mercmar srl
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mercmar srl2016-2017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，2017年截至目前已完成交易9次，交易数量为18783，交易重量为110059。
- 年份 交易数 交易量 重量
- 2016 0 0 0
- 2017 9 18783 110059
提关单数据
< 1/10 >- 交易日期 2017/12/05 提单编号 mscutg757366
- 供应商 pinceis atlas s.a. 采购商 mercmar srl
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 12265other 金额 ——
- HS编码 210600 产品标签 logistics,ppe,uab,gh,brazil,paint,6 case,ice,ting,santa cruz,board,brooms,tda,brushes,centro,wooden package,umber,forwarding agent,brasil,cable,epp,rio grande,dmf
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产品描述
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40HC SAID TO CONTAIN: 2106 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1691802 (20060937) INVOICE: 81944419 RE: 17/1782489-029 DDE: 2176199964/8 NCM: 9603.40.10, 7326.90.90, 3926.90.90, 7019.90.90, 9603.90.00, 8205.59.00, 5202.99.00, 9 603.40.90 GROSS WEIGHT: 12.265,032 KGS NET WEIGHT: 11.282,676 KGS WOODEN PACKAGE: NOT APPLICABLE 96034010;73269090;39269090 ;70199090;96039000;8205590 0;52029900;96034090 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUABORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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- 交易日期 2017/11/14 提单编号 mscutg748332
- 供应商 pinceis atlas s.a. 采购商 mercmar srl
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 13860other 金额 ——
- HS编码 248800 产品标签 logistics,ppe,interchangeable tool,ether,gh,brazil,borges,santa cruz,ice,paint,board,tda,centro,wooden package,umber,forwarding agent,brasil,dmf,cable,epp,rio grande,hand tool
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产品描述
INTERCHANGEABLE TOOLS FOR HAND TOOLS, WHETHEROR N - 01X40HC SAID TO CONTAIN: 2488 CASES W ITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1682203 (20059846) INVOICE: 81929100 RE: 17/1658820-027 DDE: 2176121870/0 NCM: 8207.90.00, 9603.40.10, 8205.59.00, 0511.99.99, 7326.90.90, 7019.90.90, 3926.90.90, 9 603.90.00, 5202.99.00, 9603.40.90 WOODEN PACKAGE: NOT APPLICABLE 82079000;96034010;82055900 ;05119999;73269090;7019909 0;39269090;96039000;520299 00;96034090 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTROSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 03 4 BRAZIL
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- 交易日期 2017/11/07 提单编号 mscutg745825
- 供应商 primafer industrial s.a. 采购商 mercmar srl
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 8946other 金额 ——
- HS编码 124600 产品标签 logistics,ppe,gh,brazil,borges,santa cruz,6 case,ice,ting,paint,board,brooms,fin,tda,brushes,centro,wooden package,umber,forwarding agent,obras,dmf,cable,epp,rio grande,organization,gs m
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产品描述
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40 HC CONTAINING 1246 CASES WITH FINISHING AND ORGANIZATION, PAINT SET HBL 17RIGCAU5312: 01X40HC PART LOT TO CONTAIN: 393 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1671391 (1683296) 20058271 INVOICE: 81912821 RE: 17/1623339-003 DDE: 2176097193/6 NCM: 9603.40.90 WOODEN PACKAGE: NOT APPLICABLE GROSS WEIGHT: 6.791,064 KGS NET WEIGHT: 6.256,056 KGS MEASUREMENT: 16,508 M3 QUANTITY: 393 CASES HBL 17RIGCAU5313: 01X4 0HC PART LOT TO CONTAIN: 853 CASES WITH FINISHING AND ORGANIZATION SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1656043 (1652570 - 1630978 - 1677798) 20056126 - 20050420 - 20045 614 INVOICE: 81892695 RE: 17/1625981-009 DDE:2176097602/4 NCM: 3925.90.90, 3917.40.90, 39 24.90.00, 8302.50.00, 7323.99.00, 3926.90.90,3922.20.00, 8716.80.00 WOODEN PACKAGE: NOT APPLICABLE GROSS WEIGHT: 2.155,008 KGS NET WEIGHT: 2.055,834 KGS MEASUREMENT: 51,918 M3 QUANTITY: 853 CASES 96034090;39259090;39174090 ;39249000;83025000;7323990 0;39269090;392220 00;871680 00 FORWARDING AGENTDMF LOGISTICS DOBRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 27 4/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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- 交易日期 2017/10/28 提单编号 mscutg741279
- 供应商 pinceis atlas s.a. 采购商 mercmar srl
- 出口港 rio grande 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 15724other 金额 ——
- HS编码 218200 产品标签 logistics,brazil,articles of iron,ppe,epp,tda,borges,dmf,centro,ice,rio grande,paint,brasil,r steel,board,santa cruz,wooden package,umber,forwarding agent,gh
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产品描述
OTHER ARTICLES OF IRON OR STEEL- OTHER - 01X40HC SAID TO CONTAIN: 2182 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1648453 (20054383) INVOICE: 81911569 RE: 17/1543547-013 DDE: 2176035959/9 NCM: 7326.90.90, 9603.90.00, 9603.40.10, 8205.59.00, 3926.90.90, 9603.40.90 WOODEN PACKAGE: NOT APPLIC ABLE 73269090;96039000;96034010 ;82055900;39269090;9603409 0 FORWARDING AGENTDMF LOGISTICSDO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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- 交易日期 2017/10/08 提单编号 mscutg729324
- 供应商 pinceis atlas s.a. 采购商 mercmar srl
- 出口港 rio grande 进口港 norfolk
- 供应区 Other 采购区 United States
- 重量 11897other 金额 ——
- HS编码 193900 产品标签 logistics,brazil,articles of iron,ppe,epp,tda,borges,dmf,forwarding agent,ice,centro,paint,brasil,r steel,board,santa cruz,wooden package,rio grande,umber,cable,gh
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产品描述
OTHER ARTICLES OF IRON OR STEEL- OTHER - 01X40HC CONTAINING: 1.939 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1599822 (1628984) 2004600 (20045654) INVOICE:81839861 RE: 17/1364397-001 DDE: 2175919991/ 5 NCM: 7326.90.90, 9603.40.90, 9603.30.00, 8205.59.00, 3926.90.90, 9603.40.10, 7019.90.90, 9603.90.00, 9403.20.00 WOODEN PACKAGE: NOT A PPLICABLE 73269090;96034090;96033000 ;82055900;39269090;9603401 0;70199090;96039000;94032000 FORWARDING AGENTDMF LOGISTICS DO BRASIL L TDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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- 交易日期 2017/08/24 提单编号 mscutg715844
- 供应商 pinceis atlas s.a. 采购商 mercmar srl
- 出口港 rio grande 进口港 miami
- 供应区 Other 采购区 United States
- 重量 11716other 金额 ——
- HS编码 209200 产品标签 logistics,brazil,santa cruz,cable,articles of iron,epp,tda,centro,ice,rio grande,paint,brasil,r steel,dmf,ped,wooden package,uab,umber,forwarding agent,gh
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产品描述
OTHER ARTICLES OF IRON OR STEEL- OTHER - 01 X40 HC CONTAINING: 2092 CASES WITH PAINT SET FREIGHT COLLECT COMMERCIAL INVOICE: 81817371 RE: 17/1151533-027 DDE: 2175783446/0 NCM: 73269090 , 39269090 , 96039000 , 96034010 , 96033000 , 96034090 , 82055900 , NUMBER ORDER:1584384 (20041860) PEDIDO 28 WOODEN PACKAGE: NOT APPLICABLE 73269090;39269090;96039000 ;9 6034010;96033000;9603409 0;82055900 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUABORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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- 交易日期 2017/06/24 提单编号 mscutg688173
- 供应商 pinceis atlas s.a. 采购商 mercmar srl
- 出口港 rio grande 进口港 new york
- 供应区 Other 采购区 United States
- 重量 12184other 金额 ——
- HS编码 209500 产品标签 articles of iron,ppe,ice,paint,r steel,board,ped,wooden package,umber,cable,gh
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产品描述
OTHER ARTICLES OF IRON OR STEEL- OTHER - 01X40HC CONTAINING: 2095 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1558741 (20038174) PEDIDO 27 INVOICE: 81791334RE: 17/0728637-022 DDE: 2175520830/8 NCM: 73 26.90.90, 9603.40.10, 7019.90.90, 3926.90.90,8207.90.00, 9603.90.00, 9603.40.90, 8205.59. 00 WOODEN PACKAGE: NOT APPLICABLE 73269090;96034010;70199090 ;39269090;82079000;9603900 0;96034090;82055900
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- 交易日期 2017/05/09 提单编号 mscutg673134
- 供应商 pinceis atlas s.a. 采购商 mercmar srl
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 12828other 金额 ——
- HS编码 243700 产品标签 ppe,brushes,ped,ice,ting,paint,board,freight prepaid,brooms,umber
- 产品描述 BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40HC CONTAINING: 2437 CASES WITH PAINT SET SHIPPED ON BOARD FREIGHT PREPAID NUMBER ORDER: 1515950 (20031103) PEDIDO 25 INVOICE: 81738007 RE: 17/0531564-029 DDE: 2175449219/3 NCM: 9603.90.00, 7326.90 展开
- 交易日期 2017/01/04 提单编号 mscutg625704
- 供应商 pinceis atlas s.a. 采购商 mercmar srl
- 出口港 rio grande 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 10639other 金额 ——
- HS编码 219800 产品标签 ppe,cabl,tents,umber,fin,ice,espe,no l,paint,tableware,carrier,wooden package,st f,ped,household articles,ware,kitchenware,gh
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产品描述
TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01 X 40 HC SAID TO CONTAIN: 2198 CASES WITH PAINT SET FREIGHT COLLECT COMMERCIAL INVOICE: 81677444 RE: 16/1873545-004 DDE: 2165495889/1 NCM: 3924.90.00, 7326.90.90, 9403.20.00, 9603.90.00. NUMBER ORDER:1465276 (20019018) - PEDIDO 22 WOODEN PACKAGE: NOT APPLICABL E 39249000;73269090;94032000 ;96039000 COMMERCIAL INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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- 交易日期 2015/11/24 提单编号 hlcume3fk21873ac
- 供应商 cedapsa s.a.de c.v. 采购商 mercmar srl
- 出口港 veracruz 进口港 houston
- 供应区 Mexico 采购区 United States
- 重量 446other 金额 ——
- HS编码 940320 产品标签 ostra,metlico,metal
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产品描述
METAL EXHIBIDOR DE MOSTRADOR METLICO HS/ 94032099
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贸易伙伴
共计3个- 排名 公司名称 交易数 占比 详情
- 1 pinceis atlas s.a. argentina采购商,双方于2017-12-05有最新交易 8 80% >
- 2 primafer industrial s.a. other供应商,双方于2017-11-07有最新交易 1 10% >
- 3 cedapsa s.a.de c.v. mexico供应商,双方于2015-11-24有最新交易 1 10% >
采供产品
共计45个- 产品名称 交易数 占比 详情
-
ice
9 100% > -
paint
9 100% > -
umber
9 100% > -
ppe
8 88.89% > -
gh
8 88.89% >
+查阅全部
HS编码统计
共计10个- 编码名称 交易数 占比 详情
- HS 210600 1 11.11% >
- HS 248800 1 11.11% >
- HS 124600 1 11.11% >
- HS 218200 1 11.11% >
- HS 193900 1 11.11% > +查阅全部
贸易区域
共计2个- 区域 交易数 占比 详情
- other 9 90% >
- mexico 1 10% >
港口统计
共计1个- 港口名 交易数 占比 详情
- houston 1 100% >
报告概述：mercmar srl是united states采购商，主要从事ice，paint，umber等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2017-12-05，该公司已完成10笔国际贸易，主要贸易区域覆盖other，mexico等地。
核心产品包括HS210600，HS248800，HS124600等产品，常经由港口houston等地，主要贸易伙伴为pinceis atlas s.a.，primafer industrial s.a.，cedapsa s.a.de c.v.。
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。
mercmar srl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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