thor norte granitos ltda.
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thor norte granitos ltda.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1次，交易数量为8，交易重量为24864.99。
- 年份 交易数 交易量 重量
- 2024 0 0 0
- 2025 1 8 24864.99
提关单数据
< 1/15 >- 交易日期 2025/11/06 提单编号 zimuvtr802491201
- 供应商 thor norte granitos ltda. 采购商 fabricators stone group
- 出口港 35171, rio de janeiro 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 24864.99kg 金额 ——
- HS编码 400220 产品标签 erti,wooden packing,ppe,br net,crates,slab,gh,ebb,n tr,t nc,ce type,ice,wood,packing material,inco,serra,purchase order,bt,union,s box,corda,cod
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产品描述
X CONTAINER: CRATES WITH SLABS BOX OF SAMPLES INVOICE: TH- / PURCHASE ORDER: FOB INCOTERMS FREIGHT COLL ECT NCM: . . NALADI/SH/HTS CODE: . RUC: BR NET WEIGHT: . , KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANC E WITH USDA AS DECLARE D BY SHIPPER CONT. SHIPPER: SERRA, ES, - CE P: CONT. CNEE AND NOTIFY: PNG@ULOGU
1SZA9.lCyOpM / UNION JFK-DEBBY WANG DWANG@ULOGU1SZA9.lCyOpM REFERENCE TYPE (ABT) - BR
展开
- 交易日期 2023/01/20 提单编号 ——
- 供应商 thor norte granitos ltda. 采购商 orange cargo solutions pvt ltd.
- 出口港 santos 进口港 singapore
- 供应区 Brazil 采购区 India
- 重量 24620kg 金额 ——
- HS编码 25062000 产品标签 blocks,block,quartzite,gh
- 产品描述 1 X 20 CONTAINERS CONTAINING 1 BLOCKS OF ROUGH QUARTZITE BLOCK 展开
- 交易日期 2022/02/15 提单编号 ——
- 供应商 thor norte granitos ltda. 采购商 triton stone group of new orleans
- 出口港 niteroi 进口港 norfolk va
- 供应区 Other 采购区 United States
- 重量 26825other 金额 ——
- HS编码 680299 产品标签 ice,erti,s 201,tar,n tr,crates,chas,ppe,wood,cod,ordance,packing material,gh,wooden packing,slabs,inco
- 产品描述 01 X 20 CONTAINER 08 CRATES WITH 49 SLABS PU RCHASE ORDER 214871 INVOICE TE 0336 21 NCM 6802 99 90 AND 6802 93 90 NALADI SH HTS CODE 680299 AND 680293 FOB INCOTERMS 2010 FREIGH T COLLECT DU E 21BR001982473 2 RUC 1BR047128 002033621 NET WEIGHT 26 305 00KGS TARE 2220 KGS WOODEN PACKING TREATED AND CERTIFIED THE WOOD PACKING MATERIAL HAS BEEN TREATED IN ACC ORDANCE WITH USDA AS DECLARED BY SHIPPER 6802 9990 68029390 HS CODE 680299 展开
- 交易日期 2022/02/15 提单编号 meduv6063592
- 供应商 thor norte granitos ltda. 采购商 triton stone groupr
- 出口港 rio de janeiro 进口港 norfolk
- 供应区 Brazil 采购区 United States
- 重量 26825kg 金额 ——
- HS编码 680299 产品标签 erti,s 201,tar,n tr,crates,ice,purchase order,corda,ppe,wood,cod,packing material,gh,wooden packing,slabs,inco
- 产品描述 01 X 20 CONTAINER: 08 CRATES WITH 49 SLABS PURCHASE ORDER: 214871 INVOICE: TE-0336/21 NCM:6802.99.90 AND 6802.93.90 NALADI/SH/HTS CODE : 680299 AND 680293 FOB INCOTERMS 2010 FREIGHT COLLECT DU-E: 21BR001982473-2 RUC:1BR047128002033621 NET WEIGHT: 26.305,00KGS TARE: 2220KGS WOODEN PACKING:TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER 68029990;68029390 HS CODE:680299 展开
- 交易日期 2022/02/15 提单编号 ——
- 供应商 thor norte granitos ltda. 采购商 triton stone group of new orleans
- 出口港 niteroi 进口港 norfolk newport news va
- 供应区 Other 采购区 United States
- 重量 26825other 金额 ——
- HS编码 680299 产品标签 adis,erti,s 201,tar,gh,n tr,crates,chas,ppe,wood,cod,ordance,packing material,inco,wooden packing,slabs,ice
- 产品描述 01 X 20 CONTAINER 08 CRATES WITH 49 SLABS PU RCHASE ORDER 214871 INVOICE TE033621 NCM 68029990 AND 68029390 NALADISHHTS CODE 680299 AND 680293 FOB INCOTERMS 2010 FREIGH T COLLECT DUE 21BR0019824732 RUC1BR047128 002033621 NET WEIGHT 2630500KGS TARE 2220 KGS WOODEN PACKINGTREATED AND CERTIFIED THE WOOD PACKING MATERIAL HAS BEEN TREATED IN ACC ORDANCE WITH USDA AS DECLARED BY SHIPPER 6802 999068029390 HS CODE680299 展开
- 交易日期 2022/02/15 提单编号 meduv6063592
- 供应商 thor norte granitos ltda. 采购商 triton stone groupr
- 出口港 niteroi 进口港 norfolk va
- 供应区 Other 采购区 United States
- 重量 26825other 金额 ——
- HS编码 680299 产品标签 erti,s 201,tar,n tr,crates,ice,purchase order,corda,ppe,wood,cod,packing material,gh,wooden packing,slabs,inco
- 产品描述 01 X 20 CONTAINER 08 CRATES WITH 49 SLABS PURCHASE ORDER 214871 INVOICE TE 0336 21 NCM 6802 99 90 AND 6802 93 90 NALADI SH HTS CODE 680299 AND 680293 FOB INCOTERMS 2010 FREIGHT COLLECT DU E 21BR001982473 2 RUC 1BR047128002033621 NET WEIGHT 26 305 00KGS TARE 2220KGS WOODEN PACKING TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER 68029990 68029390 HS CODE 680299 展开
- 交易日期 2022/01/25 提单编号 svfdac00013157
- 供应商 thor norte granitos ltda. 采购商 agandm architectural granite&ma
- 出口港 colon 进口港 houston tx
- 供应区 Brazil 采购区 United States
- 重量 21875kg 金额 ——
- HS编码 产品标签 granite slab
- 产品描述 GRANITE SLABS 展开
- 交易日期 2022/01/25 提单编号 svfdac00013157
- 供应商 thor norte granitos ltda. 采购商 agandm architectural granite&ma
- 出口港 colon 进口港 houston
- 供应区 Brazil 采购区 United States
- 重量 21875kg 金额 ——
- HS编码 产品标签 granite slab
- 产品描述 GRANITE SLABS 展开
- 交易日期 2022/01/25 提单编号 meduv6077501
- 供应商 thor norte granitos ltda. 采购商 agm architectural granite
- 出口港 —— 进口港 houston
- 供应区 France 采购区 United States
- 重量 21875kg 金额 ——
- HS编码 251612 产品标签 granite slab
- 产品描述 GRANITE SLABS 展开
- 交易日期 2022/01/17 提单编号 ——
- 供应商 thor norte granitos ltda. 采购商 triton stone group of new orleans
- 出口港 kingston 进口港 new orleans la
- 供应区 Other 采购区 United States
- 重量 29185kg 金额 ——
- HS编码 产品标签 ice,erti,s 201,wooden p,n tr,crates,slabs,corda,ppe,cod,purchase order,inco,wood packing,gh
- 产品描述 HTS CODE 680299 FOB INCOTE RMS 2010 DUE 21BR 0019779265 RUC 1BR04 7128002034121 NET WEIGHT 2644500KGS WOODEN PAC KING TREATED AN D CERTIFIED THE REGULA TED WOOD PACKING FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER 08 CRATES WITH 48 SLABS PURCHASE ORDER 215403 INVOICE TE034121 NCM 68029990 AS BEEN TREATED IN ACCORDA NCE WITH USDA AS DECLARED B Y SHIPPER 展开
- 交易日期 2022/01/17 提单编号 ——
- 供应商 thor norte granitos ltda. 采购商 triton stone group of new orleans
- 出口港 kingston 进口港 new orleans
- 供应区 Other 采购区 United States
- 重量 29185kg 金额 ——
- HS编码 680299 产品标签 erti,s 201,wooden p,wood packing,crates,ice,purchase order,n tr,ppe,cod,corda,inco,slabs,gh
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER 08 CRATES WITH 48 SLABS PURCHASE ORDER 215403 INVOICE TE 0341 21 NCM 6802 9990 HTS CODE 680299 FOB INCOTE RMS 2010 DU E 21BR 001977926 5 RUC 1BR04 7128002034121 NET WEIGHT 26 445 00KGS WOODEN PAC KING TREATED AN D CERTIFIED THE REGULA TED WOOD PACKING AS BEEN TREATED IN ACCORDA NCE WITH USDA AS DECLARED B Y SHIPPER 展开
- 交易日期 2022/01/17 提单编号 cmdussz1068773
- 供应商 thor norte granitos ltda. 采购商 triton stone groupr
- 出口港 kingston 进口港 new orleans
- 供应区 Other 采购区 United States
- 重量 29185kg 金额 ——
- HS编码 680299 产品标签 erti,s 201,ppe,n tr,crates,ice,purchase order,corda,wood,cod,packing material,inco,wooden packing,slabs,gh
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER 08 CRATES WITH 48 SLABS PURCHASE ORDER 215403 INVOICE TE 0341 21 NCM 6802 9990 NALADI SH HTS CODE 680299 FOB INCOTERMS 2010 DU E 21BR001977926 5 RUC 1BR047128002034121 NET WEIGHT 26 445 00KGS WOODEN PACKING TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER 展开
- 交易日期 2022/01/17 提单编号 cmdussz1068773
- 供应商 thor norte granitos ltda. 采购商 triton stone groupr
- 出口港 —— 进口港 new orleans
- 供应区 Brazil 采购区 United States
- 重量 29185kg 金额 ——
- HS编码 680299 产品标签 erti,s 201,ppe,n tr,crates,ice,purchase order,corda,wood,cod,packing material,inco,wooden packing,slabs,gh
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS PURCHASE ORDER: 215403 INVOICE: TE-0341/21 NCM: 6802.9990 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2010 DU-E: 21BR001977926-5 RUC: 1BR047128002034121 NET WEIGHT: 26.445,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. 展开
- 交易日期 2022/01/14 提单编号 aqhd1934978
- 供应商 thor norte granitos ltda. 采购商 international trading advantage inc
- 出口港 niteroi 进口港 port everglades fl
- 供应区 Brazil 采购区 United States
- 重量 26055other 金额 ——
- HS编码 产品标签 polished stone slab
- 产品描述 POLISHED STONE SLABS 展开
- 交易日期 2022/01/14 提单编号 aqhd1934978
- 供应商 thor norte granitos ltda. 采购商 international trading advantage inc
- 出口港 niteroi 进口港 port everglades fl
- 供应区 Other 采购区 United States
- 重量 26055other 金额 ——
- HS编码 680291 产品标签 polished stone slab
- 产品描述 POLISHED STONE SLABS 展开
贸易伙伴
共计295个- 排名 公司名称 交易数 占比 详情
- 1 agm architectural granite united states采购商,双方于2022-01-25有最新交易 865 15.27% >
- 2 bedroasians tile marble united states采购商,双方于2021-07-10有最新交易 311 5.49% >
- 3 umi united materials inc other采购商,双方于2021-06-25有最新交易 242 4.27% >
- 4 triton stone group of new orleans united states采购商,双方于2022-02-15有最新交易 234 4.13% >
- 5 triton stone groupr united states采购商,双方于2022-02-15有最新交易 211 3.73% > +查阅全部
采供产品
共计82个- 产品名称 交易数 占比 详情
-
marble granite
58 28.16% > -
granite slab
47 22.82% > -
crates
46 22.33% > -
gh
44 21.36% > -
ice
44 21.36% >
+查阅全部
HS编码统计
共计36个- 编码名称 交易数 占比 详情
- HS 251611 53 25.73% >
- HS 251612 33 16.02% >
- HS 68029301 26 12.62% >
- HS 680299 23 11.17% >
- HS 680293 19 9.22% > +查阅全部
贸易区域
共计11个- 区域 交易数 占比 详情
- united states 5514 96.82% >
- mexico 93 1.63% >
- ecuador 34 0.6% >
- russia 13 0.23% >
- india 8 0.14% > +查阅全部
港口统计
共计41个- 港口名 交易数 占比 详情
- victoria 2446 42.95% >
- santos 967 16.98% >
- cristobal 494 8.67% >
- kingston 244 4.28% >
- freeport tx 238 4.18% > +查阅全部
报告概述：thor norte granitos ltda.是brazil采供商，主要从事marble granite，granite slab，crates等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2025-11-06，该公司已完成5702笔国际贸易，主要贸易区域覆盖united states，mexico,ecuador等地。
核心产品包括HS251611，HS251612，HS68029301等产品，常经由港口victoria，港口santos，港口cristobal等地，主要贸易伙伴为agm architectural granite，bedroasians tile marble，umi united materials inc。
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。
thor norte granitos ltda.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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