sul usa imports exp inc.
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sul usa imports exp inc.2007-2008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，2008年截至目前已完成交易1次，交易数量为635，交易重量为1381。
- 年份 交易数 交易量 重量
- 2007 11 22813 112096
- 2008 1 635 1381
提关单数据
< 1/15 >- 交易日期 2008/07/17 提单编号 ymlub951006909a
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 1381kg 金额 ——
- HS编码 产品标签 cnt,tar,ppe,brassiere,cle,seal,ice,hygiene,products,board,freight prepaid,razors,carton,gh
- 产品描述 RAZORS CONTAINING 625 CARTONS PRODUCTS OF PERSONAL HYGIENE AND 10 CARTONS BRASSIERES NCM: 8212.20.10 AND 6212.10.00 COMMERCIAL INVOICE EXP.:648/08 FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE.: 08/0935286-001 TO 002 DDE.: 2080695889/8 NET WEIGHT: 1335,66KGS CNTR: YMLU 283.681-6 SEAL: YMLB143892 TARE: 2,260.00KGS 展开
- 交易日期 2007/12/04 提单编号 nyks855534554
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 5608kg 金额 ——
- HS编码 产品标签 ppe,ice,hygiene,products,board,freight prepaid
- 产品描述 01X20' DRY 01 CONTAINER 20' DRY SAID TO CONTAIN WITH 2,606 VOLUMES PRODUCTS OF PERSONAL HYGIENE NCM: 8212.20.10 AND 8211.94.00 COMMERCIAL INVOICE EXP.: 533/07 FREIGHT PREPAID SHIPPED ON BOARD RE.: 07/1826775-001 TO 003 DDE.: 2071375576/8 NW: 5,454,50 KGS 展开
- 交易日期 2007/10/23 提单编号 nyks855534139
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 5714kg 金额 ——
- HS编码 产品标签 cnt,tar,ppe,seal,ice,hygiene,products,board,freight prepaid,gs m,gh
- 产品描述 01X20' DRY 01 CONTAINER 20' DRY SAID TO CONTAIN WITH 2,116 VOLUMES PRODUCTS OF PERSONAL HYGIENE NCM: 8212.20.10 COMMERCIAL INVOICE EXP.: 531/07 FREIGHT PREPAID SHIPPED ON BOARD RE.: 07/1557625-001 TO 003 DDE.: 2071169701/9 NW:5,589,46 KGS CNTR: NYKU314.909-1 SEAL: BR157209 TARE: 2,320.00KGS GROSS WEIGHT: 5,713.84KGS NET WEIGHT: 5,589.46KGS M3: 22.41M3 展开
- 交易日期 2007/10/09 提单编号 nyks855534017
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 4809kg 金额 ——
- HS编码 产品标签 ppe,safety razor blades,measurement,lank,ice,seals,hygiene,products,board,freight prepaid,carton
- 产品描述 SAFETY RAZOR BLADES,INCL BLANK 01X20' DRY 01 CONTAINER 20' DRY SAID TO CONTAIN WITH 2,024 CARTONS PRODUCTS OF PERSONAL HYGIENE NCM: 8212.20.10 COMMERCIAL INVOICE EXP.: 530/07 FREIGHT PREPAID SHIPPED ON BOARD RE.: 07/1473432-001 TO 002 DDE.: 2071113319/0 NW: 4,585,30 KGS SEALS: BR155640/ BR132314 MEASUREMENT: 25.15M3 展开
- 交易日期 2007/10/02 提单编号 nyks855533897
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 10575kg 金额 ——
- HS编码 产品标签 ppe,ice,hygiene,products,board,freight prepaid,carton,gh
- 产品描述 01 X 20' DRY 01 CONTAINER 20' DRY SAID TO CONTAIN WITH 2.245 CARTONS PRODUCTS OF PERSONAL HYGIENE NCM: 8212.20.10; COMMERCIAL INVOICE EXP.: 526/07 SHIPPED ON BOARD FREIGHT PREPAID NET WEIGHT: 9.378,10 KGS G. WEIGHT: 10.574,93 KGS R.E.: 07/1383187-001 TO 002 DDE: 2071054077/9 NW: 9.378,10 KGS 展开
- 交易日期 2007/08/30 提单编号 nyks855533566
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 10262kg 金额 ——
- HS编码 产品标签 ppe,brassiere,ice,hygiene,products,board,freight prepaid,carton,gh
- 产品描述 01 X 20' DRY 01 CONTAINER 20' DRY SAID TO CONTAIN WITH 1.909 CARTONS PRODUCTS OF PERSONAL HYGIENE AND BRASSIERES NCM: 8212.20.10; 6212.10.00 COMMERCIAL INVOICE EXP.: 523/07 SHIPPED ON BOARD FREIGHT PREPAID NET WEIGHT: 9.094,55 KGS G. WEIGHT: 10.262,38 KGS R.E.: 07/1171508-001 TO 004 DDE: 2070890265/0 NET WEIGHT 9.094,55 KGS 展开
- 交易日期 2007/05/27 提单编号 eglv360700046073
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 9290kg 金额 ——
- HS编码 产品标签 count,tar,cnt,cartoons product,emc,ppe,brassiere,cle,seal,ice,hygiene,board,freight prepaid,gesu,ocean freight,prep
- 产品描述 PERSONAL HYGIENE "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 1X204DRY 01 CONTAINER 20DRY WITH 1.365 CARTOONS PRODUCTS OF PERSONAL HYGIENE AND BRASSIERES NCM: 8212.20.10;6212.10.00 COMMERCIAL INVOICE EXP.:511/07 FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE.:07/0700741-001 DDE.:2070552481/7 CNTR: GESU 281.500-7 SEAL: EMCAAY3827 TARE: 2.145 KGS 展开
- 交易日期 2007/04/06 提单编号 eisu360700023456
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 10510kg 金额 ——
- HS编码 产品标签 count,ppe,brassiere,cle,ice,hygiene,products,board,freight prepaid,ocean freight,carton,prep,gh
- 产品描述 PERSONAL HTGYENE "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 01 X 20' DRY 01 CONTAINER 20' DRY WITH 1.958 CARTONS PRODUCTS OF PERSONAL HYGIENE AND BRASSIERES NCM: 8212.20.10 AND 6212.10.00 COMMERCIAL INVOICE EXP.: 509/07 FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE:07/0402123-001 TO 003 SD:2070305458/9 NTE WEIGHT:9.231,86 KGS SHIPPER'S LOAD AND COUNT 展开
- 交易日期 2007/02/26 提单编号 eisu360700011415
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 8260kg 金额 ——
- HS编码 产品标签 count,ppe,brassiere,cle,ice,hygiene,products,board,freight prepaid,ocean freight,carton,prep,gh
- 产品描述 PERSONAL HTGYENE "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 01 X 20' DRY 01 CONTAINER 20' DRY CONTAIN WITH 1.926 CARTONS PRODUCTS OF PERSONAL HYGIENE AND BRASSIERES NCM: 8212.20.10 AND 6212.10.00 COMMERCIAL INVOICE EXP.: 505/07 FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE: 07/0168820-001 TO 003 SD: 2070134449/0 NTE WEIGHT: 8.260,41 KGS 01 展开
- 交易日期 2007/01/14 提单编号 eisu360700001037
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 11252kg 金额 ——
- HS编码 产品标签 count,ppe,brassiere,cle,ice,hygiene,products,board,freight prepaid,ocean freight,carton,prep,gh
- 产品描述 PERSONAL HTGYENE "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 01 X 20' DRY 01 CONTAINER 20' DRY CONTAIN WITH 1.887 CARTONS PRODUCTS OF PERSONAL HYGIENE AND BRASSIERES NCM: 8212.20.10 AND 6212.10.00 COMMERCIAL INVOICE EXP.: 484/06 FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE:06/2027393-001 TO 003 SD:2061567768/1 NTE WEIGHT:9.945,26 KGS 1 展开
- 交易日期 2007/01/14 提单编号 cmdubr1295261
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 sao francisco do sul 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 26136kg 金额 ——
- HS编码 产品标签 instant coffee,ppe,cle,ice,freight prepaid,carton
- 产品描述 01 CONTAINER 40' DRY CONTAIN WITH 3.300 CARTONS INSTANT COFFEE NCM: 2101.11.10 COMMERCIAL INVOICE EXP.: 501/06 REG.FDA. 12799221580 FREIGHT PREPAID CLEAN BY SHIPPER RE: 06/1973972-001 DDE: 2061538906/6 展开
- 交易日期 2007/01/07 提单编号 eisu360600098411
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 9680kg 金额 ——
- HS编码 产品标签 count,ppe,cle,ice,d la,hygiene,products,board,freight prepaid,ocean freight,carton,prep,gh
- 产品描述 PERSONAL HYGIENE "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 01 X 20' DRY 01 CONTAINER 20' DRY CONTAIN WITH 1.477 CARTONS PRODUCTS OF PERSONAL HYGIENE AND LACES NCM: 8212.20.10 AND 5804.21.00 COMMERCIAL INVOICE EXP.: 483/06 FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE: 06/1898346-001 TO 003 SD: 2061474063/0 NET WEIGHT: 9.398,20 KGS 1 展开
- 交易日期 2006/11/13 提单编号 eisu360600085263
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 9621kg 金额 ——
- HS编码 产品标签 count,l hi,ppe,cle,ice,hygiene,products,board,freight prepaid,ocean freight,carton,prep,gh
- 产品描述 PERSONAL HIGYENE "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 01X20 DRY 01 CONTAINER 20' DRY CONTAIN WITH 1.830 CARTONS PRODUCTS OF PERSONAL HYGIENE NCM:8212.20.10 COMMERCIAL INVOICE EXP:477/06 NET WEIGHT: 8.552,45 KGS FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE: 06/1656690-001 TO 003 SD: 2061280556/5 01 展开
- 交易日期 2006/09/30 提单编号 eisu360600070932
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 10857kg 金额 ——
- HS编码 产品标签 count,l hi,ppe,cle,ice,hygiene,products,board,freight prepaid,ocean freight,carton,prep
- 产品描述 PERSONAL HIGYENE "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 01X20 DRY 01 CONTAINER 20' DRY CONTAIN WITH 1.707 CARTONS PRODUCTS OF PERSONAL HYGIENE NCM:8212.20.10 COMMERCIAL INVOICE EXP:460/06 FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE: 06/1391731-001 TO 003 SD: 2061085783/5 1 展开
- 交易日期 2006/07/29 提单编号 cmdubr1270529
- 供应商 tec imports international logistica ltd. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 9182kg 金额 ——
- HS编码 产品标签 plier,ppe,ice,bath,board,freight prepaid,carton,gh
- 产品描述 WITH 1.803 CARTONS BATH ROON SUPPLIER NCM: 8212.20.10 COMMERCIAL INVOICE EXP.: 448/06 FREIGHT PREPAID SHIPPED ON BOARD RE: 06/0975205-001 A 003 DDE: 2060750241/0 NET WEIGHT: 7.966,93 KGS FREIGHT AS PER AGREEMENT 展开
贸易伙伴
共计2个- 排名 公司名称 交易数 占比 详情
- 1 tec imports imports exp ltda. 供应商,双方于2008-07-17有最新交易 17 94.44% >
- 2 tec imports international logistica ltd. 供应商,双方于2006-07-29有最新交易 1 5.56% >
采供产品
共计30个- 产品名称 交易数 占比 详情
-
freight prepaid
15 100% > -
ice
15 100% > -
ppe
15 100% > -
board
14 93.33% > -
hygiene
13 86.67% >
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贸易区域
共计1个- 区域 交易数 占比 详情
- brazil 18 100% >
港口统计
共计1个- 港口名 交易数 占比 详情
- newark nj 18 100% >
报告概述：sul usa imports exp inc.是united states采购商，主要从事freight prepaid，ice，ppe等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2008-07-17，该公司已完成18笔国际贸易，主要贸易区域覆盖brazil等地。
常经由港口newark nj等地，主要贸易伙伴为tec imports imports exp ltda.，tec imports international logistica ltd.。
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。
sul usa imports exp inc.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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