msc trading s.a.
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msc trading 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1次，交易数量为12，交易重量为23540.03。
- 年份 交易数 交易量 重量
- 2025 66 234839.9 3785664.92
- 2026 1 12 23540.03
提关单数据
< 1/15 >- 交易日期 2026/01/14 提单编号 zimulvn461713
- 供应商 cremonini s.r.l. 采购商 msc trading s.a.
- 出口港 47537, livorno 进口港 4601, new york/newark area, newark, nj
- 供应区 Italy 采购区 United States
- 重量 23540.03kg 金额 425600
- HS编码 200570 产品标签 bag,pro,tennis,under layer,top layer
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产品描述
WIND PROOF TENNIS TOP LAYER IN X KG. B AG ON PALLETS OF TONS, TENNIS UNDER LAYER IN X KG. BAG ON PALLETS OF TONS + PALLETS OF , TON
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- 交易日期 2025/12/28 提单编号 ——
- 供应商 f v area andina s.a. 采购商 msc trading s.a.
- 出口港 buenaventura 进口港 cap-haitien
- 供应区 Ecuador 采购区 Haiti
- 重量 18260kg 金额 4470
- HS编码 产品标签 ——
- 产品描述 DICE CONTENER 1532 PACKAGES WITH SANITARY WARE P/A 6910.10.00 TOILETS AND SINKS FOR DOMESTIC USE, SANITARIES OF PORCELAIN NET WEIGHT 18080,00 KGS DAE 028-2025-40-025723698 INVOICE001-003-000006594 展开
- 交易日期 2025/12/15 提单编号 cec2025cmau0216
- 供应商 fv area andina 采购商 msc trading s.a.
- 出口港 guayaquil - maritimo 进口港 cartagena
- 供应区 Ecuador 采购区 Haiti
- 重量 18420kg 金额 23250
- HS编码 6910100000 产品标签 toilet,wash basins,baths,sanitary fixtures
- 产品描述 MILAN TOILET ECONOMIC WHITE WITH LEVER 展开
- 交易日期 2025/12/11 提单编号 cmdussz1679608
- 供应商 ceramica carmelo fior ltd 采购商 msc trading s.a.
- 出口港 20199, veracruz 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 144220kg 金额 ——
- HS编码 400220 产品标签 abro,wooden packing,glazed ceramic tile,cf,ice,endi,ppe,cod,freight prepaid,print,erti,carton,container c,inco
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产品描述
DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - /
DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - /
DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - /
DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - /
DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - /
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- 交易日期 2025/12/11 提单编号 cmdutjn0740848
- 供应商 suntory export limited 采购商 msc trading s.a.
- 出口港 20199, veracruz 进口港 5301, houston, tx
- 供应区 China 采购区 United States
- 重量 17140kg 金额 ——
- HS编码 262060 产品标签 razor wire,nord,freight prepaid,aire,ail
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产品描述
RAZOR WIRE EMAIL: JLEMAIRE
WMkS6CzGHROAIN3DrNVOxREDI.WC4OIM EMAIL: JLEMAIREWMkS6CzGHROAIN3DrNVOxREDI.WC4OIM FREIGHT PREPAID
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- 交易日期 2025/12/11 提单编号 cmdutjn0745584
- 供应商 suntory export limited 采购商 msc trading s.a.
- 出口港 20199, veracruz 进口港 5301, houston, tx
- 供应区 China 采购区 United States
- 重量 64400kg 金额 ——
- HS编码 262060 产品标签 ail,steel prop,freight prepaid,aire,nord
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产品描述
STEEL PROPS EMAIL: JLEMAIRE
BMLSdCdGiRHA9NHDXNvOtRmDq.YCRO6M FREIGHT PREPAID
STEEL PROPS EMAIL: JLEMAIREBMLSdCdGiRHA9NHDXNvOtRmDq.YCRO6M FREIGHT PREPAID
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- 交易日期 2025/12/11 提单编号 cmdussz1677455
- 供应商 cer mica cristofoletti ltda. 采购商 msc trading s.a.
- 出口港 20199, veracruz 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 438993kg 金额 ——
- HS编码 040120 产品标签 abro,wooden packing,ceramic floor tile,ice,first quality,ail,freight prepaid,print,erti,carton box
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产品描述
DCS REM: PRINT AT HTLFF (HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: CONTAINERS DRY WITH . CARTON BOXES ON PALLETS CONTAINING: GOODS CERAMIC FLOOR TILEFIRST QUALITY. INVOICE. / FREIGHT PREPAID ABROAD WOODEN PACKING: TREATED AND CERTIFIED RUC: BR INV NCM: . .
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
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- 交易日期 2025/12/11 提单编号 cmdutjn0745584
- 供应商 suntory export limited 采购商 msc trading s.a.
- 出口港 20199, veracruz 进口港 5301, houston, tx
- 供应区 China 采购区 United States
- 重量 64400kg 金额 ——
- HS编码 262060 产品标签 ail,steel prop,freight prepaid,aire,nord
-
产品描述
STEEL PROPS EMAIL: JLEMAIRE
CMxSXCGGQRFAmNKDQNbO1RbDb.iCZO2M FREIGHT PREPAID
STEEL PROPS EMAIL: JLEMAIRECMxSXCGGQRFAmNKDQNbO1RbDb.iCZO2M FREIGHT PREPAID
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- 交易日期 2025/12/11 提单编号 cmdungp2779599
- 供应商 prime triumph ltd. 采购商 msc trading s.a.
- 出口港 20199, veracruz 进口港 5301, houston, tx
- 供应区 China 采购区 United States
- 重量 24754kg 金额 ——
- HS编码 854790 产品标签 pvc fittings,electrical goods,freight prepaid
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产品描述
PVC FITTINGS, HS: ELECTRICAL GOODS HS: FREIGHT PREPAID
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- 交易日期 2025/12/11 提单编号 cmdungp2779599
- 供应商 prime triumph ltd. 采购商 msc trading s.a.
- 出口港 20199, veracruz 进口港 5301, houston, tx
- 供应区 China 采购区 United States
- 重量 24754kg 金额 ——
- HS编码 854790 产品标签 pvc fittings,electrical goods,freight prepaid
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产品描述
PVC FITTINGS, HS: ELECTRICAL GOODS HS: FREIGHT PREPAID
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- 交易日期 2025/12/11 提单编号 cmdussz1677455
- 供应商 cer mica cristofoletti ltda. 采购商 msc trading s.a.
- 出口港 20199, veracruz 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 438993kg 金额 ——
- HS编码 040120 产品标签 abro,wooden packing,ceramic floor tile,ice,first quality,ail,freight prepaid,print,erti,carton box
-
产品描述
DCS REM: PRINT AT HTLFF (HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: CONTAINERS DRY WITH . CARTON BOXES ON PALLETS CONTAINING: GOODS CERAMIC FLOOR TILEFIRST QUALITY. INVOICE. / FREIGHT PREPAID ABROAD WOODEN PACKING: TREATED AND CERTIFIED RUC: BR INV NCM: . .
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
(HS) NCM: AS PER ABOVE DETAILS
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- 交易日期 2025/12/11 提单编号 cmdussz1679608
- 供应商 ceramica carmelo fior ltd 采购商 msc trading s.a.
- 出口港 20199, veracruz 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 144220kg 金额 ——
- HS编码 400220 产品标签 abro,wooden packing,glazed ceramic tile,cf,ice,endi,ppe,cod,freight prepaid,print,erti,carton,container c,inco
-
产品描述
DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - /
DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - /
DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - /
DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - /
DCS REM: PRINT AT HTLFF (HS) NCM: X DRY CONTAINER CONTENDING: PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES ST QUALITY. COMMERCIAL INVOICE: CCF / /A DU-E: BR - RUC: BR NCM/NALADI/HS CODE: . . FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED SHIPPER ( ) CEP: - / PH/FAX: - /
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- 交易日期 2025/12/11 提单编号 cmdutjn0740848
- 供应商 suntory export limited 采购商 msc trading s.a.
- 出口港 20199, veracruz 进口港 5301, houston, tx
- 供应区 China 采购区 United States
- 重量 17140kg 金额 ——
- HS编码 262060 产品标签 razor wire,nord,freight prepaid,aire,ail
-
产品描述
RAZOR WIRE EMAIL: JLEMAIRE
IM8SpCWG7R5ADNjD3NpOJRhDh.aCAO5M EMAIL: JLEMAIREIM8SpCWG7R5ADNjD3NpOJRhDh.aCAO5M FREIGHT PREPAID
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- 交易日期 2025/11/24 提单编号 6007767956100
- 供应商 preflex s.a. 采购商 msc trading s.a.
- 出口港 especial de cartagena 进口港 ——
- 供应区 Colombia 采购区 Haiti
- 重量 4320kg 金额 21294
- HS编码 3506100000 产品标签 adhesive,glue
- 产品描述 —— 展开
- 交易日期 2025/11/24 提单编号 6007767956141
- 供应商 preflex s.a. 采购商 msc trading s.a.
- 出口港 especial de cartagena 进口港 ——
- 供应区 Colombia 采购区 Haiti
- 重量 6.8kg 金额 1
- HS编码 3506910000 产品标签 adhesives based on polymers
- 产品描述 —— 展开
贸易伙伴
共计147个- 排名 公司名称 交易数 占比 详情
- 1 fv area andina argentina供应商,双方于2025-12-15有最新交易 437 21.86% >
- 2 nemlaxmi books india pvt.ltd. india供应商,双方于2019-06-20有最新交易 268 13.41% >
- 3 luxor international pvt ltd. india采购商,双方于2022-10-07有最新交易 182 9.1% >
- 4 koblenz electrical s.a.de c.v. united states采购商,双方于2018-10-01有最新交易 136 6.8% >
- 5 escaleras s.de r.l.de c.v. argentina采购商,双方于2023-08-07有最新交易 92 4.6% > +查阅全部
采供产品
共计54个- 产品名称 交易数 占比 详情
-
toilet
102 62.58% > -
wash basins
102 62.58% > -
baths
102 62.58% > -
sanitary fixtures
102 62.58% > -
aluminum ladder
11 6.75% >
+查阅全部
HS编码统计
共计239个- 编码名称 交易数 占比 详情
- HS 6910100000 102 62.58% >
- HS 76169913 11 6.75% >
- HS 8201401000 7 4.29% >
- HS 3506910000 5 3.07% >
- HS 3506100000 5 3.07% > +查阅全部
贸易区域
共计29个- 区域 交易数 占比 详情
- india 472 23.51% >
- ecuador 452 22.51% >
- mexico 367 18.28% >
- china 222 11.06% >
- colombia 220 10.96% > +查阅全部
港口统计
共计32个- 港口名 交易数 占比 详情
- port au prince 524 26.1% >
- newark nj 135 6.72% >
- port everglades fl 99 4.93% >
- puerto principe 68 3.39% >
- miami 57 2.84% > +查阅全部
报告概述：msc trading s.a.是国际采供商，主要从事toilet，wash basins，baths等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-01-14，该公司已完成2055笔国际贸易，主要贸易区域覆盖india，ecuador,mexico等地。
核心产品包括HS6910100000，HS76169913，HS8201401000等产品，常经由港口port au prince，港口newark nj，港口port everglades fl等地，主要贸易伙伴为fv area andina，nemlaxmi books india pvt.ltd.，luxor international pvt 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。
msc trading 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。
参考联系方式
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