vogel trans ag carga international 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vogel trans ag carga international ltd.2022-2023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，2023年截至目前已完成交易2次，交易数量为418，交易重量为22944。
- 年份 交易数 交易量 重量
- 2022 5 3388 54051
- 2023 2 418 22944
提关单数据
< 1/15 >- 交易日期 2023/04/07 提单编号 hlcuss5230258254
- 供应商 vogel trans ag carga international ltd. 采购商 speed transport services
- 出口港 santos 进口港 ——
- 供应区 Brazil 采购区 Venezuela
- 重量 13869kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 4 PACKAGES CONTENIENDO 04 VOLUMENES CON IMPRESORA FLEXOGRAFICA - ALFAFLEXO MODELO PRIME PRINT 展开
- 交易日期 2023/01/08 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 alg worldwide as
- 出口港 —— 进口港 ——
- 供应区 Other 采购区 United States
- 重量 9075 金额 ——
- HS编码 392112 产品标签 brazil,nonwoven fabric,plastics,e roll,wooden p,gh,tos,vin,ipm,elmar,e core,t san,bric,erti,polyvinyl,chloride,rolls,plastic laminated,inco
- 产品描述 PAID DUE 22BR00 21153017 RUC 2BR472 54461 2000000000 00000001424920 EXP 7742 21 DELMAR E 2 2036 SHIPMENT SANTOS BRAZIL TO CHARLE STON USA ABRIC FACTO 734910 M TS PLASTIC LAMINATED IN POLYVIN YL CHLORIDE WITH FABRI C AND NONWOVEN FABRIC DE CORELLI INCOTERMS DDP PLASTICS WITH 66 ROLLS INTO 4 PALLETS AND 414 LOOSE ROLLS BEING TOTAL 418 VOLUMS 467500 MTS POLYVINYL 4390 NALADI 392 04390 NCM 3921 1200 NALADI 392 11210 NET WEIGHT 8659048 KG WOODEN PAC KING TREATED AN D CERTIFIED 展开
- 交易日期 2022/12/30 提单编号 hlcuit1221117165
- 供应商 vogel trans ag carga international ltd. 采购商 speed transport services
- 出口港 navegantes 进口港 ——
- 供应区 Brazil 采购区 Venezuela
- 重量 4630kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 11 WOODEN PALLETS 11 PALLETS WITH 5 UND - EXPOSITOR F01 VP-18 1,20 2 UNID - EXPOSITOR F01 展开
- 交易日期 2022/10/04 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 alg worldwide as
- 出口港 santos 进口港 charleston sc
- 供应区 Other 采购区 United States
- 重量 9379other 金额 ——
- HS编码 392043 产品标签 polyvinyl chloride,nonwoven fabric,erti,fabric,wooden p,decor,santos brazi,elmar,pre paid,inco,rolls,plastic laminated,gh
- 产品描述 54461 2000000000 00000000965755 NCM 3920 4390 NALADI 3 9204390 NCM 3921 1200 NALADI 3 9211210 EXP 5072 21 DELMAR E 21996 SANTOS BRAZIL TO CHARLE STON USA INCOTERMS DDP NET WEIGHT 8644630 KG WOODEN PAC KING TREATED AN D CERTIFIED POLYVINYL CHLORIDE WITH 180 ROLLS INTO 8 PALLETS AND 618 ROLLS BEING TOTAL 626 VOLUMS 467540 MTS POLYVINYL CHLORIDE FABRIC FACTO MTS PLASTIC LAMINATED IN POLYVINYL CHLORIDE WITH FABRI C AND NONWOVEN FABRIC DECORELLI FRIGHT PRE PAID DUE 22BR00 14392060 展开
- 交易日期 2022/05/29 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 alg worldwide as
- 出口港 santos 进口港 charleston sc
- 供应区 Other 采购区 United States
- 重量 12160other 金额 ——
- HS编码 392043 产品标签 brazil,polyvinyl chloride,nonwoven fabric,erti,cora,wooden p,tos,pre paid,decor,ipm,elmar,fabric a,superflex,t san,plates,gh,rolls,plastic laminated,inco
- 产品描述 11304260 KG WOODEN PAC KING TREATED AND CERTIFIED||1200 NALADI 39211210 SHIPMENT SANTOS BRAZIL TO CHARLE STON USA INCOTERMS DDP EXP 3012 21 DELMAR E 21928 DUE 22BR00 07318268 RUC 2BR472 5446120000000000000000048 6758||CTO 1787400 MTS PLASTIC LAMINATED IN POLYVINYL CHLORIDE WITH FABRIC AND NONWOVEN FABRIC CORANO DECORELLI FRIGHT PRE PAID NCM 3920 4390 NALADI 39204390 NCM 3921 9019 NALADI 39219000||PLATES CONTAINING 176 ROLLS INTO 8 PALLETS AND 776 ROLLS BEING 336000 MTS PLASTIC LAMINATED IN POLYVINYL CHLORIDE SUPERFLEX 5531800 MTS POLYVINYL CHLORIDE 展开
- 交易日期 2022/01/16 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 alg worldwide as
- 出口港 santos 进口港 charleston
- 供应区 Other 采购区 United States
- 重量 13941other 金额 ——
- HS编码 392043 产品标签 brazil,flex,decor,fabric,wooden p,tos,ddp freight,ipm,polyvinyl chloride,fabric a,elmar,t san,super flex,gh,chloride,non woven,plastic laminated,inco
- 产品描述 PLASTIC LAMINATED WITH 3 710 00 MTS PLASTIC LAMINATED IN POLYVINYL CHLORIDE SUPER FLEX 6 624 500 MTS POLYVINYL CHLORIDE FABRIC FACTO 17 787 00MTS PLASTIC LAMINATED IN CHLORIDE WITH FABRIC AND NON WOVEN FABRIC CIPAFLEX DECORELLI SHIPMENT SANTOS BRAZIL TO CHARLE STON USA INCOTERMS DDP FREIGHT PR EPAID EXP 646 2 1 1 DELMAR E 21 875 12 00 NALADI 3921 12 10 NCM 3921 90 19 NALADI 3921 90 00 NCM 3920 43 90 NALADI 3920 43 90 DUE 21BR0 02059098 7 RUC 1BR472 5446120000000000000000138 2550 NET WEIGHT 13 316 025 KG WOODEN PAC KAGE NOT USED 展开
- 交易日期 2022/01/16 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 alg worldwide as
- 出口港 santos 进口港 charleston sc
- 供应区 Other 采购区 United States
- 重量 13941other 金额 ——
- HS编码 产品标签 brazil,flex,nonwoven fabric,fabric,wooden p,ddp freight,tos,decor,ipm,polyvinyl chloride,fabric a,elmar,t san,super flex,gh,chloride,plastic laminated,inco
- 产品描述 PLASTIC LAMINATED WITH 371000 MTS PLASTIC LAMINATED IN POLYVINYL CHLORIDE SUPER FLEX 6624500 MTS POLYVINYL CHLORIDE FABRIC FACTO 1778700MTS PLASTIC LAMINATED IN CHLORIDE WITH FABRIC AND NONWOVEN FABRIC CIPAFLEX DECORELLI SHIPMENT SANTOS BRAZIL TO CHARLE STON USA INCOTERMS DDP FREIGHT PR EPAID EXP 6462 11 DELMAR E 21875 1200 NALADI 39211210 NCM 3921 9019 NALADI 39219000 NCM 3920 4390 NALADI 39204390 DUE 21BR0 020590987 RUC 1BR472 5446120000000000000000138 2550 NET WEIGHT 13316025 KG WOODEN PAC KAGE NOT USED 展开
- 交易日期 2021/02/19 提单编号 hlcuri4201206130
- 供应商 vogel trans ag carga international ltd. 采购商 speed transport services
- 出口港 rio grande 进口港 ——
- 供应区 Brazil 采购区 Venezuela
- 重量 6847.1kg 金额 ——
- HS编码 产品标签 ——
- 产品描述 352 PACKAGES CONTAIN: 352 VOLUMES WITH 17.600 METERS OF PVC AND PEBD HOSES AS PER 展开
- 交易日期 2021/01/19 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 cavalry logistics international
- 出口港 santos 进口港 norfolk va
- 供应区 Other 采购区 United States
- 重量 19581kg 金额 ——
- HS编码 8708 产品标签 dj,auto parts co,wooden p,ice,auto part,components,truck parts,erti,gh
- 产品描述 AUTO PARTS CONTAINING 789 TRUCK PARTS AND COMPONENTS AUTO PARTS FREIGHT COLLECT INVOICE DJW 946 2020 DU E 20BR001706798 5 000000000000000000 870850 000 000000000000000 870850 000000 000000000000 870850 000000000 000000000 870850 000000000000 000000 870850 000000000000000 000 870850 000000000000000000 870850 000000000000000000 870850 000000000000000000 000000000000000000 870850 000 000000000000000 50 99 GROSS WEIG HT 19 580 690 KG NET WEIGHT 18 199 890 KG WOODEN PAC KAGE TREATED CERTIFIED 展开
- 交易日期 2021/01/19 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 cavalry logistics international
- 出口港 santos 进口港 norfolk va
- 供应区 Other 采购区 United States
- 重量 21381kg 金额 ——
- HS编码 8708 产品标签 dj,auto parts co,wooden p,ice,auto part,components,truck parts,erti,gh
- 产品描述 AUTO PARTS CONTAINING 784 TRUCK PARTS AND COMPONENTS AUTO PARTS FREIGHT COLLECT INVOICE DJW 950 2020 DU E 20BR001709931 3 000000000000000000 870850 000 000000000000000 870850 000000 000000000000 870850 000000000 000000000 870850 000000000000 000000 870850 000000000000000 000 870850 000000000000000000 870850 000000000000000000 870850 000000000000000000 000000000000000000 870850 000 000000000000000 50 99 GROSS WEIG HT 21 380 640 KG NET WEIGHT 19 999 840 KG WOODEN PAC KAGE TREATED CERTIFIED 展开
- 交易日期 2021/01/19 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 cavalry logistics international
- 出口港 santos 进口港 norfolk va
- 供应区 Other 采购区 United States
- 重量 18952kg 金额 ——
- HS编码 870850 产品标签 dj,auto parts co,wooden p,ice,auto part,components,truck parts,erti,gh
- 产品描述 AUTO PARTS CONTAINING 1706 TRUCK PARTS AND COMPONENTS AUTO PARTS FREIGHT COLLECT INVOICES DJW 947 01 2020 AND DJW 947 02 2020 000000000000000000 870850 000 000000000000000 870850 000000 000000000000 870850 000000000 000000000 870850 000000000000 000000 870850 000000000000000 000 870850 000000000000000000 870850 000000000000000000 870850 000000000000000000 000000000000000000 870850 000 000000000000000 870850 000000 000000000000 001708371 9 NCM 8708 50 99 GROSS WEIG HT 18 952 076 KG NET WEIGHT 17 413 676 KG WOODEN PAC KAGE TREATED CERTIFIED 展开
- 交易日期 2021/01/19 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 cavalry logistics international
- 出口港 valencia 进口港 houston
- 供应区 Other 采购区 United States
- 重量 21510kg 金额 ——
- HS编码 071090 产品标签 cargo,refrigerated container,ppe,car,d s a,t2,freight prepaid,frozen vegetables,road car,cod,tempera,transportes,iu,mezcla,gh
- 产品描述 ROAD CARRIER T276 TRANSPORTES ALONSO SALCED S A MEZCLAS DE HORTALIZAS CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 22 DEGREES CELSIUS FREIGHT PREPAID OF FROZEN VEGETABLES TOTAL NET WEIGHT 15040 KG HS CODE 0 71090 展开
- 交易日期 2021/01/19 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 cavalry logistics international
- 出口港 santos 进口港 norfolk va
- 供应区 Other 采购区 United States
- 重量 16062kg 金额 ——
- HS编码 8708 产品标签 dj,auto parts co,wooden p,ice,g 22,auto part,components,truck parts,erti,t 16,gh
- 产品描述 AUTO PARTS CONTAINING 224 TRUCK PARTS AND COMPONENTS AUTO PARTS FREIGHT COLLECT INVOICE DJW 949 2020 DU E 20BR001709917 8 000000000000000000 870850 000 000000000000000 870850 000000 000000000000 870850 000000000 000000000 870850 000000000000 000000 870850 000000000000000 000 870850 000000000000000000 870850 000000000000000000 870850 000000000000000000 000000000000000000 870850 000 000000000000000 50 99 GROSS WEIG HT 16 061 600 KG NET WEIGHT 15 568 000 KG WOODEN PAC KAGE TREATED CERTIFIED 展开
- 交易日期 2021/01/19 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 cavalry logistics international
- 出口港 valencia 进口港 houston
- 供应区 Other 采购区 United States
- 重量 20800kg 金额 ——
- HS编码 071090 产品标签 cargo,refrigerated container,ppe,car,d s a,t2,freight prepaid,frozen vegetables,road car,cod,tempera,transportes,iu,mezcla,gh
- 产品描述 ROAD CARRIER T276 TRANSPORTES ALONSO SALCED S A MEZCLAS DE HORTALIZAS CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 22 DEGREES CELSIUS FREIGHT PREPAID OF FROZEN VEGETABLES TOTAL NET WEIGHT 14595 KG HS CODE 0 71090 展开
- 交易日期 2021/01/19 提单编号 ——
- 供应商 vogel trans ag carga international ltd. 采购商 cavalry logistics international
- 出口港 santos 进口港 norfolk va
- 供应区 Other 采购区 United States
- 重量 20105kg 金额 ——
- HS编码 8708 产品标签 dj,auto parts co,wooden p,ice,auto part,components,truck parts,erti,gh
- 产品描述 AUTO PARTS CONTAINING 768 TRUCK PARTS AND COMPONENTS AUTO PARTS FREIGHT COLLECT INVOICE DJW 943 01 2020 DU E 20BR001699549 8 000000000000000000 870850 000 000000000000000 870850 000000 000000000000 870850 000000000 000000000 870850 000000000000 000000 870850 000000000000000 000 870850 000000000000000000 870850 000000000000000000 870850 000000000000000000 000000000000000000 870850 000 000000000000000 50 99 GROSS WEIG HT 20 104 640 KG NET WEIGHT 18 723 840 KG WOODEN PAC KAGE TREATED CERTIFIED 展开
贸易伙伴
共计22个- 排名 公司名称 交易数 占比 详情
- 1 ken hamanaka co.inc. united states采购商,双方于2019-12-01有最新交易 82 30.37% >
- 2 cavalry logistics international united states采购商,双方于2021-01-19有最新交易 61 22.59% >
- 3 earth cargo inc. united states采购商,双方于2019-12-21有最新交易 34 12.59% >
- 4 speed transport services united states采购商,双方于2023-04-07有最新交易 12 4.44% >
- 5 posey international united states采购商,双方于2013-11-18有最新交易 11 4.07% > +查阅全部
采供产品
共计32个- 产品名称 交易数 占比 详情
-
wooden p
5 71.43% > -
elmar
5 71.43% > -
gh
5 71.43% > -
plastic laminated
5 71.43% > -
inco
5 71.43% >
+查阅全部
HS编码统计
共计0个- 编码名称 交易数 占比 详情
- HS 392043 3 42.86% >
- HS 392112 1 14.29% >
贸易区域
共计3个- 区域 交易数 占比 详情
- united states 249 92.22% >
- venezuela 12 4.44% >
- ecuador 9 3.33% >
港口统计
共计14个- 港口名 交易数 占比 详情
- cartagena 103 38.15% >
- santos 102 37.78% >
- pecem 21 7.78% >
- z santos 9 3.33% >
- valencia 5 1.85% > +查阅全部
报告概述：vogel trans ag carga international ltd.是united states供应商，主要从事wooden p，elmar，gh等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2023-04-07，该公司已完成270笔国际贸易，主要贸易区域覆盖united states，venezuela,ecuador等地。
核心产品包括HS392043，HS392112等产品，常经由港口cartagena，港口santos，港口pecem等地，主要贸易伙伴为ken hamanaka co.inc.，cavalry logistics international，earth cargo inc.。
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。
vogel trans ag carga international 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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