aces servi os de logistica e

活跃值66 brazil供应商，最后一笔交易日期是 2007-07-09 地址: transportes ltda.rua jacobeisenhuth, 85 - 3 andar - atiradore89203-070 - joinville - sc - br55 47-30289097

贸易概述
出口数据
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

上图展示了aces servi os de logistica e2006-2007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，2007年截至目前已完成交易40次，交易数量为51121，交易重量为695940。

年份交易数交易量重量
2006 65 89694 1260308
2007 40 51121 695940

提关单数据

< 1/15 >

交易日期 2007/07/09 提单编号 sudu677009639061
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 rio grande 进口港 newark nj
供应区 Brazil 采购区 United States
重量 26506kg 金额 ——
HS编码产品标签 brasil,new jersey,ice,rio grande,terminal,global service,shipping,cardboard box,final destination,wall unit,gh
产品描述 CONTAIN:813 CARDBOARD BOXES CONTAINING: WALL UNITS SHIPPING TERM FOB RIO GRANDE, BRASIL COMMERCIAL INVOICE:2003/07 FREIGHT COLLECT R.E.07/0919274-001 NCM:9403.6000 # FINAL DESTINATION: TERMINAL GLOBAL SERVICES - NEW JERSEY - USA 展开

交易日期 2007/06/17 提单编号 sudu679209469024
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 bags,villa,ppe,bill of lading,express,ice,purchase order,lino,release,mast,board,freight prepaid,non pareil,olo
产品描述 WITH 708 BAGS 55 LBS EACH 12/14 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36503 LOT0 125358 COMMERCIAL INVOICE NR. 0067-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0743047-001 SD: 2070577880/0 AS PER AGREEMENT EXPRESS RELEASE MASTER BILL OF LADING BLH: SUDU679209469025 展开

交易日期 2007/06/17 提单编号 sudu679209469022
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 bags,villa,ppe,bill of lading,express,ice,purchase order,lino,release,mast,board,freight prepaid,non pareil,olo
产品描述 WITH 708 BAGS 55 LBS EACH 12/14 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36484 LOT0 124972 COMMERCIAL INVOICE NR. 0064-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0718384-001 SD: 2070547700/2 EXPRESS RELEASE MASTER BILL OF LADING BLH: SUDU679209469023 展开

交易日期 2007/06/13 提单编号 sudu679209462002
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 sao francisco do sul 进口港 newark nj
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 bags,villa,ppe,bill of lading,express,ice,purchase order,lino,release,mast,board,freight prepaid,non pareil,olo
产品描述 WITH 708 BAGS 55 LBS EACH 10/12 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36504 LOT0 125527 COMMERCIAL INVOICE NR. 0068-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0743064-001 SD: 2070577895/9 EXPRESS RELEASE MASTER BILL OF LADING BLH: SUDU679209462003 展开

交易日期 2007/06/13 提单编号 sudu679209462009
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 sao francisco do sul 进口港 newark nj
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 bags,villa,ppe,bill of lading,express,ice,purchase order,lino,release,mast,board,freight prepaid,non pareil,olo
产品描述 WITH 708 BAGS 55 LBS EACH 14/16 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36502 LOT0 125235 COMMERCIAL INVOICE NR. 0066-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0718428-001 SD: 2070547719/3 EXPRESS RELEASE MASTER BILL OF LADING BLH: SUDU679209462009 展开

交易日期 2007/05/27 提单编号 eglv365700003243
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 itajai 进口港 norfolk
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 count,bags,villa,ppe,cle,express,ice,olo,lino,release,foodstuff,cnp,board,freight prepaid,non pareil,ocean freight,purchase order,prep
产品描述 FOODSTUFF "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 01X20' FCL CONTAINING: 708 BAGS 55 LBS EACH 12/14 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR.36483 LOT# 124602 COMMERCIAL INVOICE NR. 0062-1962/07 FREIGHT PREPAID RE: 07/0691759-001 S.D.2070525388/0 N.C.M. : 1704.90.20 CNPJ: 84.432.277/0001-83 CLEAN ON BOARD - EXPRESS RELEASE 1 展开

交易日期 2007/05/27 提单编号 ymlub951002453
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 itajai 进口港 norfolk
供应区 Brazil 采购区 United States
重量 16379kg 金额 ——
HS编码产品标签 cookies,sandwich,sweet biscuit,ice,purchase order,ats,freight prepaid,var,unit,gh
产品描述 COOKIES (SWEET BISCUITS) 01X40HC CONTAINING WITH TOTAL QUANTITY 2.200 PACKAGES 2.200 VARIETY SANDWICH CREME UNITED TREATS 16X10X40G N.C.M: 1905.31.00 COMMERCIAL INVOICE N. 626 PURCHASE ORDER: 3940 FREIGHT PREPAID - CIF R.E. N. 07/091236-001 DDE. N. 2070522679/4 NET WEIGHT: 14.080,00 KGS 展开

交易日期 2007/05/20 提单编号 sudu679209356005
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 bags,l rail,villa,ppe,bill of lading,express,ice,purchase order,lino,release,mast,board,freight prepaid,non pareil,olo
产品描述 WITH: 708 BAGS 55 LBS EACH 14/16 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36485 LOT0 124085 COMMERCIAL INVOICE NR. 0060-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0637044-001 SD: 2070485825/8 AS PER AGREEMENT EXPRESS RELEASE ALL RAIL MASTER BILL OF LADING BLH: SUDU679209356006 展开

交易日期 2007/05/20 提单编号 sudu679209356007
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 bags,l rail,villa,ppe,bill of lading,express,ice,purchase order,lino,release,mast,board,freight prepaid,non pareil,olo
产品描述 WITH: 708 BAGS 55 LBS EACH 14/16 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36486 LOT0 124256 COMMERCIAL INVOICE NR. 0061-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0638100-001 SD: 2070485830/4 AS PER AGREEMENT EXPRESS RELEASE ALL RAIL MASTER BILL OF LADING BLH: SUDU679209356008 展开

交易日期 2007/05/12 提单编号 ymlub951001987
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 itajai 进口港 newark nj
供应区 Brazil 采购区 United States
重量 20266kg 金额 ——
HS编码产品标签 wafer,x99,vanilla,ice,purchase order,500 s,chinese food,tuff,freight prepaid,gh,mayfair,berry
产品描述 CHINESE FOODSTUFFS 01X40HC CONTAINING WITH TOTAL QUANTITY 14.000 PACKAGES 6.000 VANILLA WAFER MAYFAIR 12X99G 3.500 VANILLA WAFER GONZO 12X99G 4.500 STRAWBERRY WAFER GONZO 12X99G N.C.M.: 1905.32.00 COMMERCIAL INVOICE N. 594 PURCHASE ORDER: 157056 FREIGHT PREPAID - CIF R.E. N. 07/0485670-001 DDE. N. 2070396181/0 AS PER AGREEMENT NET WEIGHT: 16.632,00 展开

交易日期 2007/05/09 提单编号 sudu679209306018
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 sao francisco do sul 进口港 new york
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 bags,villa,ppe,bill of lading,express,ice,purchase order,lino,release,mast,board,freight prepaid,non pareil,olo
产品描述 WITH 708 BAGS 55 LBS EACH 12/14 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36482 LOT0 123776 COMMERCIAL INVOICE NR. 0058-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0593025-001 SD: 2070453653/6 AS PER AGREEMENT EXPRESS RELEASE MASTER BILL OF LADING 展开

交易日期 2007/05/09 提单编号 sudu679209306020
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 sao francisco do sul 进口港 new york
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 bags,villa,ppe,bill of lading,express,ice,purchase order,lino,release,mast,board,freight prepaid,non pareil,olo
产品描述 WITH 708 BAGS 55 LBS EACH 12/14 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36481 LOT0 123535 COMMERCIAL INVOICE NR. 0057-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0592941-001 SD: 2070453648/0 AS PER AGREEMENT EXPRESS RELEASE MASTER BILL OF LADING 展开

交易日期 2007/05/09 提单编号 sudu679209306016
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 sao francisco do sul 进口港 new york
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 bags,villa,ppe,bill of lading,express,ice,purchase order,lino,release,mast,board,freight prepaid,non pareil,olo
产品描述 WITH 708 BAGS 55 LBS EACH 10/12 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36479 LOT0 123972 COMMERCIAL INVOICE NR. 0059-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0593074-001 SD: 2070453663/3 AS PER AGREEMENT EXPRESS RELEASE MASTER BILL OF LADING 展开

交易日期 2007/04/26 提单编号 sudu679209187004
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 sao francisco do sul 进口港 new york
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 bags,villa,ppe,bill of lading,express,ice,purchase order,lino,release,mast,board,freight prepaid,non pareil,olo
产品描述 WITH 708 BAGS 55 LBS EACH 14/16 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36330 LOT0 123206 COMMERCIAL INVOICE NR. 0043-1962/07 FREIGHT PREPAID SHIPPED ON BOARD NCM: 1704.90.20 RE: 07/0514691-001 SD: 2070393850/9 AS PER AGREEMENT EXPRESS RELEASE MASTER BILL OF LADING BLH: SUDU679209187005 展开

交易日期 2007/04/23 提单编号 sudu679209163006
供应商 aces servi os de logistica e 采购商 shipping services gmbh & co.kg
出口港 santos 进口港 newark nj
供应区 Brazil 采购区 United States
重量 17877kg 金额 ——
HS编码产品标签 bags,l rail,villa,ppe,bill of lading,express,ice,purchase order,lino,release,mast,board,freight prepaid,non pareil,olo
产品描述 WITH: 708 BAGS 55 LBS EACH 14/16 WHITE NON PAREILS FOR COLOR TOTAL IN POUNDS: 38,940 POUNDS DDU ELK GROVE VILLAGE, ILLINOIS - USA PURCHASE ORDER NR. 36329 LOT0 122557 COMMERCIAL INVOICE NR. 0042-1962/07 SHIPPED ON BOARD FREIGHT PREPAID NCM: 1704.90.20 RE: 07/0429651-001 SD: 2070327735/9 AS PER AGREEMENT EXPRESS RELEASE MASTER BILL OF LADING ALL RAIL BLH: SUDU679209163007 展开

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贸易伙伴

共计7个

排名公司名称交易数占比详情
1 shipping services gmbh & co.kg united states采购商,双方于2007-07-09有最新交易 97 92.38% >
2 interword freight ltd. united states采购商,双方于2006-06-30有最新交易 3 2.86% >
3 ecotek ltd. england采购商,双方于2006-06-28有最新交易 1 0.95% >
4 grecaro s.c. united states采购商,双方于2006-08-19有最新交易 1 0.95% >
5 shiping services united states采购商,双方于2006-07-30有最新交易 1 0.95% >

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采供产品

共计207个

产品名称交易数占比详情
ice
86 81.9% >
express
77 73.33% >
release
77 73.33% >
gh
57 54.29% >
freight prepaid
55 52.38% >

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贸易区域

共计2个

区域交易数占比详情
united states 104 99.05% >
england 1 0.95% >

港口统计

共计11个

港口名交易数占比详情
sao francisco do sul 28 26.67% >
itajai 27 25.71% >
manzanillo 16 15.24% >
balboa 14 13.33% >
santos 8 7.62% >

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报告概述：aces servi os de logistica e是brazil供应商，主要从事ice，express，release等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2007-07-09，该公司已完成105笔国际贸易，主要贸易区域覆盖united states，england等地。常经由港口sao francisco do sul，港口itajai，港口manzanillo等地，主要贸易伙伴为shipping services gmbh & co.kg，interword freight ltd.，ecotek 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。

aces servi os de logistica e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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