sew euro

活跃值76 国际采供商，最后一笔交易日期是 2026-07-07 地址: estrada municipal jose rubim 205 caldeiras

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

上图展示了sew euro2025-2026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，2026年截至目前已完成交易55次，交易数量为2333，交易重量为635180。

年份交易数交易量重量
2025 257 11982 3572917.37
2026 55 2333 635180

提关单数据

< 1/15 >

交易日期 2026/07/07 提单编号 hlcuss5qe82785aa
供应商 sew euro 采购商 sew eurodrive troy
出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 12954kg 金额 ——
HS编码 180610 产品标签 erti,ppo,spm,measure,xxxxx,gh,cordi,arts,ice,pc,e go,packing material,gate,document,hat,wooden pallet,dry shipper,electrica,ion,wooden package,t 12,sanitary,count,international standard,wooden,carton case,inform,gears,phyto
产品描述 GEARS AND ELECTRICAL PARTS 01X20DRY SHIPPERS LOAD AND COUNT 46 CARTON CASES INTO 46 WOODEN PALLETS CONTAINING 2.624 GEARS AND ELECTRICAL PARTS NCM 8414.90.20/8483.40.90/8483.90.00 8503.00.90 INVOICES 1603909338 FREIGHT COLLECT DUE 26BR0010822923 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX GROSS WEIGHT 12.953,500 KGS NET WEIGHT 11.889,173 KGS WOODEN PACKAGE TREATED AND CERTIFIED XXXWE INFORM THAT THE GOODS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS. THESE PALLETS AND ALL OTHER WOODEN PACKING MATERIAL USED TO FIX AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES - ISPM 15 WHICH HAVE BEEN SET BY FAO/IPPC.XXX NET WEIGHT 12.066,417 KG
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交易日期 2026/07/07 提单编号 hlcuss5qe72862aa
供应商 sew euro 采购商 sew eurodrive troy
出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 12725kg 金额 ——
HS编码 391231 产品标签 erti,ppo,spm,measure,gh,cordi,arts,ice,pc,e go,packing material,gate,document,hat,wooden pallet,dry shipper,electrica,ion,wooden package,t 12,sanitary,count,international standard,wooden,carton case,inform,gears,phyto
产品描述 GEARS AND ELECTRICAL PARTS 1X20DRY SHIPPERS LOAD AND COUNT 46 CARTON CASES INTO 46 WOODEN PALLETS CONTAINING 6.043 GEARS AND ELECTRICAL PARTS NCM 8414.90.20/8483.40.90/8483.90.00 8503.00.90 INVOICES 1603906081 FREIGHT COLLECT DUE 26BR0010820556 RUC 6BR50981018200000000000000001107533 GROSS WEIGHT 12.725,000 KGS NET WEIGHT 11.628,325 KGS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT PALLETS TREATED AND CERTIFIED XXXWE INFORM THAT THE GOODS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS. THESE PALLETS AND ALL OTHER WOODEN PACKING MATERIAL USED TO FIX AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES - ISPM 15 WHICH HAVE BEEN SET BY FAO/IPPC.XXX
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交易日期 2026/07/01 提单编号 banq1074833600
供应商 sew euro 采购商 sew euro
出口港 42879, stadersand 进口港 1601, charleston, sc
供应区 China 采购区 United States
重量 1610kg 金额 ——
HS编码 902230 产品标签 agv,ilp
产品描述 AGV MAXO-MS AA003-X-CX EL226-M ILP U-00 . . . .
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交易日期 2026/06/29 提单编号 hlcuss5qe47220aa
供应商 sew euro 采购商 sew eurodrive troy
出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 12881kg 金额 ——
HS编码 850710 产品标签 ppo,spm,measure,xxxxx,gh,cordi,arts,ice,pc,e go,packing material,gate,document,hat,gears,dry shipper,electrica,ion,t 12,sanitary,count,wooden,carton case,inform,international standard,phyto,wooden pallet
产品描述 GEARS AND ELECTRICAL PARTS 01X20DRY SHIPPERS LOAD AND COUNT 35 CARTON CASES INTO 35 WOODEN PALLETS CONTAINING 2.825 GEARS AND ELECTRICAL PARTS NCM 8483.90.00 / 8503.00.90 INVOICE XXXXXXXXXX FREIGHT COLLECT DUE 26BR0010225984 RUC 6BR50981018200000000000000001030630 GROSS WEIGHT 12.881,000 KGS NET WEIGHT 12.122,782 KGS XXXWE INFORM THAT THE GOODS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS. THESE PALLETS AND ALL OTHER WOODEN PACKING MATERIAL USED TO FIX AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES - ISPM 15 WHICH HAVE BEEN SET BY FAO/IPPC.XXX NET WEIGHT 12.066,417 KG
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交易日期 2026/06/29 提单编号 hlcuss5qe64990aa
供应商 sew euro 采购商 sew eurodrive troy
出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 12873kg 金额 ——
HS编码 180610 产品标签 ppo,spm,measure,xxxxx,gh,cordi,arts,ice,pc,e go,packing material,gate,document,hat,wooden pallet,dry shipper,electrica,ion,t 12,sanitary,gears,count,wooden,carton case,inform,international standard,phyto
产品描述 ELECTRICAL PARTS 01X20DRY SHIPPERS LOAD AND COUNT 48 CARTON CASES INTO 48 WOODEN PALLETS CONTAINING 3.528 GEARS AND ELECTRICAL PARTS NCM 8483.40.90 / 8483.90.00 / 8503.00.90 INVOICE XXXXXXXXXX FREIGHT COLLECT DUE 26BR0010320065 RUC 6BR50981018200000000000000001043090 GROSS WEIGHT 12.872,500 KGS NET WEIGHT 11.858,303 KGS XXXWE INFORM THAT THE GOODS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS. THESE PALLETS AND ALL OTHER WOODEN PACKING MATERIAL USED TO FIX AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES - ISPM 15 WHICH HAVE BEEN SET BY FAO/IPPC.XXX
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交易日期 2026/06/26 提单编号 ssllbre100647
供应商 sew euro 采购商 ——
出口港 42870, bremerhaven 进口港 5301, houston, tx
供应区 Germany 采购区 United States
重量 39kg 金额 780
HS编码 854800 产品标签 pallet g,ear,motors,cod
产品描述 SLAC ON 1 PALLET GEAR MOTORS AND ACCESSORIES HS CODE 854800, 850490, 850151 850152, 850440, 853710
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交易日期 2026/06/25 提单编号 ssllhou269499
供应商 sew euro 采购商 ——
出口港 42870, bremerhaven 进口港 5301, houston, tx
供应区 Germany 采购区 United States
重量 2325kg 金额 46519
HS编码 854800 产品标签 cod,gear motors
产品描述 GEAR MOTORS AND ACCESSORIES HS CODE 854800, 850490, 850151 850152, 850440, 853710 SCAC SSLL AMS REF. HOU269499
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交易日期 2026/06/23 提单编号 hlcuss5qe28772aa
供应商 sew euro 采购商 sew eurodrive troy
出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 12209kg 金额 ——
HS编码 848340 产品标签 erti,ppe,ppo,spm,measure,gh,cordi,arts,ice,pc,e go,packing material,gate,document,hat,international standard,electrica,ion,t 12,sanitary,gears,count,wooden,carton case,inform,cod,phyto,wooden pallet
产品描述 ELECTRICAL PARTS 01 CONTAINER 20 GP SHIPPER LOAD AND COUNT 42 CARTON CASES INTO 42 WOODEN PALLETS CONTAINING 4.054 GEARS AND ELECTRICAL PARTS. AS SPECIFIED ON INVOICES 1603658470 DUE 25BR0004909141 RUC 5BR50981018200000000000000000310782 NCM 8483.40.90/8483.90.00/8503.00.9 0 HS CODE 848340/848390/850300 FREIGHT COLLECT PALLETS TREATED AND CERTIFIED XXXWE INFORM THAT THE GOODS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS. THESE PALLETS AND ALL OTHER WOODEN PACKING MATERIAL USED TO FIX AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES - ISPM 15 WHICH HAVE BEEN SET BY FAO/IPPC.XXX NET WEIGHT 12.066,417 KG
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交易日期 2026/06/23 提单编号 hlcuss5qe37966aa
供应商 sew euro 采购商 sew eurodrive troy
出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 14305kg 金额 ——
HS编码 848340 产品标签 erti,ppe,ppo,spm,measure,gh,cordi,arts,ice,pc,e go,packing material,gate,document,hat,international standard,electrica,ion,t 12,sanitary,gears,count,wooden,carton case,inform,cod,phyto,wooden pallet
产品描述 ELECTRICAL PARTS 01 CONTAINER 20 GP SHIPPER LOAD AND COUNT 42 CARTON CASES INTO 42 WOODEN PALLETS CONTAINING 4.054 GEARS AND ELECTRICAL PARTS. AS SPECIFIED ON INVOICES 1603658470 DUE 25BR0004909141 RUC 5BR50981018200000000000000000310782 NCM 8483.40.90/8483.90.00/8503.00.9 0 HS CODE 848340/848390/850300 FREIGHT COLLECT PALLETS TREATED AND CERTIFIED XXXWE INFORM THAT THE GOODS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS. THESE PALLETS AND ALL OTHER WOODEN PACKING MATERIAL USED TO FIX AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES - ISPM 15 WHICH HAVE BEEN SET BY FAO/IPPC.XXX NET WEIGHT 12.066,417 KG
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交易日期 2026/06/16 提单编号 hlcuss5qe13085aa
供应商 sew euro 采购商 sew eurodrive troy
出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 12370kg 金额 ——
HS编码 391231 产品标签 erti,ppo,spm,measure,gh,cordi,arts,ice,pc,e go,packing material,gate,document,hat,wooden pallet,dry shipper,electrica,ion,wooden package,t 12,sanitary,count,international standard,wooden,carton case,inform,gears,phyto
产品描述 GEARS AND ELECTRICAL PARTS 01X20DRY SHIPPERS LOAD AND COUNT 38 CARTON CASES INTO 38 WOODEN PALLETS CONTAINING 5.453 GEARS AND ELECTRICAL PARTS NCM 7307.21.00/8414.90.20/8483.40.90 8483.90.00/8503.00.90 INVOICES 1603895849 FREIGHT COLLECT DUE 26BR0009358798 RUC 6BR50981018200000000000000000924355 GROSS WEIGHT 12.369,500 KGS NET WEIGHT 11.442,727 KGS WOODEN PACKAGE TREATED AND CERTIFIED XXXWE INFORM THAT THE GOODS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS. THESE PALLETS AND ALL OTHER WOODEN PACKING MATERIAL USED TO FIX AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES - ISPM 15 WHICH HAVE BEEN SET BY FAO/IPPC.XXX
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交易日期 2026/06/16 提单编号 hlcuss5qe13125aa
供应商 sew euro 采购商 sew eurodrive troy
出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 12520kg 金额 ——
HS编码 180610 产品标签 ppo,spm,measure,gh,cordi,arts,ice,pc,e go,packing material,gate,document,hat,wooden pallet,dry shipper,electrica,ion,t 12,sanitary,gears,count,wooden,carton case,inform,international standard,phyto
产品描述 ELECTRICAL PARTS 01X20DRY SHIPPERS LOAD AND COUNT 39 CARTON CASES INTO 39 WOODEN PALLETS CONTAINING 3.026 GEARS AND ELECTRICAL PARTS NCM 8414.90.20/8483.90.00/8503.00.90 INVOICES 1603896863 FREIGHT COLLECT DUE 26BR0009358011 RUC 6BR50981018200000000000000000924274 GROSS WEIGHT 12.519,500 KGS NET WEIGHT 11.656,769 KGS XXXWE INFORM THAT THE GOODS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS. THESE PALLETS AND ALL OTHER WOODEN PACKING MATERIAL USED TO FIX AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES - ISPM 15 WHICH HAVE BEEN SET BY FAO/IPPC.XXX
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交易日期 2026/06/12 提单编号 cmduhbg2160524
供应商 sew euro 采购商 sew eurodrive dallas
出口港 42157, rotterdam 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 12397kg 金额 ——
HS编码 850151 产品标签 tand,g class,phosphor,warehouse system,xxxxx,master bi,arts,pc,serial number,automate,freight prepaid,s 10,s 30,dangerous good,triphenyl,electronic component,umber,drive technology,md,n machine,level,atm,cover,thio,cod,components,electric gearmotor,seps
产品描述 PC IN STANDARD TREATMENT LEVEL FREIGHT PREPAID 61 CASES 10166.656 KGM 17.605 MTQ ELECTRIC GEARMOTORS, PARTS AND ELECTRONIC COMPONENTS FOR USE IN DRIVE TECHNOLOGY AND COMPONENTS FOR WAREHOUSE SYSTEMS H.S. CODES: 850151, 850152, 850300,848310, 848340, 848390 401693 2 CASES 30.6 KGM 0.126 MTQ DANGEROUS GOODS IN MACHINERY (O,O,O-TRIPHENYLPHOSPHOROTHIOATE) IMCO NUMBER:9 SERIAL NUMBER:3363 DGS XXXXXXXXXXXXXXXXXXXXXXXXX ELECTRIC GEARMOTORS, PARTS AND ELECTRONIC COMPONENTS FOR USE IN DRIVE TECHNOLOGY AND COMPONENTS FOR WAREHOUSE SYSTEMS H.S. CODES: 850151, 850152, 850300,848310, 848340, 848390 401693 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEPSN: DANGEROUS GOODS IN MACHINERY UN NUMBER: 3363 - IMDG CLASS: 9
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交易日期 2026/06/10 提单编号 hlcuss5qd85361aa
供应商 sew euro 采购商 sew eurodrive troy
出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 13845kg 金额 ——
HS编码 980100 产品标签 erti,ppo,spm,measure,gh,cordi,arts,ice,pc,e go,packing material,gate,document,hat,wooden pallet,dry shipper,electrica,ion,wooden package,sanitary,gears,count,wooden,carton case,inform,international standard,phyto
产品描述 01X20DRY SHIPPERS LOAD AND COUNT 37 CARTON CASES INTO 37 WOODEN PALLETS CONTAINING 2.401 GEARS AND ELECTRICAL PARTS NCM 7307.21.00/ 8483.40.90/ 8483.90.00 8503.00.90 INVOICES 1603893141 + 1603893151 FREIGHT COLLECT DUE 26BR0008861585 RUC 6BR50981018200000000000000000865666 GROSS WEIGHT 13.845,000 KGS NET WEIGHT 13.027,053 KGS WOODEN PACKAGE TREATED AND CERTIFIED XXXWE INFORM THAT THE GOODS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS. THESE PALLETS AND ALL OTHER WOODEN PACKING MATERIAL USED TO FIX AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES - ISPM 15 WHICH HAVE BEEN SET BY FAO/IPPC.XXX
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交易日期 2026/06/10 提单编号 hlcuss5qd85372aa
供应商 sew euro 采购商 sew eurodrive troy
出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 9067kg 金额 ——
HS编码 940350 产品标签 erti,ppo,spm,measure,gh,cordi,arts,ice,pc,e go,packing material,gate,document,hat,gears,dry shipper,electrica,ion,wooden package,sanitary,transmission shaft,count,international standard,wooden,carton case,inform,wooden pallet,phyto
产品描述 TRANSMISSION SHAFTS 01X20DRY SHIPPERS LOAD AND COUNT 22 CARTON CASES INTO 22 WOODEN PALLETS CONTAINING 1.118 GEARS AND ELECTRICAL PARTS NCM 8483.90.00/8503.00.90 INVOICES 1603893313 FREIGHT COLLECT DUE 26BR0008861631 RUC 6BR50981018200000000000000000865674 GROSS WEIGHT 9.066,500 KGS NET WEIGHT 8.434,132 KGS WOODEN PACKAGE TREATED AND CERTIFIED XXXWE INFORM THAT THE GOODS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS. THESE PALLETS AND ALL OTHER WOODEN PACKING MATERIAL USED TO FIX AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES - ISPM 15 WHICH HAVE BEEN SET BY FAO/IPPC.XXX
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交易日期 2026/06/02 提单编号 hlcuss5qd51814aa
供应商 sew euro 采购商 sew eurodrive troy
出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
供应区 Brazil 采购区 United States
重量 12368kg 金额 ——
HS编码 940350 产品标签 erti,ppo,spm,measure,gh,cordi,arts,ice,pc,e go,packing material,gate,document,hat,wooden pallet,dry shipper,electrica,ion,wooden package,t 12,sanitary,count,international standard,wooden,carton case,inform,gears,phyto
产品描述 GEARS AND ELECTRICAL PARTS 01X20DRY SHIPPERS LOAD AND COUNT 32 CARTON CASES INTO 32 WOODEN PALLETS CONTAINING 2.124 GEARS AND ELECTRICAL PARTS NCM 8483.40.90/8483.90.00/8503.00.90 INVOICES 1603890711 FREIGHT COLLECT DUE 26BR0008295458 RUC 6BR50981018200000000000000000801231 GROSS WEIGHT 12.367,500 KGS NET WEIGHT 11.671,058 KGS WOODEN PACKAGE TREATED AND CERTIFIED XXXWE INFORM THAT THE GOODS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS. THESE PALLETS AND ALL OTHER WOODEN PACKING MATERIAL USED TO FIX AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES - ISPM 15 WHICH HAVE BEEN SET BY FAO/IPPC.XXX
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贸易伙伴

共计37个

排名公司名称交易数占比详情
1 sew euro united states供应商,双方于2026-07-01有最新交易 664 21.69% >
2 sew eurodriver inc. india供应商,双方于2026-05-18有最新交易 302 9.87% >
3 sew eurodrive troy united states采购商,双方于2026-07-07有最新交易 187 6.11% >
4 sew eurodrive dallas united states采购商,双方于2026-06-12有最新交易 50 1.63% >
5 sew eurodrive mexico s.a.de c.v. mexico采购商,双方于2025-04-03有最新交易 4 0.13% >

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采供产品

共计84个

产品名称交易数占比详情
arts
125 92.59% >
electrica
115 85.19% >
gears
107 79.26% >
cod
63 46.67% >
carton case
60 44.44% >

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HS编码统计

共计68个

编码名称交易数占比详情
HS 853290 42 31.11% >
HS 848340 27 20% >
HS 730721 24 17.78% >
HS 841490 9 6.67% >
HS 392690 9 6.67% >

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贸易区域

共计5个

区域交易数占比详情
united states 902 29.47% >
other 351 11.47% >
russia 3 0.10% >
nigeria 2 0.07% >
canada 1 0.03% >

港口统计

共计37个

港口名交易数占比详情
sao paulo 377 12.32% >
santos 314 10.26% >
35177, sao paulo 212 6.93% >
cristobal 48 1.57% >
30107, cartagena 39 1.27% >

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报告概述：sew euro是国际采供商，主要从事arts，electrica，gears等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-07-07，该公司已完成3061笔国际贸易，主要贸易区域覆盖united states，other,russia等地。核心产品包括HS853290，HS848340，HS730721等产品，常经由港口sao paulo，港口santos，港口35177, sao paulo等地，主要贸易伙伴为sew euro，sew eurodriver inc.，sew eurodrive troy。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。

sew euro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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