apl solucoes de logistica ltdarua
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apl solucoes de logistica ltdarua2021-2022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，2022年截至目前已完成交易1次，交易数量为2277，交易重量为154664。
- 年份 交易数 交易量 重量
- 2021 0 0 0
- 2022 1 2277 154664
提关单数据
< 1/6 >- 交易日期 2022/07/22 提单编号 ——
- 供应商 apl solucoes de logistica ltdarua 采购商 apl logistics usa ltd.
- 出口港 santos 进口港 houston tx
- 供应区 China 采购区 United States
- 重量 154664other 金额 ——
- HS编码 产品标签 ——
- 产品描述 —— 展开
- 交易日期 2018/10/05 提单编号 apllsts687222
- 供应商 apl solucoes de logistica ltdarua 采购商 behr heat transfer systems inc.
- 出口港 santos 进口港 charleston
- 供应区 United States 采购区 United States
- 重量 117064kg 金额 460295
- HS编码 7607 产品标签 household aluminium foil,cod
- 产品描述 HOUSEHOLD ALUMINIUM FOIL NCM CODE76071190 展开
- 交易日期 2011/08/19 提单编号 mscuzb116383
- 供应商 apl solucoes de logistica ltdarua 采购商 apl logistics usa ltd.
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 24034kg 金额 ——
- HS编码 产品标签 troll,raw material,ppe,mpos,managed forest,ice,ion,products,board,freight prepaid,carton,black and white
- 产品描述 01X40' CONTAINER WITH 3.864 CARTONS INSIDE OF 21 PALLETS CONTAINING: 3.864 CARTONS WITH 10 0CT BLACK AND WHITE ASSORTED COMPOSITION BOO K ITEM: 46010-20 P.O 42585 "PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FR OM MANAGED FORESTS AND OTHER CONTROLLED SOURC ES.MIXED FSC SW-COC-003676". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 126/11 R E: 11/5224714-001 SD: 2110747381/0 NCM: 4820. 展开
- 交易日期 2009/09/23 提单编号 aplu901336068
- 供应商 apl solucoes de logistica ltdarua 采购商 apl logistics international svcs ltd.
- 出口港 manzanillo 进口港 oakland
- 供应区 Panama 采购区 United States
- 重量 19880kg 金额 ——
- HS编码 产品标签 brazil,tabebuia,cle,serrati,board,wood decking,container c,gh
- 产品描述 1X40DV CONTAINER CONTAINING 11 BUNDLES OF BRAZILIAN WOOD DECKING OF IPE (TABEBUIA SP E SERRATIFOLIA) FAS AD S4S E4E #1 38MM(1,5"X89MM(3,5")X 3048MM(10') TO 6706MM(22') 89MM(3,5")X89MM(3,5")X 2438MM(8') TO 6706MM(22') HTSUSA 4407,29,0121 FREIGHT COLLECT / CLEAN ON BOARD 展开
- 交易日期 2009/07/03 提单编号 mscuaf473712
- 供应商 apl solucoes de logistica ltdarua 采购商 apl logistics international svcs ltd.
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 23645kg 金额 ——
- HS编码 产品标签 erti,no l,ppe,tents,pro,st f,iu,cf,letter of credit,ipm,xt,p40,brazil,cargo,griffin,ware,cle,notebooks,ice,tin,wood,board,freight prepaid,packing material,gin,document,fin,owin,heat treatment,port of discharge,nim,ebook,cart,espe,ion,m wood,tempera,ore,umber,t notebook,count,carton,wooden pack,gh,hat,y cr,s cl,carrier,verif,one s,minutes,mean
- 产品描述 01 (ONE) CONTAINERS 40'DRY WITH 3.870 CARTONS INSIDE OF 35 PACKAGES CONTAINING: 1.296 CART ONS WITH ONE SUBJECT NOTEBOOK ITEM: 77076W-24 B PO 40678W 2.574 CARTONS WITH ONE SUBJECT NO TEBOOK ITEM: 77070W-24B PO 40678W NOTEBOOKS P .O. NO. P40678W CFR ANY PORT IN USA FINAL DES TINATION GRIFFIN, GA PORT OF LOADING/ ANY MAJ OR PORT IN BRAZIL PORT OF DISCHARGE/ ANY PORT IN USA DOCUMENTARY CREDIT NUMBER: 1170495 SH IPPED ON BOARD CLEAN ON BOARD "FCL/FCL,SHIPPE RS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENT IONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAI NER. THE CARRIER HAS NO MEANS TO VERIFY THE Q UALITY AND CONDITION OF THE CARGO IN THE CONT AINERS" FREIGHT PREPAID COMMERCIAL INVOICE: 0 10/09 RE:09/0680546-001 SD:2090491330/9 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROC ESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: HEAT TREATMENT TO A MINIMUM WOOD CORE TEMPERA TURE OF 56 DEGREES CELSIUS FOR A MINIMUM OF 3 0 MINUTES. "THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT" FREIGHT AS PER AGREEMENT "DOCUMENTARY CREDIT, COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FI NANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAR E OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT" 展开
- 交易日期 2009/07/03 提单编号 mscuaf474017
- 供应商 apl solucoes de logistica ltdarua 采购商 apl logistics international svcs ltd.
- 出口港 santos 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 141870kg 金额 ——
- HS编码 产品标签 erti,no l,ppe,tents,pro,tempera,iu,cf,letter of credit,ipm,arg,xt,p40,brazil,s cl,griffin,ware,cle,notebooks,ice,wood,board,ajo,packing material,final destination,document,hat,owin,st f,heat treatment,nim,freight prepaid,espe,ion,argo,ore,t notebook,count,carton,gh,fin,gin,y cr,carrier,verif,one s,minutes,mean
- 产品描述 NOTEBOOKS 06 (SIX) CONTAINERS 40'DRY WITH 23. 220 CARTONS INSIDE OF 210 PACKAGES CONTAINING : 11,610 CARTONS WITH ONE SUBJECT NOTEBOOK IT EM: 77076W-24B PO 40678W 11,610 CARTONS WITH ONE SUBJECT NOTEBOOK ITEM: 77070W-24B PO 4067 8W NOTEBOOKS P.O. NO. P40678W CFR ANY PORT I N USA FINAL DESTINATION GRIFFIN, GA PORT OF LOADING/ ANY MAJOR PORT IN BRAZIL PORT OF DIS CHARGE/ ANY PORT IN USA DOCUMENTARY CREDIT NU MBER: 1170495 SHIPPED ON BOARD CLEAN ON BOARD "FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PU RPOSES AND ONLY REFLECTS THE EXTERNAL CONDITI ON OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE C ARGO IN THE CONTAINERS" FREIGHT PREPAID COMME RCIAL INVOICE: 009/09 RE:09/0680520-001 SD:20 90491344/9 NCM: 4820.20.00 THIS SHIPMENT CONT AIN WOOD PACKING MATERIAL. WE CERTIFY THAT TH E FOLLOWING PROCESSE HAS BEEN COMPLETED ON WO ODEN PACKAGING: HEAT TREATMENT TO A MINIMUM W OOD CORE TEMPERATURE OF 56 DEGREES CELSIUS FO R A MINIMUM OF 30 MINUTES. "THIS CLAUSE IS SH OWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT" FREIGHT AS PER AGREEMENT "COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CON TENTS AND HAS NO LIABILITY IN THIS RESPECT" 展开
贸易伙伴
共计3个- 排名 公司名称 交易数 占比 详情
- 1 apl logistics international svcs ltd. united states采购商,双方于2009-09-23有最新交易 3 50% >
- 2 apl logistics usa ltd. united states采购商,双方于2022-07-22有最新交易 2 33.33% >
- 3 behr heat transfer systems inc. united states采购商,双方于2018-10-05有最新交易 1 16.67% >
贸易区域
共计1个- 区域 交易数 占比 详情
- united states 6 100% >
港口统计
共计2个- 港口名 交易数 占比 详情
- santos 5 83.33% >
- manzanillo 1 16.67% >
报告概述：apl solucoes de logistica ltdarua是brazil供应商，
根据 52wmb.com 全球贸易数据库，截至2022-07-22，该公司已完成6笔国际贸易，主要贸易区域覆盖united states等地。
常经由港口santos，港口manzanillo等地，主要贸易伙伴为apl logistics international svcs ltd.，apl logistics usa ltd.，behr heat transfer systems 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。
apl solucoes de logistica ltdarua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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