交易日期 2013/11/18 提单编号 cmdubr1667659
供应商 agencia maritima orion ltda. 采购商 mallory alexander internationall lo
出口港 sepetiba 进口港 newark nj
供应区 Brazil 采购区 United States
重量 19561kg 金额 ——
HS编码产品标签 polished stone slab,arbl,unit,gh,master bi,selec,rv,zip,ice,automate,granite,santa cecilia,slabs,collect container,delivery,lows,pla,rogers,giallo ornamental,cover,cod,gs m
产品描述 FREIGHT AS PER AGREEMENT FREIGHT COLLECT CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) GIALLO ORNAMENTAL 03CM 111,09 M2 SANTA CECILIA SELECT 03CM 77,45 M2 NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 40 SLABS INVOICE: 89/13 RE: 13/1275926-001 DE: 2130975561/2 NW: 17.061,000 KGS PLACE OF DELIVERY: RGS MARBLE AND GRANITE (12 ROGERS RD. UNIT 6 HARVERHILL, MA ZIP COD 0183 THIS MASTER BILL COVERS 1 NON- AUTOMATED NVOCC HOUSE BILL :BR1668244 展开

交易日期 2013/09/21 提单编号 ymlub951018897
供应商 agencia maritima orion ltda. 采购商 mallory alexander internationall lo
出口港 itajai 进口港 new york
供应区 Brazil 采购区 United States
重量 29920kg 金额 ——
HS编码产品标签 gh,essential oils,concentrate,d limonene,citrus terpene
产品描述 CONCENTRATES ETC OF ESSENTIAL OILS 02 CONTAINERS 20 DRY TO CONTAIN D LIMONENE (CITRUS TERPENE) FREIGHT COLLECT FCL FCL 展开

交易日期 2013/08/27 提单编号 cmdubr1657642
供应商 agencia maritima orion ltda. 采购商 mallory alexander internationall lo
出口港 —— 进口港 baltimore
供应区 Brazil 采购区 United States
重量 29380kg 金额 ——
HS编码产品标签 soc,wbp glue,rim,ice,arg,bl f,erti,ps1,container c,audi,master bi,tin,pine,terminal,lara,ocean carrier,plywood,automate,freight prepaid,gin,iec,eucalyptus plywood,prep,low sulfur,ion,dyne,md,gh,cover,teco,ip p,bunker,sealing
产品描述 AUDIT DONE AUDITED AUDITED PREPAID CHARGES: BASIC FREIGHT: USD 658.00 BUNKER SURCHARGE NOS: USD 392.00 TERMINAL HANDL CH ORIGIN: BRL 600.00 EXPORT DECLARATION SURCHARGE: USD 25.00 BL FEES EXPORT: BRL 250.00 LOW SULFUR SURCHARGE: USD 40.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO: USD 6.50 FREIGHT PREPAID CONTAINER CONTAINING: 17 PACKAGES WITH 1.350 PIECES, CONTAINING 45, M3 OF EUCALYPTUS PLYWOOD, DYNEA 402 MDO 1 SID PRIMED,WBP GLUE, FSC CERTIFIED AND B/B OES, 1 PINEPLYWOOD, TECO PS1, FSC CERTIFIED, WBP GLU NCM: 4412.32.00 NET WEIGHT: 25.500,00 KG RE: 130418163001 / 130418163002 SD : 2130752167/3 COMMERCIAL INVOICE - 007/13 CONTRACT - GCM 152/13 (PO 11639) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL BR1695310 展开

交易日期 2013/07/28 提单编号 sudu632005713127
供应商 agencia maritima orion ltda. 采购商 mallory alexander internationall lo
出口港 cartagena 进口港 oakland
供应区 Colombia 采购区 United States
重量 18800kg 金额 ——
HS编码产品标签 red c,drum,septic,pin,cle,lean,metric ton,ppe,board,puree,guava,gh
产品描述 METRIC TONS OF GUAVAPUREE,PINK, (ONE ) CONTAINER 20FCL/FCL CONTAIN:80 DRUMS WITH 17600,0 METRIC TONS OF GUAVAPUREE,PINK, ASEPTIC,DRUM-220 KG. CLEAN ON BOARD DECLARED CLEAN BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT RE:13/0824777-001 SD: 21306284562 NCM: 20071000 PO 21408-3570-D-220 HBL: SUDU632005713128 展开

交易日期 2013/07/26 提单编号 eglv360300032881
供应商 agencia maritima orion ltda. 采购商 servicargo world wide s a
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 2927other 金额 ——
HS编码产品标签 shed,ppe,accurate,insta,4 piece,arg,ring,convertidor,gh,cargo,tati,lead,metal article,lara,ledge,hat,inco,count,format,he i,pollo,board in,elatin,ion,controladora,ys,believe,dpr,box,fur,cot,e base,inform,products,d 21,tura,comer
产品描述 METAL ARTICLES / PRODUCTS 01 X 40 HC CONTAINER 19 BOXES WITH 24 PIECES OF CONVERTIDOR ESTATICO PSI 300A/-48V DPR2900W - 6 17/803 CONVERTIDOR ESTATICO PSI 600A/-48V DPR2900W -12 6/857 CONTROLADORA PSC3 G2 APOLLO LARGE SYS A5/B7 FACTURA COMERCIAL 9499110382 / 9499805854 NCM 85044021 , 85049090 RE 13/0861665-001 A 002 SD 2130687450/5 NET WEIGHT 2.296,00KG FREIGHT COLLECT SHIPPER ON BOARD INCOTERM - EXW THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. 展开

交易日期 2013/07/13 提单编号 eglv360300037981
供应商 agencia maritima orion ltda. 采购商 servicargo world wide s a
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 16700other 金额 ——
HS编码产品标签 zn,ppe,gabion,shed,pvc,insta,ring,gh,cargo,accurate,wire,publication,lead,cle,metal article,ice,custom,lara,board,ledge,hat,t 16,inco,count,format,he i,express,elatin,ion,believe,technic,box,fur,e base,inform,products,cod,release
产品描述 METAL ARTICLES / PRODUCTS 01 CONTAINER 40 HC CONTAINING 21 BUNDLES OF GABIONS CUSTOM CODE 7326.20.20.00 472,00 KGS. WIRE 2.20 ZN (INCLUDE ON THE BUNDLES) CUSTOM CODE 7217.20.90.00 754,00 KGS. WIRE 2.20 ZNPVC (INCLUDE ON THE BUNDLES) CUSTOM CODE 7217.90.00.00 01 BOX OF TECHNICAL PUBLICATIONS CUSTOM CODE 4911.10.90.00 VOLUME TOTAL 22 SHIPPED ON BOARD/CLEAN ON BOARD/FREIGHT COLLECT COMMERCIAL INVOICE 12.350/13 NCM 7326.20.00; 7217.20.90; 7217.90.00; 4911.10.90 R.E. NR. 13/0776387-001-002-003-004 D.D.E. NR. 2130590113/4 NET WEIGHT 16.700,00 KGS FREIGHT AS PER AGREEMENT/EXPRESS RELEASE THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. 展开

交易日期 2013/07/05 提单编号 eglv360300032571
供应商 agencia maritima orion ltda. 采购商 servicargo world wide s a
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 145900other 金额 ——
HS编码产品标签 zn,ppe,accurate,shed,pvc,insta,ring,gh,cargo,wire,publication,lead,cle,metal article,ice,custom,lara,board,ledge,hat,gabion,inco,count,format,he i,express,elatin,ion,believe,technic,box,fur,e base,inform,products,cod,release
产品描述 5.306,00 KGS. WIRE 2.20 ZNPVC (INCLUDED ON THE BUNDLES) CUSTOM CODE 7217.90.00.00 02 BOXES OF TECHNICAL PUBLICATIONS CUSTOM CODE 4911.10.90.00 VOLUME TOTAL 181 SHIPPED ON BOARD /CLEAN ON BOARD/FREIGHT COLLECT COMMERCIAL INVOICE 12.304/13 NCM 7326.20.00; 7217.20.90; 7217.90.00; 4911.10.90 R.E. NR. 13/0720278-001-002-003-004-005- 006 D.D.E. NR. 2130569776/6 NET WEIGHT 145.900,00 KGS FREIGHT AS PER AGREEMENT/ EXPRESS RELEASE THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.;METAL ARTICLES / PRODUCTS 06 CONTAINERS 40 HC CONTAINING 179 BUNDLES OF GABIONS CUSTOM CODE 7326.20.20.00 4.253,00 KGS. WIRE 2.20 ZN (INCLUDED ON THE BUNDLES) CUSTOM CODE 7217.20.90.00 展开

交易日期 2013/05/16 提单编号 zimusnt1004370
供应商 agencia maritima orion ltda. 采购商 interlink forwarding corp.
出口港 kingston 进口港 long beach ca
供应区 Jamaica 采购区 United States
重量 24860other 金额 ——
HS编码产品标签 drum,septic,ppe,nbr,ice,pink guava puree,concentrate,board,gh
产品描述 01 CONTAINER 40' DRY WITH: 110 DRUMS WIT H: ASEPTIC PINK GUAVA PUREE CONCENTRATE 1 8/20 BRIX. SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT NW: 23100.000 INVOICE NBR: 110/13. R.E.: 13/0399439-00 1 SD:21302998412 NCM:20089900 展开

交易日期 2013/04/26 提单编号 eglv360300017891
供应商 agencia maritima orion ltda. 采购商 servicargo world wide s a
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 23600other 金额 ——
HS编码产品标签 zn,ppe,gabion,shed,brom,insta,ring,gh,cargo,wire,lead,cle,ice,custom,lara,board,ledge,hat,accurate,inco,format,he i,express,elatin,ion,believe,count,fur,e base,inform,cod,release
产品描述 CARGO, NOS (NON-HAZ) 01 CONTAINER 40 HC CONTAINING 16 BUNDLES OF GABIONS CUSTOM CODE 7326.20.20.00 1.200,00 KGS. WIRE 2.20 ZN (INCLUDE ON THE BUNDLES) CUSTOM CODE 7217.20.90.00 8.316,00 KG FIBROMAC 12 (11 PALLETS) 756,00 KG FIBROMAC 6 (01 PALLET) CUSTOM CODE 5503.40.00.00 VOLUME TOTAL 28 SHIPPED ON BOARD /CLEAN ON BOARD/FREIGHT COLLECT COMMERCIAL INVOICE 12.234/13 NCM 7326.20.00; 7217.20.90; 5503.40.00 R.E. NR. 13/0408580-001-002-003 D.D.E. NR. 2130314716/5 NET WEIGHT 22.900,00 KGS FREIGHT AS PER AGREEMENT EXPRESS RELEASE THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. 展开

交易日期 2013/04/05 提单编号 eglv360300015073
供应商 agencia maritima orion ltda. 采购商 servicargo world wide s a
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 24987other 金额 ——
HS编码产品标签 shed,ppe,accurate,insta,ring,gh,cargo,lead,cle,lara,board,ledge,hat,inco,count,format,he i,horseshoes,elatin,ion,believe,box,fur,e base,inform,t nc
产品描述 CARGO, NOS (NON-HAZ) 01X40 DRY CONTAINING 28 PALLETS WITH 2.455 BOXES HORSESHOES CLEAN ON BOARD - FREIGHT COLLECT NCM 7326.9090 RE 13/0329541-001 DDE 2130246370/5 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. 展开

交易日期 2013/03/22 提单编号 maeu602548135
供应商 agencia maritima orion ltda. 采购商 express cargo line ecuador
出口港 ciudad trujillo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 29543other 金额 ——
HS编码产品标签 ppe,p 002,teniendo,country of origin,emac,scu,gh,cargo,cle,ice,board,heb,gin,ergo,lix,deka,pard,lumen,ergot,lida,owin,mini container,a1,ba13,count,brasil,dkb,conso
产品描述 01 X 20 DRY CONTAINER 01 MINI CONTAINER, 10 PALLETS CON 56 VOLUMENES, 04 PALLETS CON TENIENDO: TERGOTAN PMB-BR LIQ 0220 21664112271 NCM: 3202.10.00 COUNTRY OF ORIGI N: BRASIL GROSS WEIGHT 2.16 2,540 NET WEIGHT 1.980,00 0 BRBA140309 VAL.: 03.01.201 4 BRBA140613 VAL.: 18.01.201 4 DEKALON CL-BR P 1000 1 5813111627 NCM: 3809.93.00 2012-502 VAL.: 19.12.2013 COUNTRY OF ORIGIN: BRASIL GROSS WEIGHT 4.120,000 NET WEIGHT 4.000,000 DERMINOL LS G-BR LIQ 0190 20004812271 NCM: 3809.93.00 BRBA140377 VAL.: 08.07.2013 COUNTRY OF ORIGIN: BRASIL GROSS WEIGHT 1.048,800 NET WEIGHT 9 50,000 REMACOR PARDO HEDKB-B R P 0025 10975412237 NCM: 3204.12.10 BRQA062559 VAL.: 17.08.2017 COUNTRY OF ORIGI N: BRASIL GROSS WEIGHT 22 7,400 NET WEIGHT 200,00 0 REMACOR PARDO OSCURO HEB-B R P. 0025 10976012237 NCM: 3204.12.10 BRQA062651 VAL.: 18.08.2017 COUNTRY OF ORIGIN : BRASIL GROSS WEIGHT 437 ,800 NET WEIGHT 400,000 TERGOLIX EPN-BR LIQ 1000 10969422227 NCM: 3402.90.00 BRBA139257 VAL.: 21.10.2013 COUNTRY OF ORIGIN: BRASIL GROSS WEIGHT 1.060,000 NET WEIGHT 1.000,000 TERGOTAN PR-BR LIQ 0220 2257431227 1 NCM: 3906.90.00 COUNTRY O F ORIGIN: BRASIL GROSS WEIGHT 4.344,080 NET WEIGHT 3 .960,000 BRBA139566 VAL.: 16 .11.2013 BRBA140621 VAL.: 18 .01.2014 SHIPPED ON BOARD , DECLARED 'CLEAN' BY SHIPPER INVOICE: CEX-13/96169 RE : 13/0251096-005 SD: 2130188 259/3 CONSOLIDATED CARGO ASPER FOLLOWING ECUADOR 展开

交易日期 2013/03/01 提单编号 eglv360300007810
供应商 agencia maritima orion ltda. 采购商 servicargo world wide s a
出口港 caucedo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 10823other 金额 ——
HS编码产品标签 shed,belo,ppe,accurate,sol,ipm,insta,ring,gh,cargo,lead,pine wood,cle,ice,lara,wood,board,ledge,packing material,hat,inco,led,format,he i,wooden furniture,elatin,ion,believe,furniture,count,fur,e base,inform,cod
产品描述 FURNITURE ONE CONTAINER 40 HC CONTAINING 441 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW FREIGHT COLLECT INVOICE 458/2012 P.O# 12-18-2012 NCM 94035000, 94039010 DDE 2130111531/2 RE 13/0146416-001,002 HS CODE 9403.50, 9403.90 NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT SHIPPED ON BOARD/CLEAN ON BOARD THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. 展开

交易日期 2013/02/15 提单编号 maeu865527914
供应商 agencia maritima orion ltda. 采购商 rdc global logistics
出口港 ciudad trujillo 进口港 san juan pr
供应区 The Dominican Rep. 采购区 United States
重量 44643other 金额 ——
HS编码产品标签 drum,ppe,cle,cent,metric ton,board,pulp
产品描述 (ONE ) CONTAINER 40'FCL/FCL SAID TO CONTAIN:90 DRUMS WITH 18,900 METRIC TONS OF PULPA C ONCENTRADA DE GUAYABA 18-22 B RIX FDA N 13993721226 SHIPPED ON BOARD, DECLARED 'CLEAN ' BY SHIPPER RE:13/0045710-00 1 SD: 21300372656 NCM: 20098 990 展开

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贸易伙伴

共计65个

排名公司名称交易数占比详情
1 penn pac co united states采购商,双方于2008-10-14有最新交易 125 20.29% >
2 mallory alexander internationall lo hong kong供应商,双方于2013-11-18有最新交易 67 10.88% >
3 navis film united states采购商,双方于2008-10-15有最新交易 49 7.95% >
4 permapack ag switzerland采购商,双方于2008-10-14有最新交易 35 5.68% >
5 triangle plastics inc. united states采购商,双方于2008-10-06有最新交易 30 4.87% >

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采供产品

共计3个

产品名称交易数占比详情
chip
2 100% >
printed circuit
2 100% >
audio equipment
2 100% >

HS编码统计

共计22个

编码名称交易数占比详情
HS 8534000000 2 100% >

贸易区域

共计9个

区域交易数占比详情
united states 559 90.75% >
switzerland 34 5.52% >
canada 12 1.95% >
ecuador 3 0.49% >
bolivia 2 0.32% >

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港口统计

共计15个

港口名交易数占比详情
santos 549 89.12% >
caucedo 13 2.11% >
freeport tx 9 1.46% >
ciudad trujillo 5 0.81% >
veracruz 5 0.81% >

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报告概述：agencia maritima orion ltda.是brazil采供商，主要从事chip，printed circuit，audio equipment等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2016-08-22，该公司已完成619笔国际贸易，主要贸易区域覆盖united states，switzerland,canada等地。核心产品包括HS8534000000等产品，常经由港口santos，港口caucedo，港口freeport tx等地，主要贸易伙伴为penn pac co，mallory alexander internationall lo，navis film。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。

agencia maritima orion 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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