double star log do brasil ltd.
贸易趋势分析
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交易次数 交易量 重量
交易次数 交易量 重量
上图展示了double star log do brasil ltd.2020-2021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，2021年截至目前已完成交易2次，交易数量为19，交易重量为131598。
- 年份 交易数 交易量 重量
- 2020 1 8 26901
- 2021 2 19 131598
提关单数据
< 1/13 >- 交易日期 2021/11/22 提单编号 nyks780010948
- 供应商 double star log do brasil ltd. 采购商 del corona scardigli mexico
- 出口港 sao paulo 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 123900kg 金额 ——
- HS编码 730520 产品标签 count,cod,ppe,psl,ion,n tr,casing steel pipe,led t,ipm,he i,wood,spm,sea,freight prepaid,packing material,iec,corda
- 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE ISPM 15 REQUIREMENTS. - 16 LOOSE OF CASING STEEL PIPES: 22,000 X 1,000 - API 5L-X80-PSL2 9 PIECES - HS CODE: 7305.20 - 36,000 X 2,000 - API 5L-X65 - PSL2 7 PIECES - HS CODE: 7305.20 DU-E 21BR001741084-1 RUC 1BR60882628004268097070202110251629 - FREIGHT PREPAID SHIPPER S LOAD, COUNT AND SEALED THIS SHIPMENT HAS BEEN TREATED IN ACCORDANCE WITHISPM15 REGULATION. 展开
- 交易日期 2021/10/26 提单编号 wlwhbr2177236
- 供应商 double star log do brasil ltd. 采购商 del corona scardigli mexico
- 出口港 paranagua 进口港 galveston tx
- 供应区 Brazil 采购区 Mexico
- 重量 7698kg 金额 ——
- HS编码 210420 产品标签 dehumidifier
- 产品描述 3 VOLUMES WITH DEHUMIDIFIER 3 VOLUMES WITH DEHUMIDIFIER 3 VOLUMES WITH DEHUMIDIFIER 展开
- 交易日期 2020/09/02 提单编号 meduvt544131
- 供应商 double star log do brasil ltd. 采购商 knz logistica s.a.de c.v.
- 出口港 —— 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 26901kg 金额 5918275
- HS编码 680293 产品标签 cnt,cod,slate,work,cept,stone,granite slab,shed,monument,poli,lows
- 产品描述 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20 DV CNTR WITH POLISHED QUART ZITE AND GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S)DU-E: 20BR0008882558 RUC: 0BR39622121200000000000000 000585416 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 展开
- 交易日期 2017/11/05 提单编号 mscuzc379543
- 供应商 double star log do brasil ltd. 采购商 expotran sa avda principal de los
- 出口港 santos 进口港 ——
- 供应区 Other 采购区 Venezuela
- 重量 21031 金额 ——
- HS编码 产品标签 ——
- 产品描述 DEKORPEL WHITE (BRANCO-KRAFT) NO MARKS 展开
- 交易日期 2010/07/02 提单编号 mscusg846088
- 供应商 double star log do brasil ltd. 采购商 humberto alvarez sucesores de
- 出口港 caucedo 进口港 san juan pr
- 供应区 The Dominican Rep. 采购区 United States
- 重量 3408kg 金额 ——
- HS编码 产品标签 510 n,no l,tar,tents,espe,moto,agricultura,gh,brazil,t sp,cnt,cap n,ppe,ice,tin,ped,ware,carton,fin,o2,pl s,stihl,ion,spray,l ap,atomi,st f,desma,horti,adora,carrier,mechanic,tura
- 产品描述 SPRAYR(EX SLF-CTN W/CAP N/O20L AGRICULTURAL OR HORTICULTURAL MECHANICAL APPL SPRAYR(EX SLF-CTN W/CAP N/O20L IANCE - 251 (1 PALLET Y 250 CARTONES EN 1X40' SPRAYR(EX SLF-CTN W/CAP N/O20L ) CONTAINING: MOTODESMALEZADORA Y ATOMIZADOR SPRAYR(EX SLF-CTN W/CAP N/O20L MARCA STIHL INVOICE: 90810315 PEDIDO NR.2010- SPRAYR(EX SLF-CTN W/CAP N/O20L 0310 2038-0510 NET WEIGHT: 2.837,070 KGS NCM: SPRAYR(EX SLF-CTN W/CAP N/O20L 84248111, 84678900 RE: 10/0721541-002 DDE: 2 SPRAYR(EX SLF-CTN W/CAP N/O20L 100537996/3 CNTR TARE: 3.740 KGS CONTINUATION SPRAYR(EX SLF-CTN W/CAP N/O20L OF PORT OF LOADING: ,BRAZIL (BRRIG) INVOICE SPRAYR(EX SLF-CTN W/CAP N/O20L AND PEDIDO ARE SHOWN AT SHIPPERS REQUEST FOR SPRAYR(EX SLF-CTN W/CAP N/O20L THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS SPRAYR(EX SLF-CTN W/CAP N/O20L NOT AWARE OF ITS CONTENTS AND HAS NO LIABILIT SPRAYR(EX SLF-CTN W/CAP N/O20L Y IN THIS RESPECT 展开
- 交易日期 2009/09/25 提单编号 mscuij724575
- 供应商 double star log do brasil ltd. 采购商 freight cargo serv de mexico s.a.
- 出口港 balboa 进口港 long beach ca
- 供应区 Panama 采购区 United States
- 重量 13565kg 金额 ——
- HS编码 产品标签 no l,ppe,mexico,pro,espe,orma,gh,brazil,tar,carbon brush,ice,15 piece,carrier,spare parts for motor,vehicle,gin,carton,fin,electrica,st f,ware,a t s,autopartes
- 产品描述 CARBON BRUSHES FOR ELECTRICAL PURPOSES - 01 C ONTAINER 20 DC SAID TO CONTAIN: 74 CARTONS CO NTAINING 57.115 PIECES OF CARBON BRUSHES ON 3 PACKAGES. ORIGIN OF GOODS: BRAZIL DDE: 20907 16988/0 RE: 09/0984194-001 NCM: 8545.20.00 NE T WEIGHT: 791.34KG GROSS WEIGHT: 833.34KG CBM :1.801 COMMERCIAL INVOICE: 000879/2009 PROFOR MA: 101989/2009, 102002/2 820 CARTONS CONTAIN ING 14.319 SPARE PARTS FOR MOTOR VEHICLES ON 20 PACKAGES. DDE: 2090717018/8 RE: 09/0941062 -002 NCM: 8511.90.00; 8536.41.00 NET WEIGHT: 11852.000 KG GROSS WEIGHT: 12731.80 KG CBM: 2 1.634 COMMERCIAL INVOICE: 5751 PROFORMA INVOI CE 103/2009; 184/08 AND 238/08 MARKS:BRAZIL/ ZM-AUTOPARTES/ MEXICO TARE: 2280,00 KG COMMER CIAL INVOICE AND PROFORMA INVOICE ARE SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT 展开
- 交易日期 2009/09/25 提单编号 mscuaf512097
- 供应商 double star log do brasil ltd. 采购商 freight cargo serv de mexico s.a.
- 出口港 balboa 进口港 long beach ca
- 供应区 Panama 采购区 United States
- 重量 8627kg 金额 ——
- HS编码 产品标签 lowers,logistics,double star,no l,tar,teniendo,automotores,espe,agent,li b,table,sao paulo,gh,cnt,ppe,cnp,floor,fans,ice,blower,window,for pipe,arte,e pi,ape,fin,tda,oem,st f,ware,bras,organ,carrier
- 产品描述 BLOWERS FOR PIPE ORGANS FANS (EXCL. TABLE, FLOOR, WALL, WINDOW, CEILI BLOWERS FOR PIPE ORGANS NG OR - 01X40 DV CON 33 PALLETS Y 137 CAJAS P BLOWERS FOR PIPE ORGANS APELON CONTENIENDO : PARTES E PIEZAS PARA VEI BLOWERS FOR PIPE ORGANS CULOS AUTOMOTORES D.D.E. : 2090617267/5 R.E. BLOWERS FOR PIPE ORGANS :09/0809894-010 INVOICE: 90263339 N C M NR 84 BLOWERS FOR PIPE ORGANS 14.59.90, 8483.30.10, 8483.50.10, 8501.31.10, BLOWERS FOR PIPE ORGANS 8505.90.10, 8511.40.00, 8511.50.10, 8511.90. BLOWERS FOR PIPE ORGANS 00, 8536.49.00, 8708.99.90 NET WEIGHT: 7887.2 BLOWERS FOR PIPE ORGANS 9 KG CNTR TARE: 3660.00 KG INVOICE IS SHOWN A BLOWERS FOR PIPE ORGANS T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR BLOWERS FOR PIPE ORGANS EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE BLOWERS FOR PIPE ORGANS NTS AND HAS NO LIABILITY IN THIS RESPECT EXPO BLOWERS FOR PIPE ORGANS RT REFERENCES SHIPPER'S REFERENCE: 00100609 F BLOWERS FOR PIPE ORGANS ORWARDING AGENT DOUBLE STAR LOGISTICS DO BRAS BLOWERS FOR PIPE ORGANS IL LTDA AV. MOEMA 87 CJ. 33 MOEMA CEP: 04077- BLOWERS FOR PIPE ORGANS 020 SAO PAULO - SP CNPJ: 02.660.846/0001-83 展开
- 交易日期 2007/05/01 提单编号 nyks848505596
- 供应商 double star log do brasil ltd. 采购商 consolidated shipping logistics center
- 出口港 victoria 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 20746kg 金额 ——
- HS编码 产品标签 granit,rat,tck,polished granite slab,brazil,cnt,dry box,lows,granite,carton,slabs,he i,e vic,delivery,wooden c,oud,stone,ok,metra,ail,lestar,insu
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产品描述
STONE, GRANITE, WRKD, NOT FLAT --- E-MAIL: DOUBLESTAR@DOU
kBjLLELSpTWAPR0.PCQOjM .BR 01(0NE) 20'DRY BOX CNTR WI TH POLISHED GRANITE SLABS, AS FOLLOWS: 07 WOODEN CRAT ES- 41 SLABS PACKING 01 CONTAINER N TCK U 130857-6 25 SLABS OF GRANITE PEACOK - 3CM- 130,27 M2 16 SLABS OF GRANITE VICENZ A- 3CM- 83,56 M2 "INSURANCE FOR ACCOUT OF THE EXPORTER IN BRAZIL UNT IL THE DELIVERY IN THE WAR EHOUDE OF THE IMPORTER" QUANT. CARTONS: 7 METRAGEN: 213,83 M2 展开
- 交易日期 2007/04/02 提单编号 nyks848505141
- 供应商 double star log do brasil ltd. 采购商 consolidated shipping logistics center
- 出口港 victoria 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 20952kg 金额 ——
- HS编码 产品标签 ppe,oud,rat,vit,seal,polished granite slab,gh,brazil,cnt,dry box,board,granite,slabs,wooden c,he i,hum,delivery,insu,ware,tcku,count,stone,lows
- 产品描述 STONE, GRANITE, WRKD, NOT FLAT 01(ONE)20'DRY BOX CNTR WIT H POLISHED GRANITE SLABS, AS FOLLOWS: 07 WOODEN CRAT ES - 41 SLABS PACKING 01 CONTAINER N TCKU 190667-0 41 SLABS OF GRANITE HUMAIT A 03CM - 220,68 M2 "INSURANCE FOR ACCOUNT OF THE EXPORTER IN BRAZIL UNTIL THE DELIVERY IN THE WAREHOUDE OF THE IMPORTER" SHIPPED ON BOARD TERMS: FOB/VITORIA FREIGHT: COLLECT SHIPPER'S LOAD, COUNT AND SEAL 展开
- 交易日期 2006/09/25 提单编号 ymlub951000553
- 供应商 double star log do brasil ltd. 采购商 laufer freight lines ltd.
- 出口港 itajai 进口港 savannah ga
- 供应区 Brazil 采购区 United States
- 重量 13916kg 金额 ——
- HS编码 产品标签 arts,tsh,brake rotor,n tr,cle,ice,corda,ppe,wood,board,motor,vehicle,packing material,iec,gh
- 产品描述 PARTS&ACCESSORIES OF MOTOR VEHICLES THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 01X20 S.T.C WITH 33 PACKAGES CONTAINING 2.068 PIECES BRAKE ROTOR. RE : 06/1318549-001 DDE: 2061054903/0 CLEAN ON BOARDFREIGHT COLLECTSHIPPED ON BOARD EXPORT INVOICE 4165 N.W: 12.022,12 KGS NCM: 8708.39.00 展开
- 交易日期 2006/08/15 提单编号 ymlub951000343
- 供应商 double star log do brasil ltd. 采购商 laufer gorup international ltd.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 21241kg 金额 ——
- HS编码 产品标签 ob c,lestar,ppe,t nc,lean,ice,ail,dry box,reed,polished granite random slabs,cle,granite,gh,santa cecilia,board
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产品描述
GRANITE 01 CONTAINER 20 DRY BOX WITH 07 BUNDLES WITH: POLISHED GRANITE RANDOM SLABS 230,72 SQM V SANTA CECILIA 30MM THICK V COMMERCIAL CHOICE COMMERCIAL INVOICE: SUN-010-ISD-06 FOB CLEAN ON BOARD V FREIGHT COLLECT NCM: 6802.23.00 R.E. 06/1128832-001 DDE: 2060871882-3 NET: 20.843,00 KG "FREIGHT COLLECT" "CLEAN ON BOARD" "SHIPPED ON BOARD" +++ FAX:55(11)5051.1893 E-MAIL:DOUBLESTAR@
wDQOxUsB2LyECSJTYAvRS.oCMOUM .BR FREIGHT AS AGREED 展开
- 交易日期 2006/07/29 提单编号 ymlub951000151
- 供应商 double star log do brasil ltd. 采购商 laufer gorup international ltd.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 21349kg 金额 ——
- HS编码 产品标签 granites slabs,gold,facture,seal,sao paulo,gh,tar,stalin,cle,ice,board,granite,santa cecilia,inco,polished face,lows,g35,giallo ornamental,tand,ail,ppe,lestar
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产品描述
GRANITE 01 (ONE) CONTAINER 20' DRY NO. PRSU 235.729-6 SEAL:YML1817488 TARE: 2.280 WITH 08 PALLETS WITH 49 GRANITES SLABS, WITH ONE POLISHED FACE, STANDARD QUALITY, MANUFACTURED IN SAO PAULO, AS FOLLOWS: 152,29M2 (1.639,25 SQ.FT.) OF GIALLO ORNAMENTAL, 30MM THICKNESS 49,71M2 (535,08 SQ. FT.) OF SANTA CECILIA CLASSIC, 30MM THICKNESS 52,80M2 (568,34 SQ. FT.) OF CRISTALINO GOLD, 20MM THICKNESS NCM: 6802.23.00 INCOTERM: FOB R.E.: 06/1046818-001 S.D.: 2060807080/7 REG: 8515 INVOICE: G354 "FREIGHT COLLECT" "CLEAN ON BOARD" "SHIPPED ON BOARD" +++ E-MAIL: DOUBLESTAR@
vDqOqUKBOLrECSaTkALRO.cCdOwM .BR 展开
- 交易日期 2006/07/23 提单编号 ymlub951000148
- 供应商 double star log do brasil ltd. 采购商 laufer gorup international ltd.
- 出口港 santos 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 42981kg 金额 ——
- HS编码 产品标签 eucalipto,brazilian granite,blue night,polished slab,granite,slabs
- 产品描述 GRANITE CONTAINER 20'DRY S.T.C.49 SLABS WITH: BRAZILIAN GRANITES IN POLISHED SLABS 146.491 M2 BLUE NIGHT, 3 CM 79.700 M2 VERDE EUCALIPTO, 3 CM NCM: 6802.23.00 INV:000551/2006 RE: 06/1001888-001 DDE: 2060775174/6 NET 20.356,000 展开
贸易伙伴
共计8个- 排名 公司名称 交易数 占比 详情
- 1 laufer gorup international ltd. united states采购商,双方于2006-08-15有最新交易 3 23.08% >
- 2 del corona scardigli mexico united states采购商,双方于2021-11-22有最新交易 2 15.38% >
- 3 consolidated shipping logistics center united arab emirates供应商,双方于2007-05-01有最新交易 2 15.38% >
- 4 freight cargo serv de mexico s.a. united states采购商,双方于2009-09-25有最新交易 2 15.38% >
- 5 humberto alvarez sucesores de united states采购商,双方于2010-07-02有最新交易 1 7.69% > +查阅全部
采供产品
共计28个- 产品名称 交易数 占比 详情
-
cod
2 66.67% > -
count
1 33.33% > -
ppe
1 33.33% > -
psl
1 33.33% > -
ion
1 33.33% >
+查阅全部
HS编码统计
共计3个- 编码名称 交易数 占比 详情
- HS 730520 1 33.33% >
- HS 210420 1 33.33% >
- HS 680293 1 33.33% >
贸易区域
共计3个- 区域 交易数 占比 详情
- united states 11 84.62% >
- mexico 1 7.69% >
- venezuela 1 7.69% >
港口统计
共计7个- 港口名 交易数 占比 详情
- santos 4 30.77% >
- balboa 2 15.38% >
- victoria 2 15.38% >
- caucedo 1 7.69% >
- itajai 1 7.69% > +查阅全部
报告概述：double star log do brasil ltd.是brazil采供商，主要从事cod，count，ppe等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2021-11-22，该公司已完成335笔国际贸易，主要贸易区域覆盖united states，mexico,venezuela等地。
核心产品包括HS730520，HS210420，HS680293等产品，常经由港口santos，港口balboa，港口victoria等地，主要贸易伙伴为laufer gorup international ltd.，del corona scardigli mexico，consolidated shipping logistics center。
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。
double star log do brasil ltd.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。
参考联系方式
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