the bank of nova scotai jamaica
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the bank of nova scotai jamaica2008-2009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，2009年截至目前已完成交易6次，交易数量为5844，交易重量为108263。
- 年份 交易数 交易量 重量
- 2008 21 15544 377061
- 2009 6 5844 108263
提关单数据
< 1/15 >- 交易日期 2009/12/04 提单编号 eukoabpr390973
- 供应商 kia motors corp. 采购商 the bank of nova scotai jamaica
- 出口港 pyongtaek 进口港 san juan pr
- 供应区 South Korea 采购区 United States
- 重量 14570kg 金额 ——
- HS编码 产品标签 d dd,vb,sheet,qw,n tr,freight prepaid,led vehicle,sant,ice,prop,y cr,9a,tag,dominica,vehicle,domingo,south korea,document,unit
- 产品描述 10 UNITS KIA VEHICLES, AS PER OFFER SHEET NO.E0911B11VB-01. ========================== FQW5B261B D DD10 SPORTAGE 10 UNIT ============================================= TOTAL 10 UNIT ///////////////////////////////////////////// * DOCUMENTARY CREDIT NO. : I18572/293797 O IN TRANSIT TO SANTO DOMINGO, DOMINICAN REPU *** IN SOUTH KOREA " INVOICE NO. B11VB-9AY1-C " ** SELF-PROPELLED VEHICLES ** "FREIGHT PREPAID" SAY : TEN(10) UNITS ONLY. 展开
- 交易日期 2009/08/17 提单编号 zimulvn058839
- 供应商 redi s.p.a. 采购商 the bank of nova scotai jamaica
- 出口港 leghorn 进口港 newark nj
- 供应区 Italy 采购区 United States
- 重量 10827other 金额 ——
- HS编码 5703200100 产品标签 plastic ware,gh
- 产品描述 PLASTIC WARE FREIGHT COLLECT 展开
- 交易日期 2009/03/12 提单编号 mscupo503796
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 callao 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 12007kg 金额 ——
- HS编码 产品标签 ppe,ale,apli,spm,fin,perc,cargo,turn,pen,wood,freight prepaid,t 12,urit,hat,count,nim,ion,nandi,silver,lares,cable,packaging ma,straps,troy,ail,ingots,be cu,bran,refine
- 产品描述 360 INGOTS INTO 15 PALLETS OF REFINED SILVER, CP BRAND 99,99 PERCENT MINIMUM PURITY FREIGHT PREPAID NANDINA 7106.91.10.00 AG.SALE NO. VD RP-0066000 STRAPS ARE NOT TO BE CUT 12, 007.3 743 GK 195.0000 TK 11, 812.3743 NK SHIPPER DE CLARES THAT ANY APLICABLE WOOD PACKAGING MATE RIALS COMPLY UIT ISPM 15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RE TURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FINES, PENALTIES, WILL BE FOR SHIPPERS ACCOUNT. 展开
- 交易日期 2009/02/02 提单编号 chiw24a088969
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 callao 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 18307kg 金额 ——
- HS编码 产品标签 ppe,ale,reno,refine,perc,n tr,lara,wood,board,sealed,freight prepaid,packing material,urit,nim,ion,nandi,silver,count,straps,corda,ingots,be cu,bran
- 产品描述 SHIPPERS STOW, LOAD, COUNT AND SEALED 552 INGOTS INTO 23 PALLETS OF REFINED SILVER CP BRAND 99,99 PERCENT MINIMUM PURITY FREIGHT PREPAID SHIPPED ON BOARD AG.SALE NO. VDRP-0065951 NANDIAN:7106.91.10.00 STRAPS ARENOT TO BE CUT TLI NR 7106-00-001 18,307.0726 GK 299.0000 TK 18,008.0726 NK AS PER SHIPPER DECLARATION, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 展开
- 交易日期 2009/01/16 提单编号 mscupo490481
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 freeport tx 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 15912kg 金额 ——
- HS编码 产品标签 ppe,aps,ale,apli,refine,perc,cargo,lv,pen,wood,freight prepaid,urit,hat,count,lure,nim,andina,ion,lares,packaging material,cable,fin,troy,turn,ingots,ip p,be cu,bran,spm
- 产品描述 01X20 481 INGOTS INTO 20 PALLETS OF REFINED S ILVER,CP BRAND 99,99 PERCENT MINIMUM PURITY N ANDINA 7106.91.10.00 AG.SALE NO. VDRP-0065855 15 912,4380 GK 260,0000 TK 15 652,4380 NK ST RAPS ARE NOT TO BE CUT FREIGHT PREPAID SHIPPE R DECLARES THAT ANY APLICABLE WOOD PACKAGING MATERIALS COMPLY UIT ISPM 15 REGULATIONS. FAI LURE TO COMPLY WILL RESULT IN CONTAINERS BEIN G RETURNED TO LOAD PORT OR CARGO DESTROYED - ALL COSTS, FINES, PENALTIES, WILL BE FOR SHIP PERS ACCOUNT. 展开
- 交易日期 2009/01/04 提单编号 hlcubkk081208150
- 供应商 red sea trading co.ltd. 采购商 the bank of nova scotai jamaica
- 出口港 hong kong 进口港 seattle wa
- 供应区 Hong Kong 采购区 United States
- 重量 36640kg 金额 ——
- HS编码 8302300100 产品标签 vegetable oil,canned good,light,ale,water,flake,meat tuna,rst,carton
- 产品描述 CANNED GOODS 2 CONTAINERS SAID TO CONTAIN 4,000 CARTONS LIGHT MEAT TUNA AS PER SALES ORDER NO.RST/SO/018/ 2008 2000 CASES LIGHT MEAT TUNA FLAKES IN VEGETABLE OIL 48 X 170 G 2000 CASES LIGHT MEAT TUNA FLAKES IN WATER 48 X 170 G 展开
- 交易日期 2008/12/28 提单编号 eglv565800031462
- 供应商 zaklady chemiczene police s.a. 采购商 the bank of nova scotai jamaica
- 出口港 bremerhaven 进口港 newark nj
- 供应区 France 采购区 United States
- 重量 166400kg 金额 ——
- HS编码 产品标签 titanium dioxide
- 产品描述 TITANIUM DIOXIDE 展开
- 交易日期 2008/12/20 提单编号 chhkxpscal4a121
- 供应商 chewy international foods ltd.co 采购商 the bank of nova scotai jamaica
- 出口港 busan 进口港 seattle wa
- 供应区 South Korea 采购区 United States
- 重量 18216kg 金额 ——
- HS编码 8501100400 产品标签 canada,family pack,noodle,bags,tria,horseshoe,udon,iver,foods,chewy,anchor
- 产品描述 . CHEWY FRESH UDON (NOODLE) (FAMILY PACK) 200G X 4PACKS X 9BAGS CTN NOTIFY ) 2) ANCHOR FOODS INT'L LTD. RIVERSIDE INDUSTRIAL PARK, 12040 HORSESHOE WAY RICHMOND, B.C. V7A 4A5, CANADA 展开
- 交易日期 2008/12/12 提单编号 mscupo482991
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 freeport tx 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 13271kg 金额 ——
- HS编码 产品标签 troy,ppe,ale,apli,spm,perc,cargo,wood pack,pen,ares,freight prepaid,gin,urit,hat,nim,ion,nandi,silver,count,cable,k strap,fin,mater,ail,ingots,be cu,bran,refine
- 产品描述 400 INGOTS INTO 17 PALLETS OF REFINED SILVER, CP BRAND 99,99 PERCENT MINIMUM PURITY NANDINA 7106.91.10.00 AG.SALE NO. VDRP-0065837 13 27 1,2481 GK 238,0000 TK 13 033,2481 NK STRAPS A RE NOT TO BE CUT FREIGHT PREPAID SHIPPER DECL ARES THAT ANY APLICABLE WOOD PACKAGING MATERI ALS COMPLY UIT ISPM 15 REGULATIONS. FAILURE T O COMPLY WILL RESULT IN CONTAINERS BEING RETU RNED TO LOAD PORT OR CARGO DESTROYED - ALL CO STS, FINES, PENALTIES, WILL BE FOR SHIPPERS A CCOUNT. 展开
- 交易日期 2008/11/24 提单编号 chiw24a087198
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 callao 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 8777kg 金额 ——
- HS编码 5515110100 产品标签 ppe,ale,reno,refine,perc,n tr,lara,wood,sealed,freight prepaid,packing material,urit,nim,ion,nandi,silver,count,straps,corda,ingots,be cu,bran
- 产品描述 SHIPPERS STOW, LOAD, COUNT AND SEALED 264 INGOTS INTO 11 PALLETS OF REFINED SILVER CP BRAND 99,99 PERCENT MINIMUM PURITY FREIGHT PREPAID AG.SALE NO. VDRP-0065830 NANDIAN:7106.91.10.00 STRAPS ARENOT TO BE CUT TLI NR 7106-00-001 8 754,0000 GK 154,0000 TK 8 600,0000 NK AS PER SHIPPERS DECLARATION, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 展开
- 交易日期 2008/10/27 提单编号 chiw24a086487
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 callao 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 11925kg 金额 ——
- HS编码 8547209900 产品标签 count,perc,straps,sealed,ppe,nim,nandi,ale,reno,bran,refine,ingots,freight prepaid,be cu,urit,silver
- 产品描述 SHIPPERS STOW, LOAD, COUNT AND SEALED 360 INGOTS INTO 15 PALLETS OF REFINED SILVER CP BRAND 99,99 PERCENT MINIMUM PURITY FREIGHT PREPAID AG.SALE NO. VDRP-0065811 NANDINA:7106.91.10.00 STRAPS ARENOT TO BE CUT TLI NR 7106-00-001 12 010,0000 GK 210,0000 TK 11 800,0000 NK 展开
- 交易日期 2008/10/06 提单编号 chiw24a085910
- 供应商 doe run peru s.r.l. 采购商 the bank of nova scotai jamaica
- 出口港 callao 进口港 newark nj
- 供应区 Peru 采购区 United States
- 重量 15138kg 金额 ——
- HS编码 产品标签 count,perc,straps,sealed,ppe,nim,nandi,ale,bran,refine,ingots,freight prepaid,be cu,urit,silver
- 产品描述 SHIPPERS STOW, LOAD, COUNT AND SEALED 456 INGOTS INTO 19 PALLETS OF REFINED SILVER CP BRAND 99,99 PERCENT MINIMUM PURITY FREIGHT PREPAID AG.SALE NO. VDRP-0065737 NANDINA:7106.91.10.00 STRAPS ARE NOT TO BE CUT TLI NR 7106-00-001 15 138,5742 GK 266,0000 TK 14 872,5742 NK 展开
- 交易日期 2008/09/17 提单编号 mscus6736645
- 供应商 peg perego s.p.a. 采购商 the bank of nova scotai jamaica
- 出口港 freeport tx 进口港 houston
- 供应区 Bahamas 采购区 United States
- 重量 4310kg 金额 ——
- HS编码 产品标签 document,italy,cable,bill of lading,pro,marmo,ice,y cr,orma,toys,var,ex work,ev
- 产品描述 MARMO - VARIOUS TOYS AS PER PROFORMA INVOICE N. 13/08 DATED 05.03.2008 EX WORKS ITALY. IRR EVOCABLE DOCUMENTARY CREDIT N. I18572/273991 OCEAN BILL OF LADING 展开
- 交易日期 2008/08/16 提单编号 molu782397852
- 供应商 herbo spice peru s.a.c. 采购商 the bank of nova scotai jamaica
- 出口港 manzanillo 进口港 san juan pr
- 供应区 Panama 采购区 United States
- 重量 19630kg 金额 ——
- HS编码 产品标签 ruana,cle,uv,freight prepaid,paprika,bag,paprika powder,mol,ipm,board
- 产品描述 775 BAG PAPRIKA PERUANA MOLIDA PERUVIAN PAPRIKA POWDER 135A FREIGHT PREPAID CLEAN ON BOARD RECEIVED FOR SHIPMENT 22-07-2008 展开
- 交易日期 2008/08/11 提单编号 safm526147367
- 供应商 sarna export ltd. 采购商 the bank of nova scotai jamaica
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 13347other 金额 ——
- HS编码 产品标签 pastel,ndr,cle,mdf art,cod,ev,painting,synthetic leather
- 产品描述 PAINTINGS DRAWINGS & PASTELS ( SEVEN HUNDRED FORTY NINE) CT NS ONLY CONTAINING SYNTHETIC LEATHER/MDF ARTICLES AS PER I NV NO. 66/08 DT.04.07/2008 S BILL NO. 1867572 DT. 05/07/ 2008 H.S. CODE NO. 39264049 I.E.C. NO. 0594071054 P.O. # 4515493080, 4515482723 4515493079 NET WT. 4 182.00 * 905-7892614 展开
贸易伙伴
共计37个- 排名 公司名称 交易数 占比 详情
- 1 doe run peru s.r.l. peru供应商,双方于2009-03-12有最新交易 50 52.08% >
- 2 sung eup south korea供应商,双方于2007-06-11有最新交易 5 5.21% >
- 3 redi s.p.a. philippines采购商,双方于2009-08-17有最新交易 4 4.17% >
- 4 sarna export international india供应商,双方于2008-03-19有最新交易 3 3.12% >
- 5 lincar pedras de ardosia ltda. bahamas供应商,双方于2007-10-08有最新交易 2 2.08% > +查阅全部
采供产品
共计128个- 产品名称 交易数 占比 详情
-
freight prepaid
18 62.07% > -
ale
18 62.07% > -
ppe
17 58.62% > -
count
17 58.62% > -
ingots
17 58.62% >
+查阅全部
HS编码统计
共计6个- 编码名称 交易数 占比 详情
- HS 5703200100 1 3.45% >
- HS 8302300100 1 3.45% >
- HS 8501100400 1 3.45% >
- HS 5515110100 1 3.45% >
- HS 8547209900 1 3.45% >
贸易区域
共计16个- 区域 交易数 占比 详情
- peru 28 28.87% >
- bahamas 23 23.71% >
- india 12 12.37% >
- south korea 8 8.25% >
- italy 4 4.12% > +查阅全部
港口统计
共计10个- 港口名 交易数 占比 详情
- newark nj 51 52.58% >
- new york 22 22.68% >
- seattle wa 12 12.37% >
- san juan pr 3 3.09% >
- west palm beach fl 3 3.09% > +查阅全部
报告概述：the bank of nova scotai jamaica是united states采购商，主要从事freight prepaid，ale，ppe等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2009-12-04，该公司已完成97笔国际贸易，主要贸易区域覆盖peru，bahamas,india等地。
核心产品包括HS5703200100，HS8302300100，HS8501100400等产品，常经由港口newark nj，港口new york，港口seattle wa等地，主要贸易伙伴为doe run peru s.r.l.，sung eup，redi s.p.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。
the bank of nova scotai jamaica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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