上图展示了arlanxeo brasil s.acnpj 29.667.2025-2026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67次,交易数量为1005826,交易重量为811709.03。
年份交易数交易量重量
20251172422871677419.94
2026671005826811709.03
提关单数据
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1/15
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交易日期
2026/07/05
提单编号
cec2026maeu0130
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
imcd ecuador s.a.s.
出口港
brrig-
进口港
guayaquil - maritimo
供应区
Other
采购区
Ecuador
重量
12600kg
金额
54330
HS编码
3902300000
产品标签
polypropylene copolymer
产品描述
Keltan 3050
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交易日期
2026/07/05
提单编号
cec2026maeu0130
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
imcd ecuador s.a.s.
出口港
brrig-
进口港
guayaquil - maritimo
供应区
Other
采购区
Ecuador
重量
12600kg
金额
54330
HS编码
3902300000
产品标签
polypropylene copolymer
产品描述
Keltan 3050
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交易日期
2026/07/05
提单编号
——
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
imcd ecuador s.a.s.
出口港
santos
进口港
guayaquil
供应区
Brazil
采购区
Ecuador
重量
13538kg
金额
3620
HS编码
产品标签
——
产品描述
KELTAN 3050ETHYLENEPROPYLENECOPOLYMER (EPM) FCL/FCL KELTAN 3050ETHYLENEPROPYLENECOPOLYMER (EPM)------------------------------02X20 DRY CONTAINER WITH 28 PALLETSCONTAININGKELTAN 3050ETHYLENEPROPYLENECOPOLYMER (EPM) WOODEN PACKINGTREATED WITH THECORRESPONDING IPPCMARK ON TWO OPPOSITESIDES OF EACH PACKAGE AND CERTIFIEDNW 25.200,000 KGGW 27.076,000 KGNCM 3902.30.00DU-E 26BR0009938603FREIGHT PREPAIDDATED AND SIGNEDFREIGHT AS PER AGREEMENTCONTINUATION CONSIGNEE / NOTIFYSIRAH 2 CASA A56 CORREOLAURA.TORRES UIfM5CXDnElCUU6AiDXOtRN.vCiOmM FCL/FCL
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交易日期
2026/07/05
提单编号
——
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
imcd ecuador s.a.s.
出口港
santos
进口港
guayaquil
供应区
Brazil
采购区
Ecuador
重量
13538kg
金额
3620
HS编码
产品标签
——
产品描述
KELTAN 3050ETHYLENEPROPYLENECOPOLYMER (EPM) FCL/FCL KELTAN 3050ETHYLENEPROPYLENECOPOLYMER (EPM)------------------------------02X20 DRY CONTAINER WITH 28 PALLETSCONTAININGKELTAN 3050ETHYLENEPROPYLENECOPOLYMER (EPM) WOODEN PACKINGTREATED WITH THECORRESPONDING IPPCMARK ON TWO OPPOSITESIDES OF EACH PACKAGE AND CERTIFIEDNW 25.200,000 KGGW 27.076,000 KGNCM 3902.30.00DU-E 26BR0009938603FREIGHT PREPAIDDATED AND SIGNEDFREIGHT AS PER AGREEMENTCONTINUATION CONSIGNEE / NOTIFYSIRAH 2 CASA A56 CORREOLAURA.TORRES IICMBCJDTEQCFU1ADDFOPRA.QCoOwM FCL/FCL
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交易日期
2026/06/23
提单编号
hlcuri4260417295
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
matexion inc.
出口港
35173, rio grande
进口港
4601, new york/newark area, newark, nj
产品描述
SYNTHETIC RUBBER 01X20 DRY CONTAINER CONTAINING 14 METAL BOXES WITH SYNTHETIC RUBBER BUNA SE 1502 H REF ARLANXEO 0000315136 NW 17.640,000 KG GW 19.488,000 KG NCM 4002.19.19 NCM BOX 7309.00.90 DU-E 26BR0009237974 X NOTIFY CONTINUATION XXXXXXXXXXXXXXXXXXXX L5N 8K4 T XXXXXXXXXXXX M AFTER HOURS XXXXXXXXXXXX WOODEN BOX - NOT APPLICABLE FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT 展开
交易日期
2026/06/23
提单编号
hlcuri4260417284
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
matexion inc.
出口港
35173, rio grande
进口港
4601, new york/newark area, newark, nj
产品描述
SYNTHETIC RUBBER 01X20 DRY CONTAINER CONTAINING 14 METAL BOXES WITH SYNTHETIC RUBBER BUNA SE 1502 H REF ARLANXEO 0000315135 NW 17.640,000 KG GW 19.488,000 KG NCM 4002.19.19 NCM BOX 7309.00.90 DU-E 26BR0009223752 X NOTIFY CONTINUATION XXXXXXXXXXXXXXXXXXXX L5N 8K4 T XXXXXXXXXXXX M AFTER HOURS XXXXXXXXXXXX WOODEN BOX - NOT APPLICABLE FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT 展开
交易日期
2026/06/23
提单编号
hlcuri4260505152
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
matexion inc.
出口港
35173, rio grande
进口港
4601, new york/newark area, newark, nj
产品描述
SYNTHETIC RUBBER 24 PALLETS WITH KELTAN 5470 ETHYLENE- PROPYLENEDIENE RUBBER (EPDM) 02 PALLETS WITH KELTAN 5260 ETHYLENE- PROPYLENEDIENE RUBBER (EPDM) WOODEN PACKING TREATED WITH THE CORRESPONDING IPPC MARK ON TWO OPPOSITE SIDES OF EACH PACKAGE AND CERTIFIED NW 19.800,000KG GW 21.542,000KG NCM 4002.70.00 INVOICE XXXXXXXXXX DU-E 26BR0008882990 FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT 展开
交易日期
2026/06/23
提单编号
hlcuri4260505141
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
matexion inc.
出口港
35173, rio grande
进口港
4601, new york/newark area, newark, nj
产品描述
SYNTHETIC RUBBER 01X40 HC CONTAINER WITH 25 PALLETS CONTAINING XXX 8 PALLETS WITH KELTAN 5465 ETHYLENE- PROPYLENEDIENE RUBBER (EPDM) XXX 17 PALLETS WITH KELTAN 5470 ETHYLENE- PROPYLENEDIENE RUBBER (EPDM) XXX WOODEN PACKING TREATED WITH THE CORRESPONDING IPPC MARK ON TWO OPPOSITE SIDES OF EACH PACKAGE AND CERTIFIED XXX NW 19.950,000KG GW 21.625,000KG NCM 4002.70.00 INVOICE XXXXXXXXXX XXX XXX DU-E 26BR0008869691 XXX FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT 展开
交易日期
2026/06/23
提单编号
hlcuri4260505163
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
matexion inc.
出口港
35173, rio grande
进口港
4601, new york/newark area, newark, nj
产品描述
PROPYLENEDIENE RUBBER 01X40 HC CONTAINER WITH 25 PALLETS CONTAINING 8 PALLETS WITH KELTAN 5465 ETHYLENE- PROPYLENEDIENE RUBBER (EPDM) 17 PALLETS WITH KELTAN 5470 ETHYLENE- PROPYLENEDIENE RUBBER (EPDM) WOODEN PACKING TREATED WITH THE CORRESPONDING IPPC MARK ON TWO OPPOSITE SIDES OF EACH PACKAGE AND CERTIFIED NW 19.950,000KG GW 21.625,000KG NCM 4002.70.00 INVOICE XXXXXXXXXX DU-E 26BR0008841177 FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT 展开
交易日期
2026/06/23
提单编号
hlcuri4260417273
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
matexion inc.
出口港
35173, rio grande
进口港
4601, new york/newark area, newark, nj
产品描述
SYNTHETIC RUBBER 01X20 DRY CONTAINER CONTAINING 14 METAL BOXES WITH XXX SYNTHETIC RUBBER BUNA SE 1502 H XXX REF ARLANXEO 0000315134 XXX NW 17.640,000 KG GW 19.488,000 KG NCM 4002.19.19 NCM BOX 7309.00.90 XXX DU-E 26BR0009231500 XXX X NOTIFY CONTINUATION XXXXXXXXXXXXXXXXXXXX L5N 8K4 T XXXXXXXXXXXX M AFTER HOURS XXXXXXXXXXXX XXX WOODEN BOX - NOT APPLICABLE XXX FREIGHT PREPAID FREIGHT AS PER AGREEMENT 展开
交易日期
2026/06/15
提单编号
cec2026hlcu0099
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
imcd ecuador s.a.s.
出口港
brrig-
进口港
guayaquil - maritimo
供应区
Other
采购区
Ecuador
重量
22680kg
金额
56351.2
HS编码
4002191110
产品标签
butadiene styrene rubber
产品描述
SYNTHETIC RUBBER BUNA SE 1502 H
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交易日期
2026/06/15
提单编号
——
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
imcd ecuador s.a.s.
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
25056kg
金额
2530
HS编码
产品标签
——
产品描述
CONTAINING 18 METALBOXES WITHSYNTHETIC RUBBERBUNA SE 1502 H REF ARLANXEO0000321028NCM 4002.19.19 NCM BOX 7309.00.90INVOICE ARL0566E26PO IMCD0304-2026DU-E26BR0008656515 WOODEN BOX -NOT APPLICABLE CONSIGNEE /NOTIFY CONTINUATIONSIRAH 2 CASA A56CORREOLAURA.TORRES jIsMpCKDjECC0UDA5DvOmRh.FCHObM FREIGHT PREPAIDDATED AND SIGNEDFREIGHT AS PER AGREEMENT FCL/FCL
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交易日期
2026/06/10
提单编号
278570
供应商
arlanxeo brasil s.acnpj 29.667.
采购商
andes chemical peru s.r.l.