tec imports imports exp ltda.
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tec imports imports exp ltda.2013-2014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，2014年截至目前已完成交易1次，交易数量为2490，交易重量为7402。
- 年份 交易数 交易量 重量
- 2013 0 0 0
- 2014 1 2490 7402
提关单数据
< 1/15 >- 交易日期 2014/08/30 提单编号 hdmubrwb1452981a
- 供应商 tec imports imports exp ltda. 采购商 innectto inc.
- 出口港 victoria 进口港 new york
- 供应区 Brazil 采购区 United States
- 重量 7402kg 金额 ——
- HS编码 产品标签 700 c,500 c,ppe,crt,ice,gh,shaving razors,carton,cnp,ion,tin,board,cle,cod,shaving blade,inco
- 产品描述 01 CONTAINER 40HC SAID TO CONTAIN: 700 CARTONS OF SHAVING BLADES FP CRT 4 DES. 1,140 CARTONS OF SHAVING BLADES F CRT 4 DES. 500 CARTONS OF SHAVING BLADES F CRT 8 DES. 150 CARTONS OF SHAVING RAZORS FP TMR. LOADED ON 41 PALLETS 2,490 CARTONS INCOTERMS: FOB NCM: 8212.20.10 AND 8212.10.20 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NO. 174/14 R.E: 14/0987311 - 001 AND 002 DDE: 2140779243/1 AS PER AGREEMENT SHIPPER CONTINUATION: 27 3318.0888 CNPJ: 03.095.465/0001-61 H.S. CODE: 8212 展开
- 交易日期 2009/05/28 提单编号 nyks710043788001
- 供应商 tec imports imports exp ltda. 采购商 all ways forwardint international inc.
- 出口港 —— 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19300kg 金额 ——
- HS编码 8413600000 产品标签 instant coffee,mat,ppe,nbr,ice,board,freight prepaid,carton,inco
- 产品描述 01 (ONE) CONTAINER 40DC SAID TO CONTAIN: 3.100 CARTONS WITH: INSTANT COFFEE MATINAL 12X200G. INCOTERMS: C&F NCM: 2101.11.10 SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NBR. 706.09 R.E.: 09 0265927-001 D.D.E.: 2090382040 4 展开
- 交易日期 2008/07/17 提单编号 ymlub951006909a
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 1381kg 金额 ——
- HS编码 产品标签 cnt,tar,ppe,brassiere,cle,seal,ice,hygiene,products,board,freight prepaid,razors,carton,gh
- 产品描述 RAZORS CONTAINING 625 CARTONS PRODUCTS OF PERSONAL HYGIENE AND 10 CARTONS BRASSIERES NCM: 8212.20.10 AND 6212.10.00 COMMERCIAL INVOICE EXP.:648/08 FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE.: 08/0935286-001 TO 002 DDE.: 2080695889/8 NET WEIGHT: 1335,66KGS CNTR: YMLU 283.681-6 SEAL: YMLB143892 TARE: 2,260.00KGS 展开
- 交易日期 2007/12/04 提单编号 nyks855534554
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 5608kg 金额 ——
- HS编码 产品标签 ppe,ice,hygiene,products,board,freight prepaid
- 产品描述 01X20' DRY 01 CONTAINER 20' DRY SAID TO CONTAIN WITH 2,606 VOLUMES PRODUCTS OF PERSONAL HYGIENE NCM: 8212.20.10 AND 8211.94.00 COMMERCIAL INVOICE EXP.: 533/07 FREIGHT PREPAID SHIPPED ON BOARD RE.: 07/1826775-001 TO 003 DDE.: 2071375576/8 NW: 5,454,50 KGS 展开
- 交易日期 2007/10/23 提单编号 nyks855534139
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 5714kg 金额 ——
- HS编码 产品标签 cnt,tar,ppe,seal,ice,hygiene,products,board,freight prepaid,gs m,gh
- 产品描述 01X20' DRY 01 CONTAINER 20' DRY SAID TO CONTAIN WITH 2,116 VOLUMES PRODUCTS OF PERSONAL HYGIENE NCM: 8212.20.10 COMMERCIAL INVOICE EXP.: 531/07 FREIGHT PREPAID SHIPPED ON BOARD RE.: 07/1557625-001 TO 003 DDE.: 2071169701/9 NW:5,589,46 KGS CNTR: NYKU314.909-1 SEAL: BR157209 TARE: 2,320.00KGS GROSS WEIGHT: 5,713.84KGS NET WEIGHT: 5,589.46KGS M3: 22.41M3 展开
- 交易日期 2007/10/09 提单编号 nyks864511209
- 供应商 tec imports imports exp ltda. 采购商 commonwelth wholesale co
- 出口港 itajai 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 26690kg 金额 ——
- HS编码 产品标签 instant coffee,mat,ppe,ice,board,freight prepaid,carton,gh
- 产品描述 01 X 40' DRY 01 CONTAINER 40' DRY WITH 3,400 CARTONS INSTANT COFFEE MATINAL 12X200G NCM: 2101.11.10; COMMERCIAL INVOICE EXP: 532/07 SHIPPED ON BOARD FREIGHT PREPAID NET WEIGHT: 8.160,00 KGS G. WEIGHT: 26.690,00 KGS R.E: 07/1383147-001 DDE: 2071092559/0 展开
- 交易日期 2007/10/09 提单编号 nyks855534017
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 4809kg 金额 ——
- HS编码 产品标签 ppe,safety razor blades,measurement,lank,ice,seals,hygiene,products,board,freight prepaid,carton
- 产品描述 SAFETY RAZOR BLADES,INCL BLANK 01X20' DRY 01 CONTAINER 20' DRY SAID TO CONTAIN WITH 2,024 CARTONS PRODUCTS OF PERSONAL HYGIENE NCM: 8212.20.10 COMMERCIAL INVOICE EXP.: 530/07 FREIGHT PREPAID SHIPPED ON BOARD RE.: 07/1473432-001 TO 002 DDE.: 2071113319/0 NW: 4,585,30 KGS SEALS: BR155640/ BR132314 MEASUREMENT: 25.15M3 展开
- 交易日期 2007/10/02 提单编号 nyks855533897
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 10575kg 金额 ——
- HS编码 产品标签 ppe,ice,hygiene,products,board,freight prepaid,carton,gh
- 产品描述 01 X 20' DRY 01 CONTAINER 20' DRY SAID TO CONTAIN WITH 2.245 CARTONS PRODUCTS OF PERSONAL HYGIENE NCM: 8212.20.10; COMMERCIAL INVOICE EXP.: 526/07 SHIPPED ON BOARD FREIGHT PREPAID NET WEIGHT: 9.378,10 KGS G. WEIGHT: 10.574,93 KGS R.E.: 07/1383187-001 TO 002 DDE: 2071054077/9 NW: 9.378,10 KGS 展开
- 交易日期 2007/08/30 提单编号 nyks855533566
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 10262kg 金额 ——
- HS编码 产品标签 ppe,brassiere,ice,hygiene,products,board,freight prepaid,carton,gh
- 产品描述 01 X 20' DRY 01 CONTAINER 20' DRY SAID TO CONTAIN WITH 1.909 CARTONS PRODUCTS OF PERSONAL HYGIENE AND BRASSIERES NCM: 8212.20.10; 6212.10.00 COMMERCIAL INVOICE EXP.: 523/07 SHIPPED ON BOARD FREIGHT PREPAID NET WEIGHT: 9.094,55 KGS G. WEIGHT: 10.262,38 KGS R.E.: 07/1171508-001 TO 004 DDE: 2070890265/0 NET WEIGHT 9.094,55 KGS 展开
- 交易日期 2007/07/12 提单编号 nyks855533221
- 供应商 tec imports imports exp ltda. 采购商 port air caro inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 10340kg 金额 ——
- HS编码 产品标签 emc,ppe,brassiere,seal,ice,hygiene,products,board,freight prepaid,gesu,carton,gh
- 产品描述 01 X 20' DRY 01 CONTAINER 20' DRY SAID TO CONTAIN WITH 1.668 CARTONS PRODUCTS OF PERSONAL HYGIENE AND BRASSIERES NCM: 8212.20.10; 6212.10.00 COMMERCIAL INVOICE EXP.: 519/07 SHIPPED ON BOARD FREIGHT PREPAID NET WEIGHT: 9.069,35 KGS G. WEIGHT: 10.339,77 KGS R.E.: 07/0723797-001 TO 004 DDE: 2070552481/7 NET WEIGHT 9.069,35 KGS SEAL GESU 281500-7 EMCAAY3827 展开
- 交易日期 2007/05/27 提单编号 eglv360700046073
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 9290kg 金额 ——
- HS编码 产品标签 count,tar,cnt,cartoons product,emc,ppe,brassiere,cle,seal,ice,hygiene,board,freight prepaid,gesu,ocean freight,prep
- 产品描述 PERSONAL HYGIENE "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 1X204DRY 01 CONTAINER 20DRY WITH 1.365 CARTOONS PRODUCTS OF PERSONAL HYGIENE AND BRASSIERES NCM: 8212.20.10;6212.10.00 COMMERCIAL INVOICE EXP.:511/07 FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE.:07/0700741-001 DDE.:2070552481/7 CNTR: GESU 281.500-7 SEAL: EMCAAY3827 TARE: 2.145 KGS 展开
- 交易日期 2007/05/01 提单编号 mscuvv074827
- 供应商 tec imports imports exp ltda. 采购商 logitech inc.
- 出口港 victoria 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 2206kg 金额 ——
- HS编码 产品标签 p 75,accessories computer,ice,computer,gh,unit,mast
- 产品描述 ACCESSORIES COMPUTER 01X40 ' DRY 01 CONTAINE R 40' DRY CONTAING 7986 UNITS OF A CCESSORIE S COMPUTER LOGITE CH, PACKED ON 682 MASTER C ARTONS. NCM 8471.60.53 CO MMERCIAL INVOICE E XP 758/0 6 RE 07/0035956-001 DDE 2 070289142 8 NET WEIGHT 206 3,200 KGS VOLUME 34 MTQ 展开
- 交易日期 2007/04/19 提单编号 zimuvtr900000805
- 供应商 tec imports imports exp ltda. 采购商 napoli marble granite inc.
- 出口港 kingston 进口港 port everglades fl
- 供应区 Jamaica 采购区 United States
- 重量 52712other 金额 ——
- HS编码 产品标签 cnt,n pe,infi,yellow gold,t nc,topaz,new d,shed,cat,multi color,black mid,fantas,poli,3m,unique,slb,gh
- 产品描述 S.L.A.C 01X20DV CNTR WITH 383,27M2 GRANI TE POLISHED SLB 2CM 80 SLB 30,87M2 YELLOW NEW DELICATUS 51,74M2 GREEN UNIQUE GREEN 59,15M2 YELLOW MULTI COLOR 34,83M2 YELLOW INFILTRADO 30,21M2 YELLOW GOLDEN PERSA 38,28M2 WHITE JUP DE LICADO 55,62M2 JUP FANTASTICO 51,67M2 YEL LOW JUP TOPAZIO 30,90M2 BLACK MIDNIGHT NC M:68029390 RE 070371920001 DDE: 207029801 61 HBL ASL 4070 FREIGHT COLLECT 展开
- 交易日期 2007/04/06 提单编号 eisu360700023456
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 10510kg 金额 ——
- HS编码 产品标签 count,ppe,brassiere,cle,ice,hygiene,products,board,freight prepaid,ocean freight,carton,prep,gh
- 产品描述 PERSONAL HTGYENE "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 01 X 20' DRY 01 CONTAINER 20' DRY WITH 1.958 CARTONS PRODUCTS OF PERSONAL HYGIENE AND BRASSIERES NCM: 8212.20.10 AND 6212.10.00 COMMERCIAL INVOICE EXP.: 509/07 FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE:07/0402123-001 TO 003 SD:2070305458/9 NTE WEIGHT:9.231,86 KGS SHIPPER'S LOAD AND COUNT 展开
- 交易日期 2007/02/26 提单编号 eisu360700011415
- 供应商 tec imports imports exp ltda. 采购商 sul usa imports exp inc.
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 8260kg 金额 ——
- HS编码 产品标签 count,ppe,brassiere,cle,ice,hygiene,products,board,freight prepaid,ocean freight,carton,prep,gh
- 产品描述 PERSONAL HTGYENE "OCEAN FREIGHT PREPAID" "SHIPPER'S LOAD & COUNT" 01 X 20' DRY 01 CONTAINER 20' DRY CONTAIN WITH 1.926 CARTONS PRODUCTS OF PERSONAL HYGIENE AND BRASSIERES NCM: 8212.20.10 AND 6212.10.00 COMMERCIAL INVOICE EXP.: 505/07 FREIGHT PREPAID SHIPPED ON BOARD CLEAN BY SHIPPER RE: 07/0168820-001 TO 003 SD: 2070134449/0 NTE WEIGHT: 8.260,41 KGS 01 展开
贸易伙伴
共计11个- 排名 公司名称 交易数 占比 详情
- 1 sul usa imports exp inc. united states采购商,双方于2008-07-17有最新交易 17 53.12% >
- 2 advanced&ditza inc. united states采购商,双方于2006-11-24有最新交易 5 15.62% >
- 3 logitech inc. united states采购商,双方于2007-05-01有最新交易 2 6.25% >
- 4 sbs block machine co united states采购商,双方于2006-09-22有最新交易 1 3.12% >
- 5 innectto inc. united states采购商,双方于2014-08-30有最新交易 1 3.12% > +查阅全部
采供产品
共计16个- 产品名称 交易数 占比 详情
-
700 c
1 100% > -
500 c
1 100% > -
ppe
1 100% > -
crt
1 100% > -
ice
1 100% >
+查阅全部
贸易区域
共计2个- 区域 交易数 占比 详情
- united states 31 96.88% >
- united arab emirates 1 3.12% >
港口统计
共计5个- 港口名 交易数 占比 详情
- santos 18 56.25% >
- sao francisco do sul 6 18.75% >
- itajai 3 9.38% >
- victoria 3 9.38% >
- kingston 1 3.12% >
报告概述：tec imports imports exp ltda.是brazil供应商，主要从事700 c，500 c，ppe等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2014-08-30，该公司已完成32笔国际贸易，主要贸易区域覆盖united states，united arab emirates等地。
常经由港口santos，港口sao francisco do sul，港口itajai等地，主要贸易伙伴为sul usa imports exp inc.，advanced&ditza inc.，logitech 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。
tec imports imports exp ltda.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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