活跃值80ecuador采供商,最后一笔交易日期是
2026-03-30地址: sucre 821 y lorenzo de grraycoa guayaquil ecuador
贸易概述
进口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计
贸易趋势分析
月度
|
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agpsa almacenes generals de papeles2025-2026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9次,交易数量为180234.21,交易重量为196959.62。
年份交易数交易量重量
202557419965.3889904.31
20269180234.21196959.62
提关单数据
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交易日期
2026/03/30
提单编号
——
供应商
sylvamo exp ltda.
采购商
agpsa almacenes generals de papeles
出口港
santos
进口港
guayaquil
供应区
Brazil
采购区
Ecuador
重量
24717kg
金额
4785
HS编码
产品标签
——
产品描述
03 CONTAINERS 40 HC SAID TO CONTAIN WOODEN PACKAGE TREATED AND CERTIFIED 70,749 TONS OF PHOTOCOPY PAPER/ PAPEL FOTOCOPIA SH - NCM No. 48025610 6048 CARTONS ON 63 PALLETS Reference 419131 / Client reference 60706/A INVOICE E2EC419131A / 2026 Harmonized Code 4802.56.90 ORIGIN OF GOODS BRAZIL COUNTRY OF DESTINATION ECUADOR NET WEIGHT 70,749.000 KGS GROSS WEIGHT 74,151.000 KGS DUE 26BR0003195994 SHIPPER CONTINUATION ON BEHALF OF PEREZ TRADING COMPANY 3490 NW 125 TH STREET, MIAMI, FL 33167 USA CONSIGNEE / NOTIFY CONTINUATION RUC 0992271809001 CONTACT Saul Fernando Bravo, Beatriz Lorena Cajo E-MAIL PsQfLburpaHv8oQpya6pDe9l9ebseab.vcfonmIbuchaijNozpgaXpSegl0eEscah.1cFotm 5934-210-0777/0793 Certification 70 Certified PEFC,IMA-PEFC-COC-0023 FREIGHT AS PER AGREEMENT
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交易日期
2026/03/30
提单编号
——
供应商
sylvamo exp ltda.
采购商
agpsa almacenes generals de papeles
出口港
santos
进口港
guayaquil
供应区
Brazil
采购区
Ecuador
重量
24717kg
金额
4785
HS编码
产品标签
——
产品描述
03 CONTAINERS 40 HC SAID TO CONTAIN WOODEN PACKAGE TREATED AND CERTIFIED 70,749 TONS OF PHOTOCOPY PAPER/ PAPEL FOTOCOPIA SH - NCM No. 48025610 6048 CARTONS ON 63 PALLETS Reference 419131 / Client reference 60706/A INVOICE E2EC419131A / 2026 Harmonized Code 4802.56.90 ORIGIN OF GOODS BRAZIL COUNTRY OF DESTINATION ECUADOR NET WEIGHT 70,749.000 KGS GROSS WEIGHT 74,151.000 KGS DUE 26BR0003195994 SHIPPER CONTINUATION ON BEHALF OF PEREZ TRADING COMPANY 3490 NW 125 TH STREET, MIAMI, FL 33167 USA CONSIGNEE / NOTIFY CONTINUATION RUC 0992271809001 CONTACT Saul Fernando Bravo, Beatriz Lorena Cajo E-MAIL esJfjbBrra0veohpOagpBeolOeis0a7.fcNoRm4b2coaDjkoFpAaupueGl0eLstaF.Pchorm 5934-210-0777/0793 Certification 70 Certified PEFC,IMA-PEFC-COC-0023 FREIGHT AS PER AGREEMENT
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交易日期
2026/03/30
提单编号
——
供应商
sylvamo exp ltda.
采购商
agpsa almacenes generals de papeles
出口港
santos
进口港
guayaquil
供应区
Brazil
采购区
Ecuador
重量
24717kg
金额
4785
HS编码
产品标签
——
产品描述
03 CONTAINERS 40 HC SAID TO CONTAIN WOODEN PACKAGE TREATED AND CERTIFIED 70,749 TONS OF PHOTOCOPY PAPER/ PAPEL FOTOCOPIA SH - NCM No. 48025610 6048 CARTONS ON 63 PALLETS Reference 419131 / Client reference 60706/A INVOICE E2EC419131A / 2026 Harmonized Code 4802.56.90 ORIGIN OF GOODS BRAZIL COUNTRY OF DESTINATION ECUADOR NET WEIGHT 70,749.000 KGS GROSS WEIGHT 74,151.000 KGS DUE 26BR0003195994 SHIPPER CONTINUATION ON BEHALF OF PEREZ TRADING COMPANY 3490 NW 125 TH STREET, MIAMI, FL 33167 USA CONSIGNEE / NOTIFY CONTINUATION RUC 0992271809001 CONTACT Saul Fernando Bravo, Beatriz Lorena Cajo E-MAIL IsbftbMrsacvCoCpHaKpUeQlKeSs0ax.LcfonmJbWcsaIjooypjaOpDeClee2sCaS.tcboGm 5934-210-0777/0793 Certification 70 Certified PEFC,IMA-PEFC-COC-0023 FREIGHT AS PER AGREEMENT
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交易日期
2026/01/28
提单编号
6007771521293
供应商
doricolor s.a.
采购商
agpsa almacenes generals de papeles
出口港
ipiales
进口港
——
供应区
Colombia
采购区
Ecuador
重量
17252.92kg
金额
43052.61
HS编码
3407001000
产品标签
modelling pastes
产品描述
——
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交易日期
2026/01/28
提单编号
6007771521293
供应商
doricolor s.a.
采购商
agpsa almacenes generals de papeles