活跃值75costa rica供应商,最后一笔交易日期是
2025-12-07地址: av. paulista, 807 - centrosao paulo-spcep.: 01311915
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
交易次数交易量重量
上图展示了premium freight international ltd.2024-2025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,2025年截至目前已完成交易24次,交易数量为2350,交易重量为218363。
年份交易数交易量重量
20246629095599288
2025242350218363
提关单数据
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1/15
>
交易日期
2025/12/07
提单编号
——
供应商
premium freight international ltd.
采购商
air mainland sea cargo services s.a.
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
15680kg
金额
17241.29
HS编码
产品标签
——
产品描述
NET WEIGHT 14.046,840 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL NET WEIGHT 11.618,407 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL 05X40HC CONTAINING135 PACKAGES BEING(47 ATADO SECADORA DE GRANOSMAX 2.200 PONENTECOMPLETO - REF S-1INVOICE 184-227833DUE 25BR0020844695 RUC 5BR87288940200000000000000001379061NCM 8419.34.00HS CODE 8419.34NET WEIGHT TOTAL 47.531,605 KGSCONTAINER HLBU2181670NET WEIGHT 2.785,178 KGSFREIGHT PREPAIDAS PER AGREEMENT WOODEN PACKAGETREATED AND CERTIFIED() CONSIGNEE / NOTIFYCONTINUATIONEMAIL OPERACIONES SA9MiSQEsC4UdA7DHOTRQ.tCoOuM.ECGUAYAQUIL - ECUADORHAMBURGO-RS-BRASIL FONE FCL/FCL NET WEIGHT 9.066,799 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL NET WEIGHT 10.014,381 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL
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交易日期
2025/12/07
提单编号
——
供应商
premium freight international ltd.
采购商
air mainland sea cargo services s.a.
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
14080kg
金额
17241.29
HS编码
产品标签
——
产品描述
NET WEIGHT 14.046,840 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL NET WEIGHT 11.618,407 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL 05X40HC CONTAINING135 PACKAGES BEING(47 ATADO SECADORA DE GRANOSMAX 2.200 PONENTECOMPLETO - REF S-1INVOICE 184-227833DUE 25BR0020844695 RUC 5BR87288940200000000000000001379061NCM 8419.34.00HS CODE 8419.34NET WEIGHT TOTAL 47.531,605 KGSCONTAINER HLBU2181670NET WEIGHT 2.785,178 KGSFREIGHT PREPAIDAS PER AGREEMENT WOODEN PACKAGETREATED AND CERTIFIED() CONSIGNEE / NOTIFYCONTINUATIONEMAIL OPERACIONES XA7M4SLE7CyU4ANDnOFR9.2CuOoM.ECGUAYAQUIL - ECUADORHAMBURGO-RS-BRASIL FONE FCL/FCL NET WEIGHT 9.066,799 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL NET WEIGHT 10.014,381 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL
展开
交易日期
2025/12/07
提单编号
——
供应商
premium freight international ltd.
采购商
air mainland sea cargo services s.a.
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
2860kg
金额
17241.29
HS编码
产品标签
——
产品描述
NET WEIGHT 14.046,840 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL NET WEIGHT 11.618,407 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL 05X40HC CONTAINING135 PACKAGES BEING(47 ATADO SECADORA DE GRANOSMAX 2.200 PONENTECOMPLETO - REF S-1INVOICE 184-227833DUE 25BR0020844695 RUC 5BR87288940200000000000000001379061NCM 8419.34.00HS CODE 8419.34NET WEIGHT TOTAL 47.531,605 KGSCONTAINER HLBU2181670NET WEIGHT 2.785,178 KGSFREIGHT PREPAIDAS PER AGREEMENT WOODEN PACKAGETREATED AND CERTIFIED() CONSIGNEE / NOTIFYCONTINUATIONEMAIL OPERACIONES JAEMYS7EHC9UuAHD3O4RN.aC1O5M.ECGUAYAQUIL - ECUADORHAMBURGO-RS-BRASIL FONE FCL/FCL NET WEIGHT 9.066,799 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL NET WEIGHT 10.014,381 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL
展开
交易日期
2025/12/07
提单编号
——
供应商
premium freight international ltd.
采购商
air mainland sea cargo services s.a.
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
10260kg
金额
17241.29
HS编码
产品标签
——
产品描述
NET WEIGHT 14.046,840 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL NET WEIGHT 11.618,407 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL 05X40HC CONTAINING135 PACKAGES BEING(47 ATADO SECADORA DE GRANOSMAX 2.200 PONENTECOMPLETO - REF S-1INVOICE 184-227833DUE 25BR0020844695 RUC 5BR87288940200000000000000001379061NCM 8419.34.00HS CODE 8419.34NET WEIGHT TOTAL 47.531,605 KGSCONTAINER HLBU2181670NET WEIGHT 2.785,178 KGSFREIGHT PREPAIDAS PER AGREEMENT WOODEN PACKAGETREATED AND CERTIFIED() CONSIGNEE / NOTIFYCONTINUATIONEMAIL OPERACIONES pAGMqSRE6CBUtAKDjOzRa.HCBOrM.ECGUAYAQUIL - ECUADORHAMBURGO-RS-BRASIL FONE FCL/FCL NET WEIGHT 9.066,799 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL NET WEIGHT 10.014,381 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL
展开
交易日期
2025/12/07
提单编号
——
供应商
premium freight international ltd.
采购商
air mainland sea cargo services s.a.
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
11240kg
金额
17241.29
HS编码
产品标签
——
产品描述
NET WEIGHT 14.046,840 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL NET WEIGHT 11.618,407 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL 05X40HC CONTAINING135 PACKAGES BEING(47 ATADO SECADORA DE GRANOSMAX 2.200 PONENTECOMPLETO - REF S-1INVOICE 184-227833DUE 25BR0020844695 RUC 5BR87288940200000000000000001379061NCM 8419.34.00HS CODE 8419.34NET WEIGHT TOTAL 47.531,605 KGSCONTAINER HLBU2181670NET WEIGHT 2.785,178 KGSFREIGHT PREPAIDAS PER AGREEMENT WOODEN PACKAGETREATED AND CERTIFIED() CONSIGNEE / NOTIFYCONTINUATIONEMAIL OPERACIONES dALMVSwEWCDUqA4DbOSR3.fCTOnM.ECGUAYAQUIL - ECUADORHAMBURGO-RS-BRASIL FONE FCL/FCL NET WEIGHT 9.066,799 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL NET WEIGHT 10.014,381 KGSWOODEN PACKAGETREATED AND CERTIFIED FCL/FCL
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交易日期
2025/07/30
提单编号
hlcuri4250511215
供应商
premium freight international ltd.
采购商
koper furniture
出口港
30107, cartagena
进口港
4909, san juan, puerto rico
产品描述
FURNITURE 01X40HC WITH 124 CARDBOARD BOXES WITH MDF CRATES AND 65 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 062/25. INVOICE 062/25 PROFORMA 062/25 PO 021825-2 DUE 25BR0010933121 RUC 5BR047307462 00000000000000000712125 NCM 9403.60.00, 7009.92.00 NET WEIGHT 7.364,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE 展开
交易日期
2025/07/30
提单编号
hlcuri4250511215
供应商
premium freight international ltd.
采购商
koper furniture
出口港
30107, cartagena
进口港
4909, san juan, puerto rico
产品描述
FURNITURE 01X40HC WITH 124 CARDBOARD BOXES WITH MDF CRATES AND 65 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 062/25. INVOICE 062/25 PROFORMA 062/25 PO 021825-2 DUE 25BR0010933121 RUC 5BR047307462 00000000000000000712125 NCM 9403.60.00, 7009.92.00 NET WEIGHT 7.364,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE 展开
交易日期
2025/07/09
提单编号
hlcuri4250502171
供应商
premium freight international ltd.
采购商
koper furniture
出口港
30107, cartagena
进口港
4909, san juan, puerto rico
产品描述
FURNITURE 01X40HC SAID TO CONTAIN 170 CARDBOARD BOXES WITH MDF CRATES AND 20 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 061/25. INVOICE 061/25 PROFORMA 061/25 PO 031225-1 DUE 25BR0009911225 RUC 5BR047307462 00000000000000000642915 NCM 94036000, 7009.9200, 9401.6100 NET WEIGHT 8.736,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE 展开
交易日期
2025/07/02
提单编号
hlcuri4250407513
供应商
premium freight international ltd.
采购商
koper furniture
出口港
30107, cartagena
进口港
4909, san juan, puerto rico
产品描述
FURNITURE 01X40HC CONTAINING 184 VOLUMES WITH 104 CARDBOARD BOXES WITH MDF CRATES AND 80 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 026/25. INVOICE 026/25 PROFORMA 026/25 PO 021825-1 DUE 25BR0008155419 RUC 5BR047307462 00000000000000000523396 NCM 94035000, 94036000, 94016100 NET WEIGHT 7.222,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 展开
交易日期
2025/05/31
提单编号
hlcuit1250311550
供应商
premium freight international ltd.
采购商
koper furniture marginal
出口港
30107, cartagena
进口港
4909, san juan, puerto rico
产品描述
FURNITURE 56 PACKAGES CONTAINING FURNITURE INVOICE EJD 3778-25 DUE 25BR0007388550 RUC 5BR836390472 00000000000000000472856 NCM 9401.61.00 NET WEIGHT 2.020,34 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE 展开
交易日期
2025/05/16
提单编号
hlcuri4250212670
供应商
premium freight international ltd.
采购商
koper furniture
出口港
30107, cartagena
进口港
4909, san juan, puerto rico
产品描述
WOODEN FURNITURE 178 VOLUMES WITH 44 CARDBOARD BOXES WITH MDF CRATES AND 134 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 010/25. INVOICE 010/25. PROFORMA 010/25 PO 010235-4 DUE 25BR0005753668 RUC 5BR047307462 00000000000000000365951 NCM 7009.9200, 9401.6100, 9403.5000, 9403.6000 NET WEIGHT 4.748,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XXXHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 展开
交易日期
2025/03/31
提单编号
——
供应商
premium freight international ltd.
采购商
air mainland sea cargo services s.a.
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
8630kg
金额
22780
HS编码
产品标签
——
产品描述
07X40HC CONTAINING 281 PACKAGES (107 ATADO 40 CAJA 73 ENREJADO 61 SUELTO) BEING SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 54 10 ROSCA BARREDORA, TRANSPORTADOR DE CADENA, GALERIA METALICA Y SISTEMA DE INTERCONEXION. SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 54 10 BARREDORA DE TORNILLO, PARTES TRANSPORTADOR DE CADENA, GALERIA METALICA Y SISTEMA DE INTERCONEXION. SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 42 11 TRANSPORTADOR DE TCRA Y ROSCA BARREDORA INVOICE184-178363 DUE25BR0004078100 RUC5BR87288940200000000000000000257344 NCM8479.89.40 NET WEIGHT 78.488,182 KGS FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED TREATED AND CERTIFIED
展开
交易日期
2025/03/31
提单编号
——
供应商
premium freight international ltd.
采购商
air mainland sea cargo services s.a.
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
8420kg
金额
22780
HS编码
产品标签
——
产品描述
07X40HC CONTAINING 281 PACKAGES (107 ATADO 40 CAJA 73 ENREJADO 61 SUELTO) BEING SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 54 10 ROSCA BARREDORA, TRANSPORTADOR DE CADENA, GALERIA METALICA Y SISTEMA DE INTERCONEXION. SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 54 10 BARREDORA DE TORNILLO, PARTES TRANSPORTADOR DE CADENA, GALERIA METALICA Y SISTEMA DE INTERCONEXION. SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 42 11 TRANSPORTADOR DE TCRA Y ROSCA BARREDORA INVOICE184-178363 DUE25BR0004078100 RUC5BR87288940200000000000000000257344 NCM8479.89.40 NET WEIGHT 78.488,182 KGS FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED TREATED AND CERTIFIED
展开
交易日期
2025/03/31
提单编号
——
供应商
premium freight international ltd.
采购商
air mainland sea cargo services s.a.
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
11770kg
金额
22780
HS编码
产品标签
——
产品描述
07X40HC CONTAINING 281 PACKAGES (107 ATADO 40 CAJA 73 ENREJADO 61 SUELTO) BEING SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 54 10 ROSCA BARREDORA, TRANSPORTADOR DE CADENA, GALERIA METALICA Y SISTEMA DE INTERCONEXION. SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 54 10 BARREDORA DE TORNILLO, PARTES TRANSPORTADOR DE CADENA, GALERIA METALICA Y SISTEMA DE INTERCONEXION. SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 42 11 TRANSPORTADOR DE TCRA Y ROSCA BARREDORA INVOICE184-178363 DUE25BR0004078100 RUC5BR87288940200000000000000000257344 NCM8479.89.40 NET WEIGHT 78.488,182 KGS FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED TREATED AND CERTIFIED
展开
交易日期
2025/03/31
提单编号
——
供应商
premium freight international ltd.
采购商
air mainland sea cargo services s.a.
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
17300kg
金额
22780
HS编码
产品标签
——
产品描述
07X40HC CONTAINING 281 PACKAGES (107 ATADO 40 CAJA 73 ENREJADO 61 SUELTO) BEING SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 54 10 ROSCA BARREDORA, TRANSPORTADOR DE CADENA, GALERIA METALICA Y SISTEMA DE INTERCONEXION. SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 54 10 BARREDORA DE TORNILLO, PARTES TRANSPORTADOR DE CADENA, GALERIA METALICA Y SISTEMA DE INTERCONEXION. SISTEMA DE ALMACENAMIENTO COMPUESTO POR 01 SILO 42 11 TRANSPORTADOR DE TCRA Y ROSCA BARREDORA INVOICE184-178363 DUE25BR0004078100 RUC5BR87288940200000000000000000257344 NCM8479.89.40 NET WEIGHT 78.488,182 KGS FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED TREATED AND CERTIFIED
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贸易伙伴
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排名公司名称交易数占比详情
1koper furniture
puerto rico采购商,双方于2025-07-30有最新交易
9331.1%
>