nuno ferreira cargas
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nuno ferreira cargas2021-2022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2121，交易重量为19240。
- 年份 交易数 交易量 重量
- 2021 14 6681 294171
- 2022 1 2121 19240
提关单数据
< 1/15 >- 交易日期 2022/04/25 提单编号 ——
- 供应商 nuno ferreira cargas 采购商 fracht fwo inc d.b.a.helvetia co
- 出口港 santos 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19240kg 金额 ——
- HS编码 392020 产品标签 clear bopp film,cod,erti,ppe,wooden p,cle,board,umber,rolls,gh
- 产品描述 0005678321 RUC 2BR03 206039200000000000000000379025 NCM 3920 2019 HTS NUMBER 39202000 SHIPPED ON BOARD FREIGHT PR EPAID AS PER AGREEMENT WOODEN PAC KAGE TREATED AND CERTIFIED SCAC CODE HCLE||003848200000019241KG||01 CONTAINER 40 HC WITH 2121 ROLLS ON30 PALLETS CONTAINING CLEAR BOPP FILM GWKGS 19240500 NWKGS 17569401 GWLBS 4242530 NWLBS 3874053||406222 MRUC 2BR5 62771972CME22014857 展开
- 交易日期 2021/04/22 提单编号 wlwhbr2124750
- 供应商 nuno ferreira cargas 采购商 la hanseatica s.a.
- 出口港 sao paulo 进口港 galveston tx
- 供应区 Brazil 采购区 United States
- 重量 29340kg 金额 ——
- HS编码 630532 产品标签 box,ore,break bulk
- 产品描述 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 展开
- 交易日期 2021/03/30 提单编号 ——
- 供应商 nuno ferreira cargas 采购商 fracht fwo inc.
- 出口港 cartagena 进口港 long beach ca
- 供应区 Brazil 采购区 United States
- 重量 19703kg 金额 ——
- HS编码 392020 产品标签 clear bopp film,cod,erti,wooden p,ppe,cle,board,umber,rolls,gh
- 产品描述 01 CONTAINER 40 HC WITH 1224 ROLLS ON34 PALLETS CONTAINING CLEAR BOPP FILM G W KGS 19 703 640 N W KGS 17 839 332 G W LBS 43 446 53 N W LBS 39 335 73 003940800000019704KG 000174855 4 RUC 1BR03 206039200000000000000000115356 NCM 3920 2019 HTS NUMBER 3920 20 00 SHIPPED ON BOARD FREIGHT PR EPAID AS PER AGREEMENT WOODEN PAC KAGE TREATED AND CERTIFIED SCAC CODE HCLE 20821 2 MRUC 1BR5 62771972CME21013556 01246 080 PH 551121741000 展开
- 交易日期 2021/03/30 提单编号 ——
- 供应商 nuno ferreira cargas 采购商 fracht fwo inc.
- 出口港 santos 进口港 houston
- 供应区 Other 采购区 United States
- 重量 19530kg 金额 ——
- HS编码 392020 产品标签 brazil,aca,cod,erti,ppe,cle,board,ice,clear bopp film,freight prepaid,sao paulo,umber,rolls,3d
- 产品描述 01 CONTAINER 40 HC WITH 1465 ROLLS ON 34 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 19 530 000 N W KGS 17 661 825 G W LBS 43 063 6 5 N W LBS 38 944 32 INVOICE 8953DU E 21BR0 00293507 2 RUC 1BR03206039200000000000000 00 0193058 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGR DEN PACKAGE TREATED AND CERTIFIED SCAC CODE HCLEHB L HCL030121 5 MRUC 1BR562771972CME2 1013636 PACAEMBU SAO PAULO SP BRAZIL CEP 01246 080 PH 5511 21741000 39202019 展开
- 交易日期 2021/03/30 提单编号 naqa320611002116
- 供应商 nuno ferreira cargas 采购商 fracht fwo inc.
- 出口港 jawaharlal 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 324kg 金额 ——
- HS编码 产品标签 household good,kitchen ware
- 产品描述 HOUSEHOLD GOODS KITCHEN WARE 展开
- 交易日期 2021/03/28 提单编号 medust46768a
- 供应商 nuno ferreira cargas 采购商 helvetia container lines
- 出口港 —— 进口港 seattle wa
- 供应区 Brazil 采购区 United States
- 重量 17550kg 金额 4563000
- HS编码 850164 产品标签 stator,erti,ppe,spm,ct w,generat,sao paulo,gh,cordi,arts,osb,generator,generators,board,plywood,box,enpack,wooden package,count,aca,brazil,conso,electric motors
- 产品描述 ELECTRIC MOTORS AND GENERATORS (EXCLUDING GENERATI - SHIPPER S LOAD, STOW AND COUNT: 01 CONTAINER OF 40 OT AND 01 CONTAINER OF 20 OT, CONTAINING: 10 BOX PLYWOOD OSB WITH: GENERATORIN PARTS: STATOR BAR - UN03 NCM: 8501.64.00D U-E NO.: 21BR000054693-1 RUC: 0BR034000802PL6049283CONSO L VHP-21/6030724619 / VHP-21/6030 724620 SHIPPED ON BOARDFREIGHT COLLECT WOODENPACKAGES TREATED ACCORDING TO ISPM 15 WOODEN PACKAGE: TREATED AND CERTIFIED CONT SHIPPER: PACAEMBU, SAO PAULO SP BRAZIL - CEP: 01246-080 - PH: 5511 21741000 MRUC: 1BR562771972CME21013528 85016400 展开
- 交易日期 2021/03/21 提单编号 nyks780008963
- 供应商 nuno ferreira cargas 采购商 aditec jcb s.a.
- 出口港 sao paulo 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 8585kg 金额 2661350
- HS编码 842959 产品标签 edc,ppe,vin,wheel drive,loader,air cond,front tire,arm,xt,e arm,pin,front loader,machine,serial number,board,jcb,freight prepaid,abro,engine,frac,he i,turing,amd,ion,wooden package,lows,turbo engine,backhoe loader,ear,provision,steering,md,hd loader,cable,car,bucket,m21,shipping,cod,uk,model,bran
- 产品描述 RO-RO BOARDING, AS FOLLOWS: 01 MACHINE COD. R4CX028ST - BACKHOE LOADER AND FRONT LOADER, JCB BRAND, 4CX MODEL, NATIONAL MANUFACTURING, EQUIPPED WITH: TURBO ENGINE, 4-WHEEL DRIVE AND STEERING, REAR AND FRONT TIRES 440-80 R28 18PR, CLOSEDCABIN WITH AIR COND., LOADER WITH 1.3 M BUCKET 3 96 HD LOADER, WITH32 BUCKET AND EXTENSIBLE ARM. SERIAL NUMBER (PIN): 2162467 VIN: S0R4CX4WTM2162467 - ENGINE: SF320-40554U1128720 - DU-E 21BR0002484321 RUC 0BR02833372108178000000000002122168 NCM: 8429.59.00 - NALADI: 8429.59.00 NUNO--FRACHT NFEM2122168 - SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN UK PAID BY METRO SHIPPING WOODEN PACKAGE: NOT APPLICABLE - CARRIED AS HARMLESS IN COMPLIANCE WITH SPECIAL PROVISION 961.2 OF THE IMDG CODEAMDT 37-14 展开
- 交易日期 2021/03/19 提单编号 medust467686
- 供应商 nuno ferreira cargas 采购商 helvetia container lines
- 出口港 —— 进口港 seattle wa
- 供应区 Brazil 采购区 United States
- 重量 11700kg 金额 3042000
- HS编码 850164 产品标签 stator,erti,ppe,spm,ct w,generat,sao paulo,gh,cordi,arts,osb,generator,generators,board,plywood,box,enpack,wooden package,count,aca,brazil,conso,electric motors
- 产品描述 ELECTRIC MOTORS AND GENERATORS (EXCLUDING GENERATI - SHIPPER S LOAD, STOW AND COUNT: 01 CONTAINER OF 40 OT AND 01 CONTAINER OF 20 OT, CONTAINING: 10 BOX PLYWOOD OSB WITH: GENERATORIN PARTS: STATOR BAR - UN03 NCM: 8501.64.00D U-E NO.: 21BR000054693-1 RUC: 0BR034000802PL6049283CONSO L VHP-21/6030724619 / VHP-21/6030 724620 SHIPPED ON BOARDFREIGHT COLLECT WOODENPACKAGES TREATED ACCORDING TO ISPM 15 WOODEN PACKAGE: TREATED AND CERTIFIED CONT SHIPPER: PACAEMBU, SAO PAULO SP BRAZIL - CEP: 01246-080 - PH: 5511 21741000 MRUC: 1BR562771972CME21013528 85016400 展开
- 交易日期 2021/03/10 提单编号 wlwhbr2111647
- 供应商 nuno ferreira cargas 采购商 gruas y autotransportes velazquez s
- 出口港 sao paulo 进口港 galveston tx
- 供应区 Brazil 采购区 United States
- 重量 12470kg 金额 ——
- HS编码 产品标签 ro ro,board,lows
- 产品描述 RO RO BOARDING AS FOLLOWS 展开
- 交易日期 2021/02/18 提单编号 nyks780008783
- 供应商 nuno ferreira cargas 采购商 continental link
- 出口港 sao paulo 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 44340kg 金额 15075600
- HS编码 842952 产品标签 shoes,ppe,facture,vin,arm,unit,brazil,pin,excavator,serial number,board,freight prepaid,abro,hvac unit,engine,turbo,frac,he i,amd,wooden package,provision,cool,md,cylinders,cable,car,bucket,m21,shipping,cod,uk,cab,rack
- 产品描述 - RO-RO BOARDING, CONTAINING: 02 UNITS OF: COD. JS220LC086 - TRACKED EXCAVATOR JS220LC, MANUFACTURED IN BRAZIL, BUILD WITH TURBO AFTER COOLED ENGINE, 4 CYLINDERS- 173HP - CAB WITH HVAC UNIT, 600 MM TRACK - SHOES, 2.4M ARM, NO BUCKET, ABLE TO ROTATE 360O. SERIAL NUMBER (PIN): 2797700 VIN: S0RJS22CVL2797700 - ENGINE: DE320-41391U1053620 SERIAL NUMBER (PIN): 2797701 VIN: S0RJS22CAL2797701 - ENGINE: DE320-41391U1054220 - DU-E 21BR0000761891 RUC 0BR02833372108178000000000002121479 NCM: 8429.52.19 - NALADI: 8429.52.00 NUNO--FRACHT NFEM2121479 - SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN UK PAID BY METRO SHIPPING WOODEN PACKAGE: NOT APPLICABLE - CARRIED AS HARMLESS IN COMPLIANCE WITH SPECIAL PROVISION 961.2 OF THE IMDGCODE AMDT 37-14 - MRUC: 1BR562771972CME21013571 展开
- 交易日期 2021/01/20 提单编号 ——
- 供应商 nuno ferreira cargas 采购商 fracht fwo inc.
- 出口港 santos 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 18719kg 金额 ——
- HS编码 392020 产品标签 brazil,aca,cod,erti,ppe,608 r,ice,clear bopp film,freight prepaid,sao paulo,umber,board
- 产品描述 01 CONTAINER 40 HC WITH 1608 ROLLS ON 38 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 18 719 000 N W KGS 17 010 263 G W LBS 41 275 4 0 N W LBS 37 507 63 INVOICE 8858DU E 20BR0 01704219 2 RUC 0BR03206039200000000000000 00 1126572 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID AS PER AGREEM PACKAGE TREATED AND CERTIFIED SCAC CODE HC LEHB L HCL122120 10 MRUC 0BR562771972CME2001 3 353 PACAEMBU SAO PAULO SP BRAZIL CEP 01246 080 PH 5511 21741000 39202019 展开
- 交易日期 2021/01/20 提单编号 ——
- 供应商 nuno ferreira cargas 采购商 fracht fwo inc.
- 出口港 santos 进口港 newark nj
- 供应区 Other 采购区 United States
- 重量 19494kg 金额 ——
- HS编码 392020 产品标签 brazil,aca,cod,erti,ppe,wooden,cle,oar,freight prepaid,sao paulo,umber,rolls,clear bopp film
- 产品描述 01 CONTAINER 40 HC WITH 547 ROLLS ON 32 PALL ETS CONTAINING CLEAR BOPP FILM G W KGS 19 4 94 300 N W KGS 17 821 510 G W LBS 42 984 93 N W LBS 39 296 43 DU E 20BR001703806 3 RUC 0BR03206039200000000000000 001126301 NCM 3 920 2019HTS NUMBER 3920 20 00 SHIPPED ON B OARD FREIGHT PREPAID AS PER AGREEMENT WOODEN REATED AND CERTIFIED SCAC CODE HCLEHB L HCL 122120 9 MRUC 0BR562771972CME20013267 PACA EMBU SAO PAULO SP BRAZIL CEP 01246 080 PH 5511 21741000 39202019 展开
- 交易日期 2021/01/19 提单编号 ——
- 供应商 nuno ferreira cargas 采购商 fracht fwo inc.
- 出口港 santos 进口港 baltimore
- 供应区 Other 采购区 United States
- 重量 20290kg 金额 ——
- HS编码 291819 产品标签 hsa,erti,wooden packing,gh,ice,wooden pallet,big bag,hydroxy,stearic acid,inco
- 产品描述 001 X CTNR 40 HC CONTAINING 36 WOODEN PALLETS WITH 36 BIG BAGS 12 HYDROXYSTEARIC ACID 1 2HSA 19 584KGS 12 HYDROXYSTEARIC ACID 36 BIG BAGS IN 36 WOODEN PALLETS WITH 544KGS NC M 2918 19 30INCOTERMS 2000 CIF FREIGHT P REPAIDDU E 20BR001649563 0 RUC 0BR61278875200 000000000000 001090285 COMMERCIAL INVOICE 080 6864 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 19 584 000 KGS PH 5511 3806 4 800 TEL 516 561 6146 FAX 516 561 61 23 5125 29181930 展开
- 交易日期 2021/01/19 提单编号 ——
- 供应商 nuno ferreira cargas 采购商 fracht fwo inc.
- 出口港 santos 进口港 baltimore
- 供应区 Other 采购区 United States
- 重量 57920kg 金额 ——
- HS编码 392020 产品标签 ppe,ice,board,freight prepaid,umber,rolls,clear bopp film
- 产品描述 03 CONTAINER 40 HC WITH 162 ROLLS ON 118 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 57 920 000 N W KGS 52 125 350 G W LBS 127 713 60 N W LBS 114 936 40 INVOICE 8841 AND 4082 DU E 20BR001655006 2 RUC 0BR03206039200000 000000000 001093752 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID A 03 CONTAINER 40 HC WITH 162 ROLLS ON 118 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 57 920 000 N W KGS 52 125 350 G W LBS 127 713 60 N W LBS 114 936 40 INVOICE 8841 AND 4082 DU E 20BR001655006 2 RUC 0BR03206039200000 000000000 001093752 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID A 03 CONTAINER 40 HC WITH 162 ROLLS ON 118 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 57 920 000 N W KGS 52 125 350 G W LBS 127 713 60 N W LBS 114 936 40 INVOICE 8841 AND 4082 DU E 20BR001655006 2 RUC 0BR03206039200000 000000000 001093752 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID A 展开
- 交易日期 2021/01/19 提单编号 ——
- 供应商 nuno ferreira cargas 采购商 fracht fwo inc.
- 出口港 santos 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 14206kg 金额 ——
- HS编码 870870 产品标签 box,brazil,cnt,cod,ppe,tar,cle,aca,ice,board,ct w,seal,scu,sao paulo,cable,gh
- 产品描述 01 CNTR 40 HC WITH 1590 BOXES CONTAINING WHE ELS DF011660820SBL DF011660820SGY DF01166 0820GBL DF011660820GSV DF011560650SBL DF0 11560650SBZ DF011560650SGY DF011560650GBL DF011560650GSV DF011560730GBL DF011560730 GSV DF011560830GBL DF011560830GSV REF E XP 0960 20 INVOICE RM00125 NCM 8708 70 90 RU 5298200000000000000 00RM00125 CONTAINER FSCU 719 174 1 TARE 3700 SEAL FJ08961648 SHIPPE D ON BOARDFREIGHT COLLECT WOODEN PACKAGE NO T APPLICABLE NOT USED CONT SHIPPER PACA EMBU SAO PAULO SP BRAZIL CEP 01246 080 PH 5511 21741000 SCAC CODE HCLEHB L HCL111 320 4 MRUC 0BR562771972CME20013275 87087090 展开
贸易伙伴
共计46个- 排名 公司名称 交易数 占比 详情
- 1 fracht fwo inc. united states采购商,双方于2021-03-30有最新交易 382 70.74% >
- 2 helvetia container lines united states采购商,双方于2021-03-28有最新交易 25 4.63% >
- 3 tiba mexico sa de cv as mexico供应商,双方于2012-06-21有最新交易 19 3.52% >
- 4 natural freight ltd. united states供应商,双方于2006-12-07有最新交易 12 2.22% >
- 5 bronco container line netherlands供应商,双方于2006-10-09有最新交易 10 1.85% > +查阅全部
采供产品
共计242个- 产品名称 交易数 占比 详情
-
cod
49 57.65% > -
ppe
47 55.29% > -
erti
46 54.12% > -
board
46 54.12% > -
gh
39 45.88% >
+查阅全部
HS编码统计
共计48个- 编码名称 交易数 占比 详情
- HS 392020 38 44.71% >
- HS 371400 5 5.88% >
- HS 680291 4 4.71% >
- HS 382499 4 4.71% >
- HS 680400 4 4.71% > +查阅全部
贸易区域
共计4个- 区域 交易数 占比 详情
- united states 535 98.53% >
- ecuador 4 0.74% >
- venezuela 2 0.37% >
- russia 1 0.18% >
港口统计
共计26个- 港口名 交易数 占比 详情
- santos 445 81.95% >
- cartagena 16 2.95% >
- sao paulo 10 1.84% >
- victoria 10 1.84% >
- cristobal 9 1.66% > +查阅全部
报告概述：nuno ferreira cargas是brazil采供商，主要从事cod，ppe，erti等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2022-04-25，该公司已完成5986笔国际贸易，主要贸易区域覆盖united states，ecuador,venezuela等地。
核心产品包括HS392020，HS371400，HS680291等产品，常经由港口santos，港口cartagena，港口sao paulo等地，主要贸易伙伴为fracht fwo inc.，helvetia container lines，tiba mexico sa de cv as。
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。
nuno ferreira cargas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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