locksley log stica 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locksley log stica ltda.2025-2026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，2026年截至目前已完成交易7次，交易数量为785，交易重量为117162.52。
- 年份 交易数 交易量 重量
- 2025 4 8042 147648.13
- 2026 7 785 117162.52
提关单数据
< 1/15 >- 交易日期 2026/08/04 提单编号 hlcuit1qe29392aa
- 供应商 locksley log stica ltda. 采购商 ajc logistics llc
- 出口港 35138, itajay 进口港 5301, houston, tx
- 供应区 Brazil 采购区 United States
- 重量 13856kg 金额 ——
- HS编码 714175 产品标签 8k,dining set,fly,d pin,chair,xxxxx,e fitting,santos,pc,furniture,butter,set top,dark gray,wooden package,umber,panel,box,stress,cable,dining table,spare part,dining chair,waxe
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产品描述
FURNITURE 01 CONTAINER 40HC 714 BOXES WITH 175 SET DARK GRAY / DISTRESSED WAXED PINE SANTOS BUTTERFLY DINING SET - SKU 2027KK 175 SET GREEN / DISTRESSED WAXED PINE SANTOS BUTTERFLY DINING SET - SKU 2028KK 5 UN SPARE PARTS BEING SPARE FITTINGS FOR SANTOS BUTTERFLY DINING TABLE 5 SET DISTRESSED WAXED PINE SPARE PARTS BEING SET TOP PANEL FOR SANTOS BUTTERFLY DINING TABLE 2 PC DARK GRAY / DISTRESSED WAXED PINE SPARE PARTS BEING COMPLETE CHAIR SANTOS BUTTERFLY DINING CHAIR 2 PC GREEN / DISTRESSED WAXED PINE SPARE PARTS BEING COMPLETE CHAIR SANTOS BUTTERFLY DINING CHAIR DU-E NUMBER 26BR001155569-4 RUC NUMBER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX WOODEN PACKAGE NOT APPLICABLE
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- 交易日期 2026/07/12 提单编号 ——
- 供应商 locksley log stica ltda. 采购商 galaxi s.a.
- 出口港 santos 进口港 guayaquil
- 供应区 Brazil 采购区 Ecuador
- 重量 12545kg 金额 3023.71
- HS编码 产品标签 ——
- 产品描述 15 PALLETS CONTAININGADHESIVE CQ-752PURADHESIVE RAKOLL HMK4570LADHESIVE HM 4138ZPNCM 3506.91.90 INVOICE 205091WOODEN PACKAGE TREATED ANDCERTIFIEDDUE 26BR001027155-2RUC 6BR43829282200000000000000001036569 FCL/FCL 展开
- 交易日期 2026/05/26 提单编号 maeu270278670
- 供应商 locksley log stica ltda. 采购商 ajc logistics llc
- 出口港 35177, sao paulo 进口港 1803, jacksonville, fl
- 供应区 Brazil 采购区 United States
- 重量 1399.81kg 金额 ——
- HS编码 401213 产品标签 wooden box,erti,r pet,crate,air c,fusel,tial,ice,disa,aircraft,model s,led s,raft,xxxxx,unit
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产品描述
1 X 40 HC CONTAINING 06 VOLUMES IN TOTAL BE ING 04 WOODEN BOXES TREATED AND CERTIFIED 0 2 UNITS AIRCRAFT FUSELAGE (LOOSE NOT CRATED) COMMERCIAL INVOICE XXXXXXX GOODS CIVIL AIR CRAFT MODEL SUPER PETREL XP PARTIALLY DISASS EMBLED SN S0427 AND S0428. NCM 88022010 DU E XXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXX
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- 交易日期 2026/04/20 提单编号 maeu267492930
- 供应商 locksley log stica ltda. 采购商 ajc logistics llc
- 出口港 35159, paranagua 进口港 5301, houston, tx
- 供应区 China 采购区 United States
- 重量 18860.69kg 金额 ——
- HS编码 400220 产品标签 selec,erti,ice,activo,g pallet,m wood
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产品描述
X HC CONTAINING PALLETS WITH . KGS OF ACTIVO SELECT INVOICE EX US D UE BR RUC BR NCM WOODEN PACKAGE TR EATED AND CERTIFIED AS PER AGREMENT
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- 交易日期 2026/03/10 提单编号 maeu265993758
- 供应商 locksley log stica ltda. 采购商 cts customs trade solutions pty l
- 出口港 30107, cartagena 进口港 1101, philadelphia, pa
- 供应区 Brazil 采购区 United States
- 重量 25528.61kg 金额 506520
- HS编码 251622 产品标签 stones,cnt,express,erti,slabs stone,ice,ion,lara,lows,release,umber,slabs,gh
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产品描述
X OT CNTR WITH STONES SLABS AS FOLLOWS BUNDLE SLABS STONE SLABS NCM .. .. HS INVOICE(S) PO(S) PORD NET WEIGHT . KG WO ODEN DECLARATION TREATED AND CERTIFIED FR EIGHT COLLECT EXPRESS RELEASE DUE NUMBER BR RUC NUMBER BR
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- 交易日期 2026/02/17 提单编号 maeu264245576
- 供应商 locksley log stica ltda. 采购商 cts customs trade solutions pty l
- 出口港 30107, cartagena 进口港 1101, philadelphia, pa
- 供应区 Brazil 采购区 United States
- 重量 25100.41kg 金额 498024
- HS编码 251622 产品标签 stones,cnt,erti,wooden,ice,ion,lara,lows,umber,slabs,gh
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产品描述
X OT CNTR WITH STONES SLABS AS FOLLOWS BUNDLE SLABS NCM .. .. HS INVOICE(S) WOODEN DE CLARATION TREATED AND CERTIFIED FREIGHT COLLECT RUC NUMBER BR
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- 交易日期 2026/01/09 提单编号 medusa613430
- 供应商 locksley log stica ltda. 采购商 hello nature bioscience
- 出口港 35181, salvador 进口港 1401, norfolk, va
- 供应区 El Salvador 采购区 United States
- 重量 19872kg 金额 ——
- HS编码 251990 产品标签 oxid,erti,sacs,ppe,magnesia,titi,iu,rim,emag,sinter,ether,gh,magnesite,carbonate,container c,board,freight prepaid,sma,cod,express,wooden p,eco,burn,release,magne,wooden package,fused magnesia,ore,oxide,paper,magnesium,sintering,tura
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产品描述
X DRY CONTAINER CONTAINING: WOODEN P ACKAGES AND PAPER SACS WITH: MAGNESITE OX IDE - PRIMEMAG ECO BM AF NATURAL MAGNE SIUM CARBONATE (MAGNESITE); FUSED MAGNESIA; DEAD-BURNED (SINTERED) MAGNESIA, WHETHER OR NOT CONTAINING SMALL QUANTITIES OF OTHER OXIDESADDED BEFORE SINTERING; OTHER MAGNESIUM OXID E, WHETHER OR NOT PURE - OTHERS. SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENTFCL/FCL TRAFFIC SFR RUC: BR NCM: NET WEIGHT: . , KG GROSS WEIGHT: . , KG EXPRESS RELEASE WOODEN PACKAGES TREATED AND CERTIFIE D AS PER AGREEMENT HS CODE:
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- 交易日期 2025/12/01 提单编号 ——
- 供应商 locksley log stica ltda. 采购商 galaxi s.a.
- 出口港 callao 进口港 guayaquil
- 供应区 Peru 采购区 Ecuador
- 重量 18528.5kg 金额 2479
- HS编码 产品标签 ——
- 产品描述 01 x 20 DRY CONTAINING 17 PALLETS WITH - 09 IBC X 1000KG - FLEXPUR VISC S 14604/T A POL - 03 IBC X 1000KG - FLEXPUR VISC S 14604/T B POL - 04 IBC X 1000KG - FLEXPUR VISC S 14604/T ISO - 01 CARBOY X 50KG - POLIPUR BIO FLEX 95 POL - 04 CARBOY X 20KG - ADEPUR BIND 9117 MONO - 01 CARBOY X 50KG - FLEXPUR HR S 14204 POL - 01 CARBOY X 50KG - FLEXPUR HR S 14488/R A POL - 01 CARBOY X 20KG - FLEXPUR HR S 14488/R B POL - 02 CARBOY X 20KG - ADIPUR SIL 30090 ADT NCM 3907.29.39 / 3909.31.00 / 3402.42.00 HS.CODE 390729 / 39093 / 340242 DUE 25BR002047435-9 RUC 5BR049894752000000000000000REG14640 TOTAL NET WEIGHT 17.290,000 KG TOTAL GROSS WEIGHT 18.528,500 KG MEASUREMENT 23,17 M3 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID AS PER AGREEMENT CONSIGNE AND NOTIFY RUC 0991367713001 展开
- 交易日期 2025/11/27 提单编号 ——
- 供应商 locksley log stica ltda. 采购商 surtax s.a.
- 出口港 lazaro cardenas 进口港 guayaquil
- 供应区 Mexico 采购区 Ecuador
- 重量 25746kg 金额 2379
- HS编码 产品标签 ——
- 产品描述 SHIPPER DECLARES TO CONTAIN 1 CONTAINERS 40 HC WITH 20 PALLETS CONTAINING 187500000 KG MASTERSORB FM 625000 KG MASTERSORB GOLD INVOICE EX EC 00125 NCM 23099090 TOTAL NET WEIGHT 2500000 KG TOTAL GROSS WEIGHT2574600 KG WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID DUE NUMBER 25BR0018350028 RUC NUMBER 5BR046135472000000000000000012095 89 CN MAILLMACIASSURTAXCOMEC MAILECALLONELINECOM CONTACTO CUSTOMERSURTAXCOMEC NP MAILLMACIASSURTAXCOMEC MAILECALLONELINECOM CONTACTO CUSTOMERSURTAXCOMEC 展开
- 交易日期 2025/11/05 提单编号 maeu259718100
- 供应商 locksley log stica ltda. 采购商 ajc logistics llc
- 出口港 35159, paranagua 进口港 5301, houston, tx
- 供应区 China 采购区 United States
- 重量 18781.31kg 金额 ——
- HS编码 070110 产品标签 erti,wooden packing,ppe,elin,tria,al sh,avenida,gh,selec,cnp,ice,plastic bag,r bra,bits,tda,express,adel,ion,activo,bgmos,curit,ra c,gras,oliv,smiss,release,comer
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产品描述
CONTAINERS HC WITH PLASTIC BAGS CON TAINING . KG ACTIVO SELECT . KG BGMOS INVOICE EX US NCM . . TOT AL NET WEIGHT . KG TOTAL GROSS WEIGHT . KG WOODEN PACKING TREATED AND CERTIFIE D EXPRESS RELEASE FOR TRANSMISSION OF AMS MA STER REAL SHIPPER GRASP INDUSTRIA E COMERCI O LTDA AVENIDA JUSCELINO KUBITSCHEK DE OLIVEIRA CIC CURITIBA PR BRAZIL CEP CNPJ . . REAL CONSIGNEE EW NU TRITION USA INC. R AVENUE ADEL IA USA
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- 交易日期 2025/04/29 提单编号 zimuitj8048569
- 供应商 locksley log stica ltda. 采购商 locksley s r l
- 出口港 —— 进口港 5301, houston, tx
- 供应区 Other 采购区 United States
- 重量 84592.32kg 金额 1210620
- HS编码 401110 产品标签 edc,contac,telephone,locks,arg,s 136,ev,cargo,esr,ce type,ice,pc,freight prepaid,conso,farg,dunlop,aman,lida,bsr,bt,wooden package,argo,ys,umber,falken,cable,ail,arla,new tyre
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产品描述
HBL: 10250300095 2501DARGGEV11BRZ INVOICE: E-SRBSRLA06525 770 PCS OF DUNLOP NEW TYRES O/C N: 4500001735 NCM: 4011.10.00/ 4011.20.90 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR000511115-1 RUC NUMBER: 5BR138164702ESRBSRLA06525 DEM0423 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 , 40112090 25BR0005098708
HBL: 10250300082 2501DARGGEV07BRZ, 2501FARGGEV01BRZ INVOICE: E-SRBSRLA06025 INVOICE: E-SRBSRLA06125 865 PCS OF DUNLOP NEW TYRES 136 PCSOF FALKEN NEW TYRES O/C N: 4500001730, 45000 01731 NCM: 4011.10.00/ 4011.20.90 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DUE NUMBER: 25BR000509870-8 RUC NUMBER: 5BR 138164702ESRBSRLA060E061 DEM0419 CONSOLIDATEDCARGO REFERENCE TYPE (ABT) - 40111000, 40112 090 DUE:25BR0005098708
2501DARGGEV12BRZ INVOICE: E-SRBSRLA06625 1.464 PCS OF DUNLOP NEW TYRES O/C N: 4500001736 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE(NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR 000511340-5 RUC NUMBER: 5BR138164702ESRBARLA06625 DEM0424 CONSOLIDATED CARGO CNEE AND NTY CONTACT: TELEPHONE: +54 11 5544-3200 E-MAIL: ICAAMANIO@dLjOeCHKJS3LEEVYWSxRaLk.PCAOWM .AR REFERENCE TYPE (ABT) - 40111000 25BR0005098708
HBL: 10250300093 2501DARGGEV09BRZ INVOICE: E-SRBSRLA06325 1.316 PCS OF DUNLOP NEW TYRES O/C N : 4500001733 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAIDDU-E NUMBER: 25BR000510768-5 RUC NUMBER: 5BR 138164702ESRBSRLA06325 DEM0421 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 25BR0005 098708
HBL: 10250300094 2501DARGGEV10BRZ INVOICE: E-SRBSRLA06425 1.010 PCS OF DUNLOP NEW TYRES O/C N: 4500001734 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR000510975-0 RUC NUMBER: 5BR138164702ESRBSRLA06425 DEM0422 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 25BR00050 98708
HBL: 10250300092 2501DARGGEV08BRZ INVOICE: E-SRBSRLA06225 1.104 PCS OF DUNLOP NEW TYRES O/C N: 4500001732 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR000510589-5 RUC NUMBER: 5BR138164702ESRBSRLA06225 DEM0420 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 25BR00050 98708
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- 交易日期 2024/02/23 提单编号 maeu234575417
- 供应商 locksley log stica ltda. 采购商 usa pacific transport inc.
- 出口港 manzanillo 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 7784.746kg 金额 ——
- HS编码 产品标签 r8,plasticware,cod,ice
- 产品描述 01 X 40 HC CONTAINING: 1600 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085674087 ORDER: 0003910561 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE 展开
- 交易日期 2024/02/23 提单编号 maeu234575417
- 供应商 locksley log stica ltda. 采购商 usa pacific transport inc.
- 出口港 manzanillo 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 7327.392kg 金额 ——
- HS编码 产品标签 r8,plasticware,cod,ice
- 产品描述 01 X 40 HC CONTAINING: 1506 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085669899 ORDER: 0003910556 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE 展开
- 交易日期 2024/02/23 提单编号 maeu234575417
- 供应商 locksley log stica ltda. 采购商 usa pacific transport inc.
- 出口港 manzanillo 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 7327.392kg 金额 ——
- HS编码 产品标签 r8,plasticware,cod,ice
- 产品描述 01 X 40 HC CONTAINING: 1506 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085669899 ORDER: 0003910556 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE 展开
- 交易日期 2024/02/23 提单编号 maeu234575417
- 供应商 locksley log stica ltda. 采购商 usa pacific transport inc.
- 出口港 manzanillo 进口港 savannah ga
- 供应区 Other 采购区 United States
- 重量 7784.746kg 金额 ——
- HS编码 产品标签 r8,plasticware,cod,ice
- 产品描述 01 X 40 HC CONTAINING: 1600 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085674087 ORDER: 0003910561 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE 展开
贸易伙伴
共计35个- 排名 公司名称 交易数 占比 详情
- 1 locksley s.r.l. argentina供应商,双方于2023-11-26有最新交易 100 9.77% >
- 2 sea way logistics ltd. united states采购商,双方于2023-10-31有最新交易 46 4.49% >
- 3 locksley s r l united states采购商,双方于2025-04-29有最新交易 44 4.30% >
- 4 usa pacific transport inc. united states采购商,双方于2024-02-23有最新交易 40 3.91% >
- 5 uniserve ltd. england供应商,双方于2023-11-28有最新交易 35 3.42% > +查阅全部
采供产品
共计248个- 产品名称 交易数 占比 详情
-
carton
29 15.43% > -
washing machine parts
21 11.17% > -
front cover
20 10.64% > -
polyresin
17 9.04% > -
planters
17 9.04% >
+查阅全部
HS编码统计
共计72个- 编码名称 交易数 占比 详情
- HS 84509090 40 21.28% >
- HS 68109900 30 15.96% >
- HS 39249000 18 9.57% >
- HS 94035000 14 7.45% >
- HS 23099090 10 5.32% > +查阅全部
贸易区域
共计22个- 区域 交易数 占比 详情
- argentina 147 14.36% >
- united states 89 8.69% >
- israel 46 4.49% >
- england 35 3.42% >
- venezuela 9 0.88% > +查阅全部
港口统计
共计22个- 港口名 交易数 占比 详情
- santos 217 21.19% >
- navegantes 37 3.61% >
- rio grande 23 2.25% >
- salvador 15 1.46% >
- shanghai 11 1.07% > +查阅全部
报告概述：locksley log stica ltda.是brazil采供商，主要从事carton，washing machine parts，front cover等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-08-04，该公司已完成1024笔国际贸易，主要贸易区域覆盖argentina，united states,israel等地。
核心产品包括HS84509090，HS68109900，HS39249000等产品，常经由港口santos，港口navegantes，港口rio grande等地，主要贸易伙伴为locksley s.r.l.，sea way logistics ltd.，locksley s r l。
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。
locksley log stica 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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