贸易趋势分析
上图展示了north atlantic services nas divis2024-2025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3次,交易数量为35,交易重量为51438.24。
-
2024
1
1
8753.12
-
2025
3
35
51438.24
提关单数据
<
1/15
>
-
交易日期
2025/07/26
提单编号
maei254042899
-
供应商
north atlantic services nas divis
采购商
general dynamic ordance tactical
-
出口港
42157, rotterdam
进口港
5301, houston, tx
-
供应区
Italy
采购区
United States
-
重量
18947.33kg
金额
——
-
HS编码
842430
产品标签
cargo,rv,p1,erti,duty free,blasting,ryco,ice,al sh,express,nas,xt,ct w,sk line,ask,release,gh,gosseli,unit,cod
-
产品描述
EXTERNAL SHOT BLASTING UNITHS CODE 8424.30MA ERSK LINE LIMITED CERTIFIED US CARGOIAW DFARS252.2257013 DUTY FREE ENTRYCONTRACT W52P1J19 D0075TASK ORDER W519TC23F0033FREIGHT PAYABLE BY GOSSELIN SUISSE SA (NAS) UNDER TERMS OF SERVICE CONTRACT 299233460EXPRESS RELEASE
EXTERNAL SHOT BLASTING UNITHS CODE 8424.30MA ERSK LINE LIMITED CERTIFIED US CARGOIAW DFARS252.2257013 DUTY FREE ENTRYCONTRACT W52P1J19 D0075TASK ORDER W519TC23F0033FREIGHT PAYABLE BY GOSSELIN SUISSE SA (NAS) UNDER TERMS OF SERVICE CONTRACT 299233460EXPRESS RELEASE
EXTERNAL SHOT BLASTING UNITHS CODE 8424.30MA ERSK LINE LIMITED CERTIFIED US CARGOIAW DFARS252.2257013 DUTY FREE ENTRYCONTRACT W52P1J19 D0075TASK ORDER W519TC23F0033FREIGHT PAYABLE BY GOSSELIN SUISSE SA (NAS) UNDER TERMS OF SERVICE CONTRACT 299233460EXPRESS RELEASE
EXTERNAL SHOT BLASTING UNITHS CODE 8424.30MA ERSK LINE LIMITED CERTIFIED US CARGOIAW DFARS252.2257013 DUTY FREE ENTRYCONTRACT W52P1J19 D0075TASK ORDER W519TC23F0033FREIGHT PAYABLE BY GOSSELIN SUISSE SA (NAS) UNDER TERMS OF SERVICE CONTRACT 299233460EXPRESS RELEASE
展开
-
交易日期
2025/07/12
提单编号
maei254353540
-
供应商
north atlantic services nas divis
采购商
general dynamic ordance tactical
-
出口港
42305, anvers
进口港
5301, houston, tx
-
供应区
Belgium
采购区
United States
-
重量
13100.42kg
金额
——
-
HS编码
841790
产品标签
cargo,stress relief,p1,erti,duty free,gosseli,freight prepaid,9d,ice,nas,express,maer,rv,cod,ct w,sk line,ask,release,furnace,hydrogen,gh
-
产品描述
HYDROGEN EMBRITTLEMENT FURNACE HYDROGEN EMBR ITTLEMENT FURNACE STRESS RELIEF FURNACE HS CODE 841790 MAERSK LINE LIMITED CERTIFIED US CARGO IAW DFARS 252.2257013 DUTY FREE ENTRY CONTRACT W52P1J19D0075 TASK ORDER W519TC23F0033 FREIGHT PAYABLE BY GOSSELIN SUISSE SA (NAS) UNDER TERMS OF SERVICE CONTRACT 299233460 FREIGHT PREPAID EXPRESS RELEASE
HYDROGEN EMBRITTLEMENT FURNACE HYDROGEN EMBR ITTLEMENT FURNACE STRESS RELIEF FURNACE HS CODE 841790 MAERSK LINE LIMITED CERTIFIED US CARGO IAW DFARS 252.2257013 DUTY FREE ENTRY CONTRACT W52P1J19D0075 TASK ORDER W519TC23F0033 FREIGHT PAYABLE BY GOSSELIN SUISSE SA (NAS) UNDER TERMS OF SERVICE CONTRACT 299233460 FREIGHT PREPAID EXPRESS RELEASE
展开
-
交易日期
2025/07/12
提单编号
maei254353966
-
供应商
north atlantic services nas divis
采购商
general dynamic ordance tactical
-
出口港
42305, anvers
进口港
5301, houston, tx
-
供应区
Belgium
采购区
United States
-
重量
19390.49kg
金额
——
-
HS编码
841790
产品标签
cargo,stress relief,p1,erti,duty free,gosseli,freight prepaid,9d,ice,nas,express,maer,rv,cod,ct w,sk line,ask,release,furnace,hydrogen,gh
-
产品描述
HYDROGEN EMBRITTLEMENT FURNACE HYDROGEN EMBR ITTLEMENT FURNACE STRESS RELIEF FURNACE HS CODE 841790 MAERSK LINE LIMITED CERTIFIED US CARGO IAW DFARS 252.2257013 DUTY FREE ENTRY CONTRACT W52P1J19D0075 TASK ORDER W519TC23F0033 FREIGHT PAYABLE BY GOSSELIN SUISSE SA (NAS) UNDER TERMS OF SERVICE CONTRACT 299233460 FREIGHT PREPAID EXPRESS RELEASE
HYDROGEN EMBRITTLEMENT FURNACE HYDROGEN EMBR ITTLEMENT FURNACE STRESS RELIEF FURNACE HS CODE 841790 MAERSK LINE LIMITED CERTIFIED US CARGO IAW DFARS 252.2257013 DUTY FREE ENTRY CONTRACT W52P1J19D0075 TASK ORDER W519TC23F0033 FREIGHT PAYABLE BY GOSSELIN SUISSE SA (NAS) UNDER TERMS OF SERVICE CONTRACT 299233460 FREIGHT PREPAID EXPRESS RELEASE
展开
-
交易日期
2024/03/11
提单编号
236420396
-
供应商
north atlantic services nas divis
采购商
——
-
出口港
houston
进口港
——
-
供应区
United States
采购区
——
-
重量
8753.12kg
金额
——
-
HS编码
441510
产品标签
rv,packaging material,gosseli,ice,nas,wood,cod,e 44,umber,gh
-
产品描述
WOOD PACKAGING MATERIAL HS CODE 4415.10.10 TA X ID 734 063 5298 ITN FILING NUMBER X20240 222978103 FREIGHT PAYABLE BY GOSSELIN SUISSE SA (NAS) UNDER TERMS OF SERVICE CONTRACT 29 9233460
展开
-
交易日期
2019/06/22
提单编号
maeu606520552
-
供应商
north atlantic services nas divis
采购商
same as consignee
-
出口港
antwerp
进口港
norfolk
-
供应区
Belgium
采购区
United States
-
重量
6941.79kg
金额
15271
-
HS编码
000797
产品标签
f1,rv,ice,custom,household good,shipping,sea,gh
-
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2979958 57 CUSTOMER REF12800147174
展开
-
交易日期
2019/06/22
提单编号
maeu582644924
-
供应商
north atlantic services nas divis
采购商
same as consignee
-
出口港
antwerp
进口港
norfolk
-
供应区
Belgium
采购区
United States
-
重量
6941.79kg
金额
15271
-
HS编码
000797
产品标签
f1,rv,ice,custom,household good,shipping,sea,gh
-
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2979958 57 CUSTOMER REF12800147174
展开
-
交易日期
2019/06/22
提单编号
maeu606520552
-
供应商
north atlantic services nas divis
采购商
same as consignee
-
出口港
antwerp
进口港
norfolk
-
供应区
Belgium
采购区
United States
-
重量
6941.79kg
金额
15271
-
HS编码
000797
产品标签
f1,rv,ice,custom,household good,shipping,sea,gh
-
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2979958 57 CUSTOMER REF12800147174
展开
-
交易日期
2019/06/21
提单编号
maeu606522392
-
供应商
north atlantic services nas divis
采购商
same as consignee
-
出口港
antwerp
进口港
houston
-
供应区
Belgium
采购区
United States
-
重量
6284.98kg
金额
13826
-
HS编码
000797
产品标签
f1,rv,ice,custom,household good,shipping,sea,gh
-
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2979958 57 CUSTOMER REF12800147174
展开
-
交易日期
2019/06/21
提单编号
maeu582645195
-
供应商
north atlantic services nas divis
采购商
same as consignee
-
出口港
antwerp
进口港
houston
-
供应区
Belgium
采购区
United States
-
重量
5324.73kg
金额
11714
-
HS编码
000797
产品标签
f1,rv,ice,custom,household good,shipping,sea,gh
-
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2979958 57 CUSTOMER REF12800147174
展开
-
交易日期
2019/06/21
提单编号
maeu582645200
-
供应商
north atlantic services nas divis
采购商
same as consignee
-
出口港
antwerp
进口港
houston
-
供应区
Belgium
采购区
United States
-
重量
5785.58kg
金额
12728
-
HS编码
000797
产品标签
f1,rv,ice,custom,household good,shipping,sea,gh
-
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2979958 57 CUSTOMER REF12800147174
展开
-
交易日期
2019/06/21
提单编号
maeu606522396
-
供应商
north atlantic services nas divis
采购商
same as consignee
-
出口港
antwerp
进口港
houston
-
供应区
Belgium
采购区
United States
-
重量
6064.54kg
金额
13341
-
HS编码
000797
产品标签
f1,rv,ice,custom,household good,shipping,sea,gh
-
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2979958 57 CUSTOMER REF12800147174
展开
-
交易日期
2019/06/21
提单编号
maeu606520538
-
供应商
north atlantic services nas divis
采购商
same as consignee
-
出口港
antwerp
进口港
houston
-
供应区
Belgium
采购区
United States
-
重量
5324.73kg
金额
11714
-
HS编码
000797
产品标签
f1,rv,ice,custom,household good,shipping,sea,gh
-
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2979958 57 CUSTOMER REF12800147174
展开
-
交易日期
2019/06/21
提单编号
maeu582645552
-
供应商
north atlantic services nas divis
采购商
same as consignee
-
出口港
antwerp
进口港
houston
-
供应区
Belgium
采购区
United States
-
重量
1336.28kg
金额
2939
-
HS编码
000797
产品标签
f1,rv,ice,custom,household good,shipping,sea,gh
-
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2979958 57 CUSTOMER REF12800147174
展开
-
交易日期
2019/06/21
提单编号
maeu606520544
-
供应商
north atlantic services nas divis
采购商
pasha freight housto
-
出口港
antwerp
进口港
houston
-
供应区
Belgium
采购区
United States
-
重量
2963.78kg
金额
6520
-
HS编码
000797
产品标签
f1,rv,ice,custom,household good,shipping,sea,gh
-
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2979958 57 CUSTOMER REF12800147174
展开
-
交易日期
2019/06/21
提单编号
maeu606520544
-
供应商
north atlantic services nas divis
采购商
pasha freight housto
-
出口港
antwerp
进口港
houston
-
供应区
Belgium
采购区
United States
-
重量
2511.09kg
金额
5524
-
HS编码
000797
产品标签
f1,rv,ice,custom,household good,shipping,sea,gh
-
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 2979958 57 CUSTOMER REF12800147174
展开
+查阅全部
采供产品
共计10个
-
rv
1
100%
>
-
packaging material
1
100%
>
-
gosseli
1
100%
>
-
ice
1
100%
>
-
nas
1
100%
>
+查阅全部
港口统计
共计5个
-
antwerp
898
98.90%
>
-
rotterdam
6
0.66%
>
-
42305, anvers
2
0.22%
>
-
42157, rotterdam
1
0.11%
>
-
houston
1
0.11%
>
报告概述:north atlantic services nas divis是united states供应商,主要从事rv,packaging material,gosseli等产品的进出口业务。
根据 52wmb.com 全球贸易数据库,截至2025-07-26,该公司已完成908笔国际贸易,
核心产品包括HS441510等产品,常经由港口antwerp,港口rotterdam,港口42305, anvers等地,
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。
north atlantic services nas divis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。