pe a de fluorita s.a.de c.v.
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pe a de fluorita s.a.de c.v.2024-2025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，2025年截至目前已完成交易15次，交易数量为54405，交易重量为633055。
- 年份 交易数 交易量 重量
- 2024 14 260 380777
- 2025 15 54405 633055
提关单数据
< 1/15 >- 交易日期 2025/12/12 提单编号 cmdumxo0776323
- 供应商 pe a de fluorita s.a.de c.v. 采购商 kaynak teknigi sanayi ve ticaret a
- 出口港 20193, tampico 进口港 5301, houston, tx
- 供应区 Mexico 采购区 United States
- 重量 81970kg 金额 ——
- HS编码 310510 产品标签 ppe,sack,cable net,wooden package,cod,freight prepaid,drie,fluorspar,gh
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产品描述
FREIGHT PREPAID HS X DC CONTAINING BY THE SHIPPER DRIED FLUORSPAR PALLETS OF . MT WITH SACKS OF KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT , KG GROSS WEIGHT , KG NCM CODE P.O.
X DC CONTAINING BY THE SHIPPER DRIED FLUORSPAR PALLETS OF . MT WITH SACKS OF KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT , KG GROSS WEIGHT , KG NCM CODE P.O.
X DC CONTAINING BY THE SHIPPER DRIED FLUORSPAR PALLETS OF . MT WITH SACKS OF KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT , KG GROSS WEIGHT , KG NCM CODE P.O.
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- 交易日期 2025/11/25 提单编号 cmdumxo0772121
- 供应商 pe a de fluorita s.a.de c.v. 采购商 kaynak teknigi sanayi ve ticaret a
- 出口港 20193, tampico 进口港 5301, houston, tx
- 供应区 Mexico 采购区 United States
- 重量 52575kg 金额 ——
- HS编码 310510 产品标签 ppe,sack,cable net,wooden package,cod,freight prepaid,drie,fluorspar,gh
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产品描述
X DC CONTAINING BY THE SHIPPER DRIED FLUORSPAR PALLETS OF . MT WITH SACKS OF KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT , KG GROSS WEIGHT , KG NCM CODE P.O.
FREIGHT PREPAID X DC CONTAINING BY THE SHIPPER DRIED FLUORSPAR PALLETS OF . MT WITH SACKS OF KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT , KG GROSS WEIGHT , KG NCM CODE P.O.
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- 交易日期 2025/11/01 提单编号 ——
- 供应商 pe a de fluorita s.a.de c.v. 采购商 voestalpine bohler welding soldas do brasil ltda.
- 出口港 —— 进口港 - porto de santos
- 供应区 Mexico 采购区 Brazil
- 重量 27004kg 金额 19226.97
- HS编码 25292100 产品标签 xtr,fertilizantes,espa,pro,insumos,tria,feldspato,elina,mine,mico,sico,rais,tos,mais,basicos
- 产品描述 FELDSPATO; LEUCITE; NEFELINA E NEFELINA-SIENITE; ESPATOFLúOR|INSUMOS INDUSTRIAIS BáSICOS|PRODUTOS BASICOS|EXTRAçãO DE MINERAIS QUíMICOS E FERTILIZANTES|DEMAIS PRODUTOS BASICOS 展开
- 交易日期 2025/11/01 提单编号 ——
- 供应商 pe a de fluorita s.a.de c.v. 采购商 voestalpine bohler welding soldas do brasil ltda.
- 出口港 —— 进口港 - porto de santos
- 供应区 Mexico 采购区 Brazil
- 重量 27014kg 金额 19684.36
- HS编码 25292100 产品标签 xtr,fertilizantes,espa,pro,insumos,tria,feldspato,elina,mine,mico,sico,rais,tos,mais,basicos
- 产品描述 FELDSPATO; LEUCITE; NEFELINA E NEFELINA-SIENITE; ESPATOFLúOR|INSUMOS INDUSTRIAIS BáSICOS|PRODUTOS BASICOS|EXTRAçãO DE MINERAIS QUíMICOS E FERTILIZANTES|DEMAIS PRODUTOS BASICOS 展开
- 交易日期 2025/08/07 提单编号 cmdumxo0759302
- 供应商 pe a de fluorita s.a.de c.v. 采购商 kaynak teknigi sanayi ve ticaret a
- 出口港 20193, tampico 进口港 5301, houston, tx
- 供应区 Mexico 采购区 United States
- 重量 55694kg 金额 ——
- HS编码 252921 产品标签 t 25,ppe,r 14,sack,ion,tin,cable net,wooden package,fluorspa,freight prepaid,drie,cod,ys,murra,gh
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产品描述
1 X 20 DC SAID TO CONTAIN BY THE SHIPPER DRIED FLUORSPAR 14 FREE DEMURRAGE DAYS AT DESTINATION 17 PALLETS OF 1.5 MT WITH 1020 SACKS OF 25 KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT 25,500 KG GROSS WEIGHT 25,622 KG NCM CODE 252921 P.O. 12856551
FREIGHT PREPAID 1 X 20 DC SAID TO CONTAIN BY THE SHIPPER DRIED FLUORSPAR 14 FREE DEMURRAGE DAYS AT DESTINATION 17 PALLETS OF 1.5 MT WITH 1020 SACKS OF 25 KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT 25,500 KG GROSS WEIGHT 25,622 KG NCM CODE 252921 P.O. 12856551
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- 交易日期 2025/04/08 提单编号 hlcume3250366285
- 供应商 pe a de fluorita s.a.de c.v. 采购商 lincoln electric do brasil industria e comercio ltd.
- 出口港 20193, tampico 进口港 5301, houston, tx
- 供应区 Mexico 采购区 United States
- 重量 25540kg 金额 ——
- HS编码 252921 产品标签 t 25,wooden packing,cable,sack,concentrate,cod,fluorspar,arm,gh
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产品描述
GRADE FLUORSPAR 17 SACKS OF 1.5 MT CONCENTRATE GRADE FLUORSPAR HARMONIZED CODE 2529210100 NET WEIGHT 25,506 KG P.O. 12699308 - 2 WOODEN PACKING NOT APPLICABLE M3 12393 NCM 25 29 21
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- 交易日期 2025/04/08 提单编号 hlcume3250365428
- 供应商 pe a de fluorita s.a.de c.v. 采购商 masterligas produtos siderurgicos l
- 出口港 20193, tampico 进口港 5301, houston, tx
- 供应区 Mexico 采购区 United States
- 重量 27036kg 金额 ——
- HS编码 252921 产品标签 o terminal,cable net,sack,tin,concentrate,wooden package,cod,fluorspar,bra,gh
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产品描述
CONCENTRATE GRADE FLUORSPAR 1X20DC STC / 18 SACKS OF 1.5 MT CONCENTRATE GRADE FLUORSPAR CONTAINER DESTINADO AO TERMINAL EMBRAPORT WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 27,000 KG GROSS WEIGHT 27,036 KG NCM CODE 2529.21.00 PO 2 M3 13.122
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- 交易日期 2025/04/05 提单编号 cmdumxo0739753
- 供应商 pe a de fluorita s.a.de c.v. 采购商 lincoln soldaduras de colombia lda calle
- 出口港 20193, tampico 进口港 4909, san juan, puerto rico
- 供应区 Mexico 采购区 United States
- 重量 26138kg 金额 ——
- HS编码 630532 产品标签 t 24,wooden packing,cable,sack,concentrate,cod,freight prepaid,fluorspar,arm,gh
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产品描述
FREIGHT PREPAID 24 SACKS OF 1.0 MT CONCENTRATE GRADE FLUORSPAR HARMONIZED CODE: 2529210100 NET WEIGHT 24,000 KG P.O. 12679669 WOODEN PACKING: NOT APPLICABLE CEE NIT : 860000332-0
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- 交易日期 2025/02/28 提单编号 cmdumxo0734077
- 供应商 pe a de fluorita s.a.de c.v. 采购商 lincoln soldaduras d colombia ltd.
- 出口港 20193, tampico 进口港 4909, san juan, puerto rico
- 供应区 Mexico 采购区 United States
- 重量 26218kg 金额 ——
- HS编码 870323 产品标签 raw material,welding processing,flu,sack,cod,freight prepaid,orita,arm
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产品描述
FREIGHT PREPAID 24 PACKAGES 24 PALLETS WITH SUPERSACKS OF 1.0 MT WITH FLUORITA RAW MATERIAL FOR WELDING PROCESSING HARMONIZED CODE: 2529210100, OC 12678668 CEE NIT : 860000332-0
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- 交易日期 2025/02/28 提单编号 cmdumxo0734390
- 供应商 pe a de fluorita s.a.de c.v. 采购商 sudamin
- 出口港 20193, tampico 进口港 4909, san juan, puerto rico
- 供应区 Mexico 采购区 United States
- 重量 54408kg 金额 ——
- HS编码 381400 产品标签 metalu,flu,eto,super s,freight prepaid,orita,arm,rut,cod
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产品描述
FREIGHT PREPAID 17 SUPER SACOS EN TOTAL 16 SUPER SACOS DE 1.5 MT Y 1 DE 1.0 TM FLUORITA GRADO METALURGICO HARMONIZED CODE: 2529210100 PESO BRUTO: 25.034 KG PESO NETO: 25.000 KG PO: 6667
17 SUPER SACOS EN TOTAL 16 SUPER SACOS DE 1.5 MT Y 1 DE 1.0 TM FLUORITA GRADO METALURGICO HARMONIZED CODE: 2529210100 PESO BRUTO: 25.034 KG PESO NETO: 25.000 KG PO: 6667
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- 交易日期 2025/02/24 提单编号 cmdumxo0735322
- 供应商 pe a de fluorita s.a.de c.v. 采购商 soldaduras west arc
- 出口港 20193, tampico 进口港 4909, san juan, puerto rico
- 供应区 Mexico 采购区 United States
- 重量 29200kg 金额 ——
- HS编码 400122 产品标签 ppe,flu,sack,concentrate,cod,freight prepaid,fluorspar,orita,arm
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产品描述
FREIGHT PREPAID 1X20 DC CONTAINING BY SHIPPER 18 SACKS WITH 1.5 MT OF CONCENTRATE GRADE FLUORSPAR FLUORITA HARMONIZED CODE: 2529210100 PO 4520025311
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- 交易日期 2025/02/22 提单编号 cmdumxo0737182
- 供应商 pe a de fluorita s.a.de c.v. 采购商 kaynak teknigi sanayi ve ticaret a
- 出口港 20193, tampico 进口港 5301, houston, tx
- 供应区 Mexico 采购区 United States
- 重量 87960kg 金额 ——
- HS编码 252921 产品标签 ppe,r 14,sack,cable net,wooden package,cod,freight prepaid,drie,fluorspa,gh
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产品描述
1 X 20 DC CONTAINING BY THE SHIPPER DRIED FLUORSPAR 14 18 PALLETS OF 1.5 MT WITH 1080 SACKS OF 25 KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT 27,070 KG GROSS WEIGHT 27,200 KG NCM CODE 252921 P.O. 12687782
FREIGHT PREPAID 1 X 20 DC CONTAINING BY THE SHIPPER DRIED FLUORSPAR 14 18 PALLETS OF 1.5 MT WITH 1080 SACKS OF 25 KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT 26,910 KG GROSS WEIGHT 27,040 KG NCM CODE 252921 P.O. 12687782
1 X 20 DC CONTAINING BY THE SHIPPER DRIED FLUORSPAR 14 18 PALLETS OF 1.5 MT WITH 1080 SACKS OF 25 KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT 26,970 KG GROSS WEIGHT 27,100 KG NCM CODE 252921 P.O. 12687782
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- 交易日期 2025/02/09 提单编号 hlcume3250143372
- 供应商 pe a de fluorita s.a.de c.v. 采购商 esab industria e comrcio ltd.
- 出口港 20193, tampico 进口港 5301, houston, tx
- 供应区 Mexico 采购区 United States
- 重量 27040kg 金额 ——
- HS编码 252922 产品标签 o terminal,cable po,apli,tin,concentrate,wooden pallet,libre,fluorspar,bra,cod
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产品描述
FLUORSPAR 18 DIAS LIBRES EN DESTINO AO TERMINAL EMBRAPORT CONCENTRATE GRADE FLUORSPAR WOODEN PALLET NOT, APLICABLE PO 4500749299 HS CODE 25 29 22 NCM 252922
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- 交易日期 2025/02/02 提单编号 cmdumxo0734100
- 供应商 pe a de fluorita s.a.de c.v. 采购商 kaynak teknigi sanayi ve ticaret as tosb taysad organize sanayi
- 出口港 20193, tampico 进口港 5301, houston, tx
- 供应区 Mexico 采购区 United States
- 重量 58560kg 金额 ——
- HS编码 252921 产品标签 ppe,r 14,sack,cable net,wooden package,cod,freight prepaid,drie,fluorspa,gh
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产品描述
FREIGHT PREPAID 1 X 20 DC CONTAINING BY THE SHIPPER DRIED FLUORSPAR 14 18 PALLETS OF 1.5 MT WITH 1080 SACKS OF 25 KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT 27,000 KG GROSS WEIGHT 27,130 KG NCM CODE 252921 P.O. 12684438
1 X 20 DC CONTAINING BY THE SHIPPER DRIED FLUORSPAR 14 18 PALLETS OF 1.5 MT WITH 1080 SACKS OF 25 KG EACH ONE WOODEN PACKAGE: APPLICABLE NET WEIGHT 27,000 KG GROSS WEIGHT 27,130 KG NCM CODE 252921 P.O. 12684438
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- 交易日期 2025/01/04 提单编号 cmdumxo0727513
- 供应商 pe a de fluorita s.a.de c.v. 采购商 lincoln soldaduras de colombia lda calle
- 出口港 20193, tampico 进口港 4909, san juan, puerto rico
- 供应区 Mexico 采购区 United States
- 重量 26698kg 金额 ——
- HS编码 320412 产品标签 covi,tipo,raw material,welding processing,flu,sack,cod,freight prepaid,orita,arm,mica
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产品描述
FREIGHT PREPAID 24 PACKAGES 19 PALLETS WITH SUPERSACKS OF 1.0 MT WITH FLUORITA 5 PALLETS WITH 9 SUPERSACKS OF 600 KG OF MICA TIPO MOSCOVITA RAW MATERIAL FOR WELDING PROCESSING HARMONIZED CODE: 2529220100, 2525200100 OC 12587737 CEE NIT : 860000332-0
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贸易伙伴
共计43个- 排名 公司名称 交易数 占比 详情
- 1 lincoln electric do brasil industria e comercio ltd. brazil采购商,双方于2025-04-08有最新交易 88 11.78% >
- 2 villares metal s.a. united states采购商,双方于2020-12-29有最新交易 75 10.04% >
- 3 kaynak teknigi sanayi ve ticaret a united states采购商,双方于2025-12-12有最新交易 68 9.1% >
- 4 oerlikon kaynak electrodlari ve sanayi as turkey采购商,双方于2019-09-13有最新交易 66 8.84% >
- 5 nadir figueiredo ind 2 com s.a. brazil供应商,双方于2020-11-10有最新交易 63 8.43% > +查阅全部
采供产品
共计43个- 产品名称 交易数 占比 详情
-
sack
24 80% > -
fluorspar
24 80% > -
ppe
18 60% > -
wooden package
17 56.67% > -
drie
17 56.67% >
+查阅全部
HS编码统计
共计19个- 编码名称 交易数 占比 详情
- HS 252921 5 16.67% >
- HS 252922 2 6.67% >
- HS 630532 1 3.33% >
- HS 381400 1 3.33% >
- HS 870323 1 3.33% > +查阅全部
贸易区域
共计15个- 区域 交易数 占比 详情
- brazil 305 40.83% >
- turkey 177 23.69% >
- united states 59 7.9% >
- peru 57 7.63% >
- greece 33 4.42% > +查阅全部
港口统计
共计4个- 港口名 交易数 占比 详情
- altamira 695 93.04% >
- tampico 22 2.95% >
- 20193, tampico 13 1.74% >
- manzanillo 13 1.74% >
报告概述：pe a de fluorita s.a.de c.v.是mexico采供商，主要从事sack，fluorspar，ppe等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2025-12-12，该公司已完成1034笔国际贸易，主要贸易区域覆盖brazil，turkey,united states等地。
核心产品包括HS252921，HS252922，HS630532等产品，常经由港口altamira，港口tampico，港口20193, tampico等地，主要贸易伙伴为lincoln electric do brasil industria e comercio ltd.，villares metal s.a.，kaynak teknigi sanayi ve ticaret a。
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。
pe a de fluorita s.a.de c.v.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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