKE 2013FUEL HEAVY OILENGINE NUMBER 4031357224DTVIN/CHASSISNUMBERSAJAC0662DDU04845MILEAGE 79000SP961 COMPLIANT 展开
- 交易日期 2025/02/28 提单编号 medup3777570
- 供应商 international freight shipping s.a.c. 采购商 freship s.a.
- 出口港 maritimo del ca 进口港 docau
- 供应区 Peru 采购区 Dominica
- 重量 40810kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 321.072 M2 BALDOSAS HONED FILLED RECTO R 展开
- 交易日期 2024/09/22 提单编号 medue8349445
- 供应商 —— 采购商 freship s.a.
- 出口港 freeport 进口港 port everglades, fl
- 供应区 Bahamas 采购区 United States
- 重量 25908kg 金额 518160
- HS编码 690722 产品标签 carton,cod,erti,unglazed ceramic,glazed ceramic tile,board,ice,ppe,wooden package,paving,freight prepaid,abro,flags,gs m,hea
- 产品描述 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH ORWALL - 01X20 WITH 19 PACKAGES CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPED ON BOARDFREIGHT PREPAID ABROAD NCM: 6907.22.00HS CODE: 690722 N.W.: 25.636,800 KGS G.W.: 25.908,000 KGS MEASUREMENT: 24,409 M3 INVOICE: 001076/24 CARTONS: 82 展开
- 交易日期 2023/11/02 提单编号 ——
- 供应商 viva pisos e revestimentos ltds 采购商 freship s.a.
- 出口港 santos 进口港 cartagena
- 供应区 Brazil 采购区 The Dominican Rep.
- 重量 26734kg 金额 ——
- HS编码 69072200 产品标签 glazed ceramic floor tile,grade a
- 产品描述 1 X 20 CONTAINERS CONTAINING 20 PALLET OF GLAZED CERAMIC FLOOR TILE GRADE A 展开
贸易伙伴
共计83个- 排名 公司名称 交易数 占比 详情
- 1 translogistic s.a.de c.v. united states采购商,双方于2023-02-09有最新交易 704 22.67% >
- 2 kestrel line agencies llc co italy供应商,双方于2026-01-14有最新交易 444 14.30% >
- 3 kestrel shipping co belgium供应商,双方于2010-07-04有最新交易 175 5.64% >
- 4 ben line agencies india united states采购商,双方于2013-11-26有最新交易 101 3.25% >
- 5 benline agencies china ltd. united states采购商,双方于2013-11-26有最新交易 88 2.83% > +查阅全部
采供产品
共计31个- 产品名称 交易数 占比 详情
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cod
2 22.22% > -
glazed ceramic floor tile
2 22.22% > -
abro
1 11.11% > -
board
1 11.11% > -
carton
1 11.11% >
+查阅全部
HS编码统计
共计136个- 编码名称 交易数 占比 详情
- HS 69072200 3 33.33% >
- HS 690722 1 11.11% >
- HS 300590 1 11.11% >
- HS 230910 1 11.11% >
贸易区域
共计36个- 区域 交易数 占比 详情
- spain 744 23.96% >
- mexico 539 17.36% >
- other 244 7.86% >
- panama 106 3.41% >
- netherlands 93 3.00% > +查阅全部
港口统计
共计25个- 港口名 交易数 占比 详情
- san juan pr 1020 32.85% >
- houston 671 21.61% >
- west palm beach fl 81 2.61% >
- newark nj 73 2.35% >
- houston tx 68 2.19% > +查阅全部
报告概述：freship s.a.是国际采供商，主要从事cod，glazed ceramic floor tile，abro等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-04-29，该公司已完成3105笔国际贸易，主要贸易区域覆盖spain，mexico,other等地。
核心产品包括HS69072200，HS690722，HS300590等产品，常经由港口san juan pr，港口houston，港口west palm beach fl等地，主要贸易伙伴为translogistic s.a.de c.v.，kestrel line agencies llc co，kestrel shipping co。
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。
freship s.a.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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