aero export
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aero export2008-2009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，2009年截至目前已完成交易13次，交易数量为17121，交易重量为319107。
- 年份 交易数 交易量 重量
- 2008 13 20400 289102
- 2009 13 17121 319107
提关单数据
< 1/15 >- 交易日期 2009/06/29 提单编号 safm528310250
- 供应商 aero export 采购商 d&pvt ltd.
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 49846other 金额 ——
- HS编码 8504401300 产品标签 cardboard box,stationery goods,sand,iec,ice
- 产品描述 TWO THOUSAND TWENTY FIVE ONLY CARDBOARD BOX ONLY) CONTAININ G : STATIONERY GOODS S.B.NO.1 966728 DT.02.06.2009 INVOICE NO. AE/1710/09 DT. 16.05.2009 IEC NO.058-8132 349 GR.WTT.: 21005.050 KGS. 展开
- 交易日期 2009/06/21 提单编号 cmduin1493306
- 供应商 aero export 采购商 d&pvt ltd.
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 15531kg 金额 ——
- HS编码 8536902400 产品标签 master bi,itme,ndr,customer service,compass,cross,phil,adel,sand,northeast,cod,freight prepaid,stationery,board box,e card,umber,s 10,gh
- 产品描述 1 X 40'HC CONTAINER 1685(ONE THOUSAND SIX HUNDRED EIGHTY FIVE CARDBOARD BOXES ONLY) CONTAINING: STATIONERY ITMES INV.NO.AE/1716/09 DT.21.05.2009 S.BILL NO:1964570 DT. 23.05.2009 IE CODE NO. 058 8132 349 SAID TO WEIGH GR WT:15531.210 KGS NET WT.:14970.580 KGS FREIGHT PREPAID D.D.C. COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1493304 2ND NOTIFY: COMPASS INDUSTRIES 10195 NORTHEAST AVE PHILADELPHIA, PA 19116 PH:215-934-5803 FAX:215-934-5803 ----------MARKS NUMBERS----------- 1-1685 展开
- 交易日期 2009/06/21 提单编号 cmduin1493453
- 供应商 aero export 采购商 d&pvt ltd.
- 出口港 mundra 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 17441kg 金额 ——
- HS编码 8536902700 产品标签 box,itme,ev,cross reference,customer service,freight prepaid,ion,sand,cod,stationery,cardboard box,master bi,ndr,prep,gh
- 产品描述 ------------ ECMU1500918 DESCRIPTION--------- 17441.5 KGM 1 X 20'ST COPNT. TOTAL 1257 BOXES (ONE THOUSAND TWO HUNDRED FIFTY SEVEN CARDBOARD BOXES ONLY) CONTAINING: STATIONERY ITMES INV.NO.AE/1714/09 DT.20.05.2009 SAID TO WEIGH GR WT. 17441.500 KGS NET WT.:16997.130 KGS S.BILL NO:1963795 DT. 21.05.2009 IE CODE NO. 058 8132 349 FREIGHT PREPAID D.D.C. PREPAID CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 CMA-CGM NVOCC HOUSE BILLS CROSS REFERENCE WIT MASTER BILLS NO. IN1493450 展开
- 交易日期 2009/06/21 提单编号 cmduin1491649
- 供应商 aero export 采购商 d&pvt ltd.
- 出口港 mundra 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 17470kg 金额 ——
- HS编码 8536901600 产品标签 master bi,itme,three hundred,cross,sand,cod,customer service,stationery,gh
- 产品描述 1 X 20ST CONTAINER TOTAL 1382 PACKAGE TOTAL ONE THOUSAND THREE HUNDRED AND EIGHTY T PACKAGE ONLY 17470.884 KGM STATIONERY ITMES INV.NO.AE/1710/09 DT.16.05.2009 SAID TO WEIGH GR.WT: 17470.884 KGS NET WT.:16999.907 KGS S.BILL NO:1962374 DT. 16.05.2009 IE CODE NO. 058 8132 349 FREIGHT COLLECT D.D.C. COLLECT CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1491646 2ND NOTIFY: 展开
- 交易日期 2009/06/14 提单编号 cmduin1491663
- 供应商 aero export 采购商 d&pvt ltd.
- 出口港 mundra 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 17447kg 金额 ——
- HS编码 8418699900 产品标签 master bi,itme,customer service,cross,sand,cod,freight prepaid,stationery,ndr,prep,gh
- 产品描述 1 X 20ST CONTAINER TOTAL 1120 PACKAGE TOTAL ONE THOUSAND ONE HUNDRED AND TWENTY PAC ONLY 17447.585 KGM STATIONERY ITMES INV.NO.AE/1708/09 DT.14.05.2009 SAID TO WEIGH GR.WT: 17447.585 KGS NET WT.:17115.535 KGS S.BILL NO:1962105 DT. 15.05.2009 IE CODE NO. 058 8132 349 FREIGHT PREPAID D.D.C. PREPAID CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1491660 2ND NOTIFY: 展开
- 交易日期 2009/06/08 提单编号 safm528176659
- 供应商 aero export 采购商 e clips
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 38518other 金额 ——
- HS编码 产品标签 ndr,sand,ems,stationery,board box,e card,iec
- 产品描述 1225(ONE THOUSAND TWO HUNDRED TWENTY FIVE CARD BOARD BOXES O NLY) CONTAINING STATIONERY IT EMS INV. NO.AE/1707/09 DT.13. 05.2009 S.B.NO.1961596 DT.14. 05.2009 IEC NO.058 8132 349 展开
- 交易日期 2009/06/08 提单编号 safm528176596
- 供应商 aero export 采购商 baysales ltd.
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 37623other 金额 ——
- HS编码 产品标签 cardboard box,sand,ndr,stationery item,iec
- 产品描述 (ONE THOUSAND TWO HUNDRED FORT Y CARDBOARD BOXES ONLY) CONTA INING: STATIONERY ITEMS INV. NO. AE/1703/09 DT.11.05.2009 S.B.NO.1961262 DT.13.05.2009 IEC. NO. 058 8132 349 展开
- 交易日期 2009/06/07 提单编号 cmduin1490319
- 供应商 aero export 采购商 d&pvt ltd.
- 出口港 mundra 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 17483kg 金额 ——
- HS编码 8484909900 产品标签 master bi,itme,customer service,freight prepaid,3 de,cross,four,ion,sand,cod,stationery,cardboard box,ndr,prep,gh
- 产品描述 ------------ DFSU2193453 DESCRIPTION--------- 1 X 20'ST CONT. TOTAL 1244 (ONE THOUSAND TWO HUNDRED AND FORTY FOUR CARDBOARD BOXES ONLY) PACKAGES 17483.276 KGM 1244 (ONE THOUSAND TWO HUNDRED FORTY FOUR CARDBOARD BOXES ONLY) CONTAINING: STATIONERY ITMES INV.NO.AE/1696/09 DT.08.05.2009 SAID TO WEIGH GR WT. 17483.276 KGS S.BILL NO:1960290 DT. 08.05.2009 IE CODE NO. 058 8132 349 GROSS WTT.:17071.756 KGS FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1490313 展开
- 交易日期 2009/05/24 提单编号 cmduin1487623
- 供应商 aero export 采购商 d&pvt ltd.
- 出口港 mundra 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 17495kg 金额 ——
- HS编码 产品标签 master bi,itme,ndr,s cm,gh,customer service,cover,prep,ion,sand,cod,freight prepaid,stationery,board box,e card,event,dvr
- 产品描述 ------------ DVRU1373450 DESCRIPTION--------- 1 X 20' ST CONT TOTAL 1179 PACKAGE ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVENTY NINE CARDBOARD BOXES ONLY STATIONERY ITMES INV.NO.AE/1676/09 DT.22.04.2009 S.BILL NO:1956971 DT. 25.04.2009 IE CODE NO. 0588132349 SAID TO WIEGH GR.WT.17495.986 KGS FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO. MARKS NOS. 1-1179 -------------GENERIC DESCRIPTION------------- 展开
- 交易日期 2009/05/11 提单编号 safm527998531
- 供应商 aero export 采购商 d&pvt ltd.
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 38511other 金额 ——
- HS编码 产品标签 stationery item,sand,t card,board box,ndr,iec,gh
- 产品描述 (ONE THOUSAND ONE HUNDRED EIGH TY EIGHT CARDBOARD BOXES ONLY) CONTAINING:STATIONERY ITEMS AS PER INV.NO.AE/1666/09 DT.1 4.04.2009 S.B.NO.1954375 DT.1 6.04.2009 IEC NO.058-8132 349 展开
- 交易日期 2009/03/22 提单编号 cmduin1475570
- 供应商 aero export 采购商 d&pvt ltd.
- 出口港 mundra 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 17308kg 金额 ——
- HS编码 产品标签 box,master bi,cross reference,customer service,stationery goods,four,ion,sand,freight prepaid,cardboard box,iec,ndr,prep,gh
- 产品描述 ------------ ECMU1036392 DESCRIPTION--------- 1 X 20'ST CONT. TOTAL 1400 BOXES (ONE THOUSAND FOUR HUNDRED CARDBOARD BOXES ONLY) CONTAINING : STATIONERY GOODS INV. NO.AE/1617/08 DT.12.02.2009 SAID TO WEIGH GR WT. 17308.000 KGS NT. WT.16972.600 KGS S.BILL NO 1939389 DT.21.02.2009 IEC NO.-0588132349 FREIGHT PREPAID D.D.C. PREPAID CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 CMA-CGM NVOCC HOUSE BILLS CROSS REFERENCE WIT MASTER BILLS NO. IN1475535 展开
- 交易日期 2009/02/20 提单编号 cmduin1467572
- 供应商 aero export 采购商 america inc.
- 出口港 mundra 进口港 charleston
- 供应区 India 采购区 United States
- 重量 17217kg 金额 ——
- HS编码 3304990100 产品标签 master bi,itme,cross reference,customer service,stationery,sand,freight prepaid,t card,board box,iec,gh
- 产品描述 1 X 20'ST CONT. TOTAL 1088 (ONE THOUSAND EIGHTY EIGHT CARDBOARD BOXES ONLY) CONTAINING: STATIONERY ITMES INV.NO.AE/1594/08 DT.07.01.2009 SAID TO WEIGH GR WT. 17217.600 KGS NT WT. 16815.040 KGS S.B.NO.: 1929009 DT:16.01.2009 IEC NO.:058 8132 349 FREIGHT PREPAID D.D.C. COLLECT CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 CMA-CGM NVOCC HOUSE BILLS CROSS REFERENCE WIT MASTER BILLS NO. IN1467570 展开
- 交易日期 2009/02/20 提单编号 cmduin1467833
- 供应商 aero export 采购商 america inc.
- 出口港 mundra 进口港 charleston
- 供应区 India 采购区 United States
- 重量 17217kg 金额 ——
- HS编码 产品标签 master bi,itme,cross reference,customer service,stationery,sand,freight prepaid,t card,board box,iec,gh
- 产品描述 1 X 20'ST CONT. TOTAL 1088 (ONE THOUSAND EIGHTY EIGHT CARDBOARD BOXES ONLY) CONTAINING: STATIONERY ITMES INV.NO.AE/1594/08 DT.07.01.2009 SAID TO WEIGH GR WT. 17217.600 KGS NT WT. 16815.040 KGS S.B.NO.: 1929009 DT:16.01.2009 IEC NO.:058 8132 349 FREIGHT PREPAID D.D.C. COLLECT CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 CMA-CGM NVOCC HOUSE BILLS CROSS REFERENCE WIT MASTER BILLS NO. IN1467570 展开
- 交易日期 2008/12/14 提单编号 cmduin1453165
- 供应商 aero export 采购商 d&pvt ltd.
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 18052kg 金额 ——
- HS编码 3215119900 产品标签 master bi,sand card,customer service,cross,stationery goods,board box,iec,gh
- 产品描述 1 X 20'ST CONTAINER TOTAL 2000 (TWO THOUSAND CARDBOARD BOXES ONLY) CONTAINING: STATIONERY GOODS AS PER INV. NO.: AE/1530/08 DATED:04.11.2008 SAID TO WEIGH GR.WT.: 18052.00 KGS NET WT: 17592.00 KGS S.B. NO.: 1910581 DATED:12.11.2008 IEC NO.: 0588132349 PO 31008 DATED:10.03.2008 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1453159 展开
- 交易日期 2008/11/08 提单编号 cmduin1446586
- 供应商 aero export 采购商 d&pvt ltd.
- 出口港 jawaharlal 进口港 newark nj
- 供应区 India 采购区 United States
- 重量 17398kg 金额 ——
- HS编码 产品标签 master bi,customer service,cross,xty,four,stationery goods,sand,freight prepaid,cardboard box,iec,ndr,prep,gh
- 产品描述 1 X 20'ST CONTAINER TOTAL 1466 (ONE THOUSAND FOUR HUNDRED SIXTY SIX CARDBOARD BOXES ONLY) CONTAINING: STATIONERY GOODS AS PER INV. NO.: AE/1489/08 DATED:06.10.2008 SAID TO WEIGH GR.WT.: 17398.279 KGS NET WT: 16959.344 KGS S.B. NO.: 1900066 DATED:07.10.2008 IEC NO.: 0588132349 FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1446584 展开
贸易伙伴
共计21个- 排名 公司名称 交易数 占比 详情
- 1 cpp international llc england采购商,双方于2007-10-11有最新交易 13 20% >
- 2 e clips united states采购商,双方于2009-06-08有最新交易 11 16.92% >
- 3 paper world india采购商,双方于2008-11-02有最新交易 9 13.85% >
- 4 baysales ltd. ireland采购商,双方于2009-06-08有最新交易 5 7.69% >
- 5 wachovia bank international united states采购商,双方于2007-03-06有最新交易 4 6.15% > +查阅全部
采供产品
共计66个- 产品名称 交易数 占比 详情
-
sand
32 72.73% > -
iec
30 68.18% > -
ndr
30 68.18% > -
gh
27 61.36% > -
stationery goods
25 56.82% >
+查阅全部
HS编码统计
共计13个- 编码名称 交易数 占比 详情
- HS 8504401300 1 2.27% >
- HS 8536901600 1 2.27% >
- HS 8536902700 1 2.27% >
- HS 8536902400 1 2.27% >
- HS 8418699900 1 2.27% > +查阅全部
贸易区域
共计2个- 区域 交易数 占比 详情
- united states 135 96.43% >
- india 5 3.57% >
港口统计
共计6个- 港口名 交易数 占比 详情
- jawaharlal 81 57.86% >
- bombay 36 25.71% >
- mundra 11 7.86% >
- mina qaboos 9 6.43% >
- kingston 2 1.43% > +查阅全部
报告概述：aero export是india供应商，主要从事sand，iec，ndr等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2009-06-29，该公司已完成140笔国际贸易，主要贸易区域覆盖united states，india等地。
核心产品包括HS8504401300，HS8536901600，HS8536902700等产品，常经由港口jawaharlal，港口bombay，港口mundra等地，主要贸易伙伴为cpp international llc，e clips，paper world。
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。
aero export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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