front end cargo services ltd.
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front end cargo services ltd.2009-2010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，2010年截至目前已完成交易1次，交易数量为8，交易重量为53462。
- 年份 交易数 交易量 重量
- 2009 18 7891 652578
- 2010 1 8 53462
提关单数据
< 1/15 >- 交易日期 2010/08/22 提单编号 zimuvtr27587
- 供应商 front end cargo services ltd. 采购商 ——
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 53462other 金额 ——
- HS编码 产品标签 ice,purchase order,dry box,crates,granite,polished slab,inco,book,gh
- 产品描述 01(ONE) 20' DRY BOX: 08 CRATES CONTAININ G 51 POLISHED SLABS OF GRANITE WITH 276, 40 M2 WITH 3CM THICKNESS PURCHASE ORDER. 027/10 INVOICE: TE-0477/10 HTS 6802.23.00 25 FREIGHT COLLECT INCOTERMS. FOB NCM:680 29390 DDE:21007262141 BOOKING ITJ13075 展开
- 交易日期 2009/12/22 提单编号 zimuvtr22435
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 47245other 金额 ——
- HS编码 产品标签 bd,peacock green,giallo ornamental,mater,m wood,m type,granite,slb,gh
- 产品描述 S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 07 BDL TYPE GIALLO ORNAMENTAL 29 SLB 3CM TYPE PEACOCK GREEN 19 SLB 3CM WOOD P ACKING MATERIAL EXP REF 275/09 NCM:68029 390 DDE:20911029575 FREIGHT COLLECT 展开
- 交易日期 2009/11/22 提单编号 zimuvtr21408
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 44886other 金额 ——
- HS编码 产品标签 lw type,new venetian gold,packing material,granite,slb,gh
- 产品描述 S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW TYPE NEW VENETIAN GOLD 44 SLB 3CM WO OD PACKING MATERIAL EXP REF 229/09 NCM:6 8029390 DDE:20910015031 FREIGHT COLLECT 展开
- 交易日期 2009/11/22 提单编号 zimuvtr21409
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 46804other 金额 ——
- HS编码 产品标签 bd,netia,solar,gold,iu,m wood,type h,m type,packing material,granite,slb,gh
- 产品描述 S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 06 BDL TYPE HONEY 14 SLB 3CM TYPE NE W VENETIAN GOLD 09 SLB 3CM TYPE SOLARIUS 21 SLB 3CM WOOD PACKING MATERIAL EXPORT REF 230/09 NCM:68029390 DDE:20910015538 F REIGHT COLLECT 展开
- 交易日期 2009/11/22 提单编号 zimuvtr21395
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 46748other 金额 ——
- HS编码 产品标签 cnt,crt,ice,purchase order,granite,gh,slb,inco
- 产品描述 S.L.A.C 01X20'DV WITH 07 CRT CNTG 42 POL SLB OF GRANITE WITH 241.49M2 WITH 3CM TH ICH INVOICE TG-1270/09 PURCHASE ORDER 002 /09 INCOTERMS FOB NCM:68029390 DDE:209099 67075 FREIGHT COLLECT 展开
- 交易日期 2009/09/20 提单编号 cmdubr1455348
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 24999kg 金额 ——
- HS编码 产品标签 black coal,ppe,pro,orma,rvt,polished slab,dry box,gh,cnt,gold,cle,randa,ice,white galaxy,wood,board,slabs,marita,lows,jaca,tand,first quality
- 产品描述 . 1(ONE) 20' DRY BOX CNTR WITH POLISHED SLABS, AS FOLLOWS: 46 SLABS MARITACA GREEN (STANDARD QUALITY) 03 CM 58,13 M2 WILD GOLD (STANDARD QUALITY) 03 CM 30,55 M2 JACARANDA WOOD (FIRST QUALITY) 03 CM 79,79 M2 BLACK COAL (FIRST QUALITY) 03 CM 36,82 M2 WHITE GALAXY (FIRST QUALITY) 03 CM 35,62 M2 RE: 09/0916971-001 002 DDE: 20906685460 NET WEIGHT: 22.249 KGS NCM: 6802.93.90 PROFORMA INVOICE 0291/09 ''CLEAN ON BOARD DECLARED BY SHIPPER'' ''SHIPPED ON BOARD'' ''FREIGHT COLLECT'' HBL: BRVTRUSNY00907080 展开
- 交易日期 2009/09/20 提单编号 cmdubr1455340
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 22630kg 金额 ——
- HS编码 产品标签 cnt,ev,gh,ice,lows,iec,polished granite slab,slab,slabs,s 15
- 产品描述 .. (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS PIECES, AS FOLLOWS: 7 BUNDLE(S) SLABS - 03 CM 124,62 M2 SLABS - 03 CM 62,28 M2 SLABS - 03 CM 33,5 M2 SEVERAL COLLORS 15X15X2 CM 0,45 M2 RE: 09/0971641-001 DDE: 2090706903/7 NCM: 6802.93.90 INVOICE: 01012-09 QUANT. SLABS: 20 PIECE(S) AND 43 SLAB(S) NET WEIGHT: 19.987,80 KGS 展开
- 交易日期 2009/09/19 提单编号 chiwpbg028846
- 供应商 front end cargo services ltd. 采购商 caro trans inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 26328kg 金额 ——
- HS编码 产品标签 ct a,brazil,dme,ppe,rum,vu,carton box,s spa,agent,first quality,ice,cle,gh,ceramic floor tile,board
- 产品描述 936 CARTON BOXES ON 14 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY COMMERCIAL INVOICE # 273 2009 TACT AS AGENTS IN BRAZIL SHIPPED ON BOARD RE # 09 1046954 - 001 FREIGHT COLLECT CLEAN ON BOARD SD # 2090784082 5 NCM # 6908.90.00 DME # 13872 09 NET WEIGHT: 25.860,00 KGS SPA: CRUMVUF200900020 展开
- 交易日期 2009/09/13 提单编号 zimuvtr20289
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 42064other 金额 ——
- HS编码 产品标签 bd,e 12,m type,giallo ornamental,mater,verde butterfly,m wood,new venetian gold,granite,slb,gh
- 产品描述 S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 07 BDL TYPE GIALLO ORNAMENTAL 22 SLB 3CM TYPE NEW VENETIAN GOLD 09 SLB 3CM TY PE VERDE BUTTERFLY 14 SLB 3CM WOOD PACKIN G MATERIAL EXPORT REFERENCE 125/09 NCM:68 029390 DDE:20907406890 FREIGHT COLLECT 展开
- 交易日期 2009/08/29 提单编号 chiwpav020185
- 供应商 front end cargo services ltd. 采购商 caro trans inc.
- 出口港 —— 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 26737kg 金额 ——
- HS编码 产品标签 box,ppe,gres,n tr,pro,rum,s spa,18 pac,vu,corda,wood,porcelanico,orma,packing material,iec,gh,board
- 产品描述 18 PACKAGES CONTAINING: GRES PORCELANICO33,5X33,5CM, AS PER PROFORMA # 09.382 SHIPPED ON BOARD FREIGHT COLLECT SD: 2090727693 8 RE: 09 0999509-001 NCM: 6908.90.00 1314,00 SQMT. WITH 900 BOXES = 11700 PIECES NET WEIGHT: 26.116,50 KGS THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SPA: CRUMVUF200900020 展开
- 交易日期 2009/08/29 提单编号 chiwvuj000540
- 供应商 front end cargo services ltd. 采购商 caro trans inc.
- 出口港 suape 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 23155kg 金额 ——
- HS编码 产品标签 wooden crates,belo,ppe,tar,rum,n tr,light,corda,red dragon,nas,wood,vu,granite,packing material,polished slab,bordeaux,ev,bran,xt,gh
- 产品描述 07 (SEVEN) WOODEN CRATES WITH: POLISHED SLABS OF GRANITE, 3 CM THICK, AS BELOW: 15 BORBEAUX DARK EXT.A, WITH 89,06 M2; 06 RED DRAGON EXT.A, WITH 29,40 M2; 14 BRANCO DUNAS EXT.A, WITH 83,18 M2; 14 BORDEAUX LIGHT EXT.A, WITH 68,98 M2. NCM: 6802.93.90 NET WEIGHT: 23002.39 KGS CTNR TARE: 2.220 RE: 09 0962062-001 DDE: 2090700010 0 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. SPA: CRUMVUF200900019 展开
- 交易日期 2009/08/16 提单编号 zimuvtr19875
- 供应商 front end cargo services ltd. 采购商 maritrans shipping ltd.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 51808other 金额 ——
- HS编码 9506390100 产品标签 bd,peacock green,iu,asc,type m,m wood,solar,m type,packing material,granite,slb
- 产品描述 S.L.A.C 01X20'DV WITH POL GRANITE SLB AS FLW 07 BDL TYPE MASCARELLO 12 SLB 03CM T YPE PEACOCK GREEN 01 SLB 2CM TYPE PEACOCK GREEN 21 SLB 3CM TYPE SOLARIUS 16 SLB 3C M WOOD PACKING MATERIAL EXPORT REFERENCE 109/09 NCM:68029390 DDE:20906372259 FREIG HT COLLECT 展开
- 交易日期 2009/07/24 提单编号 cmdubr1450137
- 供应商 front end cargo services ltd. 采购商 caro trans inc.
- 出口港 kingston 进口港 newark nj
- 供应区 Jamaica 采购区 United States
- 重量 23591kg 金额 ——
- HS编码 8481801800 产品标签 md,cnt,cod,ppe,gh,cle,rvt,ice,collect net,lows,gs m,polished granite slab,slabs,board
- 产品描述 . (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 7 BUNDLE(S) SLABS 3CM 29,727 M2 SLABS 3CM 30,080 M2 SLABS 3CM 36,890 M2 SLABS 3CM 31,620 M2 SLABS 3CM 30,978 M2 SLABS 3CM 39,600 M2 SLABS 3CM 39,300 M2 RE: 09/0751278-001 DDE: 2090546291/2 NCM: 6802.93.90 INVOICE: 002917/09 PO PR 001807 QUANT. SLABS: 47 CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD DECLARED BY SHIPPER FREIGHT COLLECT NET WEIGHT:20.749,00 KGS M3: 7,14585 M3 HBL BRVTRUSNYO0906012 SCAC CODE: CMDU 展开
- 交易日期 2009/07/21 提单编号 chiwpcy001181
- 供应商 front end cargo services ltd. 采购商 shipping services italia inc.
- 出口港 sao francisco do sul 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 18220kg 金额 ——
- HS编码 6805300100 产品标签 fda registration,ppe,n tr,hull,vu,soybeans,t nc,wood,board,cle,packing material,big bag,gh,corda
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. DEHULLED SOYBEANS, PACKED IN 20 BIG BAGS WITH 907 KG NET EACH ONE FDA REGISTRATION NO. 14037416724 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM. 1201.00.90 RE.: 09 0763897-001 SD.: 2090561074 1 NET WEIGHT: 18.140,00 KGS CONTRACT: USECVUF200900825 展开
- 交易日期 2009/06/05 提单编号 chiwpbg025264
- 供应商 front end cargo services ltd. 采购商 caro trans inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 24192kg 金额 ——
- HS编码 产品标签 glazed ceramic floor tiles,fob freight,gh,cle,s spa,ice,vu,book,board,grade a,carton,inco
- 产品描述 14 PACKAGES WITH 756 CARTONS. GLAZED CERAMIC FLOOR TILES GRADE A NCM: 6908.90.00 RE: 09 0572274-001 SD: 2090414629 4 INVOICE: 0155 2009 BOOKING: PAV0004379 INCOTERMS: FOB FREIGHT COLLECT - CLEAN ON BOARD FREIGHT AS PER AGREEMENT NET WEIGHT: 23.814,00 KGS SPA USECVUF200900802 展开
贸易伙伴
共计15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2007-11-22有最新交易 95 45.67% >
- 2 adp international trans h k co.ltd. united states采购商,双方于2008-06-24有最新交易 29 13.94% >
- 3 maritrans shipping ltd. united states采购商,双方于2009-12-22有最新交易 19 9.13% >
- 4 alpi usa inc. united states采购商,双方于2008-08-13有最新交易 15 7.21% >
- 5 adp international transportation hk co united states采购商,双方于2007-09-11有最新交易 14 6.73% > +查阅全部
采供产品
共计125个- 产品名称 交易数 占比 详情
-
gh
24 92.31% > -
ice
16 61.54% > -
ppe
13 50% > -
cle
13 50% > -
board
13 50% >
+查阅全部
HS编码统计
共计12个- 编码名称 交易数 占比 详情
- HS 9506390100 1 3.85% >
- HS 8481801800 1 3.85% >
- HS 6805300100 1 3.85% >
- HS 2102300100 1 3.85% >
- HS 6912009900 1 3.85% > +查阅全部
贸易区域
共计1个- 区域 交易数 占比 详情
- united states 207 99.52% >
港口统计
共计12个- 港口名 交易数 占比 详情
- antonina 91 43.75% >
- kingston 58 27.88% >
- santos 17 8.17% >
- sao francisco do sul 16 7.69% >
- veracruz 11 5.29% > +查阅全部
报告概述：front end cargo services ltd.是brazil供应商，主要从事gh，ice，ppe等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2010-08-22，该公司已完成208笔国际贸易，主要贸易区域覆盖united states等地。
核心产品包括HS9506390100，HS8481801800，HS6805300100等产品，常经由港口antonina，港口kingston，港口santos等地，主要贸易伙伴为shipping services gmbh & co.kg，adp international trans h k co.ltd.，maritrans shipping 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。
front end cargo services ltd.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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